Form 990 for tax year 2023
Filed by PHILADELPHIA SINFONIA ASSOCIATION INC.
Totals
- Total revenue
- $499,171
- Total expenses
- $446,879
- Contributions and grants received
- $210,071
- Grants paid
- $0
- Program service revenue
- $278,181
- Investment income
- $10,919
- Other revenue
- $0
- Total assets, end of year
- $459,094
- Total liabilities, end of year
- $187,190
- Net assets or fund balances, end of year
- $271,904
- Program services expenses (Part IX)
- $347,858
- Management and general expenses
- $60,592
- Fundraising expenses
- $38,429
- Program service expenses (Part III)
- $347,858
Program services were 77.8% 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.
-
1f · All other contributions, gifts and grants
$210,071
-
2a · Program service revenue: SINFONIA MEMBERSHIPS
total $258,851 · excluded $258,851
-
2b · Program service revenue: CONCERTS
total $18,330 · excluded $18,330
-
2c · Program service revenue: CONTRACT FEES
total $1,000 · excluded $1,000
-
3 · Investment income
total $10,919 · excluded $10,919
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $195,864 · program services $142,863 · management and general $40,372 · fundraising $12,629
-
9 · Other employee benefits
total $6,068 · program services $4,193 · management and general $1,269 · fundraising $606
-
10 · Payroll taxes
total $15,790 · program services $12,989 · management and general $2,260 · fundraising $541
-
11c · Fees: accounting
total $6,456 · management and general $6,456
-
11g · Fees: other
total $7,394 · program services $7,394
-
12 · Advertising and promotion
total $24,861 · program services $24,861
-
13 · Office expenses
total $10,973 · program services $7,464 · management and general $2,429 · fundraising $1,080
-
16 · Occupancy
total $63,717 · program services $61,805 · management and general $1,912
-
17 · Travel
total $3,262 · program services $3,262
-
22 · Depreciation, depletion and amortization
total $2,905 · program services $2,905
-
23 · Insurance
total $6,240 · program services $4,312 · management and general $1,304 · fundraising $624
-
24a · Other expenses: GUEST ARTISTS AND SPEAKER
total $32,778 · program services $32,778
-
24b · Other expenses: FUNDRAISING
total $22,660 · fundraising $22,660
-
24c · Other expenses: SCHOLARSHIP LESSONS
total $21,303 · program services $21,303
-
24d · Other expenses: MUSIC PURCHASE
total $8,080 · program services $8,080
-
24e · All other expenses
total $18,528 · program services $13,649 · management and general $4,590 · fundraising $289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $390,280 · end of year $431,149
-
9 · Prepaid expenses and deferred charges
beginning of year $22,457 · end of year $18,865
-
10a · Land, buildings and equipment: cost or other basis
$57,797
-
10b · Land, buildings and equipment: accumulated depreciation
$48,717
-
10c · Land, buildings and equipment, net
beginning of year $10,452 · end of year $9,080
-
19 · Deferred revenue
beginning of year $203,577 · end of year $187,190
-
27 · Net assets without donor restrictions
beginning of year $219,612 · end of year $271,904
Mission and programs · 2023
Mission
THE ORGANIZATION SUPPORTS THE ARTISTIC GROWTH OF YOUNG MUSICIANS FROM A DIVERSE STUDENT POPULATION IN THE DELAWARE VALLEY BY PROVIDING OPPORTUNITIES FOR HIGH-LEVEL ENSEMBLE EXPERIENCE IN A SUPPORTIVE EDUCATIONAL ENVIRONMENT.
-
THE ORGANIZATION PROVIDED YOUNG MUSICIANS BETWEEN THE AGES OF 12-23 WHO ARE CAPABLE OF PERFORMING ORCHESTRAL MUSIC, THE OPPORTUNITY TO REHEARSE AND PERFORM AS AN ENSEMBLE YOUTH ORCHESTRA.
Expenses $347,858
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christina Breslin-FrankelCHRISTINA BRESLIN-FRANKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carol BrownCAROL BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Amanda CiktorAMANDA CIKTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dawn EvansDAWN EVANS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Frances HanFRANCES HAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jerrell JacksonJERRELL JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey KowalczykJEFFREY KOWALCZYK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kevin LevyKEVIN LEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joel PriceJOEL PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alexandra SamuelsALEXANDRA SAMUELS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Janine ScaffJANINE SCAFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jason B WardJASON B WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jenny WeinarJENNY WEINAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Susannah ChangSUSANNAH CHANG
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 20 February 2024
- IRS schema version
- 2023v6.0
- Source object
- 202511349349301901
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