Form 990 for tax year 2025

1e · Government grants (contributions)

$218,283

1f · All other contributions, gifts and grants

$1,204,830

1g · Noncash contributions included above

$20,080

2a · Program service revenue: Concert ticket sales

total $561,940 · related or exempt $561,940

2b · Program service revenue: Other programs

total $183,083 · related or exempt $183,083

2c · Program service revenue: Contracted services

total $88,171 · related or exempt $88,171

2d · Program service revenue: Other

total $7,198 · related or exempt $7,198

3 · Investment income

total $14,502 · related or exempt $14,502

8c · Net income from fundraising events

total $0

5 · Compensation of officers, directors and key employees

total $92,500 · management and general $92,500

7 · Other salaries and wages

total $713,318 · program services $500,395 · management and general $163,423 · fundraising $49,500

8 · Pension plan contributions

total $15,669 · program services $9,715 · management and general $4,942 · fundraising $1,012

9 · Other employee benefits

total $69,444 · program services $57,068 · management and general $5,480 · fundraising $6,896

10 · Payroll taxes

total $62,005 · program services $39,209 · management and general $19,009 · fundraising $3,787

11c · Fees: accounting

total $6,500 · management and general $6,500

12 · Advertising and promotion

total $172,115 · management and general $118,599 · fundraising $53,516

13 · Office expenses

total $50,853 · management and general $49,738 · fundraising $1,115

14 · Information technology

total $26,712 · management and general $26,712

16 · Occupancy

total $31,574 · management and general $31,574

19 · Conferences, conventions and meetings

total $9,843 · management and general $9,843

20 · Interest

total $1,362 · management and general $1,362

22 · Depreciation, depletion and amortization

total $35,456 · management and general $35,456

23 · Insurance

total $21,650 · management and general $21,650

24a · Other expenses: Hall rental

total $124,324 · program services $124,324

24b · Other expenses: Education programs

total $116,673 · program services $116,673

24c · Other expenses: Other production costs

total $338,109 · program services $338,109

24d · Other expenses: Orchestra and artists fees

total $369,499 · program services $369,499

1 · Cash, non-interest-bearing

beginning of year $168,241 · end of year $246,226

3 · Pledges and grants receivable

beginning of year $16,425 · end of year $1,400

4 · Accounts receivable

beginning of year $15,054 · end of year $13,697

8 · Inventories for sale or use

beginning of year $1,711 · end of year $1,775

9 · Prepaid expenses and deferred charges

beginning of year $25,469 · end of year $26,053

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

$1,120,393

10b · Land, buildings and equipment: accumulated depreciation

$796,030

10c · Land, buildings and equipment, net

beginning of year $339,883 · end of year $324,363

11 · Investments: publicly traded securities

beginning of year $367,888 · end of year $171,340

12 · Investments: other securities

beginning of year $605,867 · end of year $676,782

17 · Accounts payable and accrued expenses

beginning of year $28,445 · end of year $15,118

19 · Deferred revenue

beginning of year $555,510 · end of year $386,300

23 · Secured mortgages and notes payable

beginning of year $11,226 · end of year $10,507

27 · Net assets without donor restrictions

beginning of year $149,224 · end of year $154,492

28 · Net assets with donor restrictions

beginning of year $796,133 · end of year $895,219