Totals
- Total revenue
- $1,087,871
- Total expenses
- $1,140,466
- Contributions and grants received
- $563,998
- Grants paid
- $0
- Program service revenue
- $338,454
- Investment income
- $14,968
- Other revenue
- $170,451
- Total assets, end of year
- $978,076
- Total liabilities, end of year
- $263,663
- Net assets or fund balances, end of year
- $714,413
- Program services expenses (Part IX)
- $769,663
- Management and general expenses
- $369,231
- Fundraising expenses
- $1,572
- Program service expenses (Part III)
- $769,663
Program services were 67.5% 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.
-
1c · Fundraising events
$5,684
-
1e · Government grants (contributions)
$21,210
-
1f · All other contributions, gifts and grants
$537,104
-
1g · Noncash contributions included above
$11,142
-
2a · Program service revenue: TICKET SALES
total $276,013 · related or exempt $276,013
-
2b · Program service revenue: CONTRACTED SERVICES
total $55,100 · related or exempt $55,100
-
2c · Program service revenue: PROGRAM ADVERTISING & OTHER
total $7,341 · related or exempt $7,341
-
3 · Investment income
total $14,968 · excluded $14,968
-
8a · Fundraising events: gross income
$240,592
-
8a · Fundraising events: contributions included on line 1c
$5,684
-
8b · Fundraising events: direct expenses
$153,565
-
8c · Net income from fundraising events
total $87,027 · excluded $87,027
-
9a · Gaming: gross income
$86,318
-
9b · Gaming: direct expenses
$2,894
-
9c · Net income from gaming
total $83,424 · unrelated business $83,424
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $249,955 · management and general $249,955
-
9 · Other employee benefits
total $6,525 · program services $1,061 · management and general $5,464
-
10 · Payroll taxes
total $24,446 · management and general $24,446
-
11c · Fees: accounting
total $9,800 · management and general $9,800
-
11g · Fees: other
total $786 · fundraising $786
-
12 · Advertising and promotion
total $23,735 · program services $23,735
-
13 · Office expenses
total $43,671 · program services $36,771 · management and general $6,900
-
16 · Occupancy
total $76,450 · program services $35,831 · management and general $40,619
-
17 · Travel
total $4,563 · management and general $4,563
-
20 · Interest
total $4,300 · management and general $4,300
-
22 · Depreciation, depletion and amortization
total $3,000 · program services $3,000
-
23 · Insurance
total $7,335 · program services $5,124 · management and general $2,211
-
24a · Other expenses: ARTISTIC PERSONNEL
total $482,528 · program services $482,528
-
24b · Other expenses: EVENTS MATERIALS & EXP
total $89,858 · program services $89,858
-
24c · Other expenses: CONCERT PRODCTN PERSONNEL
total $64,083 · program services $64,083
-
24d · Other expenses: EQUIPMENT AND MAINTENANCE
total $17,292 · program services $12,784 · management and general $4,508
-
24e · All other expenses
total $32,139 · program services $14,888 · management and general $16,465 · fundraising $786
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,606 · end of year $323,447
-
2 · Savings and temporary cash investments
beginning of year $508,283 · end of year $385,515
-
3 · Pledges and grants receivable
beginning of year $42,459 · end of year $42,459
-
4 · Accounts receivable
beginning of year $3,819 · end of year $5,314
-
9 · Prepaid expenses and deferred charges
beginning of year $10,631 · end of year $10,891
-
10a · Land, buildings and equipment: cost or other basis
$225,972
-
10b · Land, buildings and equipment: accumulated depreciation
$191,294
-
10c · Land, buildings and equipment, net
beginning of year $10,246 · end of year $34,678
-
11 · Investments: publicly traded securities
beginning of year $165,716 · end of year $171,445
-
15 · Other assets
beginning of year $1,227 · end of year $4,327
-
17 · Accounts payable and accrued expenses
beginning of year $9,435 · end of year $21,736
-
19 · Deferred revenue
beginning of year $15,000 · end of year $90,538
-
24 · Unsecured notes and loans payable
beginning of year $149,900 · end of year $149,900
-
25 · Other liabilities
beginning of year $1,398 · end of year $1,489
-
27 · Net assets without donor restrictions
beginning of year $664,537 · end of year $614,285
-
28 · Net assets with donor restrictions
beginning of year $147,717 · end of year $100,128
Mission and programs · 2022
Mission
TO SUPPORT, PRODUCE AND PROMOTE SYMPHONIC MUSIC IN THE ANCHORAGE AREA.
-
PRODUCTION OF CONCERTS AND PROMOTION OF SYMPHONIC MUSIC IN THE ANCHORAGE AREA.
Expenses $769,663
As filed on the 2022 return.
Listed in Part VII
-
Bill BernierBILL BERNIER
PAST PRESIDE
- Total calculated
- $0
-
Jessica CederbergJESSICA CEDERBERG
DIRECTOR
- Total calculated
- $0
-
Cindy CowlingCINDY COWLING
DIRECTOR
- Total calculated
- $0
-
Marcie ErricoMARCIE ERRICO
DIRECTOR
- Total calculated
- $0
-
Walter FeatherlyWALTER FEATHERLY
PRESIDENT PR
- Total calculated
- $0
-
Erin FleischerERIN FLEISCHER
DIRECTOR
- Total calculated
- $0
-
Alexander GjoannidesALEXANDER GJOANNIDES
DIRECTOR
- Total calculated
- $0
-
April Powers GuntherAPRIL POWERS GUNTHER
PRESIDENT-EL
- Total calculated
- $0
-
Heidi Herbert-LovernHEIDI HERBERT-LOVERN
ASOPA PRESID
- Total calculated
- $0
-
Lisa HerringtonLISA HERRINGTON
DIRECTOR
- Total calculated
- $0
-
Elizabeth HuntELIZABETH HUNT
DIRECTOR
- Total calculated
- $0
-
Cordelia Qignaaq KellieCORDELIA QIGNAAQ KELLIE
DIRECTOR
- Total calculated
- $0
-
Randall MaesRANDALL MAES
DIRECTOR
- Total calculated
- $0
-
Caren MathisCAREN MATHIS
PAST-PRESIDE
- Total calculated
- $0
-
Suzanne McLaughlinSUZANNE MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
-
Patricia MeinhardtPATRICIA MEINHARDT
TREASURER
- Total calculated
- $0
-
Collin MiddletonCOLLIN MIDDLETON
LEGAL COUNSE
- Total calculated
- $0
-
Robert MisulichROBERT MISULICH
PAST PRESIDE
- Total calculated
- $0
-
Susan Wingrove ReedSUSAN WINGROVE REED
DIRECTOR
- Total calculated
- $0
-
Evelyn RoussoEVELYN ROUSSO
DIRECTOR
- Total calculated
- $0
-
Roland RydstromROLAND RYDSTROM
DIRECTOR
- Total calculated
- $0
-
Timothy SmithTIMOTHY SMITH
DIRECTOR
- Total calculated
- $0
-
Alexander 'Zan' WalshALEXANDER 'ZAN' WALSH
SECRETARY
- Total calculated
- $0
-
Emily WeaverEMILY WEAVER
DIRECTOR
- Total calculated
- $0
-
Maria WilliamsMARIA WILLIAMS
DIRECTOR
- Total calculated
- $0
-
Rae WoodsumRAE WOODSUM
DIRECTOR
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · ASOSUPPORT · AK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349314479
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