Totals
- Total revenue
- $511,603
- Total expenses
- $468,979
- Contributions and grants received
- $291,790
- Grants paid
- $0
- Program service revenue
- $157,859
- Investment income
- $4,512
- Other revenue
- $57,442
- Total assets, end of year
- $394,408
- Total liabilities, end of year
- $5,597
- Net assets or fund balances, end of year
- $388,811
- Program services expenses (Part IX)
- $373,007
- Management and general expenses
- $95,972
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $373,007
Program services were 79.5% 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.
-
1f · All other contributions, gifts and grants
$291,790
-
2a · Program service revenue: TICKET SALES
total $144,704 · related or exempt $144,704
-
2b · Program service revenue: OTHER INCOME
total $13,155 · related or exempt $13,155
-
3 · Investment income
total $4,599 · related or exempt $4,599
-
7a · Gross sales of assets other than inventory
securities $2,308
-
7b · Less cost or other basis and sales expenses
securities $2,395
-
7c · Gain or loss
securities -$87
-
7d · Net gain or loss
total -$87 · related or exempt -$87
-
8a · Fundraising events: gross income
$77,787
-
8b · Fundraising events: direct expenses
$21,245
-
8c · Net income from fundraising events
total $56,542 · excluded $56,542
-
10a · Gross sales of inventory
$600
-
10c · Net income from sales of inventory
total $600 · excluded $600
-
11a · Other revenue: BROCHURE ADVERTISING
total $300 · unrelated business $300
-
11e · Other revenue, total
$300
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $153,002 · program services $102,446 · management and general $50,556
-
10 · Payroll taxes
total $12,525 · program services $8,669 · management and general $3,856
-
12 · Advertising and promotion
total $6,211 · program services $1,242 · management and general $4,969
-
13 · Office expenses
total $23,932 · program services $18,702 · management and general $5,230
-
16 · Occupancy
total $27,451 · program services $21,961 · management and general $5,490
-
22 · Depreciation, depletion and amortization
total $1,037 · program services $1,037
-
23 · Insurance
total $7,533 · program services $7,533
-
24a · Other expenses: SUPPORTING CONTRACT PERS.
total $106,896 · program services $106,896
-
24b · Other expenses: OUTSIDE SERVICE
total $42,925 · program services $34,340 · management and general $8,585
-
24c · Other expenses: DONATIONS
total $26,650 · program services $26,650
-
24d · Other expenses: MISCELLANEOUS
total $18,119 · program services $9,059 · management and general $9,060
-
24e · All other expenses
total $42,698 · program services $34,472 · management and general $8,226
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $345,304 · end of year $165,485
-
2 · Savings and temporary cash investments
end of year $225,018
-
9 · Prepaid expenses and deferred charges
beginning of year $437
-
10a · Land, buildings and equipment: cost or other basis
$35,539
-
10b · Land, buildings and equipment: accumulated depreciation
$31,838
-
10c · Land, buildings and equipment, net
beginning of year $4,738 · end of year $3,701
-
15 · Other assets
beginning of year $704 · end of year $204
-
17 · Accounts payable and accrued expenses
beginning of year $1,387 · end of year $3,664
-
25 · Other liabilities
beginning of year $3,609 · end of year $1,933
-
27 · Net assets without donor restrictions
beginning of year $345,829 · end of year $387,782
-
28 · Net assets with donor restrictions
beginning of year $358 · end of year $1,029
Mission and programs · 2023
Mission
THE AUBURN CIVIC SYMPHONY PROVIDES OPPORTUNITIES FOR FOOTHILL AREA MUSICIANS, COMPOSERS, AND AUDIENCES TO SHARE ENRICHING MUSICAL EXPERIENCES.
-
THE SYMPHONY PERFORMED A TOTAL OF SEVEN CONCERTS INCLUDING A FREE CONCERT IN A PUBLIC PARK. THE SYMPHONY GOES TO SCHOOL PROGRAM REACHES UP TO 8 SCHOOLS EACH YEAR AND APPROXIMATELY 4,000 CHILDREN. THE ORGANIZATION ALSO HELD AN ANNUAL YOUNG ARTIST COMPETITION.
Expenses $373,007 · Revenue $157,859
As filed on the 2023 return.
Listed in Part VII
-
Kathy AlbrechtKATHY ALBRECHT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Mary Lee HopeMARY LEE HOPE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Gretchen KruglerGRETCHEN KRUGLER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jim LeidighJIM LEIDIGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brandon LopezBRANDON LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth MooreKENNETH MOORE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Audrey MuellerAUDREY MUELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leslie RogersLESLIE ROGERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Patty WassumPATTY WASSUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allison YeeALLISON YEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 22 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433029349300718
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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