Form 990 for tax year 2022
Filed by WENATCHEE VALLEY SYMPHONY ASSOC INC.
Totals
- Total revenue
- $423,450
- Total expenses
- $260,467
- Contributions and grants received
- $300,611
- Grants paid
- $0
- Program service revenue
- $117,266
- Investment income
- $5,573
- Other revenue
- $0
- Total assets, end of year
- $501,370
- Total liabilities, end of year
- $679
- Net assets or fund balances, end of year
- $500,691
- Program services expenses (Part IX)
- $202,585
- Management and general expenses
- $57,882
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $202,585
Program services were 77.8% 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)
$97,150
-
1f · All other contributions, gifts and grants
$203,461
-
2a · Program service revenue: TICKET SALES
total $117,266 · related or exempt $117,266
-
3 · Investment income
total $5,573 · related or exempt $5,573
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $41,500 · program services $19,090 · management and general $22,410
-
9 · Other employee benefits
total $6,444 · program services $2,964 · management and general $3,480
-
10 · Payroll taxes
total $3,114 · program services $1,432 · management and general $1,682
-
11b · Fees: legal
total $1,800 · management and general $1,800
-
11c · Fees: accounting
total $2,685 · management and general $2,685
-
11f · Fees: investment management
total $561 · management and general $561
-
11g · Fees: other
total $85,246 · program services $85,246
-
12 · Advertising and promotion
total $16,066 · program services $16,066
-
13 · Office expenses
total $2,329 · management and general $2,329
-
14 · Information technology
total $4,565 · program services $4,565
-
16 · Occupancy
total $44,766 · program services $44,766
-
17 · Travel
total $14,933 · program services $14,933
-
23 · Insurance
total $1,675 · program services $1,675
-
24a · Other expenses: INVESTMENT FEES
total $9,207 · management and general $9,207
-
24b · Other expenses: MISCELLANEOUS
total $9,042 · management and general $9,042
-
24c · Other expenses: MUSIC
total $3,108 · program services $3,108
-
24d · Other expenses: STREAMING AND RECORDING
total $3,018 · program services $3,018
-
24e · All other expenses
total $10,408 · program services $5,722 · management and general $4,686
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,881 · end of year $60,292
-
2 · Savings and temporary cash investments
beginning of year $132,403 · end of year $292,711
-
9 · Prepaid expenses and deferred charges
beginning of year $3,150 · end of year $3,150
-
10a · Land, buildings and equipment: cost or other basis
$4,119
-
10b · Land, buildings and equipment: accumulated depreciation
$4,119
-
15 · Other assets
beginning of year $138,553 · end of year $145,217
-
17 · Accounts payable and accrued expenses
beginning of year $681 · end of year $679
-
27 · Net assets without donor restrictions
beginning of year $284,306 · end of year $500,691
Mission and programs · 2022
Mission
TO CULTURALLY ENRICH THE COMMUNITIES OF NORTH CENTRAL WASHINGTON THROUGH MUSIC PERFORMANCE, OUTREACH AND EDUCATION.
-
FOR OVER 11 YEARS, THE WENATCHEE VALLEY SYMPHONY ORCHESTRA HAS ACCOMPANIED THE PRESENTATION OF THE NUTCRACKER DURING THE HOLIDAY SEASON. EACH YEAR, THIS PROGRAM ENTERTAINS AND ENRICHES THE LIVES OF THOUSANDS OF WENATCHEE AREA RESIDENTS WITH MUSIC AND DANCE. FULL, IN-PERSON CONCERTS WERE ABLE TO RESUME ONCE AGAIN IN 2022 AND THE WVSO PRESENTED FOUR LIVE SHOWINGS OF THE HOLIDAY CLASSIC.
Expenses $120,152 · Revenue $70,559
-
DURING THE FISCAL YEAR 22/23, THE ORCHESTRA BROUGHT FOUR CONCERTS TO LIFE FOR THE PUBLIC - BUEN RITMO, SONGS OF OUR NATION, WHEN IN ROME AND TOAST OF THE TOWN SELLING OVER 1260 IN-PERSON TICKETS. ADDITIONALLY, THROUGH A LIVESTREAM SERVICE, SEVERAL HUNDRED PATRONS ENJOYED THE PERFORMANCES FROM HOME.
Expenses $80,373 · Revenue $45,862
-
IN ADDITION TO PRESENTING MUSIC TO THE COMMUNITY, THE WVSO ALSO WORKS TO EDUCATE YOUTH IN THE COMMUNITY AND PROVIDE OPPORTUNITIES TO FOSTER A LOVE OF MUSIC. THE WENATCHEE VALLEY YOUTH ORCHESTRA HAS TWO LEVELS OF INVOLVEMENT FOR YOUNG MUSICIANS AND FEATURES THREE SESSIONS THROUGHOUT THE YEAR WITH WEEKLY REHEARSALS AND ONE CONCERT PER SESSION.
Expenses $2,060 · Revenue $845
As filed on the 2022 return.
Listed in Part VII
-
KAREN KELEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
DON LARSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARVA LEE MCCRACKEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM ROWLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN RYAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARC HEMINGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
LARRY MCCRACKEN
VP AND TREAS
- Total calculated
- $0
- Hours/week
- 6
-
JOANNE PRUSA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349317447
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