Totals
- Total revenue
- $595,822
- Total expenses
- $829,848
- Contributions and grants received
- $279,613
- Grants paid
- $0
- Program service revenue
- $232,083
- Investment income
- $2,879
- Other revenue
- $81,247
- Total assets, end of year
- $188,987
- Total liabilities, end of year
- $58,995
- Net assets or fund balances, end of year
- $129,992
- Program services expenses (Part IX)
- $558,400
- Management and general expenses
- $208,273
- Fundraising expenses
- $63,175
- Program service expenses (Part III)
- $558,400
Program services were 67.3% 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
$279,613
-
1g · Noncash contributions included above
$1,575
-
2a · Program service revenue: PERFORMANCES AND EVENT
total $217,419 · related or exempt $217,419
-
2b · Program service revenue: EDUCATION INCOME
total $10,493 · related or exempt $10,493
-
2c · Program service revenue: PROGRAM SPONSORSHIPS
total $4,016 · related or exempt $4,016
-
2d · Program service revenue: GUIST ARTIST CD'S
total $155 · related or exempt $155
-
3 · Investment income
total $2,879 · excluded $2,879
-
6a · Gross rents
real property $2,700
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,700
-
6d · Net rental income or loss
total $2,700 · excluded $2,700
-
8a · Fundraising events: gross income
$107,348
-
8b · Fundraising events: direct expenses
$28,801
-
8c · Net income from fundraising events
total $78,547 · excluded $78,547
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $38,769 · program services $9,692 · management and general $23,262 · fundraising $5,815
-
7 · Other salaries and wages
total $137,615 · program services $13,410 · management and general $74,009 · fundraising $50,196
-
9 · Other employee benefits
total $24,876 · program services $14,722 · management and general $6,681 · fundraising $3,473
-
10 · Payroll taxes
total $23,017 · program services $13,566 · management and general $5,760 · fundraising $3,691
-
11b · Fees: legal
total $630 · management and general $630
-
11c · Fees: accounting
total $36,487 · management and general $36,487
-
11g · Fees: other
total $13,525 · management and general $13,525
-
12 · Advertising and promotion
total $30,533 · program services $30,533
-
13 · Office expenses
total $15,504 · management and general $15,504
-
14 · Information technology
total $9,286 · management and general $9,286
-
16 · Occupancy
total $13,590 · management and general $13,590
-
22 · Depreciation, depletion and amortization
total $617 · program services $617
-
23 · Insurance
total $6,543 · management and general $6,543
-
24a · Other expenses: CONCERT PRODUCTION COST
total $144,378 · program services $144,378
-
24b · Other expenses: OTHER MUSICIANS
total $123,594 · program services $123,594
-
24c · Other expenses: MASTERWORKS SERIES MUSI
total $107,609 · program services $107,609
-
24d · Other expenses: CONDUCTOR/CONCERTMASTER
total $90,454 · program services $90,454
-
24e · All other expenses
total $12,821 · program services $9,825 · management and general $2,996
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,113 · end of year $32,355
-
2 · Savings and temporary cash investments
beginning of year $204,055 · end of year $92,459
-
3 · Pledges and grants receivable
beginning of year $2,200 · end of year $10,001
-
4 · Accounts receivable
beginning of year $85 · end of year $12,242
-
9 · Prepaid expenses and deferred charges
beginning of year $1,415 · end of year $1,292
-
10a · Land, buildings and equipment: cost or other basis
$82,524
-
10b · Land, buildings and equipment: accumulated depreciation
$41,886
-
10c · Land, buildings and equipment, net
beginning of year $41,255 · end of year $40,638
-
15 · Other assets
beginning of year $135,696 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $26,444 · end of year $17,770
-
19 · Deferred revenue
beginning of year $357 · end of year $41,225
-
27 · Net assets without donor restrictions
beginning of year $364,018 · end of year $129,992
Mission and programs · 2022
Mission
TO ENRICH OUR COMMUNITY THROUGH THE POWER OF LIVE MUSIC THAT EDUCATES, ENTERTAINS, AND INSPIRES. OUR GOALS SPAN EDUCATION AND ENGAGEMENT PROGRAMS, BEING A STRONG VOICE FOR THE ARTS THROUGH OUR ADVOCACY EFFORTS, FOCUSING ON THE ARTISTIC QUALITY OF THE ORCHESTRA, AND STRENGTHENING OUR FISCAL GROWTH AND SUSTAINABILITY.
-
MASTERWORKS CONCERTS ACHIEVES PROVIDING HIGH-QUALITY PERFORMANCES OF TRADITIONAL AND NEW ORCHESTRAL REPERTOIRE TO THE COMMUNITY. CHAMBER CONCERT SERIES PROVIDES SHORTER, LESS FORMAL PERFORMANCES BY SMALL ENSEMBLES OF FMSO MUSICIANS. YOUNG ARTISTS SOLO COMPETITION HELPS US ACHIEVE THE EDUCATIONAL PORTION OF OUR MISSION BY ENCOURAGING AND REWARDING EXCELLENCE IN YOUNG MUSICIANS.
Expenses $558,400 · Revenue $232,083
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Margie BaillyMARGIE BAILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josie DanzJOSIE DANZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon BennettJON BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick ThoresonRICK THORESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott SteinmetzSCOTT STEINMETZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Anne KaeseANNE KAESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debora HarrisDEBORA HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan EvansRYAN EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie Garden-RobinsonJULIE GARDEN-ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John CoxJOHN COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy BrekkeJEREMY BREKKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen AstrupSTEPHEN ASTRUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane Linde CapistranJANE LINDE CAPISTRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin ZietzBENJAMIN ZIETZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David AdamsDAVID ADAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark JohnsonMARK JOHNSON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Steven JohnsonSTEVEN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria MosesMARIA MOSES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Siri ThadenSIRI THADEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda BoydLINDA BOYD
EXECUTIVE DIRECTOR
- Total calculated
- $38,769
- From this org
- $38,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400309349300205
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