2025-05-14T10:26:03-05:00 2024-06-30 640809101 HARPER RAINS KNIGHT & COMPANY PA 1052 HIGHLAND COLONY PKWY STE 100 RIDGELAND MS 39157 990 2023-07-01 640273405 MISSISSIPPI SYMPHONY ORCHESTRA ASSOCIATION MISS 6019601565 201 E PASCAGOULA STREET JACKSON MS 392014114 JANET REIHLE EXECUTIVE DIRECTOR 6019601565 2025-05-12 1 0 KIM STRONG CPA P03038112 6016050722 2025-05-12 2023 2025-03-06 01:10:19Z JANET REIHLE 201 E PASCAGOULA STREET JACKSON MS 392014114 2423524 0 X WWW.MSORCHESTRA.COM X 1989 MS TO FURTHER EDUCATIONAL AND CULTURAL DEVELOPMENT OF THE MUSIC/PERFORMING ARTS FOR THE RESIDENTS OF THE STATE OF MISSISSIPPI 46 46 146 612 9175 6937 1681611 1596363 528195 674831 906 30915 97604 17928 2308316 2320037 0 0 0 0 1183450 1234184 0 0 161882 1008813 1036388 2192263 2270572 116053 49465 1250996 820925 346874 386075 904122 434850 X THE ORGANIZATION IS DEDICATED TO PROVIDING CULTURAL AND EDUCATIONAL SERVICES FOR THE CITY OF JACKSON AND THE STATE OF MISSISSIPPI FOR THE PURPOSE OF MAKING MUSIC AVAILABLE TO CITIZENS, TO HELP EDUCATE AND TRAIN AMATUER AND PROFESSIONAL MUSICIANS, AND THE FOSTER THE APPRECIATION AND PERFORMANCE OF SYMPHONIC MUSIC. 0 0 1409740 285310 PROVIDED ORCHESTRA MUSIC TO THE CITIZENS OF MISSISSIPPI AND PROMOTED CITIZEN APPRECIATION OF SYMPHONIC MUSIC IN MISSISSIPPI. 389946 426080 PROVIDED EDUCATION AND TRAINING FOR AMATUER AND PROFESSIONAL MUSICIANS. 1799686 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 1 20 0 1 146 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 46 46 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MS X JANET REIHL EXECUTIVE DIRECTOR 6019515522 PO BOX 2052 JACKSON MS 39225 ELIZABETH BOONE EX-OFFICIO 1.00 X X 0 0 0 BEVERLY HOGAN VICE-CHAIRMAN 1.00 X X 0 0 0 JACK ALLIN IMMEDIATE PAST CHAIRMAN 1.00 X 0 0 0 MONA PATEL GRAHAM SECRETARY 1.00 X X 0 0 0 SHANNON WARNOCK BOARD MEMBER 1.00 X 0 0 0 TOM PARRY TREASURER 1.00 X X 0 0 0 AIRRIEL O'BANNER-QUINN BOARD MEMBER 1.00 X 0 0 0 ANGELA LADNER BOARD MEMBER 1.00 X 0 0 0 KAREN MORRIS BOARD MEMBER 1.00 X 0 0 0 SUSAN LANDRY BOARD MEMBER 1.00 X 0 0 0 CRAFTON BECK EX-OFFICIO 1.00 X 105000 0 0 JENNY MANN EX-OFFICIO 1.00 X 96250 0 2750 DEBORAH FELT BOARD MEMBER 1.00 X 0 0 0 JEAN BUSH BOARD MEMBER 1.00 X 0 0 0 MONICA HARRIGILL BOARD MEMBER 1.00 X 0 0 0 JOHN PEARSON BOARD MEMBER 1.00 X 0 0 0 GRACE LEE BOARD MEMBER 1.00 X 0 0 0 DAVID MARON BOARD MEMBER 1.00 X 0 0 0 CAROL MCMILLIN BOARD MEMBER 1.00 X 0 0 0 RUSSELL MORRISON BOARD MEMBER 1.00 X 0 0 0 MEREDITH ALDRIDGE BOARD MEMBER 1.00 X 0 0 0 RISHI ROY BOARD MEMBER 1.00 X 0 0 0 JOHN SPANN BOARD MEMBER 1.00 X 0 0 0 DELORES STAMPS BOARD MEMBER 1.00 X 0 0 0 DEIDRA BELL BOARD MEMBER 1.00 X 0 0 0 NANCY BRANTON BOARD MEMBER 1.00 X 0 0 0 FRANCES PATTERSON CROFT BOARD MEMBER 1.00 X 0 0 0 LYNN LEE BOARD MEMBER 1.00 X 0 0 0 LOWELL HOLLINGER BOARD MEMBER 1.00 X 6176 0 0 