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Return of Organization Exempt from Income Tax OMB No 154 5-ON N ,I I No 1 54 ON Return of Organization Exempt From Income Tax OMB 5- Form Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code ( except black lung 990t benefit trust or private foundation ) Department of the Treasury open2004to Public Internal kevenue Serv ice ► The organization may have to use a copy of this return to satisfy state reporting requirements buPecliolft A For the 2004 calendar year , or tax year beginning JUL 1 2004 and ending JUN 30, 2005 B Check it C Name of organization D Employer identification number applicable Please use IRS Address label chn^go print oorJACKSONVILLE, SYMPHONY ASSOCIATION INC. 59-6002520 Name s Number and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone number aur specific rereturn 300 WEST WATER STREET 200 904-354-5479 Final Instruc - retum bons City or town, state or country, and ZIP + 4 F ktounbn9 method O Cash a Accrual Amended ACKSONVILLE FL 32202 Other ► Application pending • Section 501 (c)(3) organ izations and 4947(a)(1) nonexempt charitable trusts H and I are not applicable to section 527 organizations. must attach a completed Schedule A (Form 990 or 990-EZ) H(a) Is this a group return for affiliates' Yes 0 No G Web site : ►WWW • JAXSYMPHONY. ORG H(b) If "Yes, enter number of affiliates D J Organization type (checkonlyone) ► �X 501(c) ( 3 ) 4 (insert no) L 4947(a)(1) or [] 527 H(c) Are all affiliates included? N/A Yes No (s; attach a list ) if the organization's gross receipts are normally not more than $25,000 The Is K Check here 10, H(d) s this a separate return filed by an or- organization need not file a return with the IRS, but if the organization received a Form 990 Package ganization covered by a group ruling? 0 Yes 0 No in the mail, it should file a return without financial data Some states require a complete return . I Group Exemption Number ► M Check ► 0 if the organization is not required to attach L Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 ► 9,386,240. Sch B (Form 990, 990-EZ, or 990-PF) Part 1 Revenue. Excenses. and Chances in Net Assets or Fund Balances 1 Contributions, gifts, grants, and similar amounts received a Direct public support la 2,941,829. b Indirect public support 1b c Government contributions (grants) 1 c 713,523. d Total (add lines la through lc) (cash $ 3,655,352. noncash $ ) 1d 3,655,352. 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 3,080,378. 3 Membership dues and assessments 3 4 Interest on savings and temporary cash investments 4 260,063. 5 Dividends and interest from securities 5 6 a Gross rents 6a b Less rental expenses 6b c Net rental income or (loss) (subtract line 6b from line 6a) 5c c1 7 Other investment income (describe ► 7 8 a Gross amount from sales of assets other (A) Securities (B) Other than inventory 1,861,998. 8a cc b Less cost or other basis and sales expenses 1,528,828. 8b c Gain or (loss) (attach schedule) 3331170. 8c e line 8c, columns (A) and (B )) STMT 1 8d 333, 170. 0 en ac v t s (attach schedule) If any amount Is from gam in g , check here ► 79ross venue (not I rig $ 0 of contributions z _- on 1a) �O 9a 411, 101 . N pi� ecfexpensest r r than fundraising expenses 9b 2 7 3, 3 9 5. me o to ror pedal events (subtract line 9b from line 9a) SEE STATEMENT 2 9c 13 7 , 7 0 6 . 43 i� ofe e to�� I ss returns and allowances 10a st of goods sold t Ob c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 1Oa) 10c 11 Other revenue (from Part VII, line 103) 11 117 348 . 12 Total revenue (add lines 1d 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c and 11 12 7, 584 , 017 . 13 Program services (from line 44, column (B)) 13 5, 664 , 421 . 14 Management and general (from line 44, column (C)) 14 1 , 195, 818 . a 15 Fundraising (from line 44, column (D)) 15 203, 348 . W 16 Payments to affiliates (attach schedule) 16 17 Total expenses (add lines 16 and 44, column (A)) 17 7, 063, 587 . 18 Excess or (deficit) for the year (subtract line 17 from line 12) 18 520, 430 . y 19 Net assets or fund balances at beginning of year (from line 73, column (A)) N 19 10, 835, 116 . ZQ 20 Other changes in net assets or fund balances (attach explanation) SEE STATEMENT 3 20 269, 196 . 