Totals
- Total revenue
- $3,009,527
- Total expenses
- $3,195,120
- Contributions and grants received
- $1,550,211
- Grants paid
- $0
- Program service revenue
- $1,413,763
- Investment income
- $22,738
- Other revenue
- $22,815
- Total assets, end of year
- $7,282,848
- Total liabilities, end of year
- $658,394
- Net assets or fund balances, end of year
- $6,624,454
- Program services expenses (Part IX)
- $2,610,498
- Management and general expenses
- $224,285
- Fundraising expenses
- $360,337
- Program service expenses (Part III)
- $2,610,498
Program services were 81.7% 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.
-
1a · Federated campaigns
$159,263
-
1d · Related organizations
$161,268
-
1e · Government grants (contributions)
$243,459
-
1f · All other contributions, gifts and grants
$986,221
-
2a · Program service revenue: PERFORMANCES AND EVENT
total $1,233,991 · related or exempt $1,233,991
-
2b · Program service revenue: TUITION
total $174,074 · related or exempt $174,074
-
2c · Program service revenue: ADVERTISING INCOME
total $5,698 · unrelated business $5,698
-
3 · Investment income
total $22,738 · excluded $22,738
-
10a · Gross sales of inventory
$31,140
-
10b · Cost of goods sold
$12,475
-
10c · Net income from sales of inventory
total $18,665 · excluded $18,665
-
11a · Other revenue: OTHER REVENUE
total $4,150 · excluded $4,150
-
11e · Other revenue, total
$4,150
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $235,090 · program services $199,180 · management and general $17,955 · fundraising $17,955
-
7 · Other salaries and wages
total $1,233,959 · program services $1,008,018 · management and general $96,617 · fundraising $129,324
-
9 · Other employee benefits
total $181,878 · program services $142,499 · management and general $28,474 · fundraising $10,905
-
10 · Payroll taxes
total $125,449 · program services $102,559 · management and general $10,870 · fundraising $12,020
-
11c · Fees: accounting
total $21,640 · management and general $21,640
-
11g · Fees: other
total $55,709 · program services $47,981 · fundraising $7,728
-
12 · Advertising and promotion
total $149,629 · program services $131,836 · management and general $1,025 · fundraising $16,768
-
13 · Office expenses
total $32,126 · program services $31,301 · management and general $102 · fundraising $723
-
14 · Information technology
total $87,359 · program services $57,029 · management and general $27,583 · fundraising $2,747
-
16 · Occupancy
total $78,587 · program services $78,587
-
19 · Conferences, conventions and meetings
total $6,058 · program services $6,058
-
20 · Interest
total $11,089 · program services $3,003 · management and general $8,086
-
22 · Depreciation, depletion and amortization
total $120,097 · program services $98,829 · management and general $9,284 · fundraising $11,984
-
23 · Insurance
total $20,806 · program services $20,806
-
24a · Other expenses: GUEST ARTIST EXPENSE
total $290,075 · program services $277,723 · fundraising $12,352
-
24b · Other expenses: PRODUCTION EXPENSES
total $240,109 · program services $239,109 · fundraising $1,000
-
24c · Other expenses: RENT, PURCHASE & LICENS
total $54,271 · program services $54,271
-
24e · All other expenses
total $251,189 · program services $111,709 · management and general $2,649 · fundraising $136,831
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,731,443 · end of year $1,710,386
-
3 · Pledges and grants receivable
beginning of year $241,532 · end of year $15,832
-
4 · Accounts receivable
beginning of year $36,999 · end of year $63,126
-
10a · Land, buildings and equipment: cost or other basis
$4,840,639
-
10b · Land, buildings and equipment: accumulated depreciation
$1,798,093
-
10c · Land, buildings and equipment, net
beginning of year $3,142,636 · end of year $3,042,546
-
15 · Other assets
beginning of year $2,466,984 · end of year $2,450,958
-
17 · Accounts payable and accrued expenses
beginning of year $237,739 · end of year $185,405
-
19 · Deferred revenue
beginning of year $315,162 · end of year $251,695
-
23 · Secured mortgages and notes payable
beginning of year $217,765 · end of year $209,640
-
25 · Other liabilities
beginning of year $18,456 · end of year $11,654
-
27 · Net assets without donor restrictions
beginning of year $4,253,336 · end of year $4,092,743
-
28 · Net assets with donor restrictions
beginning of year $2,577,136 · end of year $2,531,711
Mission and programs · 2022
Mission
TO FOSTER THE ENJOYMENT OF, AND SUPPORT FOR, FINE SYMPHONIC MUSIC THROUGH QUALITY PERFORMANCES, EDUCATION AND COMMUNITY INVOLVEMENT.
