Form 990 for tax year 2022
Filed by HUNTSVILLE SYMPHONY ORCHESTRA FOUNDATION.
Totals
- Total revenue
- $96,803
- Total expenses
- $186,616
- Contributions and grants received
- $20,383
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $76,420
- Other revenue
- $0
- Total assets, end of year
- $3,160,752
- Total liabilities, end of year
- $7,000
- Net assets or fund balances, end of year
- $3,153,752
- Program services expenses (Part IX)
- $146,878
- Management and general expenses
- $34,771
- Fundraising expenses
- $4,967
- Program service expenses (Part III)
- $146,878
Program services were 78.7% 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
$20,383
-
3 · Investment income
total $77,138 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0
-
7b · Less cost or other basis and sales expenses
securities $718
-
7c · Gain or loss
securities -$718
-
7d · Net gain or loss
total -$718 · related or exempt -$718 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: Investment expense
total $27,761 · program services $0 · management and general $27,761 · fundraising $0
-
24b · Other expenses: Grants
total $146,878 · program services $146,878 · management and general $0 · fundraising $0
-
24c · Other expenses: Miscellaneous
total $2,500 · program services $0 · management and general $0 · fundraising $2,500
-
24d · Other expenses: Audit Fees
total $7,000 · program services $0 · management and general $7,000 · fundraising $0
-
24e · All other expenses
total $2,477 · program services $0 · management and general $10 · fundraising $2,467
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,178 · end of year $18,048
-
3 · Pledges and grants receivable
beginning of year $406,421 · end of year $225,732
-
11 · Investments: publicly traded securities
beginning of year $2,727,179 · end of year $2,916,972
-
17 · Accounts payable and accrued expenses
end of year $7,000
-
27 · Net assets without donor restrictions
beginning of year $2,627 · end of year $2,627
-
28 · Net assets with donor restrictions
beginning of year $3,140,151 · end of year $3,151,125
Mission and programs · 2022
Mission
TO COORDINATE, PROMOTE AND PROVIDE EDUCATIONAL INFORMATION
-
TO COORDINATE, PROMOTE AND PROVIDE EDUCATIONAL INFORMATION AND TO PROVIDE FINANCIAL SUPPORT TO THE HUNTSVILLE SYMPHONY ORCHESTRA
Expenses $146,878 · Grants $146,878 · Revenue $96,803
As filed on the 2022 return.
Listed in Part VII
-
Debbie WashburnDEBBIE WASHBURN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David ChenaultDAVID CHENAULT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick RobbinsPATRICK ROBBINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marie SchneiderMARIE SCHNEIDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BrownJEFF BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve PrattSTEVE PRATT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louise CarterLOUISE CARTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David ChanDAVID CHAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paula RenfroePAULA RENFROE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monroe LanierMONROE LANIER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy SchollCATHY SCHOLL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ByrnesKEVIN BYRNES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy TewKATHY TEW
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Courtney GattisCOURTNEY GATTIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew BoydANDREW BOYD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan HalcombDAN HALCOMB
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ty ShepardTY SHEPARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alex PolsALEX POLS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349307571
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