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 11 624, 742 . of-'a-oe LHA For Privacy Act and Paperwork Reduction Act Noti ce, see the separate instructions . Form 990 (2004) 1 06550208 759023 082740.001 2004.08020 JACKSONVILLE SYMPHONY ASSOC 0827401 \y JACKSONVILLE SYMPHONY ASSOCIATION, INC. 59-6002520 Statement of All organizations must complete column (A) Columns ( B), (C), and ( D) are required for section 501 (c)(3) Page 2 Functional Expenses and (4 ) organizations and section 4947( a)(1) nonexempt charitable trusts but optional for others Do amounts reported on hne irkiplude A Total (B ) Program (C) Management 6b, 86 9b, 10b or 16 of Part I ( ) services and general (D) Fundraising 22 Grants and allocations ( attach schedule) (cash a noncash S 22 23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers, directors , etc 25 141,282 . 0. 141 , 282 . 0. 26 Othersalanesandwages 25 3, 585, 270. 2 908, 389. 502, 091. 174,790. 27 Pension plan contributions 27 165,575. 132,575. 30,000. 3,000. 28 Other employee benefits 28 409,432. 368,876. 35, 727. 4,829. 29 Payroll taxes 29 414, 865. 357, 605. 43, 187. 14,073. 30 Professional fundraising fees 30 31 Accounting fees 31 43,813 . 43, 813 . 32 Legal fees 32 33 Supplies 33 37,868. 37, 868. 34 Telephone 34 19,503. 19,503. 35 Postage and shipping 35 2 2 , 0 5 3 . 19, 701 . 2,352. 36 Occupancy 36 102,386 . 82,409. 19,977. 37 Equipment rental and maintenance 37 101 396 . 84,330. 17 , 066 . 38 Printing and publications 38 5, 881 . 1,577. 4,304. 39 Travel 39 4,512 . 4 , 512 . 40 Conferences , conventi ons, and meetings 40 41 Interest 41 24,749 . 24, 749 . 42 Depreciation , depletion , etc (attach schedule ) 42 107,866 . 11,451. 96 , 415 . 43 Other expenses not covered above (itemize) a 43a b 43b c 43c d 43d e SEE STATEMENT 4 43e 1,877,136. i 1,717,209. 1 159 927. Total 22rrythro 44 organizationscompleting colur sd(B}(O totals to lines 1315 44 7,063,587. 1 5,664,421. 1 1,195,818. 1 203,348. Joint Costs . Check ► El if you are following SOP 98-2 Are any joint costs from a combined educational campaign and fundraising solicitation reported in ( B) Program se rvices? ► Yes No if 'Yes," enter ( I) the aggregate amount of these lolnt costs $ , ( ii) the amount allocated to Program services $ ((i the amount allocated to Management and general $ and iv the amount allocated to Fundraisin Part 111 Statement of Program Service Accomplishments What is the organization's primary exempt purpose? ► SEE STATEMENT 5 Pro am Se rv ice I penses All organizations must descri be their exempt purpose achievements in a clear and concise manner State the number of clients se rv ed , publications issued , etc Discuss and (Required,orgy for 501499477(4 achievements that are not measurable (Section 501(c)(3) and ()4 organizations and 4947(a)(1) nonexempt chantable trusts must also enter the amount of grants and (4)) orgs , and 4 (x)(1) alloca ti ons to others ) trusts , but optional for othe rs ) a INDOOR CONCERT SERIES (Grants and allocations $ 5,527,258. b YOUTH MUSIC PROGRAM (Grants and allocations $ 137,163. C (Grants and allocations $ d (Grants and allocations $ e Other program services attach schedule (Grants and allocations $ f Total of Program Service Expenses (should equal line 44 , column ( B), Program se rvices ) ► 5,664,421. oii3os Form 990 (2004) 2 06550208 759023 082740.001 2004.08020 JACKSONVILLE SYMPHONY ASSOC 0827401 Form 990 (2004) JACKSONVILLE SYMPHONY ASSOCIATION, INC. 59- 6002520 Page3 Part 1V aalance Sheets Note: Where required, attached schedules and amounts within the description column (A) (B) should be for end-of-year amounts only Beginning of year End of year 45 Cash - non-interest-bearing 4,513. 45 9,844. 46 Savings and temporary cash investments 188,753. 46 202,070. 47 a Accounts receivable 47a 49,641. b Less allowance for doubtful accounts 47b 57,896. 47c 49,641. 48 a Pledges receivable 48a 692,672. b Less allowance for doubtful accounts 48b 32,901. 504,776. 48c 659,771. 49 Grants receivable 83,067. 49 118,688. 50 Receivables from officers, directors, trustees, and key employees 50 d 51 a Other notes and loans receivable 51a , b Less allowance for doubtful accounts 51 b 51c 52 Inventories for sale or use 52 53 Prepaid expenses and deferred charges 1011202 . 53 222,028. 54 Investments - securities ► EJ Cost FMV 54 55 a Investments - land, buildings, and equipment basis 55a b Less accumulated depreciation 55b 55c 56 Investments - other SEA STATEMENT 6 11,949,555.
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