Totals
- Total revenue
- $648,714
- Total expenses
- $542,540
- Contributions and grants received
- $515,003
- Grants paid
- $0
- Program service revenue
- $127,371
- Investment income
- $6,340
- Other revenue
- $0
- Total assets, end of year
- $534,509
- Total liabilities, end of year
- $46,704
- Net assets or fund balances, end of year
- $487,805
- Program services expenses (Part IX)
- $336,912
- Management and general expenses
- $190,019
- Fundraising expenses
- $15,609
- Program service expenses (Part III)
- $336,912
Program services were 62.1% 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.
-
1c · Fundraising events
$125,549
-
1e · Government grants (contributions)
$55,593
-
1f · All other contributions, gifts and grants
$333,861
-
2a · Program service revenue: TICKET SALES
total $127,371 · related or exempt $127,371
-
3 · Investment income
total $6,340 · excluded $6,340
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$125,549
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $130,370 · program services $62,490 · management and general $67,880
-
9 · Other employee benefits
total $9,738 · program services $4,668 · management and general $5,070
-
10 · Payroll taxes
total $12,719 · program services $5,697 · management and general $7,022
-
11c · Fees: accounting
total $4,778 · management and general $4,778
-
11g · Fees: other
total $15,632 · management and general $23 · fundraising $15,609
-
12 · Advertising and promotion
total $77,135 · management and general $77,135
-
13 · Office expenses
total $9,003 · management and general $9,003
-
16 · Occupancy
total $15,264 · program services $4,970 · management and general $10,294
-
17 · Travel
total $53,764 · program services $53,764
-
22 · Depreciation, depletion and amortization
total $542 · management and general $542
-
23 · Insurance
total $1,621 · management and general $1,621
-
24a · Other expenses: MUSICIANS EXPENSE
total $148,436 · program services $148,436
-
24b · Other expenses: VARIOUS PRODUCTION EXPE
total $31,370 · program services $31,370
-
24c · Other expenses: MUSIC ON THE MOVE EXPEN
total $22,517 · program services $22,517
-
24d · Other expenses: CONTRACT SERVICES
total $5,311 · management and general $5,311
-
24e · All other expenses
total $4,340 · program services $3,000 · management and general $1,340
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,286 · end of year $91,772
-
2 · Savings and temporary cash investments
beginning of year $305,087 · end of year $189,652
-
4 · Accounts receivable
beginning of year $26,600 · end of year $24,200
-
9 · Prepaid expenses and deferred charges
beginning of year $7,603 · end of year $3,491
-
10a · Land, buildings and equipment: cost or other basis
$11,869
-
10b · Land, buildings and equipment: accumulated depreciation
$5,846
-
10c · Land, buildings and equipment, net
beginning of year $6,565 · end of year $6,023
-
12 · Investments: other securities
end of year $219,371
-
17 · Accounts payable and accrued expenses
beginning of year $7,935 · end of year $3,679
-
19 · Deferred revenue
beginning of year $72,575 · end of year $43,025
-
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 $381,631 · end of year $487,805
Mission and programs · 2022
Mission
TO ENRICH THE CULTURAL LIVES OF ADULTS, EXPAND THE MUSICAL HORIZONS OF CHILDREN, AND PROVIDE AN OUTLET FOR THE CREATIVE MUSICIANS LIVING IN WYOMING AND THE ROCKY MOUNTAIN WEST BY PERFORMING CLASSICAL AND "POPS" MUSIC TO AN EXPANDING AUDIENCE.
-
WE PRODUCED SIX CONCERTS REACHING OVER 4,000 COMMUNITY MEMBERS AND OFFERED COMMUNITY OUTREACH AND EDUCATION PROGRAMS REACHING ABOUT 4,000 PEOPLE OF ALL AGES AND BACKGROUNDS. WE PROVIDED 140 COMMUNITY MEMBERS THE OPPORTUNITY TO PERFORM WITH THE WYOMING SYMPHONY ORCHESTRA. ACCESS TO FIVE CONCERTS WAS AVAILABLE ONLINE VIA LIVESTREAM. WE ALSO CONTINUED OUR OUTREACH PROGRAM, PROVIDING MUSICAL PERFORMANCES TO OUR LOCAL HOSPITAL AND SENIOR CENTER, ALONG WITH SCHOOLS AND ASSISTED LIVING FACILITIES. IN ADDITION, WE PROVIDED COMPLIMENTARY CONCERT TICKETS TO OUR LOCAL COMMUNITY COLLEGE AS WELL AS TWO LOCAL HIGH SCHOOLS.
Expenses $336,912 · Revenue $127,371
As filed on the 2022 return.
Listed in Part VII
-
Terry JohnsonTERRY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Holly TurnerHOLLY TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Susan HolmesSUSAN HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Keith DodsonKEITH DODSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Benjamin WincklerBENJAMIN WINCKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lynette BoatrightLYNETTE BOATRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ryan McConnaugheyRYAN MCCONNAUGHEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sally BelcherSALLY BELCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Valerie Innella MaiersVALERIE INNELLA MAIERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Debra ParkDEBRA PARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tina SparbyTINA SPARBY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Becca SteinhoffBECCA STEINHOFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard TurnerRICHARD TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Caryn DowellCARYN DOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Eric UnruhERIC UNRUH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349310980
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