Form 990 for tax year 2022
Filed by BOISE PHILHARMONIC ASSOCIATION INC.
Totals
- Total revenue
- $2,552,865
- Total expenses
- $2,903,012
- Contributions and grants received
- $1,659,416
- Grants paid
- $0
- Program service revenue
- $835,100
- Investment income
- $24,643
- Other revenue
- $33,706
- Total assets, end of year
- $1,617,286
- Total liabilities, end of year
- $677,185
- Net assets or fund balances, end of year
- $940,101
- Program services expenses (Part IX)
- $2,035,063
- Management and general expenses
- $609,114
- Fundraising expenses
- $258,835
- Program service expenses (Part III)
- $2,035,063
Program services were 70.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$70,150
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,589,266
-
1g · Noncash contributions included above
$913
-
2a · Program service revenue: PERFORMANCE REVENUE
total $800,804 · related or exempt $800,804 · unrelated business $0 · excluded $0
-
2b · Program service revenue: TUITION FEES
total $34,296 · related or exempt $34,296 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $24,643 · related or exempt $0 · unrelated business $0 · excluded $24,643
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$77,970
-
8a · Fundraising events: contributions included on line 1c
$70,150
-
8b · Fundraising events: direct expenses
$44,589
-
8c · Net income from fundraising events
total $33,381 · unrelated business $0 · excluded $33,381
-
10a · Gross sales of inventory
$516
-
10b · Cost of goods sold
$191
-
10c · Net income from sales of inventory
total $325 · related or exempt $0 · unrelated business $0 · excluded $325
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $248,800 · program services $174,455 · management and general $54,588 · fundraising $19,757
-
6 · Compensation of disqualified persons
total $1,606,363 · program services $1,252,015 · management and general $171,789 · fundraising $182,559
-
7 · Other salaries and wages
total $13,671 · program services $7,770 · management and general $4,241 · fundraising $1,660
-
8 · Pension plan contributions
total $95,092 · program services $55,697 · management and general $28,366 · fundraising $11,029
-
9 · Other employee benefits
total $139,799 · program services $107,367 · management and general $17,327 · fundraising $15,105
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $4,871 · program services $0 · management and general $4,871 · fundraising $0
-
11c · Fees: accounting
total $37,048 · program services $0 · management and general $37,048 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $1,316 · program services $0 · management and general $1,316 · fundraising $0
-
11g · Fees: other
total $164,344 · program services $108,560 · management and general $55,745 · fundraising $39
-
12 · Advertising and promotion
total $101,532 · program services $68,334 · management and general $32,836 · fundraising $362
-
13 · Office expenses
total $133,844 · program services $5,429 · management and general $101,910 · fundraising $26,505
-
14 · Information technology
total $52,179 · program services $43 · management and general $52,136 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $8,905 · program services $6,158 · management and general $1,696 · fundraising $1,051
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $462 · program services $0 · management and general $462 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $9,556 · program services $0 · management and general $9,556 · fundraising $0
-
23 · Insurance
total $11,732 · program services $0 · management and general $11,732 · fundraising $0
-
24a · Other expenses: PRODUCTION EXPENSES
total $252,642 · program services $248,980 · management and general $3,524 · fundraising $138
-
24b · Other expenses: MEMBERSHIP DUES
total $10,349 · program services $255 · management and general $9,464 · fundraising $630
-
24c · Other expenses: PAYROLL SERVICE FEES
total $9,999 · program services $0 · management and general $9,999 · fundraising $0
-
24d · Other expenses: OTHER EXPENSES
total $508 · program services $0 · management and general $508 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $219,091 · end of year $69,070
-
2 · Savings and temporary cash investments
beginning of year $906,020 · end of year $5,785
-
3 · Pledges and grants receivable
beginning of year $150,000 · end of year $274,334
-
4 · Accounts receivable
beginning of year $214,472 · end of year $171,051
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $26,203 · end of year $23,655
-
10a · Land, buildings and equipment: cost or other basis
$135,212
-
10b · Land, buildings and equipment: accumulated depreciation
$123,908
-
10c · Land, buildings and equipment, net
beginning of year $18,361 · end of year $11,304
-
11 · Investments: publicly traded securities
beginning of year $152,249 · end of year $1,062,087
-
17 · Accounts payable and accrued expenses
beginning of year $75,220 · end of year $95,935
-
19 · Deferred revenue
beginning of year $250,118 · end of year $519,904
-
21 · Escrow or custodial account liability
beginning of year $61,346 · end of year $61,346
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $910,953 · end of year $685,083
-
28 · Net assets with donor restrictions
beginning of year $388,759 · end of year $255,018
Mission and programs · 2022
Mission
THE MISSION OF THE BOISE PHILHARMONIC ASSOCIATION, INC., IS TO PERFORM ORCHESTRAL MUSIC AND EDUCATE COMMUNITY MEMBERS REGARDING ORCHESTRAL MUSIC.
-
OPERATE THE ORCHESTRA FOR THE ENRICHMENT OF THE COMMUNITY; PROMOTE THE DEVELOPMENT OF YOUNG MUSICIANS THROUGH THE OPERATION OF THE YOUTH ORCHESTRA; EDUCATE CHILDREN AND ADULTS THROUGH LECTURES, PERFORMANCES AND WORKSHOPS IN SCHOOLS, AND PERFORMANCE OF EDUCATIONAL CONCERTS TARGETED TO SPECIFIC AGE GROUPS.
Expenses $2,035,063 · Revenue $835,100
As filed on the 2022 return.
Listed in Part VII
-
Eric GarciaERIC GARCIA
MUSIC DIRECTOR
- Total calculated
- $113,096
- From this org
- $106,575
- From related orgs
- $0
- Other
- $6,521
- Hours/week
- 10
-
Timothy YoungTIMOTHY YOUNG
EXECUTIVE DIRECTOR
- Total calculated
- $58,898
- From this org
- $55,968
- From related orgs
- $0
- Other
- $2,930
- Hours/week
- 50
-
Erin ParadisERIN PARADIS
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $43,739
- From this org
- $42,774
- From related orgs
- $0
- Other
- $965
- Hours/week
- 50
-
Laura ReynoldsLAURA REYNOLDS
EXECUTIVE DIRECTOR
- Total calculated
- $42,003
- From this org
- $40,886
- From related orgs
- $0
- Other
- $1,117
- Hours/week
- 50
-
Brandon SnodgrassBRANDON SNODGRASS
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rachel RaburnRACHEL RABURN
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne HayANNE HAY
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis BarkerPHYLLIS BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John BarnetJOHN BARNET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Glenn BothwellGLENN BOTHWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peaches ChilangaPEACHES CHILANGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicolette ClarkNICOLETTE CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ridgley DenningRIDGLEY DENNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Philip GordonPHILIP GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark HeilMARK HEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Timothy HollandTIMOTHY HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kara JacksonKARA JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marty JacobsMARTY JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phil JensenPHIL JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John KnochelJOHN KNOCHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David McKinzie IIIDAVID MCKINZIE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan McPeekSUSAN MCPEEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine NeuhoffCHRISTINE NEUHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine QuintanaCHRISTINE QUINTANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julia RundbergJULIA RUNDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peggy RuppPEGGY RUPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ray StarkRAY STARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David WestergardDAVID WESTERGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle WootenMICHELLE WOOTEN
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
- 8 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401009349301100
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