NORA-FRANCES MCRAE BOARD MEMBER 1.00 X 0 0 0 LESLY GAYNOR MURRAY BOARD MEMBER 1.00 X 0 0 0 JEFF GOOD BOARD MEMBER 1.00 X 0 0 0 KEVIN SMATHERS BOARD MEMBER 1.00 X 0 0 0 PETER DEBEUKERLAER BOARD MEMBER 1.00 X 0 0 0 SHELLIE KEMP BOARD MEMBER 1.00 X 30714 0 0 TAYLOR TRIPLETT BOARD MEMBER 1.00 X 0 0 0 JONATHAN LEE BOARD MEMBER 1.00 X 0 0 0 ELIZABETH BUYAN BOARD MEMBER 1.00 X 0 0 0 JOE DONOVAN BOARD MEMBER 1.00 X 0 0 0 URIEL PINEDA BOARD MEMBER 1.00 X 0 0 0 MANI HAIRSTON BOARD MEMBER 1.00 X 0 0 0 BARTON LAMPTON BOARD MEMBER 1.00 X 0 0 0 TANDRA MARBURGH BOARD MEMBER 1.00 X 0 0 0 JIM PERRY BOARD MEMBER 1.00 X 0 0 0 DAVID PHARR BOARD MEMBER 1.00 X 0 0 0 LEMIA JENKINS THOMPSON BOARD MEMBER 1.00 X 0 0 0 CAROLINE KEMP BOARD MEMBER 1.00 X 0 0 0 KATHRYN MORRIS BOARD MEMBER 1.00 X 0 0 0 MARTHA ROSS THOMAS BOARD MEMBER 1.00 X 0 0 0 238140 0 2750 1 0 0 0 0 6000 119386 1470977 214513 1596363 EDUCATION 711130 412331 412331 TICKET SALES 711130 201181 201181 FEE ENGAGEMENTS 711130 61319 61319 674831 28227 28227 7654 4966 2688 2688 2688 70715 6000 98521 -27806 -27806 MISCELLANEOUS REV 900099 36559 36559 PROGRAM ADVERTISING 541800 9175 9175 45734 2320037 711390 9175 3109 238140 238140 849979 687242 90757 71980 48896 23470 14180 11246 97169 46641 28179 22349 7529 7529 68534 28982 22058 17494 7000 7000 273569 242509 31060 33863 2140 31723 51154 1682 49472 9611 9611 320 320 12069 12069 20165 95 20070 CONTRACT EMPLOYEES 212325 212325 EDUCATION COST 116604 116604 CONCERT EXPENSES 75082 75082 GUEST ARTISTS 40896 40896 107667 54669 52245 753 2270572 1799686 309004 161882 490260 471883 118980 108521 481584 56228 3916 17902 266700 217805 18140 48895 104116 83496 34000 34000 1250996 820925 167127 168761 75431 133018 104316 84296 346874 386075 X 864104 408105 40018 26745 904122 434850 1250996 820925 X 49465 -202 -34082 722 -485175 X X 0 0 0 X 1491285 1186143 1337063 1570980 1566363 7151834 659945 380448 587150 563260 684006 2874809 39900 47300 40000 25800 24000 177000 2191130 1613891 1964213 2160040 2274369 10203643 87615 84249 90450 71892 67043 401249 963276 399795 362636 271542 750490 2747739 1050891 484044 453086 343434 817533 3148988 7054655 169 119 236 1107 28227 29858 169 119 236 1107 28227 29858 7278 36558 43836 2191299 1614010 1964449 2168425 2339154 10277337 0.68640 0.70590 0.00290 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7000 PART I-A, LINE 1: PROMOTE AND ADVOCATE THE IMPORTANCE OF SYMPHONY PROGRAMS THROUGH LOBBYING AND GRASSROOTS EFFORTS TO SECURE ADDITIONAL STATE FUNDING. 75480 69608 5872 191220 148197 43023 48895 SHORT TERM OPERATING LEASE LIABILITY 20892 LONG TERM OPERATING LEASE LIABILITY 63404 84296 X 1913326 -202 98866 98664 1814662 505375 505375 2320037 2382598 34082 98521 132603 2249995 20577 20577 2270572 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GIFTS TO THE ASSOCIATION QUALIFY FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION TO THE EXTENT PROVIDED BY THE INTERNAL REVENUE CODE. THE ASSOCIATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ASSOCIATION HAS NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AT JUNE 30, 2024 AND 2023. