Form 990 for tax year 2022
Filed by MANITOWOC SYMPHONY ORCHESTRA ASSOCIATION INC.
Totals
- Total revenue
- $324,144
- Total expenses
- $274,046
- Contributions and grants received
- $50,109
- Grants paid
- $0
- Program service revenue
- $228,503
- Investment income
- $45,532
- Other revenue
- $0
- Total assets, end of year
- $1,087,964
- Total liabilities, end of year
- $35,914
- Net assets or fund balances, end of year
- $1,052,050
- Program services expenses (Part IX)
- $259,353
- Management and general expenses
- $14,693
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $259,353
Program services were 94.6% 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)
$9,200
-
1f · All other contributions, gifts and grants
$40,909
-
2a · Program service revenue: MEMORIAL INCOME
total $2,447 · related or exempt $2,447
-
2b · Program service revenue: TICKET SALES
total $55,143 · related or exempt $55,143
-
2c · Program service revenue: SPONSORSHIP INCOME
total $106,130 · related or exempt $106,130
-
2d · Program service revenue: SPECIAL EVENTS
total $53,655 · related or exempt $53,655
-
2e · Program service revenue: RAFFLE AND GAME INCOME
total $11,128 · related or exempt $11,128
-
3 · Investment income
total $21,418 · related or exempt $21,418
-
7a · Gross sales of assets other than inventory
securities $24,114
-
7c · Gain or loss
securities $24,114
-
7d · Net gain or loss
total $24,114 · related or exempt $24,114
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $90,500 · program services $90,500
-
9 · Other employee benefits
total $311 · program services $311
-
10 · Payroll taxes
total $6,923 · program services $6,923
-
11c · Fees: accounting
total $2,580 · management and general $2,580
-
11f · Fees: investment management
total $5,079 · management and general $5,079
-
11g · Fees: other
total $1,140 · program services $1,140
-
12 · Advertising and promotion
total $36,019 · program services $36,019
-
13 · Office expenses
total $7,034 · management and general $7,034
-
14 · Information technology
total $5,050 · program services $5,050
-
16 · Occupancy
total $13,812 · program services $13,812
-
20 · Interest
total $339 · program services $339
-
23 · Insurance
total $3,115 · program services $3,115
-
24a · Other expenses: MUSICIANS
total $71,141 · program services $71,141
-
24b · Other expenses: MUSIC LIBRARY
total $2,965 · program services $2,965
-
24c · Other expenses: HOSPITALITY AND GIFTS
total $25,125 · program services $25,125
-
24d · Other expenses: INSTRUMENT PURCHASE
total $2,913 · program services $2,913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,510 · end of year $10,008
-
4 · Accounts receivable
beginning of year $15,480 · end of year $15,390
-
9 · Prepaid expenses and deferred charges
beginning of year $25,319 · end of year $27,862
-
11 · Investments: publicly traded securities
beginning of year $924,164 · end of year $1,034,704
-
17 · Accounts payable and accrued expenses
beginning of year $4,382 · end of year $5,822
-
19 · Deferred revenue
beginning of year $24,194 · end of year $26,625
-
25 · Other liabilities
beginning of year $2,822 · end of year $3,467
-
27 · Net assets without donor restrictions
beginning of year $719,243 · end of year $842,923
-
28 · Net assets with donor restrictions
beginning of year $218,832 · end of year $209,127
Mission and programs · 2022
Mission
MANITOWOC SYMPHONY ORCHESTRAS MAIN PURPOSE IS TO EDUCATE AND PROMOTE APPRECIATION OF CLASSICAL MUSIC IN THE LOCAL COMMUNITY THROUGH CONCERTS AND OTHER EDUCATIONAL PROGRAMS
-
PROVIDE EDUCATION AND PROMOTE APPRECIATION FOR CLASSICAL MUSIC IN OUR COMMUNITY
Expenses $259,353 · Revenue $228,503
As filed on the 2022 return.
Listed in Part VII
-
Margaret PitzMARGARET PITZ
EXECUTIVE DIRECTOR
- Total calculated
- $47,000
- From this org
- $47,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dylan Chmura-MooreDYLAN CHMURA-MOORE
MUSIC DIRECTOR
- Total calculated
- $33,000
- From this org
- $33,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Betsy MaliborskiBETSY MALIBORSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt NeuMATT NEU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian J KulasBRIAN J KULAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark KlaiberMARK KLAIBER
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
Brennan SeehaferBRENNAN SEEHAFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John SternJOHN STERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renee ThompsonRENEE THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tina PriggeTINA PRIGGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate ReynoldsKATE REYNOLDS
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
Genny ShieldsGENNY SHIELDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily HoweEMILY HOWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael DunlapMICHAEL DUNLAP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela ErdmannANGELA ERDMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keegan BartowKEEGAN BARTOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed HansenED HANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol Ann GambskyCAROL ANN GAMBSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly DvorakKELLY DVORAK
BOARD MEMEBR
- Total calculated
- $0
- Hours/week
- 1
-
Erin MikkelsenERIN MIKKELSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amy TownsendAMY TOWNSEND
CO PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paul HansenPAUL HANSEN
CO PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Roxanna StrawnROXANNA STRAWN
CO SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dianne FinneganDIANNE FINNEGAN
CO SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark MaurerMARK MAURER
TREASURER
- 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
- 30 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303209349302385
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