Totals
- Total revenue
- $438,460
- Total expenses
- $447,568
- Contributions and grants received
- $269,738
- Grants paid
- $0
- Program service revenue
- $145,499
- Investment income
- $25,589
- Other revenue
- -$2,366
- Total assets, end of year
- $286,072
- Total liabilities, end of year
- $87,497
- Net assets or fund balances, end of year
- $198,575
- Program services expenses (Part IX)
- $357,358
- Management and general expenses
- $85,248
- Fundraising expenses
- $4,962
- Program service expenses (Part III)
- $357,358
Program services were 79.8% 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.
-
1c · Fundraising events
$18,350
-
1e · Government grants (contributions)
$21,600
-
1f · All other contributions, gifts and grants
$229,788
-
2a · Program service revenue: PROGRAM REVENUE
total $137,680 · related or exempt $137,680
-
2b · Program service revenue: SYMPHONY LEAGUE
total $7,645 · related or exempt $7,645
-
2c · Program service revenue: OTHER
total $174 · related or exempt $174
-
3 · Investment income
total $24,733 · related or exempt $24,733
-
7a · Gross sales of assets other than inventory
other assets $856
-
7c · Gain or loss
other assets $856
-
7d · Net gain or loss
total $856 · related or exempt $856
-
8a · Fundraising events: gross income
$14,336
-
8a · Fundraising events: contributions included on line 1c
$18,350
-
8b · Fundraising events: direct expenses
$16,702
-
8c · Net income from fundraising events
total -$2,366 · excluded -$2,366
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $36,000 · management and general $36,000
-
10 · Payroll taxes
total $2,662 · management and general $2,662
-
11a · Fees: management
total $10,170 · program services $10,170
-
11c · Fees: accounting
total $5,044 · management and general $5,044
-
11f · Fees: investment management
total $705 · management and general $705
-
11g · Fees: other
total $349,655 · program services $336,573 · management and general $13,082
-
12 · Advertising and promotion
total $13,099 · program services $6,165 · management and general $6,000 · fundraising $934
-
13 · Office expenses
total $10,339 · management and general $10,170 · fundraising $169
-
16 · Occupancy
total $8,564 · program services $4,450 · management and general $4,114
-
20 · Interest
total $4,263 · management and general $4,263
-
22 · Depreciation, depletion and amortization
total $375 · management and general $375
-
23 · Insurance
total $2,833 · management and general $2,833
-
24a · Other expenses: CHARITABLE CONTRIBUTIONS
total $3,859 · fundraising $3,859
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,412 · end of year $37,292
-
9 · Prepaid expenses and deferred charges
beginning of year $1,065 · end of year $1,462
-
10a · Land, buildings and equipment: cost or other basis
$133,919
-
10b · Land, buildings and equipment: accumulated depreciation
$16,182
-
10c · Land, buildings and equipment, net
beginning of year $118,112 · end of year $117,737
-
12 · Investments: other securities
beginning of year $106,699 · end of year $127,671
-
15 · Other assets
beginning of year $5,184 · end of year $1,910
-
17 · Accounts payable and accrued expenses
beginning of year $200
-
24 · Unsecured notes and loans payable
beginning of year $62,000 · end of year $83,991
-
25 · Other liabilities
beginning of year $6,589 · end of year $3,506
-
27 · Net assets without donor restrictions
beginning of year $98,762 · end of year $61,834
-
28 · Net assets with donor restrictions
beginning of year $108,921 · end of year $136,741
Listed in Part VII
-
BROOKE BURLESON
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
STEVEN BYESS
MUSIC DIRECT
- Total calculated
- $0
-
TERRENCE CUMMINGS
DIRECTOR
- Total calculated
- $0
-
SONDRA DAVIS
DIRECTOR
- Total calculated
- $0
-
ROSEMARY DILLARD
DIRECTOR
- Total calculated
- $0
-
ASHLEY GILLILAND
DIRECTOR
- Total calculated
- $0
-
JUSTIN GRAFF
DIRECTOR
- Total calculated
- $0
-
RAY GRIMM
DIRECTOR
- Total calculated
- $0
-
GINGER HARBOUR
DIRECTOR
- Total calculated
- $0
-
HYLAND KEEN
DIRECTOR
- Total calculated
- $0
-
MIEKO KIKUCHI
DIRECTOR
- Total calculated
- $0
-
CAROLYN PERKINS
MARKETING DI
- Total calculated
- $0
-
ROB RICE
DIRECTOR
- Total calculated
- $0
-
TANISHA SMITH
DIRECTOR
- Total calculated
- $0
-
JASON STACEY
DIRECTOR
- Total calculated
- $0
-
JOSH WEST
DIRECTOR
- Total calculated
- $0
-
MARTHA ANN WILSON
DIRECTOR
- Total calculated
- $0
-
LYNN MIZE
VICE CHAIRMA
- Total calculated
- $0
-
AUDREY NEILL
SECRETARY
- Total calculated
- $0
-
DEBRA ROBISON
CHAIRMAN
- Total calculated
- $0
-
LESLEY TACKITT
TREASURER
- Total calculated
- $0
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
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202602669349301325
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