Form 990 for tax year 2022
Filed by NEW ALBANY SYMPHONY ORCHESTRA INC.
Totals
- Total revenue
- $604,847
- Total expenses
- $481,983
- Contributions and grants received
- $202,570
- Grants paid
- $10,984
- Program service revenue
- $352,815
- Investment income
- $49,462
- Other revenue
- $0
- Total assets, end of year
- $620,397
- Total liabilities, end of year
- $190,081
- Net assets or fund balances, end of year
- $430,316
- Program services expenses (Part IX)
- $370,244
- Management and general expenses
- $58,948
- Fundraising expenses
- $52,791
- Program service expenses (Part III)
- $370,244
Program services were 76.8% 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)
$40,945
-
1f · All other contributions, gifts and grants
$161,625
-
2a · Program service revenue: OTHER PROGRAM REVENUE
total $157,686 · excluded $157,686
-
2b · Program service revenue: MUSICIANS ARTITISTS
total $137,135 · excluded $137,135
-
2c · Program service revenue: ALL SPECIAL EVENTS
total $51,722 · excluded $51,722
-
2d · Program service revenue: STUDENT TUITION
total $6,272 · excluded $6,272
-
3 · Investment income
total $49,462 · excluded $49,462
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,984 · program services $10,984
-
5 · Compensation of officers, directors and key employees
total $117,487 · program services $61,891 · management and general $14,503 · fundraising $41,093
-
10 · Payroll taxes
total $10,017 · program services $4,435 · management and general $2,470 · fundraising $3,112
-
11c · Fees: accounting
total $6,925 · management and general $6,925
-
11g · Fees: other
total $204,034 · program services $197,788 · management and general $5,843 · fundraising $403
-
12 · Advertising and promotion
total $22,350 · program services $4,510 · management and general $12,567 · fundraising $5,273
-
13 · Office expenses
total $35,636 · program services $28,978 · management and general $4,160 · fundraising $2,498
-
14 · Information technology
total $8,525 · management and general $8,525
-
16 · Occupancy
total $26,463 · program services $26,069 · management and general $394
-
19 · Conferences, conventions and meetings
total $5,477 · program services $4,861 · management and general $204 · fundraising $412
-
23 · Insurance
total $3,357 · management and general $3,357
-
24a · Other expenses: COGS
total $30,728 · program services $30,728
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,579 · end of year $112,830
-
2 · Savings and temporary cash investments
beginning of year $55,061 · end of year $258,028
-
4 · Accounts receivable
beginning of year $6,745 · end of year $26,651
-
9 · Prepaid expenses and deferred charges
beginning of year $10,785 · end of year $762
-
10a · Land, buildings and equipment: cost or other basis
$20,674
-
10c · Land, buildings and equipment, net
beginning of year $20,674 · end of year $20,674
-
15 · Other assets
beginning of year $100,000 · end of year $201,452
-
17 · Accounts payable and accrued expenses
beginning of year $33,469 · end of year $28,229
-
19 · Deferred revenue
beginning of year $67,920 · end of year $161,852
-
27 · Net assets without donor restrictions
beginning of year $307,455 · end of year $430,316
Mission and programs · 2022
Mission
NEW ALBANY SYMPHONY ORCHESTRA, INC. (NASO) IS A COMMUNITY ORCHESTRA BRINGING PROFESSIONAL, ADULT, AMATEUR, AND STUDENT MUSICIANS TOGETHER FOR A CONCERT SERIES AT THE MCCOY COMMUNITY CENTER FOR THE ARTS IN NEW ALBANY, OHIO. NASO ALSO PROVIDES EDUCATIONAL OUTREACH FOR STUDENTS.
Activities or mission (Part I)
COMMUNITY ORCHESTRA
-
NASO'S PRIMARY SERVICE AREA IS THE PERFORMANCE OF ORCHESTRAL WORKS IN A COMMUNITY SETTING.
Expenses $328,532 · Revenue $542,141
-
GRANTS PROVIDED TO ASSIST COMMUNITY MUSICIANS.
Expenses $10,984 · Grants $10,984 · Revenue $10,984
-
ALLOWS FOR THE VARIOUS PERFORMANCES THROUGHOUT THE SYMPHONIC YEAR.
Expenses $30,728
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heather GarnerHEATHER GARNER
PRESIDENT
- Total calculated
- $74,413
- From this org
- $74,413
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ann SprouleANN SPROULE
EXECUTIVE VP
- Total calculated
- $43,074
- From this org
- $43,074
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Merle BowlingMERLE BOWLING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Linda BrownLINDA BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Irving DennisIRVING DENNIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
John GarnerJOHN GARNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jonathon HessJONATHON HESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rich McMunnRICH MCMUNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey RammJEFFREY RAMM
SECRETARY
- 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
- 2022
- Filed
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430339349301473
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