Form 990 for tax year 2024

1e · Government grants (contributions)

$82,000

1f · All other contributions, gifts and grants

$803,197

2a · Program service revenue: Ticket Sales

total $132,529 · related or exempt $132,529

3 · Investment income

total $61,519 · related or exempt $61,519

7a · Gross sales of assets other than inventory

securities $57,399

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $57,399

7d · Net gain or loss

total $57,399 · related or exempt $57,399

8a · Fundraising events: gross income

$113,764

8b · Fundraising events: direct expenses

$72,380

8c · Net income from fundraising events

total $41,384 · excluded $41,384

5 · Compensation of officers, directors and key employees

total $150,235 · program services $135,211 · management and general $7,512 · fundraising $7,512

7 · Other salaries and wages

total $59,788 · program services $51,384 · management and general $592 · fundraising $7,812

9 · Other employee benefits

total $16,583 · management and general $16,583

10 · Payroll taxes

total $16,965 · program services $12,384 · management and general $2,545 · fundraising $2,036

11g · Fees: other

total $29,387 · program services $8,311 · management and general $13,616 · fundraising $7,460

12 · Advertising and promotion

total $72,314 · program services $67,473 · management and general $3,933 · fundraising $908

13 · Office expenses

total $22,726 · management and general $22,655 · fundraising $71

16 · Occupancy

total $108,100 · program services $105,564 · management and general $2,536

19 · Conferences, conventions and meetings

total $222 · management and general $222

22 · Depreciation, depletion and amortization

total $25,054 · management and general $25,054

23 · Insurance

total $10,346 · management and general $10,346

24a · Other expenses: Orchestra Costs

total $209,194 · program services $209,194

24b · Other expenses: Guest Artists

total $76,179 · program services $69,429 · fundraising $6,750

24c · Other expenses: Meals & Entertainment

total $59,352 · program services $1,000 · management and general $4,953 · fundraising $53,399

24d · Other expenses: Miscellaneous

total $20,919 · program services $242 · management and general $7,555 · fundraising $13,122

24e · All other expenses

total $83,543 · program services $56,020 · management and general $26,851 · fundraising $672

1 · Cash, non-interest-bearing

beginning of year $178,716 · end of year $254,152

2 · Savings and temporary cash investments

beginning of year $52,280

3 · Pledges and grants receivable

beginning of year $28,000 · end of year $31,885

9 · Prepaid expenses and deferred charges

beginning of year $6,696 · end of year $18,395

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

$73,347

10b · Land, buildings and equipment: accumulated depreciation

$71,507

10c · Land, buildings and equipment, net

beginning of year $8,260 · end of year $1,840

11 · Investments: publicly traded securities

beginning of year $1,913,053

13 · Investments: program-related

end of year $2,209,835

14 · Intangible assets

end of year $42,156

15 · Other assets

beginning of year $62,099 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $12,774 · end of year $22,427

19 · Deferred revenue

beginning of year $65,153 · end of year $55,645

25 · Other liabilities

beginning of year $64,627 · end of year $47,457

27 · Net assets without donor restrictions

beginning of year $222,032 · end of year $267,323

28 · Net assets with donor restrictions

beginning of year $1,884,518 · end of year $2,165,411