Totals
- Total revenue
- $741,072
- Total expenses
- $714,917
- Contributions and grants received
- $446,548
- Grants paid
- $0
- Program service revenue
- $217,207
- Investment income
- $56,142
- Other revenue
- $21,175
- Total assets, end of year
- $1,105,892
- Total liabilities, end of year
- $63,564
- Net assets or fund balances, end of year
- $1,042,328
- Program services expenses (Part IX)
- $584,232
- Management and general expenses
- $104,949
- Fundraising expenses
- $25,736
- Program service expenses (Part III)
- $584,232
Program services were 81.7% 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
$53,589
-
1f · All other contributions, gifts and grants
$392,959
-
2a · Program service revenue: TICKET SALES/OTHER INCOME
total $162,744 · related or exempt $162,744
-
2b · Program service revenue: YOUTH PROGRAM INCOME
total $54,463 · related or exempt $54,463
-
3 · Investment income
total $56,142 · excluded $56,142
-
8a · Fundraising events: gross income
$29,745
-
8a · Fundraising events: contributions included on line 1c
$53,589
-
8b · Fundraising events: direct expenses
$29,745
-
11a · Other revenue: ADVERTISING
total $21,175 · unrelated business $21,175
-
11e · Other revenue, total
$21,175
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,480 · program services $62,062 · management and general $23,870 · fundraising $9,548
-
7 · Other salaries and wages
total $118,244 · program services $97,644 · management and general $15,400 · fundraising $5,200
-
8 · Pension plan contributions
total $5,512 · program services $3,583 · management and general $1,378 · fundraising $551
-
10 · Payroll taxes
total $16,237 · program services $10,554 · management and general $4,059 · fundraising $1,624
-
11c · Fees: accounting
total $11,324 · management and general $11,324
-
12 · Advertising and promotion
total $63,269 · program services $63,269
-
13 · Office expenses
total $9,666 · management and general $9,666
-
14 · Information technology
total $11,280 · management and general $11,280
-
16 · Occupancy
total $9,205 · management and general $9,205
-
22 · Depreciation, depletion and amortization
total $12,332 · program services $12,332
-
23 · Insurance
total $8,321 · management and general $8,321
-
24a · Other expenses: CONCERT EXPENSES
total $207,850 · program services $207,850
-
24b · Other expenses: MUSICIANS
total $81,894 · program services $81,894
-
24c · Other expenses: YOUTH PROGRAM EXPENSES
total $41,882 · program services $41,882
-
24d · Other expenses: DUES
total $9,637 · management and general $9,637
-
24e · All other expenses
total $12,784 · program services $3,162 · management and general $809 · fundraising $8,813
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,920 · end of year $42,724
-
2 · Savings and temporary cash investments
beginning of year $197,828 · end of year $169,744
-
10a · Land, buildings and equipment: cost or other basis
$142,358
-
10b · Land, buildings and equipment: accumulated depreciation
$77,289
-
10c · Land, buildings and equipment, net
beginning of year $71,758 · end of year $65,069
-
11 · Investments: publicly traded securities
beginning of year $582,790 · end of year $682,133
-
15 · Other assets
beginning of year $146,177 · end of year $146,222
-
17 · Accounts payable and accrued expenses
beginning of year $36,387 · end of year $11,928
-
19 · Deferred revenue
beginning of year $92,232 · end of year $51,636
-
31 · Retained earnings, endowment or other funds
beginning of year $934,854 · end of year $1,042,328
Mission and programs · 2023
Mission
TO ENRICH LIVES THROUGH ARTISTIC MUSIC PERFORMANCE AND EDUCATION.
-
DURING THE 23-24 FISCAL YEAR, THE SYMPHONY PERFORMED SIX MAINSTAGE CONCERTS, ONE OUTDOOR PATRIOTIC CONCERT, TWO YOUTH SYMPHONY CONCERTS, AND TWO YOUTH CHOIR CONCERTS. OUR YOUTH EDUCATION PROGRAM SERVES APPROXIMATELY 150 STUDENTS.
Expenses $584,232 · Revenue $217,207
As filed on the 2023 return.
Listed in Part VII
-
Julie BanningerJULIE BANNINGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly WallaceKIMBERLY WALLACE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Eric AndersonERIC ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn HoffnerKATHRYN HOFFNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lauren BertramLAUREN BERTRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle CampbellKYLE CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katy EnglandKATY ENGLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gordon GortonGORDON GORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn HoferCAROLYN HOFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katy KitchenKATY KITCHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan KomiyaDAN KOMIYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vaughn KresinVAUGHN KRESIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob SalemBOB SALEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carmen San MartinCARMEN SAN MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marlene WagonerMARLENE WAGONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne AllenADRIENNE ALLEN
EXECUTIVE DI
- Total calculated
- $95,480
- From this org
- $95,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 1 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403109349303140
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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