Totals
- Total revenue
- $2,628,015
- Total expenses
- $3,547,799
- Contributions and grants received
- $1,875,789
- Grants paid
- $0
- Program service revenue
- $421,809
- Investment income
- $316,869
- Other revenue
- $13,548
- Total assets, end of year
- $23,631,946
- Total liabilities, end of year
- $474,719
- Net assets or fund balances, end of year
- $23,157,227
- Program services expenses (Part IX)
- $2,656,910
- Management and general expenses
- $666,670
- Fundraising expenses
- $224,219
- Program service expenses (Part III)
- $2,656,910
Program services were 74.9% 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.
-
1b · Membership dues
$661
-
1c · Fundraising events
$40,425
-
1e · Government grants (contributions)
$72,048
-
1f · All other contributions, gifts and grants
$1,762,655
-
2a · Program service revenue: TICKET REVENUES
total $350,529 · related or exempt $350,529
-
2b · Program service revenue: CONTRACT FEES
total $71,280 · related or exempt $71,280
-
3 · Investment income
total $317,149 · excluded $317,149
-
5 · Royalties
total $105 · excluded $105
-
7b · Less cost or other basis and sales expenses
other assets $280
-
7c · Gain or loss
other assets -$280
-
7d · Net gain or loss
total -$280 · excluded -$280
-
8a · Fundraising events: contributions included on line 1c
$40,425
-
8b · Fundraising events: direct expenses
$19,755
-
8c · Net income from fundraising events
total -$19,755 · excluded -$19,755
-
11a · Other revenue: PROGRAM BOOK ADVERTISING
total $16,807 · unrelated business $16,807
-
11b · Other revenue: MISC. REVENUES
total $16,391 · excluded $16,391
-
11e · Other revenue, total
$33,198
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $192,157 · program services $61,311 · management and general $130,846
-
7 · Other salaries and wages
total $1,663,194 · program services $1,356,870 · management and general $167,582 · fundraising $138,742
-
8 · Pension plan contributions
total $49,424 · program services $36,926 · management and general $7,668 · fundraising $4,830
-
9 · Other employee benefits
total $105,749 · program services $73,111 · management and general $15,116 · fundraising $17,522
-
10 · Payroll taxes
total $148,060 · program services $116,376 · management and general $22,519 · fundraising $9,165
-
11a · Fees: management
total $12,756 · management and general $12,756
-
11b · Fees: legal
total $30,784 · program services $13,994 · management and general $16,790
-
11c · Fees: accounting
total $17,452 · management and general $17,452
-
11g · Fees: other
total $118,133 · program services $108,856 · fundraising $9,277
-
12 · Advertising and promotion
total $126,998 · program services $120,124 · fundraising $6,874
-
13 · Office expenses
total $51,507 · program services $35,210 · management and general $11,617 · fundraising $4,680
-
14 · Information technology
total $111,267 · program services $24,696 · management and general $73,125 · fundraising $13,446
-
16 · Occupancy
total $147,388 · management and general $147,388
-
17 · Travel
total $149,127 · program services $149,027 · management and general $100
-
20 · Interest
total $2,100 · management and general $2,100
-
22 · Depreciation, depletion and amortization
total $27,455 · program services $22,067 · management and general $2,694 · fundraising $2,694
-
23 · Insurance
total $20,257 · management and general $20,257
-
24a · Other expenses: CONDUCTORS/GUEST ARTISTS
total $244,921 · program services $244,921
-
24b · Other expenses: CONCERT PRODUCTION
total $227,867 · program services $227,867
-
24c · Other expenses: LECTURES, EVENTS, ETC.