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS (PG 9 OF 990) 98,521. BOOK TO TAX DIFF 345. PART XI, LINE 4B - OTHER ADJUSTMENTS: ENDOWMENT DONATION - EDDIE HODGES 20,200. ENDOWMENT DONATION - FOUNDATION 485,175. PART XII, LINE 2D - OTHER ADJUSTMENTS: PENALTIES DIRECT EXPENSES FROM FUNDRAISING EVENTS (PG 9 OF 990) 98,521. PART XII, LINE 4B - OTHER ADJUSTMENTS: ENDOWMENT DONATION - EDDIE HODGES 20,200. BOOK TO TAX DIFF 375. ROUNDING 2. SUB DEB 5588 5588 13687 SYMPHONY BALL 71007 6000 65007 59274 2 120 120 25560 76715 6000 70715 98521 98521 -27806 TOMMY MCMILLIN BOARD MEMBER EMPLOYED BY TRUSTMARK NATIONAL BANK, WHICH PROVIDES CERTAIN FINANCIAL SERVICES FOR THE ORGANIZATION AND IS A DONOR. THE AMOUNT IS NOT DETERMINABLE. 0 STEPHEN SACHS FORMER BOARD MEMBER OFFERED SERVICES AS A CHAMBER MUSICIAN TO MSO. THE AMOUNT IS NOT DETERMINABLE. 0 DEIDRA BELL BOARD MEMBER EMPLOYED BY ST. DOMINIC HEALTH SERVICES, WHICH IS A DONOR FOR THE ORGANIZATION. THE AMOUNT IS NOT DETERMINABLE. 0 KATHRYN MERRELL MORRIS BOARD MEMBER EMPLOYED BY TRUSTMARK NATIONAL BANK, WHICH PROVIDES CERTAIN FINANCIAL SERVICES FOR THE ORGANIZATION AND IS A DONOR. THE AMOUNT IS NOT DETERMINABLE. 0 X 1 3453 FAIR MARKET VALUE X COMMUNICATION ARTS SERVICES & MATERIALS 1 122980 FAIR MARKET VALUE X VENUE AND OPERATING DONATED RENTALS 1 53998 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FORMER BOARD MEMBER MELANIE MORGAN AND CURRENT BOARD MEMBERS TOMMY MCMILLAN AND KATHRYN MERRELL MORRIS ARE BOTH EMPLOYED BY TRUSTMARK, WHICH PROVIDES CERTAIN FINANCIAL SERVICES FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS INSPECTED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 15.A. CEO SALARY IS DETERMINED BY THE FINANCE COMMITTEE. 15.B. STAFF SALARIES ARE RECOMMENDED BY THE CEO AND APPROVED BY THE FINANCE COMMITTEE. MUSICIAN COMPENSATION IS DETERMINED BY A CONTRACT WITH THE MUSICIANS THAT IS NEGOTIATED AND THEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQEUST. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. FORM 990, PART XI, LINE 9: ROUNDING ENDOWMENT DONATION TO FOUNDATION -485,175. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE MISSISSIPPI SYMPHONY FOUNDATION OF JACKSON INC 201 E PASCAGOULA STREET JACKSON MS 39225 640641639 TO SUPPORT ACTIVITIES OF MISSISSIPPI SYMPHONY ASSOCIATION, INC. MS 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 THE MISSISSIPPI SYMPHONY FOUNDATION OF JACKSON INC S 500000 AMOUNT OF CASH TRANSFERRED THE MISSISSIPPI SYMPHONY FOUNDATION OF JACKSON INC R 485175 AMOUNT OF CASH TRANSFERRED