Form 990 for tax year 2022
Filed by SOUTH DAKOTA SYMPHONY ORCHESTRA.
Totals
- Total revenue
- $4,034,440
- Total expenses
- $2,526,577
- Contributions and grants received
- $3,355,459
- Grants paid
- $0
- Program service revenue
- $602,777
- Investment income
- $36,188
- Other revenue
- $40,016
- Total assets, end of year
- $5,371,881
- Total liabilities, end of year
- $348,423
- Net assets or fund balances, end of year
- $5,023,458
- Program services expenses (Part IX)
- $2,012,542
- Management and general expenses
- $309,906
- Fundraising expenses
- $204,129
- Program service expenses (Part III)
- $2,012,542
Program services were 79.7% 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.
-
1c · Fundraising events
$112,210
-
1e · Government grants (contributions)
$79,000
-
1f · All other contributions, gifts and grants
$3,164,249
-
2a · Program service revenue: PERFORMANCE REVENUE
total $526,013 · related or exempt $526,013
-
2f · All other program service revenue
total $76,764 · related or exempt $76,764
-
3 · Investment income
total $25,659 · excluded $25,659
-
7a · Gross sales of assets other than inventory
securities $323,251
-
7b · Less cost or other basis and sales expenses
securities $312,722
-
7c · Gain or loss
securities $10,529
-
7d · Net gain or loss
total $10,529 · excluded $10,529
-
8a · Fundraising events: gross income
$80,367
-
8a · Fundraising events: contributions included on line 1c
$112,210
-
8b · Fundraising events: direct expenses
$40,351
-
8c · Net income from fundraising events
total $40,016 · excluded $40,016
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,757 · program services $43,427 · management and general $43,427 · fundraising $57,903
-
7 · Other salaries and wages
total $905,997 · program services $805,214 · management and general $17,725 · fundraising $83,058
-
8 · Pension plan contributions
total $13,126 · program services $11,672 · fundraising $1,454
-
9 · Other employee benefits
total $71,200 · program services $57,802 · management and general $2,037 · fundraising $11,361
-
10 · Payroll taxes
total $76,900 · program services $58,949 · management and general $4,178 · fundraising $13,773
-
11c · Fees: accounting
total $71,060 · management and general $71,060
-
11e · Fees: professional fundraising services
total $1,000 · fundraising $1,000
-
11g · Fees: other
total $674,150 · program services $623,080 · management and general $22,926 · fundraising $28,144
-
12 · Advertising and promotion
total $129,286 · program services $110,072 · management and general $19,214
-
13 · Office expenses
total $34,039 · program services $15,768 · management and general $17,767 · fundraising $504
-
14 · Information technology
total $39,641 · program services $12,400 · management and general $27,241
-
16 · Occupancy
total $20,770 · management and general $20,770
-
17 · Travel
total $236,809 · program services $232,307 · management and general $4,502
-
19 · Conferences, conventions and meetings
total $603 · management and general $603
-
20 · Interest
total $2,338 · management and general $2,338
-
22 · Depreciation, depletion and amortization
total $18,400 · program services $17,408 · management and general $992
-
23 · Insurance
total $20,388 · program services $262 · management and general $20,126
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $18,509 · program services $10,867 · management and general $7,642
-
24b · Other expenses: BAD DEBT EXPENSE
total $11,431 · management and general $11,431
-
24c · Other expenses: BANK FEES
total $9,623 · management and general $9,623
-
24e · All other expenses
total $26,550 · program services $13,314 · management and general $6,304 · fundraising $6,932
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,832,736 · end of year $1,065,385
-
3 · Pledges and grants receivable
beginning of year $898,212 · end of year $2,444,830
-
4 · Accounts receivable
beginning of year $6,500 · end of year $31,696
-
9 · Prepaid expenses and deferred charges
beginning of year $64,059 · end of year $70,480
-
10a · Land, buildings and equipment: cost or other basis
$337,594
-
10b · Land, buildings and equipment: accumulated depreciation
$245,436
-
10c · Land, buildings and equipment, net
beginning of year $110,557 · end of year $92,158
-
11 · Investments: publicly traded securities
beginning of year $374,885 · end of year $1,159,711
-
12 · Investments: other securities
beginning of year $473,791 · end of year $490,318
-
15 · Other assets
beginning of year $0 · end of year $17,303
-
17 · Accounts payable and accrued expenses
beginning of year $94,738 · end of year $80,630
-
19 · Deferred revenue
beginning of year $224,968 · end of year $250,490
-
25 · Other liabilities
beginning of year $0 · end of year $17,303
-
27 · Net assets without donor restrictions
beginning of year $1,825,924 · end of year $1,575,592
-
28 · Net assets with donor restrictions
beginning of year $1,615,110 · end of year $3,447,866
Mission and programs · 2022
Mission
TO INSPIRE THE BEST IN ALL OF US THROUGH MUSIC.
Activities or mission (Part I)
TO PROMOTE AN UNDERSTANDING & APPRECIATION OF THE ART OF MUSIC THROUGH EDUCATION AND CONCERTS.
-
THE SOUTH DAKOTA SYMPHONY ORCHESTRA FULFILLED ITS MISSION OF ENRICHING LIVES THROUGH LIVE MUSIC PERFORMANCE WITH 11 ORCHESTRA CONCERTS, 3 CHAMBER MUSIC CONCERTS, AND EDUCATION AND ENGAGEMENT PROGRAMS THROUGHOUT THE COMMUNITY AND THE STATE. TO MAKE THE MUSIC ACCESSIBLE TO AS MANY PEOPLE AS POSSIBLE, THE SOUTH DAKOTA SYMPHONY MAINTAINS A DIGITAL MUSIC LIBRARY, AND CLASSICAL ORCHESTRA CONCERTS ARE LIVESTREAMED FREE OF CHARGE.
Expenses $2,012,542 · Revenue $602,777
As filed on the 2022 return.
Listed in Part VII
-
Dave FlicekDAVE FLICEK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Scott LawrenceSCOTT LAWRENCE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Lisa GernerLISA GERNER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
James MooreJAMES MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Angela BeilkeANGELA BEILKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marty DeslauriersMARTY DESLAURIERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Paul GillaspeyPAUL GILLASPEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Mary Kay FauschMARY KAY FAUSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Darin HageDARIN HAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve KirbySTEVE KIRBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Loren TschetterDR LOREN TSCHETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew ParkerMATTHEW PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike JerstadMIKE JERSTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandra PaySANDRA PAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jr LaplanteJR LAPLANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jane StavemJANE STAVEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert ErhardROBERT ERHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jose-Marie GriffithsJOSE-MARIE GRIFFITHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Valerie LoudenbackVALERIE LOUDENBACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Dave RozenboomDAVE ROZENBOOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David AronsonDAVID ARONSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie IversonJULIE IVERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynn SargeantLYNN SARGEANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John SnyderJOHN SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer TeisingerJENNIFER TEISINGER
EXECUTIVE DIRECTOR
- Total calculated
- $139,481
- From this org
- $123,010
- From related orgs
- $0
- Other
- $16,471
- Hours/week
- 50
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
- 5 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440999349300529
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