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Nonprofiteer
← WENATCHEE VALLEY SYMPHONY ASSOC INC

Form 990 for tax year 2023

Filed by WENATCHEE VALLEY SYMPHONY ASSOC INC.

Totals

Total revenue
$296,421
Total expenses
$322,316
Contributions and grants received
$116,748
Grants paid
$0
Program service revenue
$177,449
Investment income
$2,224
Other revenue
$0
Total assets, end of year
$245,808
Total liabilities, end of year
$2,094
Net assets or fund balances, end of year
$243,714
Program services expenses (Part IX)
$225,415
Management and general expenses
$94,451
Fundraising expenses
$2,450
Program service expenses (Part III)
$225,415

Program services were 69.9% 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.

  • 1f · All other contributions, gifts and grants

    $116,748

  • 2a · Program service revenue: TICKET SALES

    total $177,449 · related or exempt $177,449

  • 3 · Investment income

    total $2,224 · related or exempt $2,224

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $47,978 · management and general $47,978

  • 10 · Payroll taxes

    total $3,090 · management and general $3,090

  • 11c · Fees: accounting

    total $4,209 · management and general $4,209

  • 11g · Fees: other

    total $127,880 · program services $127,580 · management and general $300

  • 12 · Advertising and promotion

    total $29,377 · program services $11,317 · management and general $15,724 · fundraising $2,336

  • 13 · Office expenses

    total $2,266 · management and general $2,266

  • 14 · Information technology

    total $5,433 · program services $585 · management and general $4,848

  • 16 · Occupancy

    total $23,583 · program services $23,583

  • 17 · Travel

    total $8,124 · program services $8,124

  • 19 · Conferences, conventions and meetings

    total $2,431 · management and general $2,431

  • 23 · Insurance

    total $3,408 · management and general $3,408

  • 24a · Other expenses: CONCERT EXPENSE

    total $20,957 · program services $20,957

  • 24b · Other expenses: STREAMING AND RECORDING

    total $9,599 · program services $9,599

  • 24c · Other expenses: PRINT AND COPY

    total $7,144 · program services $6,918 · management and general $226

  • 24d · Other expenses: SCHOLARSHIP

    total $7,000 · program services $7,000

  • 24e · All other expenses

    total $19,837 · program services $9,752 · management and general $9,971 · fundraising $114

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,292 · end of year $33,827

  • 2 · Savings and temporary cash investments

    beginning of year $292,711 · end of year $197,463

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,150

  • 15 · Other assets

    beginning of year $145,217 · end of year $14,518

  • 17 · Accounts payable and accrued expenses

    beginning of year $679 · end of year $2,094

  • 27 · Net assets without donor restrictions

    beginning of year $500,691 · end of year $243,714

Mission and programs · 2023

Mission

TO CULTURALLY ENRICH THE COMMUNITIES OF NORTH CENTRAL WASHINGTON THROUGH MUSIC PERFORMANCE, OUTREACH AND EDUCATION.

  • THE NUTCRACKER BALLET IS WVSO'S BELOVED ANNUAL HOLIDAY TRADITION, BRINGING TOGETHER THE MAGIC OF LIVE ORCHESTRAL MUSIC WITH THE TALENT OF LOCAL DANCE STUDENTS. EACH YEAR, THE COMMUNITY GATHERS TO EXPERIENCE TCHAIKOVSKY'S TIMELESS SCORE, PERFORMED BY THE WENATCHEE VALLEY SYMPHONY ORCHESTRA, WHILE YOUNG DANCERS BRING THE ENCHANTING STORY TO LIFE ON STAGE. THIS CHERISHED EVENT NOT ONLY SHOWCASES THE COLLABORATION BETWEEN THE ORCHESTRA AND LOCAL PERFORMERS BUT ALSO CELEBRATES THE RICH CULTURAL HERITAGE OF THE WENATCHEE VALLEY DURING THE HOLIDAY SEASON.

    Expenses $51,770 · Revenue $85,302

  • THIS SEASON, TITLED MUSIC REIMAGINED, THE WENATCHEE VALLEY SYMPHONY ORCHESTRA(WVSO)CAPTIVATED THE COMMUNITY WITH A BOLD LINEUP OF CONCERTS. THE SEASON OPENED WITH IVAN AND ALYOSHA, BLENDING INDIE-POP WITH SYMPHONIC SOUND, FOLLOWED BY HOORAY FOR HOLLYWOOD, A CELEBRATION OF ICONIC MOVIE SCORES. CON ANIME FEATURED BELOVED CARTOON SCORES AND AN ORIGINAL COMPOSITION THAT ACCOMPANIED AN ANIMATED SPRITE CHARACTER EXPLORING THE ORCHESTRA, DELIGHTING AUDIENCES OF ALL AGES. THE SEASON CLOSED WITH ANTHEM, A POWERFUL REFLECTION ON UNITY AND RESILIENCE. PERFORMED LIVE AT THE NUMERICA PERFORMING ARTS CENTER AND STREAMED FOR BROADER ACCESS, MUSIC REIMAGINED HIGHLIGHTED WVSO'S COMMITMENT TO KEEPING LIVE MUSIC THRIVING IN THE WENATCHEE VALLEY.

    Expenses $142,345 · Revenue $92,147

  • THE YOUTH ORCHESTRA PROGRAM PROVIDES YOUNG MUSICIANS THE CHANCE TO AUDITION AND JOIN EITHER THE JUNIOR OR YOUTH ORCHESTRA, WITH THREE 10-WEEK SESSIONS OF WEEKLY COACHING THAT CULMINATE IN FINAL PERFORMANCES. A HIGHLIGHT OF THE PROGRAM IS THE ANNUAL SIDE-BY-SIDE CONCERT, WHERE THE YOUTH ORCHESTRA PERFORMS ALONGSIDE THE WENATCHEE VALLEY SYMPHONY ORCHESTRA(WVSO), GIVING STUDENTS THE UNIQUE OPPORTUNITY TO COLLABORATE WITH SEASONED MUSICIANS. THE PROGRAM ALSO OFFERS NEED-BASED SCHOLARSHIPS TO ENSURE THAT ALL STUDENTS, REGARDLESS OF FINANCIAL BACKGROUND, CAN PARTICIPATE, FOSTERING MUSICAL DEVELOPMENT AND A DEEP SENSE OF COMMUNITY.

    Expenses $23,820 · Revenue $20,541

  • THE YOUNG MUSICIANS COMPETITION IS AN ANNUAL SOLOIST COMPETITION THAT SHOWCASES THE EXCEPTIONAL TALENTS OF LOCAL YOUTH. OPEN TO ASPIRING MUSICIANS, THE COMPETITION OFFERS MONETARY SCHOLARSHIPS TO THE TOP THREE WINNERS, WITH THE FIRST-PLACE WINNER EARNING THE SPECIAL HONOR OF PERFORMING THEIR SOLO LIVE WITH THE WENATCHEE VALLEY SYMPHONY ORCHESTRA AT THE SEASON'S FINAL CONCERT. THIS YEAR, THE SPOTLIGHT SHONE ON A GIFTED YOUNG CELLIST, WHOSE MOVING PERFORMANCE OF A MOVEMENT FROM ELGAR'S CELLO CONCERTO CAPTIVATED BOTH THE AUDIENCE AND THE ORCHESTRA.

    Expenses $7,480 · Grants $7,000 · Revenue $2,210

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alexander Baldock

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Stan Fishburn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Karen Keleman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Don Larson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ron Lodge

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Kristin Martin

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tom McNair

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
31 October 2024
IRS schema version
2023v6.0
Source object
202520179349301952

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