Form 990 for tax year 2023
Filed by BELOIT JANESVILLE SYMPHONY ORCHESTRA INC.
Totals
- Total revenue
- $234,416
- Total expenses
- $204,643
- Contributions and grants received
- $173,609
- Grants paid
- $0
- Program service revenue
- $58,911
- Investment income
- $0
- Other revenue
- $1,896
- Total assets, end of year
- $47,704
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $47,704
- Program services expenses (Part IX)
- $160,083
- Management and general expenses
- $34,477
- Fundraising expenses
- $10,083
- Program service expenses (Part III)
- $160,083
Program services were 78.2% 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.
-
1f · All other contributions, gifts and grants
$173,609
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $58,911 · related or exempt $58,911
-
8a · Fundraising events: gross income
$6,460
-
8b · Fundraising events: direct expenses
$4,564
-
8c · Net income from fundraising events
total $1,896
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $71,524 · program services $47,749 · management and general $15,590 · fundraising $8,185
-
10 · Payroll taxes
total $5,590 · program services $3,955 · management and general $1,130 · fundraising $505
-
11c · Fees: accounting
total $8,065 · management and general $8,065
-
11g · Fees: other
total $2,595 · management and general $2,595
-
12 · Advertising and promotion
total $3,130 · program services $3,130
-
13 · Office expenses
total $4,356 · program services $2,304 · management and general $659 · fundraising $1,393
-
14 · Information technology
total $1,381 · program services $65 · management and general $1,316
-
16 · Occupancy
total $19,544 · program services $16,487 · management and general $3,057
-
17 · Travel
total $4,647 · program services $4,647
-
20 · Interest
total $61 · program services $61
-
23 · Insurance
total $3,875 · program services $1,810 · management and general $2,065
-
24a · Other expenses: PROGRAM EXPENSES
total $79,875 · program services $79,875
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,931 · end of year $47,047
-
4 · Accounts receivable
end of year $657
-
27 · Net assets without donor restrictions
beginning of year $17,931 · end of year $47,704
Mission and programs · 2023
Mission
TO BE A CULTURAL AND EDUCATIONAL RESOURCE
-
THE SYMPHONY PERFORMS CONCERTS AND SPECIAL PERFORMANCES
-
Expenses $160,083
As filed on the 2023 return.
Listed in Part VII
-
Sam KellerSAM KELLER
TREASURER
- Total calculated
- $0
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
- 15 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511059349302901
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