Totals
- Total revenue
- $1,562,197
- Total expenses
- $1,787,714
- Contributions and grants received
- $888,397
- Grants paid
- $0
- Program service revenue
- $495,807
- Investment income
- $117,633
- Other revenue
- $60,360
- Total assets, end of year
- $3,639,267
- Total liabilities, end of year
- $255,516
- Net assets or fund balances, end of year
- $3,383,751
- Program services expenses (Part IX)
- $1,603,910
- Management and general expenses
- $183,804
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,603,910
Program services were 89.7% 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.
-
1e · Government grants (contributions)
$142,594
-
1f · All other contributions, gifts and grants
$745,803
-
2a · Program service revenue: PERFORMANCE INCOME
total $324,229 · related or exempt $324,229
-
2b · Program service revenue: OTHER PROGRAM REVENUE
total $90,728 · related or exempt $90,728
-
2c · Program service revenue: SPECIAL PERFORMANCES
total $76,000 · related or exempt $76,000
-
2d · Program service revenue: PROGRAM ADS
total $4,850 · related or exempt $4,850
-
3 · Investment income
total $109,031 · excluded $109,031
-
7a · Gross sales of assets other than inventory
securities $8,602
-
7c · Gain or loss
securities $8,602
-
7d · Net gain or loss
total $8,602 · related or exempt $8,602
-
8a · Fundraising events: gross income
$176,366
-
8b · Fundraising events: direct expenses
$116,006
-
8c · Net income from fundraising events
total $60,360
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,039 · management and general $84,039
-
7 · Other salaries and wages
total $678,287 · program services $678,287
-
9 · Other employee benefits
total $34,333 · program services $34,333
-
10 · Payroll taxes
total $69,256 · program services $40,343 · management and general $28,913
-
11c · Fees: accounting
total $51,425 · program services $15,427 · management and general $35,998
-
11g · Fees: other
total $331,745 · program services $331,745
-
12 · Advertising and promotion
total $140,418 · program services $140,418
-
13 · Office expenses
total $43,219 · program services $32,075 · management and general $11,144
-
16 · Occupancy
total $247,494 · program services $232,002 · management and general $15,492
-
17 · Travel
total $57,433 · program services $57,433
-
19 · Conferences, conventions and meetings
total $4,150 · program services $4,150
-
22 · Depreciation, depletion and amortization
total $1,120 · program services $1,120
-
23 · Insurance
total $5,636 · management and general $5,636
-
24a · Other expenses: COPIER LEASE
total $17,604 · program services $17,604
-
24b · Other expenses: TELEPHONE
total $6,556 · program services $6,556
-
24c · Other expenses: I.T. SUPPORT
total $5,807 · program services $5,807
-
24d · Other expenses: MERCHANT FEES
total $5,569 · program services $5,569
-
24e · All other expenses
total $3,623 · program services $1,041 · management and general $2,582
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,543 · end of year $287,980
-
4 · Accounts receivable
beginning of year $63,710 · end of year $41,042
-
9 · Prepaid expenses and deferred charges
beginning of year $25,701 · end of year $52,154
-
10a · Land, buildings and equipment: cost or other basis
$220,683
-
10b · Land, buildings and equipment: accumulated depreciation
$217,043
-
10c · Land, buildings and equipment, net
beginning of year $4,760 · end of year $3,640
-
11 · Investments: publicly traded securities
beginning of year $3,140,506 · end of year $3,254,451
-
17 · Accounts payable and accrued expenses
beginning of year $29,152 · end of year $93,710
-
19 · Deferred revenue
beginning of year $31,000 · end of year $161,806
-
27 · Net assets without donor restrictions
beginning of year $825,584 · end of year $684,907
-
28 · Net assets with donor restrictions
beginning of year $2,543,484 · end of year $2,698,844
Mission and programs · 2023
Mission
THE WHEELING SYMPHONY SOCIETY, INC SERVES THE RESIDENTS OF LOCAL COMMUNITIES BY PROVIDING EXCELLENT ORCHESTRAL PROGRAMS WHICH ENTERTAIN, EDUCATE AND ENHANCE THE QUALITY OF LIFE.
-
THE ACTIVITY PROVIDES THE NECESSARY FUNDS IN ORDER TO ALLOW THE GENERAL COMMUNITY THE OPPORTUNITY TO LEARN AND EXPERIENCE THE ARTS IN THE FORM OF SYMPHONY MUSIC. FREE CONCERTS ARE PROVIDED AS WELL AS YOUTH, POPS AND MASTERWORKS SERIES CONCERTS.
Expenses $1,603,910 · Revenue $495,807
As filed on the 2023 return.
Listed in Part VII
-
Sonja ThomsSONJA THOMS
EXECUTIVE DI
- Total calculated
- $84,039
- From this org
- $84,039
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jean BaileyJEAN BAILEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David EllwoodDAVID ELLWOOD
PAST TREASUR
- Total calculated
- $0
- Hours/week
- 1
-
Mary HanleyMARY HANLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Daniel YoungDANIEL YOUNG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500429349300410
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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