Form 990 for tax year 2022
Filed by COLUMBUS SYMPHONY ORCHESTRA INC.
Totals
- Total revenue
- $13,989,902
- Total expenses
- $10,705,090
- Contributions and grants received
- $11,119,960
- Grants paid
- $10,000
- Program service revenue
- $2,667,566
- Investment income
- $249,113
- Other revenue
- -$46,737
- Total assets, end of year
- $48,981,108
- Total liabilities, end of year
- $1,695,905
- Net assets or fund balances, end of year
- $47,285,203
- Program services expenses (Part IX)
- $8,178,466
- Management and general expenses
- $1,385,610
- Fundraising expenses
- $1,141,014
- Program service expenses (Part III)
- $8,178,466
Program services were 76.4% 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.
-
1c · Fundraising events
$444,690
-
1e · Government grants (contributions)
$1,196,675
-
1f · All other contributions, gifts and grants
$9,478,595
-
1g · Noncash contributions included above
$304,100
-
2a · Program service revenue: TICKET SALES
total $2,213,683 · related or exempt $2,213,683
-
2b · Program service revenue: PERFORMANCE FEES
total $318,074 · related or exempt $318,074
-
2c · Program service revenue: YOUTH ORCHESTRA
total $134,434 · related or exempt $134,434
-
2d · Program service revenue: ADVERTISING/PROMOTION
total $1,375 · unrelated business $1,375
-
3 · Investment income
total $249,893 · excluded $249,893
-
7b · Less cost or other basis and sales expenses
other assets $780
-
7c · Gain or loss
other assets -$780
-
7d · Net gain or loss
total -$780 · excluded -$780
-
8a · Fundraising events: gross income
$47,600
-
8a · Fundraising events: contributions included on line 1c
$444,690
-
8b · Fundraising events: direct expenses
$136,147
-
8c · Net income from fundraising events
total -$88,547 · excluded -$88,547
-
10a · Gross sales of inventory
$9,588
-
10b · Cost of goods sold
$14,501
-
10c · Net income from sales of inventory
total -$4,913 · excluded -$4,913
-
11a · Other revenue: MISCELLANEOUS INCOME
total $46,723 · excluded $46,723
-
11e · Other revenue, total
$46,723
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
7 · Other salaries and wages
total $3,459,260 · program services $3,459,260
-
8 · Pension plan contributions
total $155,894 · program services $155,402 · fundraising $492
-
9 · Other employee benefits
total $410,141 · program services $405,462 · management and general $2,054 · fundraising $2,625
-
10 · Payroll taxes
total $397,391 · program services $396,274 · fundraising $1,117
-
11a · Fees: management
total $336,508 · management and general $336,508
-
11g · Fees: other
total $3,663,895 · program services $1,744,418 · management and general $888,695 · fundraising $1,030,782
-
12 · Advertising and promotion
total $387,602 · program services $385,615 · management and general $487 · fundraising $1,500
-
13 · Office expenses
total $393,799 · program services $350,163 · management and general $13,241 · fundraising $30,395
-
16 · Occupancy
total $565,297 · program services $506,328 · management and general $54,640 · fundraising $4,329
-
17 · Travel
total $190,822 · program services $150,797 · management and general $15,209 · fundraising $24,816
-
22 · Depreciation, depletion and amortization
total $5,518 · management and general $5,518
-
23 · Insurance
total $40,754 · program services $7,423 · management and general $33,331
-
24a · Other expenses: CONTRACTED STAGEHANDS
total $384,504 · program services $385,573 · management and general -$2,096 · fundraising $1,027
-
24b · Other expenses: LICENSE AND MEMBERSHIPS
total $65,540 · program services $38,520 · management and general $27,020
-
24c · Other expenses: MUSIC
total $56,988 · program services $56,988
-
24d · Other expenses: BACKSTAGE AND USHERS
total $55,762 · program services $55,762
-
24e · All other expenses
total $125,415 · program services $70,481 · management and general $11,003 · fundraising $43,931
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,815,186 · end of year $4,085,623
-
2 · Savings and temporary cash investments
beginning of year $2,062,747 · end of year $10,061,082
-
3 · Pledges and grants receivable
beginning of year $11,490,637 · end of year $12,799,445
-
4 · Accounts receivable
beginning of year $366,835 · end of year $101,938
-
9 · Prepaid expenses and deferred charges
beginning of year $79,325 · end of year $117,648
-
10a · Land, buildings and equipment: cost or other basis
$474,695
-
10b · Land, buildings and equipment: accumulated depreciation
$406,892
-
10c · Land, buildings and equipment, net
beginning of year $15,820 · end of year $67,803
-
15 · Other assets
beginning of year $20,205,290 · end of year $21,747,569
-
17 · Accounts payable and accrued expenses
beginning of year $1,001,020 · end of year $1,464,033
-
19 · Deferred revenue
beginning of year $127,899 · end of year $115,284
-
25 · Other liabilities
beginning of year $0 · end of year $116,588
-
27 · Net assets without donor restrictions
beginning of year $10,364,595 · end of year $9,589,384
-
28 · Net assets with donor restrictions
beginning of year $31,542,326 · end of year $37,695,819
Mission and programs · 2022
Mission
THE MISSION OF THE COLUMBUS SYMPHONY ORCHESTRA IS TO PROVIDE SYMPHONIC MUSIC AND EDUCATIONAL PROGRAMS OF THE HIGHEST QUALITY, TO ENGENDER PASSION AND EXCITEMENT IN OUR DIVERSE AUDIENCES. THIS IS PAIRED WITH OUR EDUCATIONAL MISSION: TO EDUCATE AND ENTERTAIN PEOPLE OF ALL AGES TO FOSTER TALENT, CREATE FUTURE AUDIENCES, NURTURE INTELLECTUAL DEVELOPMENT AND SPARK CREATIVITY.
