Form 990 for tax year 2022
Filed by HARTFORD SYMPHONY ORCHESTRA INC.
Totals
- Total revenue
- $4,513,074
- Total expenses
- $5,195,454
- Contributions and grants received
- $3,150,735
- Grants paid
- $0
- Program service revenue
- $1,510,500
- Investment income
- -$148,161
- Other revenue
- $0
- Total assets, end of year
- $12,026,485
- Total liabilities, end of year
- $1,263,474
- Net assets or fund balances, end of year
- $10,763,011
- Program services expenses (Part IX)
- $4,149,347
- Management and general expenses
- $557,059
- Fundraising expenses
- $489,048
- Program service expenses (Part III)
- $4,149,347
Program services were 79.9% 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
$316,034
-
1e · Government grants (contributions)
$448,138
-
1f · All other contributions, gifts and grants
$2,386,563
-
1g · Noncash contributions included above
$29,715
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $1,510,500 · related or exempt $1,510,500
-
3 · Investment income
total $257,209 · excluded $257,209
-
7a · Gross sales of assets other than inventory
securities $2,791,986
-
7b · Less cost or other basis and sales expenses
securities $3,197,356
-
7c · Gain or loss
securities -$405,370
-
7d · Net gain or loss
total -$405,370 · excluded -$405,370
-
8a · Fundraising events: gross income
$227,286
-
8a · Fundraising events: contributions included on line 1c
$316,034
-
8b · Fundraising events: direct expenses
$227,286
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $335,954 · program services $228,150 · management and general $86,243 · fundraising $21,561
-
7 · Other salaries and wages
total $2,223,864 · program services $1,826,494 · management and general $139,766 · fundraising $257,604
-
8 · Pension plan contributions
total $139,427 · program services $106,726 · management and general $17,696 · fundraising $15,005
-
9 · Other employee benefits
total $94,521 · program services $72,352 · management and general $11,997 · fundraising $10,172
-
10 · Payroll taxes
total $195,030 · program services $149,287 · management and general $24,753 · fundraising $20,990
-
11b · Fees: legal
total $7,134 · management and general $7,134
-
11c · Fees: accounting
total $27,040 · management and general $27,040
-
11e · Fees: professional fundraising services
total $37,820 · fundraising $37,820
-
11f · Fees: investment management
total $53,466 · management and general $53,466
-
12 · Advertising and promotion
total $247,788 · program services $247,788
-
13 · Office expenses
total $92,244 · program services $66,448 · management and general $4,893 · fundraising $20,903
-
16 · Occupancy
total $372,483 · program services $372,483
-
17 · Travel
total $99,571 · program services $64,723 · management and general $20,348 · fundraising $14,500
-
23 · Insurance
total $72,178 · program services $43,456 · management and general $14,361 · fundraising $14,361
-
24a · Other expenses: CONTRACT SERVICES
total $959,144 · program services $788,369 · management and general $123,473 · fundraising $47,302
-
24b · Other expenses: EQUIPMENT RENTAL
total $65,362 · program services $61,666 · management and general $2,464 · fundraising $1,232
-
24c · Other expenses: DUES AND MEMBERSHIPS
total $55,718 · program services $38,321 · management and general $11,938 · fundraising $5,459
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $51,886 · program services $34,226 · management and general $5,253 · fundraising $12,407
-
24e · All other expenses
total $64,824 · program services $48,858 · management and general $6,234 · fundraising $9,732
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,950,938 · end of year $1,391,460
-
3 · Pledges and grants receivable
beginning of year $792,718 · end of year $670,544
-
4 · Accounts receivable
beginning of year $33,186 · end of year $47,494
-
9 · Prepaid expenses and deferred charges
beginning of year $50,754 · end of year $41,895
-
10a · Land, buildings and equipment: cost or other basis
$193,112
-
10b · Land, buildings and equipment: accumulated depreciation
$193,112
-
11 · Investments: publicly traded securities
beginning of year $8,852,924 · end of year $9,742,240
-
15 · Other assets
end of year $132,852
-
17 · Accounts payable and accrued expenses
beginning of year $513,354 · end of year $640,281
-
19 · Deferred revenue
beginning of year $487,125 · end of year $623,193
-
27 · Net assets without donor restrictions
beginning of year $3,070,518 · end of year $2,638,366
-
28 · Net assets with donor restrictions
beginning of year $7,609,523 · end of year $8,124,645
Mission and programs · 2022
Mission
TO ENRICH LIVES AND COMMUNITY THROUGH GREAT MUSIC.
-
PROVIDED OVER 50 CONCERTS AND OVER 75 EDUCATIONAL AND OUTREACH PROGRAMS, REACHING AN AUDIENCE OF 80,000 PEOPLE.
Expenses $4,149,347 · Revenue $1,510,500
As filed on the 2022 return.
Listed in Part VII
-
Carolyn KuanCAROLYN KUAN
MUSIC DIRECT
- Total calculated
- $197,000
- From this org
- $192,215
- From related orgs
- $0
- Other
- $4,785
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,215
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,785
- Nontaxable benefits
- not reported
- Filer's total
- $197,000
-
Stephen H CollinsSTEPHEN H COLLINS
PRESIDENT &
- Total calculated
- $143,738
- From this org
- $143,738
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen SproutKAREN SPROUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew L Salner MDANDREW L SALNER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David M RothDAVID M ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernard Clark MDBERNARD CLARK MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harvey KellyHARVEY KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob Garthwait JrBOB GARTHWAIT JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert MurrayROBERT MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luis Federico Diez-Morales MDLUIS FEDERICO DIEZ-MORALES MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abraham L DavisABRAHAM L DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen PhilipsKRISTEN PHILIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff VerneyJEFF VERNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerald L HessGERALD L HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
June ArcherJUNE ARCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia TsengCYNTHIA TSENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet LinkJANET LINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne BourdeauxSUZANNE BOURDEAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin RogerKRISTIN ROGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela LucasPAMELA LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Esther PryorESTHER PRYOR
CHAIR - HR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph SpadaJOSEPH SPADA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Edwin S ShirleyEDWIN S SHIRLEY
CHAIR - AUDI
- Total calculated
- $0
- Hours/week
- 1
-
D Weston BoydD WESTON BOYD
CHAIR- MARKE
- Total calculated
- $0
- Hours/week
- 1
-
Matthew H LynchMATTHEW H LYNCH
CHAIR - INVE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen F RocheSTEPHEN F ROCHE
CHAIR- DEVEL
- Total calculated
- $0
- Hours/week
- 1
-
Diane WhitneyDIANE WHITNEY
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Barth EsqBRUCE BARTH ESQ
CHAIR - FINA
- Total calculated
- $0
- Hours/week
- 1
-
Robert C BausmithROBERT C BAUSMITH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Mathew P Jasinski EsqMATHEW P JASINSKI ESQ
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Mark HayesMARK HAYES
CHAIR - GOVE
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411949349300836
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