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Nonprofiteer
← THE FIRELANDS SYMPHONY ORCHESTRA

Form 990 for tax year 2023

Filed by THE FIRELANDS SYMPHONY ORCHESTRA.

Totals

Total revenue
$665,486
Total expenses
$849,784
Contributions and grants received
$515,926
Grants paid
$0
Program service revenue
$112,002
Investment income
$22,158
Other revenue
$15,400
Total assets, end of year
$948,043
Total liabilities, end of year
$180,941
Net assets or fund balances, end of year
$767,102
Program services expenses (Part IX)
$734,504
Management and general expenses
$88,853
Fundraising expenses
$26,427
Program service expenses (Part III)
$734,504

Program services were 86.4% 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.

  • 1e · Government grants (contributions)

    $26,628

  • 1f · All other contributions, gifts and grants

    $489,298

  • 1g · Noncash contributions included above

    $10,079

  • 2a · Program service revenue: TICKET SALES

    total $89,651 · related or exempt $89,651

  • 2b · Program service revenue: TUITION

    total $22,351 · related or exempt $22,351

  • 3 · Investment income

    total $22,158 · excluded $22,158

  • 11a · Other revenue: MISCELLANEOUS

    total $9,442 · related or exempt $9,442

  • 11b · Other revenue: PROGRAM ADVERTISING

    total $5,958 · unrelated business $5,958

  • 11e · Other revenue, total

    $15,400

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $122,558 · program services $85,791 · management and general $30,639 · fundraising $6,128

  • 7 · Other salaries and wages

    total $119,763 · program services $83,834 · management and general $29,941 · fundraising $5,988

  • 9 · Other employee benefits

    total $19,453 · program services $19,453

  • 10 · Payroll taxes

    total $21,708 · program services $15,196 · management and general $5,427 · fundraising $1,085

  • 11c · Fees: accounting

    total $2,100 · program services $1,470 · management and general $525 · fundraising $105

  • 11f · Fees: investment management

    total $8,082 · management and general $8,082

  • 12 · Advertising and promotion

    total $13,469 · program services $10,775 · fundraising $2,694

  • 13 · Office expenses

    total $24,159 · program services $16,911 · management and general $6,040 · fundraising $1,208

  • 16 · Occupancy

    total $3,581 · program services $2,507 · management and general $895 · fundraising $179

  • 17 · Travel

    total $38,196 · program services $38,196

  • 22 · Depreciation, depletion and amortization

    total $29,236 · program services $27,774 · management and general $1,462

  • 23 · Insurance

    total $3,420 · program services $2,394 · management and general $855 · fundraising $171

  • 24a · Other expenses: ARTISTIC EXPENSE

    total $231,185 · program services $231,185

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $47,027 · program services $47,027

  • 24c · Other expenses: THEATRE RENTAL

    total $32,005 · program services $32,005

  • 24d · Other expenses: LIBRARY EXPENSE

    total $30,700 · program services $30,700

  • 24e · All other expenses

    total $103,142 · program services $89,286 · management and general $4,987 · fundraising $8,869

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,034 · end of year $58,097

  • 2 · Savings and temporary cash investments

    beginning of year $101,454 · end of year $7,425

  • 3 · Pledges and grants receivable

    end of year $123,750

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,866 · end of year $5,757

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

    $298,696

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

    $247,751

  • 10c · Land, buildings and equipment, net

    beginning of year $80,180 · end of year $50,945

  • 12 · Investments: other securities

    beginning of year $692,032 · end of year $617,001

  • 15 · Other assets

    beginning of year $81,367 · end of year $85,068

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,710 · end of year $36,618

  • 19 · Deferred revenue

    beginning of year $155,216 · end of year $144,323

  • 27 · Net assets without donor restrictions

    beginning of year $833,136 · end of year $682,034

  • 28 · Net assets with donor restrictions

    beginning of year $79,871 · end of year $85,068

Mission and programs · 2023

Mission

ENRICHING LIVES THROUGH MUSIC.

Activities or mission (Part I)

PROVIDE COMMUNITY ORCHESTRA, MUSIC INSTRUCTION AND MUSIC OUTREACH SERVICES.

  • DURING THE YEAR ENDED JUNE 30, 2024, THE FIRELANDS SYMPHONY ORCHESTRA PRESENTED LIVE MUSICAL PERFORMANCES, INCLUDING FREE ORCHESTRA CONCERTS AND FREE ENSEMBLE CONCERTS.

    Expenses $734,504 · Revenue $121,444

  • DURING THE YEAR ENDED JUNE 30, 2024, THE FIRELANDS SYMPHONY ORCHESTRA PROVIDED PRIVATE MUSIC INSTRUCTION TO STUDENTS ON VARYING INSTRUMENTS.

As filed on the 2023 return.

Listed in Part VII

  • Alexandria Balduff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Alice Springer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Ann Voight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Carl Topilow

    MUSICAL DIRECTOR

    Total calculated
    $64,000
    From this org
    $64,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Charlie Doyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Larry Fletcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Larry McCormack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Lata Stefano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Lisa Felter

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Nike Mendenhall

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Brian Shifflet

    MUSICIAN'S REP

    Total calculated
    $0
    Hours/week
    3

  • Ryan Garman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Stacey Hartley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Tessa Steinemann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Thomas Tucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jacqueline Andzejewski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Marilyn Forster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Anita Jolley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kathleen Meehan-De La Cruz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Zachary Meyers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Ron Brooker

    EXECUTIVE DIRECTOR

    Total calculated
    $58,558
    From this org
    $58,558
    From related orgs
    $0
    Other
    $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
2023
Filed
10 October 2024
IRS schema version
2023v5.1
Source object
202423059349302112

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