total $42,456 · program services $24,598 · management and general $1,280 · fundraising $16,578
-
24d · Other expenses: MUSIC LICENSING & RENTAL
total $20,041 · program services $20,041
-
24e · All other expenses
total $38,706 · program services $20,915 · management and general $17,380 · fundraising $411
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $478,954 · end of year $756,057
-
2 · Savings and temporary cash investments
beginning of year $256,884 · end of year $258,269
-
3 · Pledges and grants receivable
beginning of year $328,277 · end of year $137,219
-
4 · Accounts receivable
beginning of year $765,509 · end of year $92,976
-
9 · Prepaid expenses and deferred charges
beginning of year $31,026 · end of year $58,153
-
10a · Land, buildings and equipment: cost or other basis
$841,258
-
10b · Land, buildings and equipment: accumulated depreciation
$438,195
-
10c · Land, buildings and equipment, net
beginning of year $416,446 · end of year $403,063
-
11 · Investments: publicly traded securities
beginning of year $20,529,346 · end of year $21,910,209
-
15 · Other assets
end of year $16,000
-
17 · Accounts payable and accrued expenses
beginning of year $213,928 · end of year $203,236
-
19 · Deferred revenue
beginning of year $292,733 · end of year $255,483
-
25 · Other liabilities
end of year $16,000
-
27 · Net assets without donor restrictions
beginning of year $15,344,758 · end of year $15,841,407
-
28 · Net assets with donor restrictions
beginning of year $6,955,023 · end of year $7,315,820
Mission and programs · 2022
Mission
THE MISSION OF THE KALAMAZOO SYMPHONY ORCHESTRA IS TO SERVE OUR COMMUNITY THROUGH OUTSTANDING MUSICAL LISTENING AND LEARNING EXPERIENCES.
-
PRESENTATION OF OVER FORTY EVENTS EACH YEAR, INCLUDING SIX SEASON SUBSCRIPTION CONCERTS AND RELATED ACTIVITIES, EDUCATIONAL CONCERTS, LECTURES, CHAMBER CONCERTS, POPS CONCERTS AND FAMILY CONCERTS.
Expenses $2,656,910 · Revenue $421,809
As filed on the 2022 return.
Listed in Part VII
-
Jessica Mallow GulleyJESSICA MALLOW GULLEY
EXECUTIVE DI
- Total calculated
- $133,338
- From this org
- $120,987
- From related orgs
- $0
- Other
- $12,351
- Hours/week
- 40
-
Julian KuertiJULIAN KUERTI
MUSIC DIRECT
- Total calculated
- $85,541
- From this org
- $70,811
- From related orgs
- $0
- Other
- $14,730
- Hours/week
- 5
-
Renee PearlRENEE PEARL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Curtis HallCURTIS HALL
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 5
-
Thomas L DrewsTHOMAS L DREWS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Patricia KenterPATRICIA KENTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Lynn L Chen-ZhangLYNN L CHEN-ZHANG
COMMITTEE CH
- Total calculated
- $0
- Hours/week
- 2
-
Karen IsbleKAREN ISBLE
COMMITTEE CH
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie SlingerlandSTEPHANIE SLINGERLAND
COMMITTEE CH
- Total calculated
- $0
- Hours/week
- 2
-
Rehema BarberREHEMA BARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nkenge BerganNKENGE BERGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James BridenstineJAMES BRIDENSTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth BurnsELIZABETH BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andy DominianniANDY DOMINIANNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Micole DysonMICOLE DYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ronald FoorRONALD FOOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel GustinDANIEL GUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aimee JachymAIMEE JACHYM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katie JohnsonKATIE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fritz KlugFRITZ KLUG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cindy KoleCINDY KOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Colleen McBrideCOLLEEN MCBRIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom MeyersTOM MEYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Derl OberlinDERL OBERLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jane Rooks RossJANE ROOKS ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael SchlackMICHAEL SCHLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David ThomsDAVID THOMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Darren TimmeneyDARREN TIMMENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shamra VanwagonerSHAMRA VANWAGONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
D Terry WilliamsD TERRY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen WilliamsSTEPHEN WILLIAMS
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
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420809349300817
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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