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← SYMPHONICITY THE SYMPHONY ORCHESTRA OF VIRGINIA BEACH

Form 990 for tax year 2022

Filed by SYMPHONICITY THE SYMPHONY ORCHESTRA OF VIRGINIA BEACH.

Totals

Total revenue
$383,020
Total expenses
$404,691
Contributions and grants received
$215,665
Grants paid
$0
Program service revenue
$165,475
Investment income
$4,926
Other revenue
-$3,046
Total assets, end of year
$381,376
Total liabilities, end of year
$36,074
Net assets or fund balances, end of year
$345,302
Program services expenses (Part IX)
$351,748
Management and general expenses
$25,263
Fundraising expenses
$27,680
Program service expenses (Part III)
$351,748

Program services were 86.9% 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.

  • 1e · Government grants (contributions)

    $100,602

  • 1f · All other contributions, gifts and grants

    $115,063

  • 2a · Program service revenue: PERFORMANCE/TICKET REVENUE

    total $123,360 · related or exempt $123,360

  • 2b · Program service revenue: SPONSORSHIPS

    total $40,265 · related or exempt $40,265

  • 2c · Program service revenue: SERVICES

    total $1,850 · related or exempt $1,850

  • 3 · Investment income

    total $4,808 · excluded $4,808

  • 7a · Gross sales of assets other than inventory

    securities $36,816 · other assets $1,269

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

    securities $37,967

  • 7c · Gain or loss

    securities -$1,151 · other assets $1,269

  • 7d · Net gain or loss

    total $118 · related or exempt -$1,151 · excluded $1,269

  • 8a · Fundraising events: gross income

    $6,378

  • 8b · Fundraising events: direct expenses

    $12,023

  • 8c · Net income from fundraising events

    total -$5,645 · excluded -$5,645

  • 10a · Gross sales of inventory

    $2,599

  • 10c · Net income from sales of inventory

    total $2,599 · excluded $2,599

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $94,661 · program services $56,807 · management and general $16,633 · fundraising $21,221

  • 7 · Other salaries and wages

    total $16,195 · program services $16,195

  • 10 · Payroll taxes

    total $8,537 · program services $5,583 · management and general $1,311 · fundraising $1,643

  • 11b · Fees: legal

    total $175 · management and general $175

  • 11f · Fees: investment management

    total $1,968 · management and general $1,968

  • 11g · Fees: other

    total $86,130 · program services $86,130

  • 12 · Advertising and promotion

    total $40,120 · program services $40,120

  • 13 · Office expenses

    total $17,104 · program services $15,393 · management and general $1,711

  • 14 · Information technology

    total $1,256 · program services $829 · management and general $188 · fundraising $239

  • 16 · Occupancy

    total $19,517 · program services $12,881 · management and general $2,928 · fundraising $3,708

  • 17 · Travel

    total $7,010 · program services $7,010

  • 22 · Depreciation, depletion and amortization

    total $1,825 · program services $1,476 · management and general $349

  • 23 · Insurance

    total $4,710 · program services $4,710

  • 24a · Other expenses: VENUE EXPENSES

    total $73,753 · program services $73,753

  • 24b · Other expenses: OTHER PERFORMANCE EXP

    total $19,728 · program services $19,728

  • 24c · Other expenses: MUSIC EXPENSES

    total $11,133 · program services $11,133

  • 24d · Other expenses: DEVELOPMENT EXPENSES

    total $869 · fundraising $869

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,199 · end of year $125,481

  • 2 · Savings and temporary cash investments

    beginning of year $22,599 · end of year $22,601

  • 3 · Pledges and grants receivable

    beginning of year $1,557 · end of year $5,000

  • 4 · Accounts receivable

    beginning of year $6,000

  • 8 · Inventories for sale or use

    beginning of year $506 · end of year $506

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

    $123,498

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

    $120,353

  • 10c · Land, buildings and equipment, net

    beginning of year $4,970 · end of year $3,145

  • 11 · Investments: publicly traded securities

    beginning of year $168,266 · end of year $184,974

  • 15 · Other assets

    beginning of year $39,935 · end of year $39,669

  • 17 · Accounts payable and accrued expenses

    beginning of year $491 · end of year $1,739

  • 19 · Deferred revenue

    beginning of year $14,471 · end of year $34,335

  • 27 · Net assets without donor restrictions

    beginning of year $357,070 · end of year $345,302

Mission and programs · 2022

Mission

SYMPHONICITY, THE PREMIER VOLUNTEER ORCHESTRA OF VIRGINIA BEACH, OFFERS TALENTED AND DIVERSE MUSICIANS OPPORTUNITIES THAT PROVIDE INNOVATIVE PERFORMANCES AND EDUCATIONAL OUTREACH FOR THE COMMUNITY.

  • COMMUNITY ORCHESTRA PROVIDING FREE OR LOW COST PERFORMANCES FOR PUBLIC ENJOYMENT AND TO PROMOTE THE LOVE OF MUSIC.

    Expenses $351,748 · Revenue $165,475

As filed on the 2022 return.

Listed in Part VII

  • Joe Mayes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leigh Cason

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Alan Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Otilio Ramos Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lynette Andrews

    EXECUTIVE DI

    Total calculated
    $42,000
    From this org
    $42,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Daniel W Boothe

    MUSIC DIRECT

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Marguerite Alley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Juanita Felton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Treena Lauer

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Tom Sherrill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Martha McCrory

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Janet Dingman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edo Mor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rhan Pittman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Sacra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Sowell

    BOARD MEMBER

    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
10 January 2024
IRS schema version
2022v5.0
Source object
202440299349302029

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