Totals
- Total revenue
- $903,577
- Total expenses
- $1,026,733
- Contributions and grants received
- $467,179
- Grants paid
- $31,664
- Program service revenue
- $356,464
- Investment income
- $29,956
- Other revenue
- $49,978
- Total assets, end of year
- $1,212,939
- Total liabilities, end of year
- $107,043
- Net assets or fund balances, end of year
- $1,105,896
- Program services expenses (Part IX)
- $742,982
- Management and general expenses
- $269,261
- Fundraising expenses
- $14,490
- Program service expenses (Part III)
- $742,982
Program services were 72.4% 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.
-
1b · Membership dues
$8,503
-
1c · Fundraising events
$201,124
-
1e · Government grants (contributions)
$47,336
-
1f · All other contributions, gifts and grants
$210,216
-
1g · Noncash contributions included above
$3,276
-
2a · Program service revenue: ART CONSULTING FEES
total $202,277 · related or exempt $202,277
-
2b · Program service revenue: CLASS FEES
total $145,230 · related or exempt $145,230
-
2c · Program service revenue: ART EXHIBITION & PRESE
total $8,957 · related or exempt $8,957
-
3 · Investment income
total $29,956 · excluded $29,956
-
6a · Gross rents
real property $5,189
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,189
-
6d · Net rental income or loss
total $5,189 · related or exempt $5,189
-
8a · Fundraising events: gross income
$40,938
-
8a · Fundraising events: contributions included on line 1c
$201,124
-
8b · Fundraising events: direct expenses
$52,443
-
8c · Net income from fundraising events
total -$11,505 · excluded -$11,505
-
10a · Gross sales of inventory
$95,156
-
10b · Cost of goods sold
$39,169
-
10c · Net income from sales of inventory
total $55,987 · related or exempt $55,987
-
11a · Other revenue: MISCELLANEOUS INCOME
total $307 · excluded $307
-
11e · Other revenue, total
$307
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,836 · program services $5,836
-
2 · Grants to domestic individuals
total $25,828 · program services $25,828
-
5 · Compensation of officers, directors and key employees
total $147,392 · program services $73,696 · management and general $73,696
-
7 · Other salaries and wages
total $410,007 · program services $300,943 · management and general $109,064
-
9 · Other employee benefits
total $28,392 · program services $15,187 · management and general $13,205
-
10 · Payroll taxes
total $38,342 · program services $26,047 · management and general $12,295
-
11c · Fees: accounting
total $16,531 · program services $14,878 · management and general $1,653
-
11f · Fees: investment management
total $12,398 · management and general $12,398
-
11g · Fees: other
total $56,289 · program services $56,289
-
12 · Advertising and promotion
total $3,949 · program services $1,898 · management and general $2,051
-
13 · Office expenses
total $51,144 · program services $39,546 · management and general $11,598
-
14 · Information technology
total $9,120 · program services $8,208 · management and general $912
-
16 · Occupancy
total $104,293 · program services $93,863 · management and general $10,430
-
17 · Travel
total $1,274 · program services $331 · management and general $943
-
20 · Interest
total $2,378 · management and general $2,378
-
22 · Depreciation, depletion and amortization
total $5,749 · program services $5,174 · management and general $575
-
23 · Insurance
total $14,804 · program services $13,324 · management and general $1,480
-
24a · Other expenses: EXHIBIT EXPENSES
total $45,048 · program services $43,264 · management and general $1,784
-
24b · Other expenses: NEWSLETTER
total $22,685 · program services $13,611 · management and general $7,940 · fundraising $1,134
-
24c · Other expenses: FUNDRAISING
total $13,169 · fundraising $13,169
-
24d · Other expenses: EQUIPMENT & MAINTENANCE
total $5,498 · program services $5,059 · management and general $439
-
24e · All other expenses
total $6,607 · management and general $6,420 · fundraising $187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $162
-
2 · Savings and temporary cash investments
beginning of year $57,774 · end of year $47,559
-
4 · Accounts receivable
beginning of year $52,004 · end of year $29,709
-
8 · Inventories for sale or use
beginning of year $22,245 · end of year $27,351
-
9 · Prepaid expenses and deferred charges
beginning of year $5,519 · end of year $4,899
-
10a · Land, buildings and equipment: cost or other basis
$256,852
-
10b · Land, buildings and equipment: accumulated depreciation
$249,309
-
10c · Land, buildings and equipment, net
beginning of year $9,931 · end of year $7,543
-
11 · Investments: publicly traded securities
beginning of year $620,182 · end of year $198,803
-
12 · Investments: other securities
beginning of year $1,545,934 · end of year $825,907
-
15 · Other assets
beginning of year $86,845 · end of year $71,006
-
17 · Accounts payable and accrued expenses
beginning of year $19,383 · end of year $17,380
-
19 · Deferred revenue
beginning of year $38,848 · end of year $27,238
-
23 · Secured mortgages and notes payable
end of year $45,000
-
25 · Other liabilities
beginning of year $24,501 · end of year $17,425
-
27 · Net assets without donor restrictions
beginning of year $563,184 · end of year $922,563
-
28 · Net assets with donor restrictions
beginning of year $1,754,518 · end of year $183,333
Mission and programs · 2023
Mission
PROMOTION OF THE ARTS.
