Totals
- Total revenue
- $2,585,306
- Total expenses
- $2,448,727
- Contributions and grants received
- $1,121,285
- Grants paid
- $0
- Program service revenue
- $1,449,066
- Investment income
- $14,955
- Other revenue
- $0
- Total assets, end of year
- $1,414,989
- Total liabilities, end of year
- $512,203
- Net assets or fund balances, end of year
- $902,786
- Program services expenses (Part IX)
- $1,768,490
- Management and general expenses
- $564,320
- Fundraising expenses
- $115,917
- Program service expenses (Part III)
- $1,768,490
Program services were 72.2% 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.
-
1e · Government grants (contributions)
$241,188
-
1f · All other contributions, gifts and grants
$880,097
-
1g · Noncash contributions included above
$45,376
-
2a · Program service revenue: Concert ticket sales
total $1,119,214 · related or exempt $1,119,214
-
2b · Program service revenue: Other programs
total $265,589 · related or exempt $265,589
-
2c · Program service revenue: Contracted services
total $59,052 · related or exempt $59,052
-
2d · Program service revenue: Other
total $5,211 · related or exempt $5,211
-
3 · Investment income
total $15,509 · related or exempt $15,509
-
7b · Less cost or other basis and sales expenses
other assets $554
-
7c · Gain or loss
other assets -$554
-
7d · Net gain or loss
total -$554 · related or exempt -$554
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,500 · management and general $92,500
-
7 · Other salaries and wages
total $694,129 · program services $486,753 · management and general $147,376 · fundraising $60,000
-
8 · Pension plan contributions
total $15,877 · program services $13,724 · management and general $953 · fundraising $1,200
-
9 · Other employee benefits
total $54,721 · program services $51,711 · management and general $3,010
-
10 · Payroll taxes
total $60,533 · program services $40,541 · management and general $15,402 · fundraising $4,590
-
11c · Fees: accounting
total $5,600 · management and general $5,600
-
11g · Fees: other
total $66,099 · program services $66,099
-
12 · Advertising and promotion
total $188,107 · program services $11,146 · management and general $134,636 · fundraising $42,325
-
13 · Office expenses
total $51,690 · management and general $43,888 · fundraising $7,802
-
14 · Information technology
total $21,923 · management and general $21,923
-
16 · Occupancy
total $21,514 · management and general $21,514
-
17 · Travel
total $526 · management and general $526
-
19 · Conferences, conventions and meetings
total $1,948 · management and general $1,948
-
20 · Interest
total $1,965 · management and general $1,965
-
22 · Depreciation, depletion and amortization
total $33,537 · management and general $33,537
-
23 · Insurance
total $26,928 · management and general $26,928
-
24a · Other expenses: Hall rental
total $109,690 · program services $109,690
-
24b · Other expenses: Education programs
total $126,840 · program services $126,840
-
24c · Other expenses: Other production costs
total $274,663 · program services $274,663
-
24d · Other expenses: Orchestra and artists fees
total $587,323 · program services $587,323
-
24e · All other expenses
total $12,614 · management and general $12,614
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,789 · end of year $238,755
-
3 · Pledges and grants receivable
beginning of year $43,912 · end of year $66,400
-
4 · Accounts receivable
beginning of year $12,281 · end of year $14,713
-
8 · Inventories for sale or use
beginning of year $3,694 · end of year $3,959
-
9 · Prepaid expenses and deferred charges
beginning of year $26,421 · end of year $24,376
-
10a · Land, buildings and equipment: cost or other basis
$1,167,269
-
10b · Land, buildings and equipment: accumulated depreciation
$814,032
-
10c · Land, buildings and equipment, net
beginning of year $371,950 · end of year $353,237
-
11 · Investments: publicly traded securities
beginning of year $94,551 · end of year $141,341
-
12 · Investments: other securities
beginning of year $541,088 · end of year $572,208
-
17 · Accounts payable and accrued expenses
beginning of year $10,252 · end of year $10,431
-
19 · Deferred revenue
beginning of year $560,114 · end of year $479,697
-
23 · Secured mortgages and notes payable
beginning of year $31,352 · end of year $22,075
-
27 · Net assets without donor restrictions
beginning of year $68,374 · end of year $160,918
-
28 · Net assets with donor restrictions
beginning of year $649,594 · end of year $741,868
Mission and programs · 2023
Mission
The purpose of the organization is to make lives better through music by producing and promoting symphonic music and delivering music education programs throughout Alabama and the Gulf Coast region.
-
To promote and produce symphonic music in the Mobile, Alabama area including concerts, educational programs in schools, and seasonal family concerts (Symphony served over 100,000 attendees).
Expenses $1,768,490 · Revenue $1,449,066
As filed on the 2023 return.
Listed in Part VII
-
Celia Mann Baehr
President and CEO
- Total calculated
- $95,275
- From this org
- $92,500
- From related orgs
- $0
- Other
- $2,775
- Hours/week
- 40
-
Andra Bohnet
Director
- Total calculated
- $7,046
- From this org
- $7,046
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jennifer Ervin
Director
- Total calculated
- $0
- Hours/week
- 5
-
Maxey Roberts
Director
- Total calculated
- $0
- Hours/week
- 5
-
Claire McCarron
Director
- Total calculated
- $0
- Hours/week
- 5
-
RaShawn Figures
Director
- Total calculated
- $0
- Hours/week
- 5
-
Archnique Kidd
Director
- Total calculated
- $0
- Hours/week
- 5
-
Holly Gibney
Director
- Total calculated
- $0
- Hours/week
- 5
-
Amanda Jones
Director
- Total calculated
- $0
- Hours/week
- 5
-
David Johnson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jimmie Hatcher
Director
- Total calculated
- $0
- Hours/week
- 5
-
Karen Outlaw Atchison
Director
- Total calculated
- $0
- Hours/week
- 5
-
Burton Sonenstein
Director
- Total calculated
- $0
- Hours/week
- 5
-
John Klotz
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
David Quittmeyer
Vice Chair Artistic Committee
- Total calculated
- $0
- Hours/week
- 10
-
Richard Otts Sr
Board Chair
- Total calculated
- $0
- Hours/week
- 10
-
Fred Granade
Chair Development Committee
- Total calculated
- $0
- Hours/week
- 10
-
Byron Dawes
Vice Chair Education
- Total calculated
- $0
- Hours/week
- 10
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
- 29 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442549349301129
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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