Totals
- Total revenue
- $677,549
- Total expenses
- $651,548
- Contributions and grants received
- $199,372
- Grants paid
- $0
- Program service revenue
- $497,426
- Investment income
- $0
- Other revenue
- -$19,249
- Total assets, end of year
- $850,502
- Total liabilities, end of year
- $149,900
- Net assets or fund balances, end of year
- $700,602
- Program services expenses (Part IX)
- $575,575
- Management and general expenses
- $75,973
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $575,575
Program services were 88.3% 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.
-
1c · Fundraising events
$150,920
-
1f · All other contributions, gifts and grants
$48,452
-
2a · Program service revenue: CONCERTS AND TICKET SALES
total $497,426 · related or exempt $497,426
-
8a · Fundraising events: gross income
$167,602
-
8a · Fundraising events: contributions included on line 1c
$150,920
-
8b · Fundraising events: direct expenses
$186,851
-
8c · Net income from fundraising events
total -$19,249
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $30,820 · program services $3,082 · management and general $27,738
-
12 · Advertising and promotion
total $63,044 · program services $63,044
-
13 · Office expenses
total $16,809 · program services $8,404 · management and general $8,405
-
16 · Occupancy
total $28,425 · management and general $28,425
-
17 · Travel
total $10,953 · program services $5,476 · management and general $5,477
-
22 · Depreciation, depletion and amortization
total $5,135 · program services $5,135
-
23 · Insurance
total $3,878 · program services $3,878
-
24a · Other expenses: MUSICIANS
total $171,839 · program services $171,839
-
24b · Other expenses: THEATER
total $157,019 · program services $157,019
-
24c · Other expenses: GUEST ARTISTS
total $118,896 · program services $118,896
-
24d · Other expenses: CONDUCTOR
total $10,000 · program services $10,000
-
24e · All other expenses
total $34,730 · program services $28,802 · management and general $5,928
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $401,774 · end of year $429,239
-
2 · Savings and temporary cash investments
beginning of year $420,613 · end of year $420,613
-
10a · Land, buildings and equipment: cost or other basis
$26,457
-
10b · Land, buildings and equipment: accumulated depreciation
$26,457
-
10c · Land, buildings and equipment, net
beginning of year $1,464
-
15 · Other assets
beginning of year $650 · end of year $650
-
24 · Unsecured notes and loans payable
beginning of year $149,900 · end of year $149,900
-
31 · Retained earnings, endowment or other funds
beginning of year $674,601 · end of year $700,602
Mission and programs · 2022
Mission
TO PROVIDE A PROFESSIONAL ORCHESTRA COMMITTED TO ENHANCING AND ENRICHING THE CULTURAL LIFE OF THE PEOPLE IN THE DESERT CITIES.
-
THE DESERT SYMPHONY ORGANIZES A SERIES OF CONCERTS, RECITALS AND SPECIAL EVENTS WITH PROGRAMS OF MUSICAL, ARTISTIC EXCELLENCE THAT ENTERTAIN, EDUCATE AND ENGAGE THE AUDIENCE.
Expenses $575,575 · Revenue $497,426
As filed on the 2022 return.
Listed in Part VII
-
Patrick EvansPATRICK EVANS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Rod HendryROD HENDRY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Nancy TapickNANCY TAPICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Hal AsherHAL ASHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michael KnightenMICHAEL KNIGHTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Raju MehtaRAJU MEHTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
George Nasci SinatraGEORGE NASCI SINATRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323209349302912
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