-
ARTS EDUCATION, OUTREACH, AND FEE-FOR-SERVICE PROGRAMS LIKE OUR "EVERYKID" OUTREACH (3,000+ ELEMENTARY SCHOOL STUDENTS) AS WELL AS OUR FAMILY ARTS FEST (500+ FAMILY MEMBER ATTENDEES) AND OTHER COMMUNITY EVENTS, TEEN ARTS BOARD PROGRAM, PARTNERSHIPS WITH LOCAL NFPS, SEMI-MONTHLY ART IN FOCUS ART APPRECIATION LECTURES (1,600 ATTENDEES ANNUALLY), AND OUR REGULAR STUDIO CLASSES (1,000+ ENROLLED ART STUDENTS EACH YEAR).
Expenses $434,730 · Revenue $150,419
-
EXHIBITIONS OF ART, ARTISTS, AND CULTURES IN AS MANY AS 5 DIFFERENT GALLERY SPACES HOUSING OVER 20 DIFFERENT EXHIBITIONS LAST YEAR.
Expenses $130,035 · Grants $31,664 · Revenue $64,944
-
SINCE 1997, THE ORGANIZATION HAS SERVED AS A REGIONAL ARTS PARTNER OF THE INDIANA ARTS COMMISSION, PROVIDING TECHNICAL ASSISTANCE, INFORMATION, AND REFERRAL SERVICES AND GRANT-MAKING IN LAKE, PORTER, AND LAPORTE COUNTIES. THE ORGANIZATION ALSO PROVIDES TECHNICAL ASSISTANCE, INFORMATION, AND REFERRAL SERVICES TO OTHER ARTS ORGANIZATIONS INDEPENDENT OF THE INDIANA ARTS COMMISSION PARTNERSHIP.
Expenses $178,217 · Revenue $202,277
As filed on the 2023 return.
Listed in Part VII
-
Leane CervenLEANE CERVEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
William NeffWILLIAM NEFF
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Karen RaabKAREN RAAB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy KoufosAMY KOUFOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denise DillardDENISE DILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenny YalowitzJENNY YALOWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy WillettJEREMY WILLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judith MayerJUDITH MAYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen MaravillaKAREN MARAVILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather DelgadoHEATHER DELGADO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Monica JohnsonMONICA JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Carly BrandenburgCARLY BRANDENBURG
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Christian BartholomewCHRISTIAN BARTHOLOMEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bruce CegurBRUCE CEGUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aruna ChaubalARUNA CHAUBAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gustavo GalanteGUSTAVO GALANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danette GarzaDANETTE GARZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol Green-FraleyCAROL GREEN-FRALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne GregoryANNE GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley HalpernASHLEY HALPERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joanne IwamaJOANNE IWAMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie MintzJULIE MINTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly ModigellKIMBERLY MODIGELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda PanaggioAMANDA PANAGGIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adam RobertsonADAM ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph SkibbieJOSEPH SKIBBIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Seda TuranSEDA TURAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa TyreeLISA TYREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Liz ValavanisLIZ VALAVANIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David MikaDAVID MIKA
EXECUTIVE DIRECTOR
- Total calculated
- $142,083
- From this org
- $114,573
- From related orgs
- $0
- Other
- $27,510
- Hours/week
- 25 + 25 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NORTHWEST INDIANA SYMPHONY SOCIETY INC
501(C)(3) · SYMPHONY · IN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349310107
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.