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Nonprofiteer
← FAIRFAX SYMPHONY ORCHESTRA

Form 990 for tax year 2022

Filed by FAIRFAX SYMPHONY ORCHESTRA.

Totals

Total revenue
$709,598
Total expenses
$847,034
Contributions and grants received
$475,831
Grants paid
$0
Program service revenue
$232,078
Investment income
$1,647
Other revenue
$42
Total assets, end of year
$343,370
Total liabilities, end of year
$29,049
Net assets or fund balances, end of year
$314,321
Program services expenses (Part IX)
$589,152
Management and general expenses
$229,198
Fundraising expenses
$28,684
Program service expenses (Part III)
$589,152

Program services were 69.6% 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.

  • 1a · Federated campaigns

    $1,622

  • 1e · Government grants (contributions)

    $305,945

  • 1f · All other contributions, gifts and grants

    $168,264

  • 2a · Program service revenue: Ticket sales

    total $222,528 · related or exempt $222,528

  • 2b · Program service revenue: Program book sponsors

    total $9,550 · related or exempt $9,550

  • 3 · Investment income

    total $3,017 · excluded $3,017

  • 7b · Less cost or other basis and sales expenses

    other assets $1,370

  • 7c · Gain or loss

    other assets -$1,370

  • 7d · Net gain or loss

    total -$1,370 · excluded -$1,370

  • 11a · Other revenue: Other

    total $42 · excluded $42

  • 11e · Other revenue, total

    $42

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $205,568 · program services $85,728 · management and general $119,840

  • 7 · Other salaries and wages

    total $336,699 · program services $288,506 · management and general $36,193 · fundraising $12,000

  • 8 · Pension plan contributions

    total $2,042 · management and general $2,042

  • 9 · Other employee benefits

    total $40,454 · program services $20,878 · management and general $19,576

  • 10 · Payroll taxes

    total $18,059 · program services $7,447 · management and general $10,612

  • 11c · Fees: accounting

    total $9,721 · management and general $9,721

  • 11g · Fees: other

    total $44,794 · program services $38,860 · management and general $5,934

  • 12 · Advertising and promotion

    total $16,684 · fundraising $16,684

  • 13 · Office expenses

    total $23,933 · program services $8,471 · management and general $15,462

  • 17 · Travel

    total $4,928 · program services $4,928

  • 20 · Interest

    total $34 · management and general $34

  • 22 · Depreciation, depletion and amortization

    total $3,458 · management and general $3,458

  • 23 · Insurance

    total $6,050 · management and general $6,050

  • 24a · Other expenses: Music & hall rental/ Pr

    total $134,334 · program services $134,334

  • 24b · Other expenses: Taxes and licenses

    total $276 · management and general $276

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,732 · end of year $125,292

  • 2 · Savings and temporary cash investments

    beginning of year $250,754 · end of year $85,245

  • 3 · Pledges and grants receivable

    beginning of year $45,372 · end of year $38,768

  • 4 · Accounts receivable

    beginning of year $0 · end of year $6,377

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,728 · end of year $7,165

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

    $16,165

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

    $14,163

  • 10c · Land, buildings and equipment, net

    beginning of year $4,560 · end of year $2,002

  • 11 · Investments: publicly traded securities

    beginning of year $70,439 · end of year $78,521

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,953 · end of year $13,692

  • 19 · Deferred revenue

    beginning of year $11,224 · end of year $15,357

  • 23 · Secured mortgages and notes payable

    beginning of year $1,850 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $379,311 · end of year $254,461

  • 28 · Net assets with donor restrictions

    beginning of year $87,247 · end of year $59,860

Mission and programs · 2022

Mission

The mission of the Fairfax Symphony Orchestra is to explore and present the symphonic repertoire, both traditional and modern, for the diverse audiences of the Northern Virginia region while building the musicians and audiences of the future through education and outreach programs.

Activities or mission (Part I)

Building the musicians and audiences of the future through education and outreach programs.

  • The Orchestra presents a series of public symphonic concerts during its season to approximately 13,000 patrons. These concerts range from Masterworks to pops and family concerts. Each concert is preceded by a pre-concert lecture educational opportunity for about 800 patrons.

    Expenses $420,617 · Revenue $232,078

  • The Orchestra presents educational programs, assemblies, workshops, and concerts in many locations and for all ages throughout the season. It performs in public and private schools, Fairfax County parks, and other corporate and public locations throughout Northern Virginia, serving approximately 35,000 residents and children each season.

    Expenses $168,535

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

Listed in Part VII

  • Jose Figueroa

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • John Lockhart

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Thomas Brownell

    Board Secretary

    Total calculated
    $0
    Hours/week
    2

  • Eric Moore

    Director

    Total calculated
    $0
    Hours/week
    2

  • Leland Schwartz

    Director

    Total calculated
    $0
    Hours/week
    2

  • Thomas Murphy

    General Counsel

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Kerr

    Dir/Ex-Officio & Exec Director

    Total calculated
    $114,518
    From this org
    $110,351
    From related orgs
    $0
    Other
    $4,167
    Hours/week
    40

  • Christopher Zimmerman

    Dir/Ex-Officio & Music Director

    Total calculated
    $76,886
    From this org
    $65,640
    From related orgs
    $0
    Other
    $11,246
    Hours/week
    30

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.

Provenance

Return type
form_990
Tax year
2022
Filed
18 April 2024
IRS schema version
2022v5.0
Source object
202431149349300413

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