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Nonprofiteer
← HARRISBURG SYMPHONY ASSOCIATION

Form 990 for tax year 2022

Filed by HARRISBURG SYMPHONY ASSOCIATION.

Totals

Total revenue
$3,202,386
Total expenses
$3,288,689
Contributions and grants received
$1,849,135
Grants paid
$2,225
Program service revenue
$861,568
Investment income
$426,278
Other revenue
$65,405
Total assets, end of year
$12,935,232
Total liabilities, end of year
$1,103,558
Net assets or fund balances, end of year
$11,831,674
Program services expenses (Part IX)
$2,662,977
Management and general expenses
$292,252
Fundraising expenses
$333,460
Program service expenses (Part III)
$2,662,977

Program services were 81.0% 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

    $123,650

  • 1e · Government grants (contributions)

    $539,521

  • 1f · All other contributions, gifts and grants

    $1,185,964

  • 2a · Program service revenue: CONCERTS

    total $861,568 · excluded $861,568

  • 3 · Investment income

    total $303,279 · excluded $303,279

  • 7a · Gross sales of assets other than inventory

    securities $3,839,876

  • 7b · Less cost or other basis and sales expenses

    securities $3,716,877

  • 7c · Gain or loss

    securities $122,999

  • 7d · Net gain or loss

    total $122,999 · excluded $122,999

  • 8a · Fundraising events: gross income

    $55,863

  • 8a · Fundraising events: contributions included on line 1c

    $123,650

  • 8b · Fundraising events: direct expenses

    $73,755

  • 8c · Net income from fundraising events

    total -$17,892 · excluded -$17,892

  • 11a · Other revenue: PROGRAM ADVERTISING

    total $29,908 · unrelated business $29,908

  • 11d · All other revenue

    total $53,389 · excluded $53,389

  • 11e · Other revenue, total

    $83,297

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,225 · program services $2,225

  • 5 · Compensation of officers, directors and key employees

    total $327,587 · program services $269,237 · management and general $29,175 · fundraising $29,175

  • 7 · Other salaries and wages

    total $1,533,216 · program services $1,331,260 · management and general $68,082 · fundraising $133,874

  • 8 · Pension plan contributions

    total $59,045 · program services $49,560 · management and general $5,387 · fundraising $4,098

  • 9 · Other employee benefits

    total $120,826 · program services $78,285 · management and general $38,728 · fundraising $3,813

  • 10 · Payroll taxes

    total $138,128 · program services $118,806 · management and general $7,219 · fundraising $12,103

  • 11a · Fees: management

    total $39,805 · program services $39,705 · fundraising $100

  • 11c · Fees: accounting

    total $22,727 · program services $711 · management and general $17,016 · fundraising $5,000

  • 11d · Fees: lobbying

    total $60,000 · fundraising $60,000

  • 11g · Fees: other

    total $81,188 · program services $75,786 · management and general $2,420 · fundraising $2,982

  • 12 · Advertising and promotion

    total $125,754 · program services $105,131 · management and general $1,527 · fundraising $19,096

  • 13 · Office expenses

    total $102,010 · program services $43,340 · management and general $25,342 · fundraising $33,328

  • 14 · Information technology

    total $57,165 · program services $24,219 · management and general $9,646 · fundraising $23,300

  • 15 · Royalties

    total $17,578 · program services $17,578

  • 16 · Occupancy

    total $103,708 · program services $46,056 · management and general $57,652

  • 17 · Travel

    total $155,374 · program services $148,770 · management and general $6,580 · fundraising $24

  • 19 · Conferences, conventions and meetings

    total $2,715 · program services $896 · management and general $923 · fundraising $896

  • 22 · Depreciation, depletion and amortization

    total $40,869 · program services $40,869

  • 23 · Insurance

    total $35,078 · program services $27,229 · management and general $5,592 · fundraising $2,257

  • 24a · Other expenses: GUEST ARTISTS

    total $124,300 · program services $124,300

  • 24b · Other expenses: PRODUCTION

    total $88,049 · program services $88,049

  • 24e · All other expenses

    total $51,342 · program services $30,965 · management and general $16,963 · fundraising $3,414

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,251,379 · end of year $3,601,632

