Form 990 for tax year 2022
Filed by SOUTHWEST MICHIGAN SYMPHONY ORCHESTRA INC.
Totals
- Total revenue
- $378,879
- Total expenses
- $596,651
- Contributions and grants received
- $265,169
- Grants paid
- $0
- Program service revenue
- $102,251
- Investment income
- $0
- Other revenue
- $11,459
- Total assets, end of year
- $309,405
- Total liabilities, end of year
- $37,486
- Net assets or fund balances, end of year
- $271,919
- Program services expenses (Part IX)
- $351,621
- Management and general expenses
- $192,713
- Fundraising expenses
- $52,317
- Program service expenses (Part III)
- $351,621
Program services were 58.9% 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)
$13,950
-
1f · All other contributions, gifts and grants
$251,219
-
2a · Program service revenue: CONCERT ADMISSIONS
total $81,771 · related or exempt $81,771
-
2b · Program service revenue: YOUTH ORCHESTRA REGIST
total $14,230 · related or exempt $14,230
-
2c · Program service revenue: PROGRAM ADS
total $6,250 · related or exempt $6,250
-
8a · Fundraising events: gross income
$31,845
-
8b · Fundraising events: direct expenses
$22,701
-
8c · Net income from fundraising events
total $9,144 · excluded $9,144
-
11a · Other revenue: MISCELLANEOUS
total $2,315 · excluded $2,315
-
11e · Other revenue, total
$2,315
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,000 · program services $55,000
-
7 · Other salaries and wages
total $208,186 · program services $59,991 · management and general $103,736 · fundraising $44,459
-
10 · Payroll taxes
total $21,657 · program services $1,298 · management and general $14,251 · fundraising $6,108
-
11c · Fees: accounting
total $12,210 · management and general $12,210
-
11g · Fees: other
total $78,246 · program services $78,246
-
12 · Advertising and promotion
total $13,398 · program services $13,398
-
13 · Office expenses
total $7,599 · management and general $7,599
-
16 · Occupancy
total $94,318 · program services $84,356 · management and general $9,962
-
20 · Interest
total $1,130 · management and general $1,130
-
22 · Depreciation, depletion and amortization
total $12,547 · management and general $12,547
-
23 · Insurance
total $6,434 · program services $3,217 · management and general $3,217
-
24a · Other expenses: TRANSPORTATION
total $38,137 · program services $38,137
-
24b · Other expenses: PRINTING
total $13,539 · program services $13,539
-
24c · Other expenses: BANK & CREDIT CARD CHAR
total $9,982 · management and general $9,982
-
24d · Other expenses: MISCELLANEOUS
total $7,187 · management and general $7,187
-
24e · All other expenses
total $17,081 · program services $4,439 · management and general $10,892 · fundraising $1,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $294,147 · end of year $96,514
-
4 · Accounts receivable
beginning of year $47,920 · end of year $20,814
-
10a · Land, buildings and equipment: cost or other basis
$30,972
-
10b · Land, buildings and equipment: accumulated depreciation
$29,766
-
10c · Land, buildings and equipment, net
beginning of year $579 · end of year $1,206
-
12 · Investments: other securities
beginning of year $148,436 · end of year $149,426
-
15 · Other assets
beginning of year $11,357 · end of year $41,445
-
17 · Accounts payable and accrued expenses
beginning of year $5,238 · end of year $11,649
-
19 · Deferred revenue
beginning of year $8,500 · end of year $5,327
-
25 · Other liabilities
beginning of year $0 · end of year $20,510
-
27 · Net assets without donor restrictions
beginning of year $488,701 · end of year $271,919
Mission and programs · 2022
Mission
PROVIDE MUSIC APPRECIATION TO THE COMMUNITY AND EDUCATE THE YOUTH WITH RESPECT TO MUSIC & MUSIC APPRECIATION.
-
COMMUNITY CONCERTS & MUSIC APPRECIATION.
Expenses $314,827 · Revenue $81,771
-
YOUTH ORCHESTRA & MUSIC EDUCATION TO THE COMMUNITY
Expenses $36,794 · Revenue $14,230
-
PROGRAM ADVERTISING
Revenue $6,250
As filed on the 2022 return.
Listed in Part VII
-
BILL DOWNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
AFIYA LATHAM
VP ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 0
-
GREG ZYJEWSKI
VP EDUCATION
- Total calculated
- $0
- Hours/week
- 0
-
KELSEY CHEYNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
CHRISTOPHER CONLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
DENNIS DISCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
MELANIE GOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
JEREMY THIELE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
ANDREW BENEDICT FISHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
EMILY KIRCHNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
JESSICA ISHMAEL
EXECUTIVE DIRECTOR
- Total calculated
- $38,958
- From this org
- $38,958
- 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
- 2022
- Filed
- 19 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430529349301808
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