Totals
- Total revenue
- $369,630
- Total expenses
- $408,833
- Contributions and grants received
- $286,785
- Grants paid
- $0
- Program service revenue
- $67,679
- Investment income
- $1,266
- Other revenue
- $13,900
- Total assets, end of year
- $588,541
- Total liabilities, end of year
- $34,828
- Net assets or fund balances, end of year
- $553,713
- Program services expenses (Part IX)
- $261,985
- Management and general expenses
- $137,038
- Fundraising expenses
- $9,810
- Program service expenses (Part III)
- $261,985
Program services were 64.1% 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)
$49,000
-
1f · All other contributions, gifts and grants
$237,785
-
2a · Program service revenue: CONCERT PROGRAM SUPPORT
total $4,045 · related or exempt $4,045
-
2b · Program service revenue: PERFORMANCE RECEIPTS
total $60,899 · related or exempt $60,899
-
2c · Program service revenue: TUITION & FEES
total $2,735 · related or exempt $2,735
-
3 · Investment income
total $1,266 · excluded $1,266
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$13,900
-
8c · Net income from fundraising events
total $13,900 · excluded $13,900
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $58,812 · program services $3,812 · management and general $55,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $37,215 · management and general $37,215
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,733 · management and general $8,733
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,391 · management and general $8,391
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $15,092 · program services $468 · management and general $14,624
-
12 · Advertising and promotion
total $9,102 · program services $9,102
-
13 · Office expenses
total $2,643 · management and general $2,628 · fundraising $15
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,413 · management and general $10,413
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,445 · program services $1,445
-
24a · Other expenses: ORCHESTRA CONTRACT FEES
total $190,165 · program services $188,775 · fundraising $1,390
-
24b · Other expenses: SPECIAL PROJECTS
total $24,930 · program services $17,336 · fundraising $7,594
-
24c · Other expenses: VENUES
total $15,511 · program services $15,511
-
24d · Other expenses: Printing and Publications
total $14,682 · program services $13,871 · fundraising $811
-
24e · All other expenses
total $11,699 · program services $11,665 · management and general $34
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,428 · end of year $49,080
-
2 · Savings and temporary cash investments
beginning of year $337,375 · end of year $319,488
-
3 · Pledges and grants receivable
beginning of year $14,350 · end of year $17,010
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,739 · end of year $2,945
-
10a · Land, buildings and equipment: cost or other basis
$21,760
-
10b · Land, buildings and equipment: accumulated depreciation
$13,860
-
10c · Land, buildings and equipment, net
beginning of year $7,900 · end of year $7,900
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $180,663 · end of year $192,118
-
17 · Accounts payable and accrued expenses
beginning of year $3,188 · end of year $518
-
19 · Deferred revenue
beginning of year $8,205 · end of year $34,310
-
27 · Net assets without donor restrictions
beginning of year $421,298 · end of year $271,434
-
28 · Net assets with donor restrictions
beginning of year $152,764 · end of year $282,279
Mission and programs · 2022
Mission
PRODUCING SYMPHONIC MUSIC CONCERTS AND MUSIC EDUCATION PROGRAMS TO THE PUBLIC.
-
PROFESSIONAL ORCHESTRA, YOUTH ORCHESTRA AND VOLUNTEER CHORUS PERFORMANCES FOR THE PUBLIC.
Expenses $261,985 · Grants $164,075 · Revenue $304,813
As filed on the 2022 return.
Listed in Part VII
-
Karen DusekKAREN DUSEK
MANAGING DIRECT
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laura CampbellLAURA CAMPBELL
Director
- Total calculated
- $2,963
- From this org
- $2,963
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Gary CholletGARY CHOLLET
PAST PRESIDENT
- Total calculated
- $849
- From this org
- $849
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Clare Van Den BlinkCLARE VAN DEN BLINK
President
- Total calculated
- $0
- Hours/week
- 5
-
Amy SarnoAMY SARNO
Director
- Total calculated
- $0
- Hours/week
- 4
-
TINA Bevilacqua
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joy PerryJOY PERRY
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Kim ZwirkoKIM ZWIRKO
Director
- Total calculated
- $0
- Hours/week
- 4
-
Russel AnthonyRUSSEL ANTHONY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary BrownGARY BROWN
Director
- Total calculated
- $0
- Hours/week
- 2
-
J CadwalladerJ CADWALLADER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Denis KingsleyDENIS KINGSLEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Derek LawDEREK LAW
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Dr Alan PreucilDR ALAN PREUCIL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Edward WilliamsDR EDWARD WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Benita Eldridge
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Gladston ButlerJENNIFER GLADSTON BUTLER
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312869349301326
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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