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Nonprofiteer
← THE ORLANDO PHILHARMONIC ORCHESTRA INC

Form 990 for tax year 2022

Filed by THE ORLANDO PHILHARMONIC ORCHESTRA INC.

Totals

Total revenue
$5,553,318
Total expenses
$6,514,813
Contributions and grants received
$3,227,677
Grants paid
$0
Program service revenue
$2,020,441
Investment income
$197,076
Other revenue
$108,124
Total assets, end of year
$5,941,782
Total liabilities, end of year
$979,093
Net assets or fund balances, end of year
$4,962,689
Program services expenses (Part IX)
$4,750,352
Management and general expenses
$1,210,622
Fundraising expenses
$553,839
Program service expenses (Part III)
$4,750,352

Program services were 72.9% 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.

  • 1f · All other contributions, gifts and grants

    $3,227,677

  • 2a · Program service revenue: CONCERT REVENUE

    total $2,020,441 · related or exempt $2,020,441

  • 3 · Investment income

    total $197,076 · related or exempt $197,076

  • 11a · Other revenue: CONCESSIONS & OTHER REVENUE

    total $108,124 · related or exempt $108,124

  • 11e · Other revenue, total

    $108,124

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $400,842 · program services $319,427 · management and general $59,529 · fundraising $21,886

  • 7 · Other salaries and wages

    total $4,009,076 · program services $3,194,811 · management and general $595,372 · fundraising $218,893

  • 11c · Fees: accounting

    total $59,919 · program services $19,050 · management and general $29,559 · fundraising $11,310

  • 12 · Advertising and promotion

    total $362,041 · program services $118,032 · management and general $8,137 · fundraising $235,872

  • 13 · Office expenses

    total $86,582 · program services $44,857 · management and general $38,136 · fundraising $3,589

  • 16 · Occupancy

    total $74,593 · program services $278 · management and general $74,184 · fundraising $131

  • 17 · Travel

    total $172,314 · program services $155,534 · management and general $6,974 · fundraising $9,806

  • 20 · Interest

    total $38,485 · management and general $38,485

  • 22 · Depreciation, depletion and amortization

    total $6,373 · management and general $6,373

  • 23 · Insurance

    total $204,490 · program services $11,233 · management and general $193,257

  • 24a · Other expenses: THEATRE EXPENSE

    total $499,256 · program services $496,779 · fundraising $2,477

  • 24b · Other expenses: CREW

    total $230,352 · program services $230,352

  • 24c · Other expenses: AUDIO VISUAL & STAGING

    total $91,907 · program services $91,557 · fundraising $350

  • 24d · Other expenses: OTHER

    total $87,873 · program services $35,412 · management and general $47,625 · fundraising $4,836

  • 24e · All other expenses

    total $190,710 · program services $33,030 · management and general $112,991 · fundraising $44,689

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $325,948 · end of year $444,575

  • 4 · Accounts receivable

    beginning of year $1,771,526 · end of year $680,121

  • 9 · Prepaid expenses and deferred charges

    beginning of year $58,356 · end of year $114,306

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

    $288,394

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

    $234,390

  • 10c · Land, buildings and equipment, net

    beginning of year $27,666 · end of year $54,004

  • 11 · Investments: publicly traded securities

    beginning of year $3,826,994 · end of year $3,923,560

  • 15 · Other assets

    beginning of year $918,064 · end of year $725,216

  • 17 · Accounts payable and accrued expenses

    beginning of year $138,413 · end of year $155,219

  • 19 · Deferred revenue

    beginning of year $382,319 · end of year $476,236

  • 23 · Secured mortgages and notes payable

    beginning of year $306,799 · end of year $347,638

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000

  • 25 · Other liabilities

    beginning of year $163,763

  • 27 · Net assets without donor restrictions

    beginning of year $3,946,871 · end of year $3,613,056

  • 28 · Net assets with donor restrictions

    beginning of year $1,840,389 · end of year $1,349,633

Mission and programs · 2022

Mission

THE ORLANDO PHILHARMONIC ORCHESTRA IS CENTRAL FLORIDAS RESIDENT PROFESSIONAL ORCHESTRA. ITS MISSION IS TO FOSTER AND PROMOTE SYMPHONIC MUSIC THROUGH EXCELLENCE IN PERFORMANCE, EDUCATION AND CULTURAL LEADERSHIP. EACH SEASON, THE PHILHARMONIC BRINGS LIVE SYMPHONIC MUSIC AND WORLD-CLASS ARTISTS TO THOUSANDS OF CENTRAL FLORIDA RESIDENTS, PROVIDING AN ENRICHING SOCIAL EXPERIENCE FOR THE COMMUNITY. THE ORLANDO PHILHARMONIC IS DEDICATED TO BEING BOTH SOCIALLY AND FINANCIALLY RESPONSIBLE

  • SYMPHONIC CONCERTS FOR CENTRAL FLORIDA THE ORLANDO PHILHARMONIC CONCERTS OFFER SOMETHING FOR EVERYONE - FROM CLASSICAL TO POPS, FROM CHAMBER MUSIC TO CHAMBER ORCHESTRA, FROM SERIOUS TO FUN - THE SYMPHONY IS FOR EVERYONE DONATED SERVICES ASSOCIATED WITH THIS ARE VALUED AT 95,193.

    Expenses $4,750,352 · Revenue $2,020,441

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PRISCILLA AZZOLINI

    VP, PRESIDEN

    Total calculated
    $0
    Hours/week
    5

  • DIANE BISHOP

    PRINCIPAL BA

    Total calculated
    $30,083
    From this org
    $30,083
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • JAMES BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT CARPENTER

    PRINCIPAL TU

    Total calculated
    $18,704
    From this org
    $18,704
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • DOTTIE CLENDENIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA EVERETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK FISCHER

    HORN

    Total calculated
    $34,799
    From this org
    $34,799
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • WASHINGTON GARCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEX GIBSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK GOLDBERG

    PERCUSSION

    Total calculated
    $19,395
    From this org
    $19,395
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • CHRISTOPHER GREENING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BEA HOELLE-HAWES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN HOPP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAWRENCE KELLOGG

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • KENNETH KNEPLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELODY LYNCH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • AL MICHEJDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY PALMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFFERY REDDING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARL RENDEK

    PRODUCTION M

    Total calculated
    $97,203
    From this org
    $97,203
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • IAN ROBINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AUDRA ROMAO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFFERY ROSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL ROYLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD SANDLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT SMEDLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARLOS SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LOUIS SUPOWITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT TAYLOR

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JEFF THOMAS

    PRINCIPAL TR

    Total calculated
    $19,640
    From this org
    $19,640
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • KATHY THOMAS

    HORN

    Total calculated
    $18,057
    From this org
    $18,057
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • BOB WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLAUDIA WHITE

    SECOND FLUTE

    Total calculated
    $18,602
    From this org
    $18,602
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • ERIKA WIKSTROM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARAH WILLIAMS

    ASSIST CONCE

    Total calculated
    $19,405
    From this org
    $19,405
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • ERIC JACOBSEN

    MUSIC DIRECT

    Total calculated
    $138,885
    From this org
    $138,885
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • RIMMA BERGERON-LANGLOIS

    CONCERTMASTE

    Total calculated
    $115,919
    From this org
    $115,919
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • PAUL HELFRICH

    EXECUTIVE DI

    Total calculated
    $124,950
    From this org
    $124,950
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349307962

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