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Nonprofiteer
← NORTHWEST INDIANA SYMPHONY SOCIETY INC

Form 990 for tax year 2022

Filed by NORTHWEST INDIANA SYMPHONY SOCIETY INC.

Totals

Total revenue
$771,314
Total expenses
$956,365
Contributions and grants received
$430,592
Grants paid
$0
Program service revenue
$308,658
Investment income
$25,548
Other revenue
$6,516
Total assets, end of year
$724,394
Total liabilities, end of year
$106,851
Net assets or fund balances, end of year
$617,543
Program services expenses (Part IX)
$747,647
Management and general expenses
$208,718
Fundraising expenses
$0
Program service expenses (Part III)
$747,647

Program services were 78.2% 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.

  • 1b · Membership dues

    $18,230

  • 1c · Fundraising events

    $6,578

  • 1e · Government grants (contributions)

    $24,479

  • 1f · All other contributions, gifts and grants

    $381,305

  • 2a · Program service revenue: TICKETS

    total $269,986 · related or exempt $269,986

  • 2b · Program service revenue: AD SALES

    total $38,672 · related or exempt $38,672

  • 3 · Investment income

    total $25,548 · excluded $25,548

  • 8a · Fundraising events: gross income

    $93,604

  • 8a · Fundraising events: contributions included on line 1c

    $6,578

  • 8b · Fundraising events: direct expenses

    $87,088

  • 8c · Net income from fundraising events

    total $6,516 · excluded $6,516

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $41,666 · management and general $41,666

  • 7 · Other salaries and wages

    total $472,139 · program services $397,955 · management and general $74,184

  • 9 · Other employee benefits

    total $12,532 · program services $12,532

  • 10 · Payroll taxes

    total $39,834 · program services $27,705 · management and general $12,129

  • 11b · Fees: legal

    total $5,625 · management and general $5,625

  • 11c · Fees: accounting

    total $13,630 · management and general $13,630

  • 11f · Fees: investment management

    total $3,491 · program services $3,491

  • 12 · Advertising and promotion

    total $48,394 · program services $48,394

  • 13 · Office expenses

    total $9,394 · program services $5,791 · management and general $3,603

  • 14 · Information technology

    total $12,593 · management and general $12,593

  • 16 · Occupancy

    total $45,810 · program services $37,845 · management and general $7,965

  • 17 · Travel

    total $43,774 · program services $43,174 · management and general $600

  • 20 · Interest

    total $49 · management and general $49

  • 22 · Depreciation, depletion and amortization

    total $32 · program services $32

  • 23 · Insurance

    total $30,502 · program services $22,840 · management and general $7,662

  • 24a · Other expenses: OTHER PRODUCTION COSTS

    total $48,646 · program services $41,355 · management and general $7,291

  • 24b · Other expenses: GUEST ARTISTS

    total $41,295 · program services $41,295

  • 24c · Other expenses: MUSIC EXPENSE

    total $18,649 · program services $18,649

  • 24d · Other expenses: PERFORMANCE HALL RENTAL

    total $18,450 · program services $15,682 · management and general $2,768

  • 24e · All other expenses

    total $49,860 · program services $30,907 · management and general $18,953

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $374,876 · end of year $196,159

  • 2 · Savings and temporary cash investments

    beginning of year $215,479 · end of year $222,216

  • 3 · Pledges and grants receivable

    beginning of year $27,456 · end of year $13,668

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,847 · end of year $10,578

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

    $102,827

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

    $102,827

  • 10c · Land, buildings and equipment, net

    beginning of year $33

  • 11 · Investments: publicly traded securities

    beginning of year $261,120 · end of year $281,330

  • 14 · Intangible assets

    beginning of year $910 · end of year $443

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,270 · end of year $5,715

  • 19 · Deferred revenue

    beginning of year $88,877 · end of year $87,502

  • 25 · Other liabilities

    beginning of year $16,308 · end of year $13,634

  • 27 · Net assets without donor restrictions

    beginning of year $525,501 · end of year $372,792

  • 28 · Net assets with donor restrictions

    beginning of year $256,765 · end of year $244,751

Mission and programs · 2022

Mission

THE NORTHWEST INDIANA SYMPHONY IS DEDICATED TO PROVIDING QUALITY ORCHESTRAL PROGRAMMING THAT PROMOTES OPPORTUNITIES FOR ENJOYMENT AND EXPANDS INTEREST IN AND UNDERSTANDING OF DIVERSE MUSIC. THE SYMPHONY IS A CULTURAL ASSET THAT SERVES AS A UNIFYING FORCE FOR NORTHWEST INDIANA COMMUNITIES.

  • PRODUCTION OF SYMPHONY CONCERTS FOR THE GENERAL PUBLIC.

    Expenses $747,647 · Revenue $308,658

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

Listed in Part VII

  • Christopher Morrow

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dave Ryan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Johnson

    SECRETARY

    Total calculated
    $0

  • David Mika

    EXECUTIVE DI

    Total calculated
    $97,233
    From this org
    $97,233
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • John Cain

    EXECUTIVE DI

    Total calculated
    $66,884
    From this org
    $66,884
    From related orgs
    $0
    Other
    $0
    Hours/week
    13.33 + 26.67 related

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
13 May 2024
IRS schema version
2022v5.0
Source object
202441359349307709

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