Totals
- Total revenue
- $601,242
- Total expenses
- $532,148
- Contributions and grants received
- $363,413
- Grants paid
- $0
- Program service revenue
- $131,272
- Investment income
- $75,257
- Other revenue
- $31,300
- Total assets, end of year
- $1,020,581
- Total liabilities, end of year
- $8,985
- Net assets or fund balances, end of year
- $1,011,596
- Program services expenses (Part IX)
- $368,058
- Management and general expenses
- $135,741
- Fundraising expenses
- $28,349
- Program service expenses (Part III)
- $368,058
Program services were 69.2% 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.
-
1e · Government grants (contributions)
$4,298
-
1f · All other contributions, gifts and grants
$359,115
-
1g · Noncash contributions included above
$102,313
-
2a · Program service revenue: EDUCATION & OUTREACH
total $7,267 · related or exempt $7,267
-
2b · Program service revenue: MUSIC INSTRUMENT
total $100 · related or exempt $100
-
2c · Program service revenue: SEASON TICKET SALES
total $62,178 · related or exempt $62,178
-
2d · Program service revenue: SINGLE TICKET SALES
total $61,727 · related or exempt $61,727
-
3 · Investment income
total $75,257 · excluded $75,257
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$15,445
-
10c · Net income from sales of inventory
total $15,445 · related or exempt $15,445
-
11a · Other revenue: PROGRAM UNDERWRITING
total $15,855 · excluded $15,855
-
11e · Other revenue, total
$15,855
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $144,825 · program services $91,791 · management and general $53,034
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,500 · management and general $1,500
-
10 · Payroll taxes
total $19,622 · program services $9,691 · management and general $9,931
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $188,525 · program services $156,079 · management and general $32,071 · fundraising $375
-
12 · Advertising and promotion
total $5,643 · program services $5,217 · management and general $426
-
13 · Office expenses
total $7,841 · management and general $7,634 · fundraising $207
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,447 · program services $9,126 · management and general $5,321
-
17 · Travel
total $52,118 · program services $44,418 · management and general $4,565 · fundraising $3,135
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,725 · program services $1,725
-
23 · Insurance
total $2,041 · management and general $2,041
-
24a · Other expenses: PRODUCTION & EVENTS SERVICES
total $49,017 · program services $36,099 · management and general $186 · fundraising $12,732
-
24b · Other expenses: Printing and Publications
total $11,939 · program services $10,047 · management and general $828 · fundraising $1,064
-
24c · Other expenses: COST OF SALES
total $10,584 · program services $241 · fundraising $10,343
-
24d · Other expenses: MISCELLANEOUS
total $9,758 · program services $1,022 · management and general $8,736
-
24e · All other expenses
total $12,563 · program services $2,602 · management and general $9,468 · fundraising $493
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,147 · end of year $29,368
-
2 · Savings and temporary cash investments
beginning of year $483,969 · end of year $500,887
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$18,016
-
10b · Land, buildings and equipment: accumulated depreciation
$14,230
-
10c · Land, buildings and equipment, net
beginning of year $4,792 · end of year $3,786
-
11 · Investments: publicly traded securities
beginning of year $363,197 · end of year $476,378
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $3,040 · end of year $2,686
-
15 · Other assets
beginning of year $7,477 · end of year $7,476
-
17 · Accounts payable and accrued expenses
beginning of year $2,363 · end of year $2,361
-
25 · Other liabilities
beginning of year $338 · end of year $6,624
-
27 · Net assets without donor restrictions
beginning of year $693,855 · end of year $785,530
-
28 · Net assets with donor restrictions
beginning of year $226,066 · end of year $226,066
Mission and programs · 2023
Mission
TO ENHANCE THE QUALITY OF LIFE IN OREGON'S COASTAL COMMUNITIES WITH DIVERSE, INSPIRING PERFORMANCES AND ENGAGING EDUCATIONAL ACTIVITIES
-
ORCHESTRAL CONCERTS:THE NSO SPONSORED THE ANNUAL EDUCATION SALEM YOUTH PHILHARMONIC CONCERT FOR 300 LINCOLN COUNTY SCHOOL DISTRICT THIRD GRADERS TO ATTEND THEIR FIRST ORCHESTRAL PERFORMANCE FOR FREE.THE NSO PERFORMED FIVE SYMPHONIC MASTERWORK CONCERTS TO OVER 2500 PATRONS FROM LINCOLN COUNTY, SALEM, CORVALLIS AND A FEW PATRONS WHO DRIVE FROM PORTLAND TO ATTEND OUR PERFORMANCES.THE NSO HOSTED OREGON'S GOVERNOR, THE HONORABLE TINA KOTEK, AT THE ANNUAL FREE COMMUNITY CONCERT ON THE 4TH OF JULY, 2024. GOVERNOR KOTEK WELCOMED EVERYONE, AND NARRATED THE ARMED FORCES SALUTE TO AN AUDIENCE OF 500.THE NSO VOLUNTEERS PERFORMED A TOTAL OF 2052 HOURS OF SERVICE DURING THE 2023-2024 SEASON.
Expenses $325,748 · Revenue $123,905
-
FREE MUSIC LESSONS:THE NSO SPONSORED THE NYSOC (NEWPORT YOUTH SYMPHONY OF THE OREGON COAST) WITH 34 STUDENT PARTICIPANTS AND 150 AUDIENCE MEMBERS IN ATTENDANCE FOR BOTH THE FALL 2023 AND SPRING 2024 YOUTH CONCERTS AT NEWPORT HIGH SCHOOL.
Expenses $42,310 · Revenue $7,367
As filed on the 2023 return.
Listed in Part VII
-
Loria HoldenLORIA HOLDEN
President
- Total calculated
- $0
- Hours/week
- 15
-
Ken CombsKEN COMBS
Vice President
- Total calculated
- $0
- Hours/week
- 8
-
William HiteWILLIAM HITE
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Susan Elizabeth Reese PainterSUSAN ELIZABETH REESE PAINTER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
John LavrakasJOHN LAVRAKAS
Director
- Total calculated
- $0
- Hours/week
- 15
-
Brian HaggertyBRIAN HAGGERTY
Director
- Total calculated
- $0
- Hours/week
- 15
-
Kris KlavicKRIS KLAVIC
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Clyde ReidCLYDE REID
Director
- Total calculated
- $0
- Hours/week
- 3.5
-
Gavin ShumateGAVIN SHUMATE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Camille ShieffCAMILLE SHIEFF
Director
- Total calculated
- $0
- Hours/week
- 5
-
Betty RichardBETTY RICHARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph SwaffordJOSEPH SWAFFORD
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
- 2023
- Filed
- 9 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501609349301130
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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