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Nonprofiteer
← SINFONIA GULF COAST INC

Form 990 for tax year 2022

Filed by SINFONIA GULF COAST INC.

Totals

Total revenue
$1,647,797
Total expenses
$1,687,396
Contributions and grants received
$1,123,426
Grants paid
$0
Program service revenue
$265,069
Investment income
$1,312
Other revenue
$257,990
Total assets, end of year
$491,451
Total liabilities, end of year
$386,604
Net assets or fund balances, end of year
$104,847
Program services expenses (Part IX)
$1,448,052
Management and general expenses
$189,784
Fundraising expenses
$49,560
Program service expenses (Part III)
$1,448,052

Program services were 85.8% 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)

    $256,738

  • 1f · All other contributions, gifts and grants

    $866,688

  • 2a · Program service revenue: CONCERTS/TICKETS

    total $238,499 · related or exempt $238,499

  • 2b · Program service revenue: OTHER-SPECIAL EVENTS

    total $14,025 · related or exempt $14,025

  • 2c · Program service revenue: PROGRAM AD SALES

    total $12,545 · related or exempt $12,545

  • 3 · Investment income

    total $1,312 · excluded $1,312

  • 8a · Fundraising events: gross income

    $417,653

  • 8b · Fundraising events: direct expenses

    $159,663

  • 8c · Net income from fundraising events

    total $257,990 · excluded $257,990

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $271,595 · program services $195,972 · management and general $47,720 · fundraising $27,903

  • 9 · Other employee benefits

    total $24,159 · program services $13,831 · management and general $7,538 · fundraising $2,790

  • 10 · Payroll taxes

    total $20,777 · program services $14,992 · management and general $3,650 · fundraising $2,135

  • 11c · Fees: accounting

    total $20,900 · management and general $20,900

  • 11g · Fees: other

    total $5,000 · management and general $5,000

  • 12 · Advertising and promotion

    total $156,453 · program services $149,469 · management and general $6,727 · fundraising $257

  • 13 · Office expenses

    total $46,663 · program services $33,897 · management and general $12,766

  • 16 · Occupancy

    total $78,349 · program services $4,190 · management and general $74,159

  • 17 · Travel

    total $126,197 · program services $124,590 · management and general $1,166 · fundraising $441

  • 19 · Conferences, conventions and meetings

    total $4,948 · program services $2,626 · management and general $2,322

  • 20 · Interest

    total $10,908 · program services $8,000 · management and general $2,908

  • 22 · Depreciation, depletion and amortization

    total $18,670 · program services $18,670

  • 23 · Insurance

    total $3,137 · management and general $3,137

  • 24a · Other expenses: MUSICIAN FEE

    total $264,187 · program services $264,187

  • 24b · Other expenses: PRODUCTION COSTS

    total $204,061 · program services $201,607 · management and general $411 · fundraising $2,043

  • 24c · Other expenses: CONTRACT LABOR

    total $172,735 · program services $168,238 · management and general $200 · fundraising $4,297

  • 24d · Other expenses: EVENT CATERING & MEALS

    total $142,130 · program services $131,560 · management and general $876 · fundraising $9,694

  • 24e · All other expenses

    total $116,527 · program services $116,223 · management and general $304

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,258 · end of year $80,069

  • 2 · Savings and temporary cash investments

    beginning of year $50,261 · end of year $50,986

  • 4 · Accounts receivable

    beginning of year $352,632 · end of year $339,026

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,218 · end of year $20,612

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

    $24,876

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

    $24,118

  • 10c · Land, buildings and equipment, net

    beginning of year $970 · end of year $758

  • 15 · Other assets

    beginning of year $2,505

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,197 · end of year $74,788

  • 19 · Deferred revenue

    beginning of year $12,801 · end of year $87,003

  • 24 · Unsecured notes and loans payable

    beginning of year $149,400 · end of year $224,813

  • 27 · Net assets without donor restrictions

    beginning of year -$65,554 · end of year -$9,153

  • 28 · Net assets with donor restrictions

    beginning of year $290,000 · end of year $114,000

Mission and programs · 2022

Mission

SINFONIA GULF COAST PRIMARY PURPOSE IS TO ENTERTAIN, EDUCATE AND INSPIRE THE COMMUNITY THROUGH IMAGINATIVE AND INNOVATIVE MUSICL PROGRAMMING. OUR GOAL IS TO ENRICH AND EXPAND THE TRADITIONAL ORCHESTRAL EXPERIENCE THROUGH UNIQUE ARTISTIC DISCIPLINES AND COLLABORATION, ENHANCING OUR REGION'S CULTURAL VITALIITY.

Activities or mission (Part I)

SINFONIA GULF COAST PRIMARY PURPOSE IS TO ENTERTAIN, EDUCATE AND INSPIRE THE COMMUNITY THROUGH IMAGINATIVE AND INNOVATIVE MUSICAL PERFORMING. OUR GOAL IS TO ENRICH AND EXPAND THE TRADITIONAL ORCHESTRAL EXPERIENCE THROUGH UNIQUE ARTISTIC DESCIPLINES AND COLLABORATIONS, ENHANCING OUR REGION'S VITALITY.

  • ALL MUSICAL PROGRAMS ARE DESIGNED TO ENTERTAIN, EDUCATE AND ENHANCE OUR REGIONS CULTURAL VITALITY.THE SINFONIA DEDICATED EDUCATION FUND WAS CREATED TO MAINTAIN FUNDS FOR THE ORGANIZATION'S EDUCATIONAL INITIATIVES, WHICH INCLUDE, BUT ARE NOT LIMITED TO MUSICIANS IN THE CLASSROOM, MUSICIANS PROVIDED OUTSIDE OF THE CLASSROOM ENVIRONMENT, MUSICIANS USED IN CONJUNCTION WITH THE ARTS IN MEDICINE PROGRAM WITH A LOCAL HOSPITAL, AND COSTS ASSOCIATED WITH PROVIDING LIVE SYMPHONIC MUSIC TO THE STUDENTS OF THE REGION THAT SINFONIA SERVES.

    Expenses $1,429,382

  • DEPRECIATION

    Expenses $18,670

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

Listed in Part VII

  • Demetrius Fuller

    EXEC DIR/CON

    Total calculated
    $139,513
    From this org
    $139,513
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Amelia Beard

    DIRECTOR

    Total calculated
    $0

  • Elizabeth Boswell

    DIRECTOR

    Total calculated
    $0

  • Jerry Brown

    DIRECTOR

    Total calculated
    $0

  • Jeff Dannelly

    IMMEDIATE PA

    Total calculated
    $0

  • Debra Henry

    TREASURER/DI

    Total calculated
    $0

  • Jennifer Howard

    SECRETARY/DI

    Total calculated
    $0

  • Nina Jeffords

    DIRECTOR

    Total calculated
    $0

  • Chris Poate

    DIRECTOR

    Total calculated
    $0

  • Don Roberts

    DIRECTOR

    Total calculated
    $0

  • Anastasia Stull

    DIRECTOR

    Total calculated
    $0

  • Steve Barber

    PRESIDENT

    Total calculated
    $0

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
6 May 2024
IRS schema version
2022v5.0
Source object
202441369349305979

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