  • 3 · Pledges and grants receivable

    beginning of year $1,500 · end of year $2,500

  • 4 · Accounts receivable

    beginning of year $520,886 · end of year $53,759

  • 9 · Prepaid expenses and deferred charges

    beginning of year $130,055 · end of year $153,587

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

    $373,723

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

    $212,237

  • 10c · Land, buildings and equipment, net

    beginning of year $202,355 · end of year $161,486

  • 12 · Investments: other securities

    beginning of year $8,062,164 · end of year $8,757,271

  • 15 · Other assets

    beginning of year $248,849 · end of year $204,997

  • 17 · Accounts payable and accrued expenses

    beginning of year $131,449 · end of year $210,005

  • 19 · Deferred revenue

    beginning of year $641,756 · end of year $648,815

  • 25 · Other liabilities

    beginning of year $283,502 · end of year $244,738

  • 27 · Net assets without donor restrictions

    beginning of year $3,819,985 · end of year $3,912,684

  • 28 · Net assets with donor restrictions

    beginning of year $7,540,496 · end of year $7,918,990

Mission and programs · 2022

Mission

TO PRESENT INSPIRING SYMPHONIC PERFORMANCES BY ITS ORCHESTRA AND ALSO PROVIDES EDUCATIONAL PROGRAMS FOR AUDIENCES OF ALL AGES, BOTH OF WHICH FOSTER AN APPRECIATION FOR AND KNOWLEDGE OF MUSIC, THEREBY ENRICHING THE CULTURAL LIFE OF CENTRAL PENNSYLVANIA.

Activities or mission (Part I)

THE HARRISBURG SYMPHONY ASSOCIATION PRESENTS INSPIRING SYMPHONIC PERFORMANCES BY ITS ORCHESTRA AND ALSO PROVIDES EDUCATIONAL PROGRAMS FOR AUDIENCES OF ALL AGES, BOTH OF WHICH FOSTER AN APPRECIATION FOR AND KNOWLEDGE OF MUSIC, THEREBY ENRICHING THE CULTURAL LIFE OF CENTRAL PENNSYLVANIA.

  • HARRISBURG SYMPHONY PRODUCED 24 LIVE PUBLIC CONCERTS AT THE HARRISBURG FORUM. HSO ALSO PERFORMED FIVE FREE SUMMER CONCERTS AT VENUES IN AND AROUND THE HARRISBURG REGION. TOTAL AUDIENCE WAS APPROXIMATELY 21,000. THE HARRISBURG SYMPHONY YOUTH ORCHESTRA PRESENTED FOUR PUBLIC CONCERTS EACH BY ITS THREE ENSEMBLES. THE HSO EDUCATION PROGRAM PRESENTED ARTISTS IN LOCAL SCHOOLS, TWO YOUNG PERSONS CONCERTS FOR AREA STUDENTS FEATURING THE ORCHESTRA, CARNEGIE HALL'S LINKUP PROGRAM, AND OTHER MASTER CLASSES AND CONCERT DAY PROGRAMS FOR CHILDREN AGED 7 TO 18.

    Expenses $2,662,977 · Grants $2,225 · Revenue $861,568

As filed on the 2022 return.

Listed in Part VII

  • PATRICIA FERRIS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • PRISCILLA BASHORE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DAN HAYWARD

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CORY WINTER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN MACDONALD

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • PAUL COPPOCK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOHN LUFBURROW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALEXANDRA MAKOSKY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DEBRA YATES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOE BRYE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PETER KERRY POWERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • VIRGINIA HALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVID B SKERPON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CAROLE DESOTO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PAUL M GREGO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM MURRAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHARLES BECKLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOYCE DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LINDA R PHEASANT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARK SILVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TRACY BURKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHRISTOPHER CARVELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KENNETH SHUTTS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • FRED DEPALMA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANN GORMLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW HERREN

    EXECUTIVE DIRECTOR

    Total calculated
    $146,788
    From this org
    $119,000
    From related orgs
    $0
    Other
    $27,788
    Hours/week
    60

  • STUART MALINA

    MUSIC DIRECTOR

    Total calculated
    $243,962
    From this org
    $201,642
    From related orgs
    $0
    Other
    $42,320
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,642
    Bonus
    $0
    Other
    $0
    Deferred
    $5,097
    Nontaxable benefits
    $37,223
    Filer's total
    $243,962

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
17 November 2023
IRS schema version
2022v5.0
Source object
202333219349300918

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