Skip to content
Nonprofiteer
← NEW ALBANY SYMPHONY ORCHESTRA INC

Form 990 for tax year 2023

Filed by NEW ALBANY SYMPHONY ORCHESTRA INC.

Totals

Total revenue
$592,608
Total expenses
$533,999
Contributions and grants received
$284,294
Grants paid
$0
Program service revenue
$296,488
Investment income
$11,826
Other revenue
$0
Total assets, end of year
$754,338
Total liabilities, end of year
$265,413
Net assets or fund balances, end of year
$488,925
Program services expenses (Part IX)
$416,926
Management and general expenses
$61,123
Fundraising expenses
$55,950
Program service expenses (Part III)
$416,926

Program services were 78.1% 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)

    $85,158

  • 1f · All other contributions, gifts and grants

    $199,136

  • 2a · Program service revenue: TICKET SALES

    total $123,505 · excluded $123,505

  • 2b · Program service revenue: ALL SPECIAL EVENTS

    total $108,362 · excluded $108,362

  • 2c · Program service revenue: ENDOWMENTS

    total $31,589 · excluded $31,589

  • 2d · Program service revenue: PROGRAM ADS

    total $16,598 · excluded $16,598

  • 2e · Program service revenue: COMPETITION FEES

    total $10,249 · excluded $10,249

  • 2f · All other program service revenue

    total $6,185 · excluded $6,185

  • 3 · Investment income

    total $11,826 · excluded $11,826

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $164,313 · program services $83,566 · management and general $32,973 · fundraising $47,774

  • 10 · Payroll taxes

    total $13,484 · program services $7,111 · management and general $2,235 · fundraising $4,138

  • 11c · Fees: accounting

    total $1,585 · management and general $1,585

  • 11f · Fees: investment management

    total $4,265 · management and general $4,265

  • 11g · Fees: other

    total $202,358 · program services $198,112 · management and general $2,291 · fundraising $1,955

  • 12 · Advertising and promotion

    total $13,969 · program services $13,658 · management and general $311

  • 13 · Office expenses

    total $34,723 · program services $29,886 · management and general $3,941 · fundraising $896

  • 14 · Information technology

    total $7,370 · program services $115 · management and general $7,255

  • 16 · Occupancy

    total $38,755 · program services $36,277 · management and general $2,478

  • 17 · Travel

    total $156 · program services $151 · management and general $5

  • 19 · Conferences, conventions and meetings

    total $1,643 · program services $206 · management and general $250 · fundraising $1,187

  • 23 · Insurance

    total $3,534 · management and general $3,534

  • 24a · Other expenses: COGS

    total $47,844 · program services $47,844

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,830 · end of year $350,319

  • 2 · Savings and temporary cash investments

    beginning of year $258,028 · end of year $53,862

  • 4 · Accounts receivable

    beginning of year $26,651 · end of year $100,095

  • 9 · Prepaid expenses and deferred charges

    beginning of year $762 · end of year $1,203

  • 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 $201,452 · end of year $228,185

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,229 · end of year -$78

  • 19 · Deferred revenue

    beginning of year $161,852 · end of year $265,491

  • 27 · Net assets without donor restrictions

    beginning of year $430,316 · end of year $488,925

Mission and programs · 2023

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 $356,638 · Revenue $123,505

  • GRANTS PROVIDED TO ASSIST COMMUNITY MUSICIANS.

    Expenses $12,444 · Revenue $85,158

  • ALLOWS FOR THE VARIOUS PERFORMANCES THROUGHOUT THE SYMPHONIC YEAR.

    Expenses $47,844

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

Listed in Part VII

  • Heather Garner

    PRESIDENT

    Total calculated
    $87,582
    From this org
    $87,582
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ann Sproule

    EXECUTIVE VP

    Total calculated
    $48,284
    From this org
    $48,284
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Merle Bowling

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Linda Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Irving Dennis

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    2

  • John Garner

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jonathon Hess

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Rich McMunn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey 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
2023
Filed
27 January 2024
IRS schema version
2023v6.0
Source object
202510289349301701

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.