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← NORTH MS SYMPHONY ORCHESTRA

Form 990 for tax year 2023

Filed by NORTH MS SYMPHONY ORCHESTRA.

What the amendment changed

Compared with the return it replaced , filed 30 July 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$417,770 changed to $420,070
Total expenses
$313,854 changed to $316,711
Contributions and grants received
$303,172 changed to $305,472
Total assets, end of year
$284,087 changed to $286,714
Total liabilities, end of year
$74,095 changed to $77,279
Net assets or fund balances, end of year
$209,992 changed to $209,435
Program services expenses
$233,500 changed to $235,966
Management and general expenses
$80,354 changed to $80,745
Program service expenses (Part III)
$233,500 changed to $235,966

Totals

Total revenue
$420,070
Total expenses
$316,711
Contributions and grants received
$305,472
Grants paid
$0
Program service revenue
$100,813
Investment income
$13,785
Other revenue
$0
Total assets, end of year
$286,714
Total liabilities, end of year
$77,279
Net assets or fund balances, end of year
$209,435
Program services expenses (Part IX)
$235,966
Management and general expenses
$80,745
Fundraising expenses
$0
Program service expenses (Part III)
$235,966

Program services were 74.5% 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)

    $35,200

  • 1f · All other contributions, gifts and grants

    $270,272

  • 2a · Program service revenue: PROGRAM REVENUE

    total $86,768 · related or exempt $86,768

  • 2b · Program service revenue: SPECIAL REVENUE

    total $13,395 · related or exempt $13,395

  • 2c · Program service revenue: OTHER

    total $650 · related or exempt $650

  • 3 · Investment income

    total $13,564 · related or exempt $13,564

  • 7a · Gross sales of assets other than inventory

    other assets $221

  • 7c · Gain or loss

    other assets $221

  • 7d · Net gain or loss

    total $221 · related or exempt $221

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $28,761 · management and general $28,761

  • 10 · Payroll taxes

    total $2,815 · management and general $2,815

  • 11a · Fees: management

    total $7,450 · program services $7,450

  • 11c · Fees: accounting

    total $3,400 · management and general $3,400

  • 11f · Fees: investment management

    total $532 · management and general $532

  • 11g · Fees: other

    total $228,504 · program services $224,260 · management and general $4,244

  • 12 · Advertising and promotion

    total $7,195 · program services $901 · management and general $6,294

  • 13 · Office expenses

    total $17,280 · program services $480 · management and general $16,800

  • 16 · Occupancy

    total $15,045 · program services $2,875 · management and general $12,170

  • 19 · Conferences, conventions and meetings

    total $75 · management and general $75

  • 20 · Interest

    total $4,283 · management and general $4,283

  • 23 · Insurance

    total $1,371 · management and general $1,371

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,812 · end of year $60,320

  • 9 · Prepaid expenses and deferred charges

    beginning of year $900 · end of year $999

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

    $132,053

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

    $15,567

  • 10c · Land, buildings and equipment, net

    beginning of year $116,486 · end of year $116,486

  • 12 · Investments: other securities

    beginning of year $69,079 · end of year $100,451

  • 15 · Other assets

    beginning of year $11,666 · end of year $8,458

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,916 · end of year $5,711

  • 24 · Unsecured notes and loans payable

    beginning of year $61,450 · end of year $61,450

  • 25 · Other liabilities

    beginning of year $15,501 · end of year $10,118

  • 27 · Net assets without donor restrictions

    beginning of year $36,035 · end of year $108,984

  • 28 · Net assets with donor restrictions

    beginning of year $70,041 · end of year $100,451

Mission and programs · 2023

Mission

TO PROVIDE QUALITY CLASSICAL MUSIC FOR THE CITIZENS OF NORTH MISSISSIPPI, TO STRENGTHEN COMMUNITY OUTREACH, AND TO INCREASE MUSIC EDUCATION FOR ALL LEVELS.

Activities or mission (Part I)

TO PROVIDE QUALITY CLASSICAL MUSIC FOR THE CITIZENS FO NORTH MISSISSIPPI, TO STRENGTHEN COMMUNITY OUTREACH, AND TO INCREASE MUSIC EDUCATION FOR ALL LEVELS.

  • PRODUCTION OF SEVERAL CONCERT PERFORMANCES AND CREATION OF YOUTH ORCHESTRA.

    Expenses $235,966 · Revenue $100,813

As filed on the 2023 return.

Listed in Part VII

  • LISA MARTIN

    EXECUTIVE DI

    Total calculated
    $13,500
    From this org
    $13,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DEBRA ROBISON

    INTERIM EXEC

    Total calculated
    $11,250
    From this org
    $11,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SONDRA DAVIS

    DIRECTOR

    Total calculated
    $0

  • NOEL GARCIA

    DIRECTOR

    Total calculated
    $0

  • JERRI LAMAR KANTACK

    DIRECTOR

    Total calculated
    $0

  • MIEKO KIKUCHI

    DIRECTOR

    Total calculated
    $0

  • ERIC LEWIS

    DIRECTOR

    Total calculated
    $0

  • LAURA LONG

    DIRECTOR

    Total calculated
    $0

  • JIMMY MILAM

    DIRECTOR

    Total calculated
    $0

  • LYNNE MIZE

    DIRECTOR

    Total calculated
    $0

  • CARTER NAUGHER

    DIRECTOR

    Total calculated
    $0

  • DINETIA NEWMAN

    DIRECTOR

    Total calculated
    $0

  • RUD ROBISON

    DIRECTOR

    Total calculated
    $0

  • ELIZABETH RUSSELL

    DIRECTOR

    Total calculated
    $0

  • JASON STACEY

    DIRECTOR

    Total calculated
    $0

  • MATT WESSON

    DIRECTOR

    Total calculated
    $0

  • BROOKE BURLESON

    EXECUTIVE DI

    Total calculated
    $0

  • STEVEN BYESS

    MUSIC DIRECT

    Total calculated
    $0

  • DAVID EAST

    ORCHESTRA MA

    Total calculated
    $0

  • TREY HANKINS

    TREASURER

    Total calculated
    $0

  • CLAIR MCGEE

    SECRETARY

    Total calculated
    $0

  • BILL RICE

    CHAIRMAN

    Total calculated
    $0

  • ALBERT WHITE

    VICE CHAIRMA

    Total calculated
    $0

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
22 October 2024
IRS schema version
2023v5.0
Source object
202412969349301866

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