Form 990 for tax year 2022
Filed by NEWARK-GRANVILLE SYMPHONY ORCHESTRA INC.
Totals
- Total revenue
- $276,929
- Total expenses
- $314,717
- Contributions and grants received
- $176,376
- Grants paid
- $0
- Program service revenue
- $30,052
- Investment income
- $15,678
- Other revenue
- $54,823
- Total assets, end of year
- $284,366
- Total liabilities, end of year
- $395
- Net assets or fund balances, end of year
- $283,971
- Program services expenses (Part IX)
- $231,601
- Management and general expenses
- $83,116
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $231,601
Program services were 73.6% 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.
-
1f · All other contributions, gifts and grants
$176,376
-
2a · Program service revenue: CONCERT REVENUE
total $27,752 · related or exempt $27,752
-
2b · Program service revenue: SALE OF PROGRAM GOODS
total $2,300 · related or exempt $2,300
-
3 · Investment income
total $15,678 · related or exempt $15,678
-
8a · Fundraising events: gross income
$68,647
-
8b · Fundraising events: direct expenses
$13,824
-
8c · Net income from fundraising events
total $54,823 · excluded $54,823
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $66,092 · management and general $66,092
-
11c · Fees: accounting
total $1,094 · management and general $1,094
-
12 · Advertising and promotion
total $4,098 · program services $4,098
-
13 · Office expenses
total $17,838 · program services $8,919 · management and general $8,919
-
14 · Information technology
total $4,621 · program services $4,621
-
16 · Occupancy
total $4,094 · management and general $4,094
-
17 · Travel
total $2,668 · program services $2,493 · management and general $175
-
23 · Insurance
total $1,929 · management and general $1,929
-
24a · Other expenses: CONCERT MUSICIAN CONTRA
total $179,193 · program services $179,193
-
24b · Other expenses: PRINTING
total $17,743 · program services $17,743
-
24c · Other expenses: MUSIC
total $9,641 · program services $9,641
-
24d · Other expenses: POSTAGE AND SHIPPING
total $2,277 · program services $2,277
-
24e · All other expenses
total $3,429 · program services $2,616 · management and general $813
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,894 · end of year $32,823
-
10a · Land, buildings and equipment: cost or other basis
$26,446
-
10b · Land, buildings and equipment: accumulated depreciation
$26,446
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $235,865 · end of year $251,543
-
17 · Accounts payable and accrued expenses
end of year $395
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $321,759 · end of year $283,971
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
TO FORM, MANAGE, AND OPERATE AN ORCHESTRA IN ORDER TO PROVIDE HIGH QUALITY PERFORMANCES OF CLASSICAL, LIGHT CLASSICAL, AND OTHER MUSIC FOR THE ENRICHMENT OF CULTURAL LIFE IN LICKING COUNTY, OHIO; TO FOSTER THE INTEREST AND UNDERSTANDING OF THE FUTURE AUDIENCES THROUGH THE OFFERING OF EDUCATIONAL AND ENTERTAINING MUSIC PROGRAMS AND OTHER MUSIC RELATED ACTIVITIES TO CHILDREN AND THEIR FAMILIES.
-
CONCERT PERFORMANCE- TO PROVIDE AN ORCHESTRA THAT WILL HELP EDUCATE AND ENTERTAIN CHILDREN AND THEIR FAMILIES. THE NEWARK-GRANVILLE SYMPHONY ORCHESTRA PROVIDES A PROGRAM THAT WILL HELP EDUCATE THE COMMUNITY IN MUSIC.
Expenses $231,601 · Revenue $45,730
As filed on the 2022 return.
Listed in Part VII
-
TOM SLATER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DOUG FELLER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JENAETTA PYLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BARRY RILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DR PATTYE WHISMAN MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SANDRA LODGE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN CONNELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DANIELLE FORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LINDSAY MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BEN SHIRLEY
TRUSTEE
- 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
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411319349300046
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