Form 990 for tax year 2022
Filed by HUNTSVILLE SYMPHONY ORCHESTRA ASSOCIATION.
Totals
- Total revenue
- $1,875,429
- Total expenses
- $2,001,484
- Contributions and grants received
- $1,181,954
- Grants paid
- $0
- Program service revenue
- $689,486
- Investment income
- $3,989
- Other revenue
- $0
- Total assets, end of year
- $646,856
- Total liabilities, end of year
- $413,750
- Net assets or fund balances, end of year
- $233,106
- Program services expenses (Part IX)
- $1,617,522
- Management and general expenses
- $156,348
- Fundraising expenses
- $227,614
- Program service expenses (Part III)
- $1,617,522
Program services were 80.8% 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.
-
1e · Government grants (contributions)
$181,800
-
1f · All other contributions, gifts and grants
$1,000,154
-
2a · Program service revenue: TICKET SALES AND SU
total $404,192 · related or exempt $404,192
-
2b · Program service revenue: PROGRAM ADVERTISING
total $117,159 · related or exempt $117,159
-
2c · Program service revenue: SYMPHONY SCHOOL
total $96,577 · related or exempt $96,577
-
2d · Program service revenue: CONTRACTED INCOME
total $36,800 · related or exempt $36,800
-
2e · Program service revenue: HANDLING FEES
total $22,286 · related or exempt $22,286
-
2f · All other program service revenue
total $12,472 · related or exempt $12,472
-
3 · Investment income
total $3,989 · related or exempt $3,989
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,546 · program services $69,978 · management and general $5,959 · fundraising $12,609
-
7 · Other salaries and wages
total $891,002 · program services $704,119 · management and general $60,009 · fundraising $126,874
-
9 · Other employee benefits
total $54,052 · program services $38,990 · management and general $4,836 · fundraising $10,226
-
10 · Payroll taxes
total $73,339 · program services $57,662 · management and general $5,034 · fundraising $10,643
-
11g · Fees: other
total $18,556 · program services $18,556
-
12 · Advertising and promotion
total $84,706 · program services $84,706
-
13 · Office expenses
total $101,142 · program services $65,742 · management and general $25,286 · fundraising $10,114
-
14 · Information technology
total $48,701 · program services $40,989 · management and general $7,712
-
16 · Occupancy
total $119,017 · program services $78,583 · management and general $40,434
-
17 · Travel
total $111,780 · program services $111,780
-
19 · Conferences, conventions and meetings
total $2,566 · program services $2,566
-
22 · Depreciation, depletion and amortization
total $22,020 · program services $22,020
-
23 · Insurance
total $21,233 · program services $14,155 · management and general $7,078
-
24a · Other expenses: OTHER PRODUCTION EXPENSES
total $142,352 · program services $142,352
-
24b · Other expenses: GUEST ARTIST CONDUCTOR EX
total $80,011 · program services $80,011
-
24c · Other expenses: DEVELOPMENT EXPENSES
total $76,198 · program services $19,050 · fundraising $57,148
-
24d · Other expenses: STAGE TECHNICIANS
total $42,083 · program services $42,083
-
24e · All other expenses
total $24,180 · program services $24,180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,178 · end of year $154,743
-
2 · Savings and temporary cash investments
beginning of year $311,066 · end of year $253,683
-
3 · Pledges and grants receivable
beginning of year $46,052 · end of year $42,950
-
4 · Accounts receivable
beginning of year $74,982 · end of year $70,046
-
9 · Prepaid expenses and deferred charges
beginning of year $57,792 · end of year $15,367
-
10a · Land, buildings and equipment: cost or other basis
$474,307
-
10b · Land, buildings and equipment: accumulated depreciation
$364,240
-
10c · Land, buildings and equipment, net
beginning of year $132,088 · end of year $110,067
-
13 · Investments: program-related
beginning of year $107
-
17 · Accounts payable and accrued expenses
beginning of year $42,110 · end of year $42,567
-
19 · Deferred revenue
beginning of year $385,994 · end of year $371,183
-
27 · Net assets without donor restrictions
beginning of year $254,295 · end of year $233,106
-
28 · Net assets with donor restrictions
beginning of year $104,866
Mission and programs · 2022
Mission
TO PROMOTE AND ENCOURAGE THE UNDERSTANDING, APPRECIATION, AND STUDY OF THE ART OF MUSIC
-
CONCERT PRODUCTIONS
Expenses $1,529,135 · Revenue $1,774,863
-
SYMPHONY SCHOOL
Expenses $88,387 · Revenue $96,577
As filed on the 2022 return.
Listed in Part VII
-
T DelayT DELAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
M NewberryM NEWBERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
B EnglishB ENGLISH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
L FaulknerL FAULKNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
S FortnerS FORTNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
P GannP GANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
J HallJ HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
J HartleyJ HARTLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
J HaysJ HAYS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
M HaysM HAYS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
A JohnsonA JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
B LittleB LITTLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
P MahalikP MAHALIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
P McClureP MCCLURE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
R MullinsR MULLINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
L AkenheadL AKENHEAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
J AllenJ ALLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
S AndersonS ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
O ApplewhiteO APPLEWHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
L BaileyL BAILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
W BatsonW BATSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
S BoyerS BOYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
J BrinkleyJ BRINKLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
G CannonG CANNON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
D ChanD CHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
D ChasteenD CHASTEEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
D ChenaultD CHENAULT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
W ClaytonW CLAYTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
N ColinN COLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
T Washburn MDT WASHBURN MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
A WeaverA WEAVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
W YangW YANG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
G Smith IIG SMITH II
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
C JonesC JONES
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
P RenfroeP RENFROE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
P RhodesP RHODES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dan HalcombDAN HALCOMB
PRESIDENT/CEO
- Total calculated
- $88,546
- From this org
- $88,546
- 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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349310357
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