Form 990 for tax year 2022
Filed by NEW WEST SYMPHONY ASSOCIATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 11 December 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $2,583,184
- Total expenses
- $2,918,320
- Contributions and grants received
- $1,929,757
- Grants paid
- $0
- Program service revenue
- $474,735
- Investment income
- $28,011
- Other revenue
- $150,681
- Total assets, end of year
- $763,507
- Total liabilities, end of year
- $1,031,565
- Net assets or fund balances, end of year
- -$268,058
- Program services expenses (Part IX)
- $1,845,870
- Management and general expenses
- $906,670
- Fundraising expenses
- $165,780
- Program service expenses (Part III)
- $1,845,870
Program services were 63.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,929,757
-
1g · Noncash contributions included above
$88,121
-
2a · Program service revenue: TICKETS
total $406,563 · related or exempt $406,563
-
2b · Program service revenue: SUMMER FEST
total $68,172 · related or exempt $68,172
-
3 · Investment income
total $28,011 · related or exempt $28,011
-
8a · Fundraising events: gross income
$22,050
-
8b · Fundraising events: direct expenses
$54,733
-
8c · Net income from fundraising events
total -$32,683
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT INC
total $183,364 · excluded $183,364
-
11e · Other revenue, total
$183,364
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,235,016 · program services $878,631 · management and general $202,885 · fundraising $153,500
-
8 · Pension plan contributions
total $44,829 · program services $44,829
-
10 · Payroll taxes
total $111,111 · program services $53,697 · management and general $45,134 · fundraising $12,280
-
11b · Fees: legal
total $6,015 · management and general $6,015
-
11f · Fees: investment management
total $5,619 · management and general $5,619
-
11g · Fees: other
total $52,707 · management and general $52,707
-
12 · Advertising and promotion
total $322,006 · management and general $322,006
-
13 · Office expenses
total $21,214 · program services $2,715 · management and general $18,499
-
14 · Information technology
total $25,689 · management and general $25,689
-
16 · Occupancy
total $96,511 · program services $33,743 · management and general $62,768
-
17 · Travel
total $36,278 · program services $13,006 · management and general $23,272
-
22 · Depreciation, depletion and amortization
total $5,916 · program services $5,916
-
23 · Insurance
total $67,211 · management and general $67,211
-
24a · Other expenses: CONCERT/ORCHESTRA
total $543,266 · program services $543,266
-
24b · Other expenses: DEVELOPMENT
total $111,952 · program services $66,604 · management and general $45,348
-
24c · Other expenses: OUTSIDE SERVICES
total $99,851 · program services $99,851
-
24d · Other expenses: INSTRUMENT RENT & CARTAGE
total $73,494 · program services $73,494
-
24e · All other expenses
total $59,635 · program services $30,118 · management and general $29,517
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $456,774 · end of year $69,882
-
3 · Pledges and grants receivable
beginning of year $8,208 · end of year $251,500
-
9 · Prepaid expenses and deferred charges
beginning of year $13,293 · end of year $11,452
-
10a · Land, buildings and equipment: cost or other basis
$158,781
-
10b · Land, buildings and equipment: accumulated depreciation
$149,850
-
10c · Land, buildings and equipment, net
beginning of year $14,847 · end of year $8,931
-
15 · Other assets
beginning of year $441,244 · end of year $421,742
-
17 · Accounts payable and accrued expenses
beginning of year $88,249 · end of year $299,710
-
19 · Deferred revenue
beginning of year $355,466 · end of year $326,867
-
23 · Secured mortgages and notes payable
beginning of year $408,573 · end of year $389,988
-
24 · Unsecured notes and loans payable
beginning of year $15,000 · end of year $15,000
-
27 · Net assets without donor restrictions
beginning of year -$579,791 · end of year -$861,071
-
28 · Net assets with donor restrictions
beginning of year $646,869 · end of year $593,013
Mission and programs · 2022
Mission
THE NEW WEST SYMPHONY INSPIRES PASSION FOR SYMPHONIC MUSIC THROUGH LIVE PERFORMANCES AND EDUCATION INITIATIVES THAT ENGAGE AND ENRICH ITS DIVERSE AUDIENCES.
-
MUSIC CONCERTS - PRESENTED IN PERSON
Expenses $1,647,369 · Revenue $840,870
-
LABY HARMONY PROJECT - MUSIC EDUCATION PROGRAM FOR UNDERSERVED YOUTH
Expenses $197,121 · Revenue $107,210
-
COMMUNITY EVENTS - PROGRAMS FOR STUDENTS AND COMMUNITY
Expenses $1,380
As filed on the 2022 return.
Listed in Part VII
-
Natalia StanevaNATALIA STANEVA
CEO
- Total calculated
- $139,998
- From this org
- $139,998
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul Finkel MDPAUL FINKEL MD
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Samuel Bruttomesso MDSAMUEL BRUTTOMESSO MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Harry CronerHARRY CRONER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Claudia Bill-De La PenaCLAUDIA BILL-DE LA PENA
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Nancy IsraelNANCY ISRAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nickie F Kubasak JDNICKIE F KUBASAK JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aerin Leduc-GummesonAERIN LEDUC-GUMMESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chip MarvinCHIP MARVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian NelsonBRIAN NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Perkins DwyerPAMELA PERKINS DWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joan PiccioniJOAN PICCIONI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erin PohlERIN POHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sheila SchwedesSHEILA SCHWEDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John ShwopeJOHN SHWOPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Russell Spoto MDRUSSELL SPOTO MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marijane UnterMARIJANE UNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gary WartikGARY WARTIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431979349301638
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