Form 990 for tax year 2022
Filed by IMPERIAL SYMPHONY ORCHESTRA INC.
Totals
- Total revenue
- $605,288
- Total expenses
- $595,178
- Contributions and grants received
- $461,685
- Grants paid
- $1,000
- Program service revenue
- $122,317
- Investment income
- $21,286
- Other revenue
- $0
- Total assets, end of year
- $949,173
- Total liabilities, end of year
- $28,774
- Net assets or fund balances, end of year
- $920,399
- Program services expenses (Part IX)
- $431,563
- Management and general expenses
- $163,615
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $431,563
Program services were 72.5% 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)
$86,435
-
1f · All other contributions, gifts and grants
$375,250
-
1g · Noncash contributions included above
$36,964
-
2a · Program service revenue: MUSICAL EVENTS
total $122,317 · unrelated business $0 · excluded $0
-
3 · Investment income
total $10,574 · unrelated business $0 · excluded $10,574
-
7a · Gross sales of assets other than inventory
securities $10,712
-
7c · Gain or loss
securities $10,712
-
7d · Net gain or loss
total $10,712 · related or exempt $0 · unrelated business $0 · excluded $10,712
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
5 · Compensation of officers, directors and key employees
total $72,800 · program services $18,200 · management and general $54,600 · fundraising $0
-
6 · Compensation of disqualified persons
total $75,527 · program services $18,882 · management and general $56,645 · fundraising $0
-
8 · Pension plan contributions
total $1,141 · program services $285 · management and general $856 · fundraising $0
-
10 · Payroll taxes
total $8,713 · program services $2,178 · management and general $6,535 · fundraising $0
-
11c · Fees: accounting
total $1,535 · program services $0 · management and general $1,535 · fundraising $0
-
11f · Fees: investment management
total $4,306 · program services $0 · management and general $4,306 · fundraising $0
-
11g · Fees: other
total $204,937 · program services $204,937 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $69,409 · program services $69,409 · management and general $0 · fundraising $0
-
13 · Office expenses
total $24,902 · program services $5,511 · management and general $19,391 · fundraising $0
-
19 · Conferences, conventions and meetings
total $20,161 · program services $20,161 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,776 · program services $2,776 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,804 · program services $2,201 · management and general $6,603 · fundraising $0
-
24a · Other expenses: PRODUCTION EXPENSES
total $66,772 · program services $66,772 · management and general $0 · fundraising $0
-
24b · Other expenses: TRANSPORTATION
total $11,271 · program services $11,271 · management and general $0 · fundraising $0
-
24c · Other expenses: MUSIC
total $7,980 · program services $7,980 · management and general $0 · fundraising $0
-
24d · Other expenses: BANK & CREDIT CARD FEES
total $13,144 · program services $0 · management and general $13,144 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $413,869 · end of year $370,976
-
4 · Accounts receivable
end of year $12,200
-
10a · Land, buildings and equipment: cost or other basis
$61,685
-
10b · Land, buildings and equipment: accumulated depreciation
$61,112
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $573
-
11 · Investments: publicly traded securities
beginning of year $521,792 · end of year $565,424
-
17 · Accounts payable and accrued expenses
beginning of year $8,997 · end of year $4,847
-
19 · Deferred revenue
beginning of year $44,027 · end of year $23,927
-
27 · Net assets without donor restrictions
beginning of year $500,798 · end of year $538,560
-
28 · Net assets with donor restrictions
beginning of year $381,839 · end of year $381,839
Mission and programs · 2022
Mission
TO CULTIVATE AN UNDERSTANDING OF MUSIC.
-
TO ENHANCE, CULTIVATE, PROMOTE AND DEVELOP AN UNDERSTANDING AND APPRECIATION OF MUSIC THROUGH PERFORMANCE AND TEACHING ACTIVITIES.
Expenses $431,563 · Grants $1,000 · Revenue $122,317
As filed on the 2022 return.
Listed in Part VII
-
Ashley MillerASHLEY MILLER
EXECUTIVE DIRECTOR
- Total calculated
- $72,800
- From this org
- $72,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert BerganzaROBERT BERGANZA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chuck McDanalCHUCK MCDANAL
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ashley BaileyASHLEY BAILEY
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Chase ParryMARGARET CHASE PARRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lu FitzwaterLU FITZWATER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lori PowellLORI POWELL
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shannon AbitbolSHANNON ABITBOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina BoyceCHRISTINA BOYCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg SaleGREG SALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don WestDON WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen BatesSTEPHEN BATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lesley ChambersLESLEY CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard WidickRICHARD WIDICK
DIRECTOR
- 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
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349302097
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