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Nonprofiteer
← ORLANDO PHILHARMONIC PLAZA FOUNDATION INC

Form 990 for tax year 2023

Filed by ORLANDO PHILHARMONIC PLAZA FOUNDATION INC.

Totals

Total revenue
$8,159,050
Total expenses
$7,516,625
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$8,159,050
Investment income
$0
Other revenue
$0
Total assets, end of year
$8,330,462
Total liabilities, end of year
$1,547,469
Net assets or fund balances, end of year
$6,782,993
Program services expenses (Part IX)
$7,516,625
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$7,516,625

Program services were 100.0% 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.

  • 2a · Program service revenue: BUILDING & INVESTMENT

    total $5,920,253 · unrelated business $5,920,253

  • 2b · Program service revenue: CONCERT REVENUE

    total $2,238,797 · unrelated business $2,238,797

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $744,146 · program services $744,146

  • 12 · Advertising and promotion

    total $7,678 · program services $7,678

  • 13 · Office expenses

    total $26,668 · program services $26,668

  • 16 · Occupancy

    total $29,391 · program services $29,391

  • 20 · Interest

    total $4,161 · program services $4,161

  • 22 · Depreciation, depletion and amortization

    total $121,686 · program services $121,686

  • 23 · Insurance

    total $241,442 · program services $241,442

  • 24a · Other expenses: BUILDING IMPROVEMENTS

    total $5,701,540 · program services $5,701,540

  • 24b · Other expenses: THEATRE EXPENSE

    total $280,016 · program services $280,016

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $172,224 · program services $172,224

  • 24d · Other expenses: CONCESSION COSTS

    total $120,415 · program services $120,415

  • 24e · All other expenses

    total $67,258 · program services $67,258

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $734,905 · end of year $965,451

  • 4 · Accounts receivable

    beginning of year $6,941,925 · end of year $5,928,061

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,018 · end of year $21,609

  • 10a · Land, buildings and equipment: cost or other basis

    $2,113,522

  • 10b · Land, buildings and equipment: accumulated depreciation

    $698,181

  • 10c · Land, buildings and equipment, net

    beginning of year $237,797 · end of year $1,415,341

  • 17 · Accounts payable and accrued expenses

    beginning of year $441,871 · end of year $473,211

  • 19 · Deferred revenue

    beginning of year $2,200

  • 24 · Unsecured notes and loans payable

    beginning of year $282,225 · end of year $236,397

  • 25 · Other liabilities

    beginning of year $875,216 · end of year $837,861

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $412,860

Mission and programs · 2023

Mission

THE ORLANDO PHILHARMONIC PLAZA FOUNDATION, INC. (THE ORGANIZATION") IS A FLORIDA NONPROFIT CORPORATION RECENTLY FORMED. THE ORGANIZATION HAS BEEN ESTABLISHED AND IS TO BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED FROM TIME TO TIME (THE "CODE"). THE ORGANIZATION SHALL AT ALL TIMES BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF A CLASS OF "QUALIFIED ORGANIZATIONS" DESCRIBED IN CODE SECTION 501(C)(3) AND CODE SECTION 509(A)(1) OR (2) THAT ARE ENGAGED IN THE PERFORMING ARTS IN THE ORLANDO, FLORIDA AREA. THE ORGANIZATION SHALL PROMOTE THE GROWTH AND APPRECIATION OF MUSIC AND OTHER PERFORMING ARTS BY ENGAGING IN VARIOUS ACTIVITIES, INCLUDING, WITHOUT LIMITATION, PROVIDING CONTRIBUTIONS AND OTHER RESOURCES TO QUALIFIED ORGANIZATIONS ENGAGED IN THE PERFORMING ARTS IN THE ORLANDO, FLORIDA AREA. SPECIFICA

Activities or mission (Part I)

THE ORLANDO PHILHARMONIC PLAZA FOUNDATION, INC. (THE ORGANIZATION") IS A FLORIDA NONPROFIT CORPORATION RECENTLY FORMED. THE ORGANIZATION HAS BEEN ESTABLISHED AND IS TO BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED FROM TIME TO TIME (THE "CODE"). THE ORGANIZATION SHALL AT ALL TIMES BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF A CLASS OF "QUALIFIED ORGANIZATIONS" DESCRIBED IN CODE SECTION 501(C)(3) AND CODE SECTION 509(A)(1) OR (2) THAT ARE ENGAGED IN THE PERFORMING ARTS IN THE ORLANDO, FLORIDA AREA. THE ORGANIZATION SHALL PROMOTE THE GROWTH AND APPRECIATION OF MUSIC AND OTHER PERFORMING ARTS BY ENGAGING IN VARIOUS ACTIVITIES, INCLUDING, WITHOUT LIMITATION, PROVIDING CONTRIBUTIONS AND OTHER RESOURCES TO QUALIFIED ORGANIZATIONS ENGAGED IN THE PERFORMING ARTS IN THE ORLANDO, FLORIDA AREA.

  • THE PLAZA LIVE THEATRE: A NEW ERA FOR THE PHILHARMONIC THE ORLANDO PHILHARMONIC IS PERHAPS THE FIRST AMERICAN ORCHESTRA TO USE A CONTEMPORARY MUSIC VENUE AS A WAY TO REACH NEW AUDIENCES AND SUSTAIN THE ORGANIZATION. OUR NEW PLAZA HOME GIVES US AN OPPORTUNITY TO EXPAND OUR PROGRAMMING AS WELL AS PROVIDE NEEDED FACILITIES: AN IMPROVED VENUE FOR SMALLER PHILHARMONIC CONCERTS, AN APPROPRIATE REHEARSAL FACILITY FOR THE ORCHESTRA, ADEQUATE OFFICE, STORAGE AND MUSIC LIBRARY SPACE, AND FREE PARKING.

    Expenses $7,516,625

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOANNE GRANT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DAVID SCHILLHAMMER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SUSIE DYER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DR MARY PALMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AL MICHEJDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GRAHAM JARRETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIMRA MAJOR-MORRIS

    DIRECTOR

    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2025
IRS schema version
2023v6.0
Source object
202511199349300436

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