Form 990 for tax year 2022
Filed by PRO MUSICA CHAMBER ORCHESTRA OF COLUMBUS INC.
Totals
- Total revenue
- $2,063,043
- Total expenses
- $2,152,100
- Contributions and grants received
- $1,730,144
- Grants paid
- $0
- Program service revenue
- $338,908
- Investment income
- $90,680
- Other revenue
- -$96,689
- Total assets, end of year
- $5,501,283
- Total liabilities, end of year
- $346,663
- Net assets or fund balances, end of year
- $5,154,620
- Program services expenses (Part IX)
- $1,457,896
- Management and general expenses
- $392,515
- Fundraising expenses
- $301,689
- Program service expenses (Part III)
- $1,457,896
Program services were 67.7% 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.
-
1c · Fundraising events
$227,110
-
1e · Government grants (contributions)
$664,504
-
1f · All other contributions, gifts and grants
$838,530
-
2a · Program service revenue: SUBSCRIPTION TICKET SALES
total $181,056 · related or exempt $181,056
-
2b · Program service revenue: OTHER EVENT TICKET SALES
total $140,488 · related or exempt $140,488
-
2c · Program service revenue: PROGRAM ADVERTISING
total $12,947 · unrelated business $12,947
-
2d · Program service revenue: MERCHANDISE INCOME
total $4,417 · related or exempt $4,417
-
3 · Investment income
total $90,680 · related or exempt $90,680
-
8a · Fundraising events: contributions included on line 1c
$227,110
-
8b · Fundraising events: direct expenses
$301,689
-
8c · Net income from fundraising events
total -$301,689
-
11a · Other revenue: APPRECIATION ON MUSICAL INSTR
total $205,000 · related or exempt $205,000
-
11e · Other revenue, total
$205,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,111 · program services $95,717 · management and general $29,427 · fundraising $20,967
-
7 · Other salaries and wages
total $700,639 · program services $458,992 · management and general $141,123 · fundraising $100,524
-
10 · Payroll taxes
total $136,540 · program services $79,504 · management and general $34,381 · fundraising $22,655
-
11a · Fees: management
total $515,945 · program services $414,435 · management and general $57,922 · fundraising $43,588
-
12 · Advertising and promotion
total $103,011 · program services $95,153 · fundraising $7,858
-
13 · Office expenses
total $53,573 · program services $12,949 · management and general $35,382 · fundraising $5,242
-
15 · Royalties
total $11,533 · program services $11,533
-
16 · Occupancy
total $62,451 · management and general $62,451
-
17 · Travel
total $101,904 · program services $87,431 · management and general $9,064 · fundraising $5,409
-
22 · Depreciation, depletion and amortization
total $1,574 · management and general $1,574
-
23 · Insurance
total $7,181 · management and general $7,181
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $297,287 · program services $202,182 · fundraising $95,105
-
24b · Other expenses: PRODUCTION & EVENT COSTS
total $14,351 · management and general $14,010 · fundraising $341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,025,351 · end of year $973,400
-
3 · Pledges and grants receivable
beginning of year $343,415 · end of year $432,941
-
8 · Inventories for sale or use
beginning of year $3,882 · end of year $4,313
-
9 · Prepaid expenses and deferred charges
beginning of year $11,603 · end of year $28,650
-
10a · Land, buildings and equipment: cost or other basis
$128,678
-
10b · Land, buildings and equipment: accumulated depreciation
$125,224
-
10c · Land, buildings and equipment, net
beginning of year $5,028 · end of year $3,454
-
15 · Other assets
beginning of year $2,756,671 · end of year $4,058,525
-
17 · Accounts payable and accrued expenses
beginning of year $109,267 · end of year $180,788
-
19 · Deferred revenue
beginning of year $119,874 · end of year $165,875
-
24 · Unsecured notes and loans payable
beginning of year $167,657
-
27 · Net assets without donor restrictions
beginning of year $2,011,530 · end of year $2,994,596
-
28 · Net assets with donor restrictions
beginning of year $2,737,622 · end of year $2,160,024
Mission and programs · 2022
Mission
PRO MUSICA CHAMBER ORCHESTRA OF COLUMBUS, INC. DELIVERS A WORLD-CLASS AND UNIQUE CLASSICAL MUSIC EXPERIENCE - THROUGH INNOVATIVE CHAMBER ORCHESTRA PROGRAMMING,EDUCATIONAL OUTREACH, AUDIENCE INTIMACY, AND ARTISTIC EXCELLENCE.
Activities or mission (Part I)
PRO MUSICA CHAMBER ORCHESTRA OF COLUMBUS, INC. DELIVERS A WORLD-CLASS AND UNIQUE CLASSICAL MUSIC EXPERIENCE - THROUGH INNOVATIVE CHAMBER ORCHESTRA PROGRAMMING, EDUCATIONAL OUTREACH, AUDIENCE INTIMACY, AND ARTISTIC EXCELLENCE.
-
EDUCATION HAS BEEN CENTRAL TO THE MISSION OF PRO MUSICA CHAMBER ORCHESTRA OF COLUMBUS, INC. SINCE ITS BEGINNINGS. PRO MUSICA CHAMBER ORCHESTRA OF COLUMBUS, INC. HAS A HISTORY OF OUTSTANDING MUSICAL PERFORMANCES AND EDUCATIONAL PROGRAMS THAT ARE AWARD WINNING AND CRITICALLY ACCLAIMED. PRO MUSICA CHAMBER ORCHESTRA OF COLUMBUS, INC. IS ALSO COMMITTED TO ESTABLISHING A PARTNERSHIP WITH AUDIENCES IN ORDER TO UNDERSTAND AND FULFILL AUDIENCE NEEDS FOR A VARIETY OF ENTERTAINING AND ENLIGHTENING MUSICAL PERFORMANCES AND EDUCATIONAL EXPERIENCES.
Expenses $1,457,896 · Revenue $338,908
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BOB REDFIELD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM FAUST
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
LAVEA BRACHMAN
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW FORNSHELL
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN LUBOW
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
TODD SWATSLER
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH FARRAR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA MROWZINSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MACEO BATES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYNN ELLIOT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ADAM FERGUSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIO GARAVITO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOAN HERBERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE HILL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVE HUMESTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRENT JACKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN KEYES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLE MARSHALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM MCDONOUGH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH MOYO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN PELLEGRINO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN QUINTENZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN RESTREPO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER ROSS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIE RUTTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEE SHACKELFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK SHOLL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SERGIO TOSTADO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANET CHEN
CEO
- Total calculated
- $139,878
- From this org
- $139,878
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441319349301519
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