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Nonprofiteer
← WATERBURY SYMPHONY ORCHESTRA INC

Form 990 for tax year 2022

Filed by WATERBURY SYMPHONY ORCHESTRA INC.

Totals

Total revenue
$903,150
Total expenses
$1,067,618
Contributions and grants received
$659,718
Grants paid
$0
Program service revenue
$177,601
Investment income
$65,831
Other revenue
$0
Total assets, end of year
$3,155,453
Total liabilities, end of year
$36,501
Net assets or fund balances, end of year
$3,118,952
Program services expenses (Part IX)
$977,559
Management and general expenses
$42,261
Fundraising expenses
$47,798
Program service expenses (Part III)
$977,559

Program services were 91.6% 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.

  • 1e · Government grants (contributions)

    $378,635

  • 1f · All other contributions, gifts and grants

    $281,083

  • 2a · Program service revenue: TICKET SALES

    total $177,601 · related or exempt $177,601

  • 3 · Investment income

    total $89,085 · related or exempt $89,085

  • 7a · Gross sales of assets other than inventory

    securities $156,203

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

    securities $179,457

  • 7c · Gain or loss

    securities -$23,254

  • 7d · Net gain or loss

    total -$23,254 · related or exempt -$23,254

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $157,658 · program services $126,126 · management and general $15,766 · fundraising $15,766

  • 10 · Payroll taxes

    total $12,957 · program services $10,365 · management and general $1,296 · fundraising $1,296

  • 11b · Fees: legal

    total $3,329 · program services $3,329

  • 11c · Fees: accounting

    total $32,600 · program services $32,600

  • 11g · Fees: other

    total $3,869 · program services $3,869

  • 12 · Advertising and promotion

    total $31,843 · program services $23,051 · fundraising $8,792

  • 13 · Office expenses

    total $15,714 · program services $15,714

  • 14 · Information technology

    total $9,191 · program services $9,191

  • 16 · Occupancy

    total $22,751 · program services $4,751 · management and general $18,000

  • 22 · Depreciation, depletion and amortization

    total $3,042 · management and general $3,042

  • 23 · Insurance

    total $6,814 · program services $6,814

  • 24a · Other expenses: OUTSIDE SERVICES

    total $329,149 · program services $329,149

  • 24b · Other expenses: EDUCATION PROGRAM

    total $246,168 · program services $246,168

  • 24c · Other expenses: CONCERT PRODUCTION COST

    total $49,964 · program services $49,964

  • 24d · Other expenses: MARKETING CONSULTANT

    total $36,000 · program services $18,000 · fundraising $18,000

  • 24e · All other expenses

    total $106,569 · program services $98,468 · management and general $4,157 · fundraising $3,944

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $181,436 · end of year $80,257

  • 2 · Savings and temporary cash investments

    beginning of year $30,066 · end of year $2,325

  • 4 · Accounts receivable

    beginning of year $18,234 · end of year $6,145

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,780 · end of year $5,905

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

    $75,684

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

    $62,864

  • 10c · Land, buildings and equipment, net

    beginning of year $15,862 · end of year $12,820

  • 12 · Investments: other securities

    beginning of year $2,825,184 · end of year $3,022,638

  • 15 · Other assets

    beginning of year $0 · end of year $25,363

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,598 · end of year $9,073

  • 19 · Deferred revenue

    beginning of year $12,145 · end of year $2,065

  • 25 · Other liabilities

    beginning of year $0 · end of year $25,363

  • 27 · Net assets without donor restrictions

    beginning of year $317,502 · end of year $499,659

  • 28 · Net assets with donor restrictions

    beginning of year $2,735,317 · end of year $2,619,293

Mission and programs · 2022

Mission

TO PROVIDE SYMPHONY CONCERTS AND EDUCATIONAL PROGRAMS IN THE GREATER WATERBURY AREA AND SURROUNDING REGION.

Activities or mission (Part I)

SYMPHONY CONCERTS AND EDUCATION PROGRAMS IN THE GREATER WTBY. AREA AND SURROUNDING REGION.

  • TO PROVIDE SYMPHONY CONCERTS AND EDUCATIONAL PROGRAMS IN THE GREATER WATERBURY AREA AND SURROUNDING REGION.

    Expenses $977,559 · Revenue $243,432

As filed on the 2022 return.

Listed in Part VII

  • Dr James Chittum

    EDUCATION CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Kenneth Blazier

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Matthew Krumholtz

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Paul Kelly MD

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Msgr Robert Tucker

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Rick Sadlon

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Anne Dranginis

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • James Flint MD

    DEVELOPMENT-MKT CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Caroline Messenger

    GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Thomas C Clark

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Dr Emily Eisen

    SPECIAL EVENTS CO CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Albert Macchioni

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Joyce S Schwartz

    SPECIAL EVENTS CO CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kevin Taylor

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Nancy Kiely

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Dr Michael Feinberg

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Judith Miller

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Isobel Moore

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Kim Welch

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Don Fiftal

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    8

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 November 2023
IRS schema version
2022v5.0
Source object
202343199349320814

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