Form 990 for tax year 2022
Filed by ASHLAND SYMPHONY ORCHESTRA ASSOCIATION.
Totals
- Total revenue
- $214,318
- Total expenses
- $241,363
- Contributions and grants received
- $167,057
- Grants paid
- $1,000
- Program service revenue
- $40,295
- Investment income
- $8,182
- Other revenue
- -$1,216
- Total assets, end of year
- $375,560
- Total liabilities, end of year
- $93,618
- Net assets or fund balances, end of year
- $281,942
- Program services expenses (Part IX)
- $192,610
- Management and general expenses
- $28,179
- Fundraising expenses
- $20,574
- Program service expenses (Part III)
- $192,610
Program services were 79.8% 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
$1,706
-
1f · All other contributions, gifts and grants
$165,351
-
2a · Program service revenue: CONCERT TICKET SALES
total $38,295 · related or exempt $38,295
-
2b · Program service revenue: NON-SEASON TICKET SALES
total $2,000 · related or exempt $2,000
-
3 · Investment income
total $8,170 · excluded $8,170
-
7a · Gross sales of assets other than inventory
other assets $12
-
7c · Gain or loss
other assets $12
-
7d · Net gain or loss
total $12 · excluded $12
-
8a · Fundraising events: contributions included on line 1c
$1,706
-
8b · Fundraising events: direct expenses
$4,469
-
8c · Net income from fundraising events
total -$4,469 · excluded -$4,469
-
11a · Other revenue: MISCELLANEOUS
total $3,253 · excluded $3,253
-
11e · Other revenue, total
$3,253
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
5 · Compensation of officers, directors and key employees
total $43,708 · program services $14,598 · management and general $14,555 · fundraising $14,555
-
7 · Other salaries and wages
total $45,380 · program services $45,380
-
10 · Payroll taxes
total $6,836 · program services $4,601 · management and general $1,118 · fundraising $1,117
-
11c · Fees: accounting
total $5,227 · management and general $5,227
-
11f · Fees: investment management
total $998 · management and general $998
-
11g · Fees: other
total $4,570 · program services $4,570
-
12 · Advertising and promotion
total $4,902 · fundraising $4,902
-
13 · Office expenses
total $6,275 · program services $6,275
-
14 · Information technology
total $3,431 · program services $3,431
-
16 · Occupancy
total $18 · management and general $18
-
17 · Travel
total $20,906 · program services $20,906
-
19 · Conferences, conventions and meetings
total $6,822 · program services $6,822
-
22 · Depreciation, depletion and amortization
total $516 · management and general $516
-
23 · Insurance
total $2,921 · management and general $2,921
-
24a · Other expenses: MUSICIAN EXPENSE
total $75,830 · program services $75,830
-
24b · Other expenses: VENUE FEES
total $5,400 · program services $5,400
-
24c · Other expenses: MUSIC LICENSE
total $2,800 · program services $2,800
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $2,669 · management and general $2,669
-
24e · All other expenses
total $1,154 · program services $997 · management and general $157
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,130 · end of year $32,632
-
2 · Savings and temporary cash investments
beginning of year $132,691 · end of year $144,751
-
10a · Land, buildings and equipment: cost or other basis
$5,158
-
10b · Land, buildings and equipment: accumulated depreciation
$2,142
-
10c · Land, buildings and equipment, net
beginning of year $3,530 · end of year $3,016
-
12 · Investments: other securities
beginning of year $170,858 · end of year $195,161
-
17 · Accounts payable and accrued expenses
beginning of year $1,391 · end of year $2,199
-
19 · Deferred revenue
beginning of year $38,692 · end of year $91,419
-
27 · Net assets without donor restrictions
beginning of year $258,434 · end of year $281,942
-
28 · Net assets with donor restrictions
beginning of year $38,692
Mission and programs · 2022
Mission
THE ASHLAND SYMPHONY ORCHESTRA ASPIRES TO BECOME A LEADING ARTS ORGANIZATION IN NORTH CENTRAL OHIO KNOWN FOR HIGH QUALITY, AFFORDABLE PERFORMANCES AND COMMUNITY OUTREACH PROGRAMS THAT IMPACT AUDIENCES FROM ASHLAND COUNTY AND BEYOND.
-
THE ASHLAND SYMPHONY ORCHESTRA ASPIRES TO BECOME A LEADING ARTS ORGANIZATION IN NORTH CENTRAL OHIO KNOWN FOR HIGH QUALITY, AFFORDABLE PERFORMANCES AND COMMUNITY OUTREACH PROGRAMS THAT IMPACT AUDIENCES FROM ASHLAND COUNTY AND BEYOND.
Expenses $192,610 · Grants $1,000 · Revenue $40,295
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael HupferMICHAEL HUPFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stanley E KoppSTANLEY E KOPP
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Betsy ChapmanBETSY CHAPMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca OwensREBECCA OWENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.8
-
Rev Eric AbelREV ERIC ABEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Allan AndersenALLAN ANDERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Lisa BlackleyLISA BLACKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Justina FabichJUSTINA FABICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Connie MarbleCONNIE MARBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Kelly KnowltonKELLY KNOWLTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Marty KralMARTY KRAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Ron MarenchinRON MARENCHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Jacob SladeJACOB SLADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Glen StewartGLEN STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
John ShultzJOHN SHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Deborah SullivanDEBORAH SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Pattie SchumakerPATTIE SCHUMAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Rev Justin HyldenREV JUSTIN HYLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Linda SwansonLINDA SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Mark GorsuchMARK GORSUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
David WolbertDAVID WOLBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Martha A BucknerMARTHA A BUCKNER
EXECUTIVE DI
- Total calculated
- $43,708
- From this org
- $43,708
- 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
- 2022
- Filed
- 21 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430529349300713
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.