-
ORCHESTRA IOWA REACHES MORE THAN 50,000 INDIVIDUALS ANNUALLY THROUGH CLASSICAL, POPS, BALLET, OPERA, AND CHAMBER PERFORMANCES AND SPECIAL PRESENTATIONS THROUGHOUT EASTERN IOWA.
Expenses $2,306,449 · Revenue $1,233,991
-
EDUCATIONAL PROGRAMS PRESENTED EACH YEAR INCLUDE MUSIC IN THE SCHOOLS, PIED PIPER, FIFTH GRADE FIDDLES, YOUTH CONCERTS, STEAM ACTIVITIES, YOUTH CHORUSES, AND MUSIC LESSONS OFFERED THROUGH INDIVIDUAL, AND GROUP, INSTRUCTION. THESE PROGRAMS COMBINE TO BRING MUSIC INTO THE LIVES OF MORE THAN FOURTEEN THOUSAND CHILDREN ANNUALLY THROUGH LINN AND JOHNSON COUNTIES.
Expenses $304,049 · Revenue $174,074
As filed on the 2022 return.
Listed in Part VII
-
Barnes LindaBARNES LINDA
SECRETARY/INTERIM CEO
- Total calculated
- $0
- Hours/week
- 1
-
Rhatigan LisaRHATIGAN LISA
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Overturf ChrisOVERTURF CHRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andrus BryantANDRUS BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Balkman AubreyBALKMAN AUBREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bancks JonBANCKS JON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blackledge JanetBLACKLEDGE JANET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brumwell GretchenBRUMWELL GRETCHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bush NoreenBUSH NOREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carter Anne HarrisCARTER ANNE HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cole KelleyCOLE KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Finch JoyceFINCH JOYCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Friedman HeatherFRIEDMAN HEATHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gray MatthewGRAY MATTHEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hanick PatHANICK PAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Johnson CathyJOHNSON CATHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kral DennisKRAL DENNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Langston EricLANGSTON ERIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence AlanLAWRENCE ALAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Machnowski JoannaMACHNOWSKI JOANNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mallow RickMALLOW RICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Malloy DanMALLOY DAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marple NealMARPLE NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
McMenimen DennisMCMENIMEN DENNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michels TimMICHELS TIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Minette DickMINETTE DICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nielson JeffreyNIELSON JEFFREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Payvandi CatherinePAYVANDI CATHERINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Privett BrianPRIVETT BRIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Redmond DennyREDMOND DENNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Reeves ChipREEVES CHIP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shellady RyanSHELLADY RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Smithson LelandSMITHSON LELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sublett SandySUBLETT SANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiernan MikeTIERNAN MIKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trimble DaniTRIMBLE DANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Waskow KurtWASKOW KURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
West SteveWEST STEVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Westpheling JeffreyWESTPHELING JEFFREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wilson M FrankWILSON M FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wong CandaceWONG CANDACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Collier JeffreyCOLLIER JEFFREY
CHIEF EXECUTIVE DIRECTOR
- Total calculated
- $110,916
- From this org
- $98,360
- From related orgs
- $0
- Other
- $12,556
- Hours/week
- 40 + 1 related
-
Hankwich TimHANKWICH TIM
MUSIC DIRECTOR
- Total calculated
- $111,294
- From this org
- $111,294
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CEDAR RAPIDS SYMPHONY ORCHESTA FOUNDATION INC
501(C)(3) · TO SUPPORT PROGRAMS OF ORCHESTRA IOWA · IA
Directly controlled by ORCHESTRA IOWA INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ORCHESTRA IOWA SYMPHONY SCHOOL LLC
MUSIC EDUCATION · IA · income $212,298 · assets $69,542
Directly controlled by ORCHESTRA IOWA INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401139349301610
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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