Totals
- Total revenue
- $11,664,284
- Total expenses
- $10,355,544
- Contributions and grants received
- $6,866,218
- Grants paid
- $0
- Program service revenue
- $2,747,813
- Investment income
- $1,340,646
- Other revenue
- $709,607
- Total assets, end of year
- $43,554,446
- Total liabilities, end of year
- $3,246,462
- Net assets or fund balances, end of year
- $40,307,984
- Program services expenses (Part IX)
- $7,812,587
- Management and general expenses
- $1,095,138
- Fundraising expenses
- $1,447,819
- Program service expenses (Part III)
- $7,812,587
Program services were 75.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$374,257
-
1f · All other contributions, gifts and grants
$6,491,961
-
1g · Noncash contributions included above
$654,477
-
2a · Program service revenue: Ticket Sales from concerts
total $2,747,813 · related or exempt $2,747,813 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,340,646 · related or exempt $0 · unrelated business $0 · excluded $1,340,646
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Box Office Choral Fee
total $287,015 · related or exempt $287,015 · unrelated business $0 · excluded $0
-
11b · Other revenue: Advertising - Program Book
total $17,601 · related or exempt $0 · unrelated business $0 · excluded $17,601
-
11c · Other revenue: Service Charges - Ticket
total $293,962 · related or exempt $293,962 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $111,029 · related or exempt $0 · unrelated business $0 · excluded $111,029
-
11e · Other revenue, total
$709,607
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $4,397,108 · program services $2,311,114 · management and general $788,533 · fundraising $1,297,461
-
11b · Fees: legal
total $9,466 · program services $0 · management and general $9,466 · fundraising $0
-
11c · Fees: accounting
total $87,400 · program services $0 · management and general $87,400 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $3,050,696 · program services $3,050,696 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $662,202 · program services $662,202 · management and general $0 · fundraising $0
-
13 · Office expenses
total $807,176 · program services $758,203 · management and general $21,448 · fundraising $27,525
-
14 · Information technology
total $102,513 · program services $82,010 · management and general $10,251 · fundraising $10,252
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $290,750 · program services $198,314 · management and general $47,538 · fundraising $44,898
-
17 · Travel
total $468,327 · program services $441,577 · management and general $5,355 · fundraising $21,395
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $146,190 · program services $103,374 · management and general $21,421 · fundraising $21,395
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $43,745 · program services $43,745 · management and general $0 · fundraising $0
-
23 · Insurance
total $38,296 · program services $38,296 · management and general $0 · fundraising $0
-
24a · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $251,675 · program services $123,056 · management and general $103,726 · fundraising $24,893
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,082,052 · end of year $3,303,260
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $478,182 · end of year $570,255
-
4 · Accounts receivable
beginning of year $44,226 · end of year $10,000
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $339,058 · end of year $258,192
-
10a · Land, buildings and equipment: cost or other basis
$412,914
-
10b · Land, buildings and equipment: accumulated depreciation
$288,219
-
10c · Land, buildings and equipment, net
beginning of year $113,704 · end of year $124,695
-
11 · Investments: publicly traded securities
beginning of year $38,170,171 · end of year $38,377,782
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $910,262
-
17 · Accounts payable and accrued expenses
beginning of year $1,203,043 · end of year $1,391,369
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $714,631 · end of year $932,016
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $923,077
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $11,947,526 · end of year $11,579,830
-
28 · Net assets with donor restrictions
beginning of year $28,362,193 · end of year $28,728,154
Mission and programs · 2022
Mission
To inspire individuals and enrich communities by connecting audiences and artists in uncommon and engaging experiences in the performing arts.
Activities or mission (Part I)
To inspire and enrich communities by connecting audiences in uncommon and engaging experiences in the performing arts.
-
Present and produce concert productions of classical chamber music jazz dance theatre world and other musical events.
Expenses $4,610,482 · Revenue $2,747,813
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $505,309 · Revenue $34,189
-
A community-informed programming process is the catalyst for these dynamic residencies activating the unique and historic civic space for performances arts learning and participation and creative exploration.
Expenses $216,561 · Revenue $5,189
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Robert Matthew VanBesien
Officer
- Total calculated
- $424,486
- From this org
- $0
- From related orgs
- $406,801
- Other
- $17,685
- Hours/week
- 0 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $406,801 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $17,685 related
- Filer's total
- $0 + $454,986 related
-
Ryan Davis
Officer
- Total calculated
- $179,143
- From this org
- $0
- From related orgs
- $168,715
- Other
- $10,428
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $168,715 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $17,113 related
- Nontaxable benefits
- $0 + $10,428 related
- Filer's total
- $0 + $196,256 related
-
Cayenne Harris
Officer
- Total calculated
- $175,705
- From this org
- $0
- From related orgs
- $164,728
- Other
- $10,977
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $164,728 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $25,833 related
- Nontaxable benefits
- $0 + $10,977 related
- Filer's total
- $0 + $201,538 related
-
Carmen Rodriguez
Officer
- Total calculated
- $165,964
- From this org
- $0
- From related orgs
- $135,730
- Other
- $30,234
- Hours/week
- 0 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $135,730 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,950 related
- Nontaxable benefits
- $0 + $30,324 related
- Filer's total
- $0 + $181,004 related
-
Michael J Kondziolka
Officer
- Total calculated
- $138,037
- From this org
- $0
- From related orgs
- $127,784
- Other
- $10,253
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $127,784 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,087 related
- Nontaxable benefits
- $0 + $10,253 related
- Filer's total
- $0 + $151,124 related
-
Sara J Billmann
Officer
- Total calculated
- $133,801
- From this org
- $0
- From related orgs
- $116,455
- Other
- $17,346
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $116,455 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,178 related
- Nontaxable benefits
- $0 + $17,346 related
- Filer's total
- $0 + $145,979 related
-
Rachel Bendit
Chair
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Brian Willen
Vice Chair
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Christina Kim
Secretary
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Rob VanRenterghem
Treasurer
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Karen Bantel
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Kiana Barfield
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Marco Bruzzano
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Karen Chapell
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Christopher Conlin
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Timothy Damschroder
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Alec Gallimore
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Linda Gregerson
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Neil C Hawkins
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Ibrahim Jarjoura
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Barbara Kaye
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Timothy G Lynch
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Preeti N Malani
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Chrislan Fuller Manuel
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Timothy G Marshall
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Michael C Martin
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Mariam C Noland
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Peter Schweitzer
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Versell Smith Jr
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Gail Ferguson Stout
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Louise Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Alicia Torres
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
David Whilhoit
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441219349300004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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