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Nonprofiteer
← IMPERIAL SYMPHONY ORCHESTRA INC

Form 990 for tax year 2023

Filed by IMPERIAL SYMPHONY ORCHESTRA INC.

Totals

Total revenue
$545,997
Total expenses
$737,486
Contributions and grants received
$360,137
Grants paid
$3,000
Program service revenue
$131,136
Investment income
$54,724
Other revenue
$0
Total assets, end of year
$767,315
Total liabilities, end of year
$25,159
Net assets or fund balances, end of year
$742,156
Program services expenses (Part IX)
$593,139
Management and general expenses
$144,347
Fundraising expenses
$0
Program service expenses (Part III)
$593,139

Program services were 80.4% 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.

  • 1e · Government grants (contributions)

    $76,514

  • 1f · All other contributions, gifts and grants

    $283,623

  • 2a · Program service revenue: MUSICAL EVENTS

    total $131,136 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $15,782 · unrelated business $0 · excluded $15,782

  • 7a · Gross sales of assets other than inventory

    securities $38,942

  • 7c · Gain or loss

    securities $38,942

  • 7d · Net gain or loss

    total $38,942 · related or exempt $0 · unrelated business $0 · excluded $38,942

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,000 · program services $3,000

  • 5 · Compensation of officers, directors and key employees

    total $76,358 · program services $19,090 · management and general $57,268 · fundraising $0

  • 7 · Other salaries and wages

    total $79,974 · program services $19,994 · management and general $59,980 · fundraising $0

  • 8 · Pension plan contributions

    total $1,438 · program services $360 · management and general $1,078 · fundraising $0

  • 10 · Payroll taxes

    total $25,690 · program services $6,423 · management and general $19,267 · fundraising $0

  • 11c · Fees: accounting

    total $2,250 · program services $0 · management and general $2,250 · fundraising $0

  • 11f · Fees: investment management

    total $4,504 · program services $0 · management and general $4,504 · fundraising $0

  • 11g · Fees: other

    total $342,049 · program services $342,049 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $52,082 · program services $52,082 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $32,139 · program services $32,139 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $30,297 · program services $30,297 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $164 · program services $164 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $10,689 · program services $10,689 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $76,852 · program services $76,852 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $370,976 · end of year $138,015

  • 4 · Accounts receivable

    beginning of year $12,200

  • 10a · Land, buildings and equipment: cost or other basis

    $61,686

  • 10b · Land, buildings and equipment: accumulated depreciation

    $61,276

  • 10c · Land, buildings and equipment, net

    beginning of year $573 · end of year $410

  • 11 · Investments: publicly traded securities

    beginning of year $565,424 · end of year $628,890

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,847 · end of year $2,341

  • 19 · Deferred revenue

    beginning of year $23,927 · end of year $22,818

  • 27 · Net assets without donor restrictions

    beginning of year $538,560 · end of year $360,317

  • 28 · Net assets with donor restrictions

    beginning of year $381,839 · end of year $381,839

Mission and programs · 2023

Mission

TO CULTIVATE AN UNDERSTANDING OF MUSIC.

  • TO ENHANCE, CULTIVATE, PROMOTE AND DEVELOP AN UNDERSTANDING AND APPRECIATION OF MUSIC THROUGH PERFORMANCE AND TEACHING ACTIVITIES.

    Expenses $593,139 · Grants $3,000 · Revenue $131,136

As filed on the 2023 return.

Listed in Part VII

  • Ashley Miller

    EXECUTIVE DIRECTOR

    Total calculated
    $76,358
    From this org
    $76,358
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chuck McDanal

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ashley Bailey

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shannon Abitbol

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Margaret Chase Parry

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lu Fitzwater

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Berganza

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christiaan Abbott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christina Boyce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Sale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don West

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Bates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lesley Chambers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Widick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Githens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelsey Jaffer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly Parrish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Powell

    DIRECTOR

    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
2023
Filed
19 January 2025
IRS schema version
2023v6.0
Source object
202521019349300802

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