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Nonprofiteer
← THE VANCOUVER SYMPHONY ORCHESTRA

Form 990 for tax year 2022

Filed by THE VANCOUVER SYMPHONY ORCHESTRA.

Totals

Total revenue
$1,149,436
Total expenses
$1,161,073
Contributions and grants received
$871,363
Grants paid
$0
Program service revenue
$331,030
Investment income
$16,394
Other revenue
-$69,351
Total assets, end of year
$852,719
Total liabilities, end of year
$411,928
Net assets or fund balances, end of year
$440,791
Program services expenses (Part IX)
$919,844
Management and general expenses
$241,229
Fundraising expenses
$0
Program service expenses (Part III)
$919,844

Program services were 79.2% 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

    $221,911

  • 1e · Government grants (contributions)

    $41,000

  • 1f · All other contributions, gifts and grants

    $608,452

  • 1g · Noncash contributions included above

    $17,431

  • 2a · Program service revenue: CONCERT REVENUE

    total $331,030 · related or exempt $331,030

  • 3 · Investment income

    total $16,394 · excluded $16,394

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $221,911

  • 8b · Fundraising events: direct expenses

    $69,351

  • 8c · Net income from fundraising events

    total -$69,351 · excluded -$69,351

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,645 · program services $1,645

  • 7 · Other salaries and wages

    total $411,970 · program services $292,360 · management and general $119,610

  • 10 · Payroll taxes

    total $48,017 · program services $34,092 · management and general $13,925

  • 11b · Fees: legal

    total $18,260 · management and general $18,260

  • 11c · Fees: accounting

    total $11,000 · management and general $11,000

  • 11g · Fees: other

    total $233,095 · program services $233,095

  • 12 · Advertising and promotion

    total $107,083 · program services $107,083

  • 13 · Office expenses

    total $38,342 · management and general $38,342

  • 15 · Royalties

    total $4,188 · program services $4,188

  • 16 · Occupancy

    total $22,038 · program services $22,038

  • 17 · Travel

    total $38,077 · program services $38,077

  • 19 · Conferences, conventions and meetings

    total $2,239 · management and general $2,239

  • 22 · Depreciation, depletion and amortization

    total $3,440 · program services $1,808 · management and general $1,632

  • 23 · Insurance

    total $19,131 · management and general $19,131

  • 24a · Other expenses: EQUIPMENT RENTS

    total $45,400 · program services $45,400

  • 24b · Other expenses: AWARDS - YOUNG ARTISTS

    total $43,155 · program services $43,155

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $37,806 · program services $37,806

  • 24d · Other expenses: RECORDING

    total $24,265 · program services $24,265

  • 24e · All other expenses

    total $51,922 · program services $34,832 · management and general $17,090

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $461,497 · end of year $727,004

  • 2 · Savings and temporary cash investments

    beginning of year $7,113 · end of year $5,553

  • 3 · Pledges and grants receivable

    beginning of year $162,782 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,288 · end of year $59,511

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

    $14,143

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

    $11,696

  • 10c · Land, buildings and equipment, net

    beginning of year $5,886 · end of year $2,447

  • 15 · Other assets

    beginning of year $55,063 · end of year $58,204

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,737 · end of year $18,628

  • 19 · Deferred revenue

    beginning of year $242,605 · end of year $393,300

  • 27 · Net assets without donor restrictions

    beginning of year $394,224 · end of year $382,587

  • 28 · Net assets with donor restrictions

    beginning of year $55,063 · end of year $58,204

Mission and programs · 2022

Mission

TO ENHANCE THE QUALITY OF LIFE IN SW WASHINGTON BY PROVIDING SYMPHONIC MUSIC OF THE HIGHEST CALIBER IN LIVE PERFORMANCES AND THROUGH MUSIC EDUCATION IN THE SCHOOLS, CONCERT HALLS AND THROUGHOUT THE COMMUNITY.

Activities or mission (Part I)

THE PERFORMANCE OF SYMPHONIC MUSIC AND MUSIC EDUCATION IN THE VANCOUVER, WA COMMUNITY

  • PERFORMANCE OF SEVERAL CONCERTS, OPEN TO THE GENERAL PUBLIC. EACH CONCERT HAD TWO PERFORMANCES.

    Expenses $919,844 · Revenue $331,030

As filed on the 2022 return.

Listed in Part VII

  • CAROL VAN NATTA

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • ANN BARDACKE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVID BLOOM MD

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TAMMY BLOOM MD

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PAUL CHRISTENSEN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RUSS GOCHNEAUR

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHARLENE HISS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KEN KIRN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TIM KRAFT

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL LIU MD

    MEMBER

    Total calculated
    $1,645
    From this org
    $1,645
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • STEVEN MCCARTHY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVID SMITH MD

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • VICTORIA TULLETT

    MEMBER

    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
1 March 2024
IRS schema version
2022v5.0
Source object
202420619349301067

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