Activities or mission (Part I)
SEE SCHEDULE O
-
2022-23 INDOOR CONCERTS INCLUDED THE MASTERWORKS SERIES, WITH 12 PROGRAMS (27 PERFORMANCES), AND A SERIES OF SPECIAL POPS CONCERTS (5 PROGRAMS/7 PERFORMANCES), WHICH INCLUDED THE HOLIDAY POPS SPECTACULAR, A TRIBUTE TO ARETHA FRANKLIN, AND PROGRAMS FEATURING THE ORCHESTRA PERFORMING THE SCORE LIVE ALONG WITH SCREENINGS OF RAIDERS OF THE LOST ARK, GHOSTBUSTERS AND RETURN OF THE JEDI. TOTAL ATTENDANCE FOR CONCERTS IN THESE SERIES WAS 32,776.
Expenses $4,113,954 · Revenue $1,274,926
-
THE 2023 PICNIC WITH THE POPS AND POPCORN POPS OUTDOOR CONCERT SERIES IN THE COLUMBUS COMMONS INCLUDED NINE (9) CONCERT PROGRAMS (10 PERFORMANCES), WHICH WERE ATTENDED BY 20,973 INDIVIDUALS. FOUR (4) SUMMER NIGHT MUSIC NEIGHBORHOOD CONCERTS WERE PERFORMED IN CHURCHES AND OTHER COMMUNITY VENUES THROUGHOUT CENTRAL OHIO, WITH TOTAL ATTENDANCE OF 2,408.
Expenses $2,204,211 · Revenue $851,788
-
CSO EDUCATION PROGRAMS IN 2022-23 INCLUDED CLASSROOM PROGRAMS (YOUNG PEOPLE'S CONCERTS, CONCERTS IN SCHOOLS, MINDFUL MUSIC MOMENTS); SIX YOUTH ORCHESTRA ENSEMBLES AND PROGRAMS FOR YOUNG MUSICIANS; FAMILY PROGRAMS; EDUCATIONAL WEBSITES FOR CHILDREN AND TEENS; OPPORTUNITIES FOR LIFELONG LEARNERS; AND RECOGNITION AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR TEACHERS. WE ALSO LAUNCHED THE ACADEMY, A NEW MUSICAL TRAINING PROGRAM TO PREPARE YOUNG BIPOC MUSICIANS FROM COLUMBUS FOR PROFESSIONAL ORCHESTRA CAREERS. OUR EXPANDED PARTNERSHIP WITH COLUMBUS CITY SCHOOLS PROVIDES EXPANDED ACCESS TO HIGH QUALITY MUSIC EDUCATION, INCLUDING CSO IN THE CLASSROOM FREE REMOTE CURRICULA DEVELOPED FOR ALL STUDENTS IN GRADES 3-5. CSO EDUCATION PROGRAMS SERVED 63,560 CHILDREN IN 2022-23.
Expenses $753,496 · Grants $10,000 · Revenue $155,351
-
AUDIENCE DEVELOPMENT SERIES (COMMUNITY ENGAGEMENT, ETC.) SPECIAL EVENTS AND CONTRACTED MUSICIAN PERFORMANCES.
Expenses $1,106,805 · Revenue $385,501
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa BartonLISA BARTON
CHAIR (THRU 12/22)
- Total calculated
- $0
- Hours/week
- 4
-
Stephen E MarkovichSTEPHEN E MARKOVICH
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Robert Morrison JrROBERT MORRISON JR
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Steve SnethkampSTEVE SNETHKAMP
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Amy ShoreAMY SHORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rosa M AilabouniROSA M AILABOUNI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kurt BendeckKURT BENDECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
G Ross BridgmanG ROSS BRIDGMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph ChlapatyJOSEPH CHLAPATY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vinita ClementsVINITA CLEMENTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert CochranROBERT COCHRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael FoleyMICHAEL FOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth FreedmanKENNETH FREEDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hector Garcia-SantanaHECTOR GARCIA-SANTANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jack GeorgeJACK GEORGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph HamrockJOSEPH HAMROCK
BOARD MEMBER (THRU 8/23)
- Total calculated
- $0
- Hours/week
- 2
-
Cindy HilsheimerCINDY HILSHEIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Terry HoppmannTERRY HOPPMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eric JohnsonERIC JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Phillip LasusaPHILLIP LASUSA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Varun MahajanVARUN MAHAJAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Algenon MarbleyALGENON MARBLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gay Su PinnellGAY SU PINNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ellen PizzutiELLEN PIZZUTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David PrichardDAVID PRICHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Betsy SchumacherBETSY SCHUMACHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph SofiaJOSEPH SOFIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael WeissMICHAEL WEISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nelson YoderNELSON YODER
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Melody BirminghamMELODY BIRMINGHAM
BOARD MEMBER (EFF 12/22)
- Total calculated
- $0
- Hours/week
- 2
-
Denise RehgDENISE REHG
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Daniel WalshawDANIEL WALSHAW
COO
- Total calculated
- $0
- Hours/week
- 40
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
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411979349301166
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