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Nonprofiteer
← GREATER NEWBURGH SYMPHONY ORCHESTRA CORP

Form 990 for tax year 2022

Filed by GREATER NEWBURGH SYMPHONY ORCHESTRA CORP.

Totals

Total revenue
$305,136
Total expenses
$338,542
Contributions and grants received
$165,736
Grants paid
$5,000
Program service revenue
$133,816
Investment income
$5,584
Other revenue
$0
Total assets, end of year
$252,808
Total liabilities, end of year
$5,000
Net assets or fund balances, end of year
$247,808
Program services expenses (Part IX)
$325,201
Management and general expenses
$13,341
Fundraising expenses
$0
Program service expenses (Part III)
$325,201

Program services were 96.1% 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.

  • 1f · All other contributions, gifts and grants

    $165,736

  • 2a · Program service revenue: CONCERT REVENUE

    total $133,816 · related or exempt $133,816

  • 3 · Investment income

    total $5,688 · excluded $5,688

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

    securities $104

  • 7c · Gain or loss

    securities -$104

  • 7d · Net gain or loss

    total -$104 · excluded -$104

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 11c · Fees: accounting

    total $5,000 · management and general $5,000

  • 12 · Advertising and promotion

    total $7,813 · program services $7,813

  • 13 · Office expenses

    total $1,760 · program services $1,261 · management and general $499

  • 17 · Travel

    total $1,760 · program services $1,760

  • 23 · Insurance

    total $5,788 · program services $2,982 · management and general $2,806

  • 24a · Other expenses: MUSICIAN FEES

    total $237,677 · program services $237,677

  • 24b · Other expenses: BROCHURE PRINTING AND D

    total $27,203 · program services $27,203

  • 24c · Other expenses: CONCERT AND MUSIC EXPEN

    total $25,956 · program services $25,956

  • 24d · Other expenses: VENUE EXPENSE

    total $10,308 · program services $10,308

  • 24e · All other expenses

    total $10,277 · program services $5,241 · management and general $5,036

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,301 · end of year $114,182

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,484 · end of year $6,009

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

    $13,224

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

    $13,224

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $187,018 · end of year $132,617

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,479 · end of year $5,000

  • 27 · Net assets without donor restrictions

    beginning of year $278,324 · end of year $247,808

Mission and programs · 2022

Mission

PROVIDE MUSICAL ENJOYMENT

  • PROVIDING MUSICAL ENTERTAINMENT TO THE GREATER NEWBURGH AREA IN THE FORM OF A CHAMBER SYMPHONY. ORGANIZATION AND PERFORMANCE OF VARIOUS CONCERTS AVAILABLE TO THE PUBLIC.

    Expenses $325,201 · Grants $5,000

As filed on the 2022 return.

Listed in Part VII

  • Barbara Rubin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bob McCurdy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bob Quinlan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Doris Bjorkman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • George Levy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mona Rieger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Traverse

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Bliss

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joseph Rones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joseph Valenti

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Peter Olympia

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jill Varricchio

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Pat Williams

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Tony Varano

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Robin Degroat

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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
12 June 2024
IRS schema version
2022v5.0
Source object
202421659349300702

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