Civic Intelligence

The Sedona Symphony

990 • Fiscal year 2024 • EIN 20-3371497

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 01, 2025

Organization ProfileN/A
PO Box 4672Sedona, AZ 86340

(928) 282-3066

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$226,022

Down $10,487 (-4.4%) from 2023

Net Assets

Down

$221,661

Down $4,737 (-2.1%) from 2023

Liabilities

Down

$4,361

Down $5,750 (-57%) from 2023

Revenue And Expenses

Revenue

Up

$299,399

Up $85,919 (+40%) from 2023

Expenses

Up

$303,836

Up $105,486 (+53%) from 2023

Net Income

Down

-$4,437

Down $19,567 (-129%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $46,500Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $38,513Liabilities 2013: $1,7322013Assets 2014: $44,110Liabilities 2014: $2,4102014Assets 2015: $42,442Liabilities 2015: $0Net Assets 2015: $42,4422015Assets 2016: $60,018Liabilities 2016: $0Net Assets 2016: $60,0182016Assets 2017: $65,840Liabilities 2017: $02017Assets 2018: $160,400Liabilities 2018: $24,350Net Assets 2018: $136,0502018Assets 2019: $168,855Liabilities 2019: $11,5002019Assets 2020: $193,095Liabilities 2020: $4,0842020Assets 2021: $225,811Liabilities 2021: $6,198Net Assets 2021: $219,6132021Assets 2022: $227,416Liabilities 2022: $13,692Net Assets 2022: $213,7242022Assets 2023: $236,509Liabilities 2023: $10,111Net Assets 2023: $226,3982023Assets 2024: $226,022Liabilities 2024: $4,361Net Assets 2024: $221,6612024Assets 2025: $312,298Liabilities 2025: $18,786Net Assets 2025: $293,5122025

Highlighted filing

2024

Assets$226,022
Liabilities$4,361
Net Assets$221,661
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $93,684Expenses 2011: $76,619Net Income 2011: $17,0652011Revenue 2012: $75,674Expenses 2012: $86,927Net Income 2012: -$11,2532012Revenue 2013: $87,370Expenses 2013: $85,837Net Income 2013: $1,5332013Revenue 2014: $99,088Expenses 2014: $93,611Net Income 2014: $5,4772014Revenue 2015: $126,446Expenses 2015: $126,179Net Income 2015: $2672015Revenue 2016: $148,989Expenses 2016: $131,413Net Income 2016: $17,5762016Revenue 2017: $132,172Expenses 2017: $126,350Net Income 2017: $5,8222017Revenue 2018: $226,158Expenses 2018: $155,948Net Income 2018: $70,2102018Revenue 2019: $182,173Expenses 2019: $160,868Net Income 2019: $21,3052019Revenue 2020: $199,859Expenses 2020: $163,687Net Income 2020: $36,1722020Revenue 2021: $142,337Expenses 2021: $111,735Net Income 2021: $30,6022021Revenue 2022: $259,250Expenses 2022: $265,139Net Income 2022: -$5,8892022Revenue 2023: $213,480Expenses 2023: $198,350Net Income 2023: $15,1302023Revenue 2024: $299,399Expenses 2024: $303,836Net Income 2024: -$4,4372024Revenue 2025: $418,580Expenses 2025: $380,624Net Income 2025: $37,9562025

Highlighted filing

2024

Revenue$299,399
Expenses$303,836
Net Income-$4,437
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 1, 2025
Return Version
2023v6.0
Gross Receipts
$299,399
Mission and Program Overview

Mission

The Sedona Symphony is committed to enriching the quality of life of our northern Arizona community through the power of live orchestral music that educates, entertains and inspires.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,502$123,324▲ $12,822
Cash and Non-Interest-Bearing Accounts$100,199$61,588▼ $38,611
Land, Buildings, and Equipment, Net$7,806$35,375▲ $27,569
Total Assets$236,509$226,022▼ $10,487
Other Assets Total$18,002$5,735▼ $12,267
Liabilities
Other Liabilities$10,111--
Accounts Payable and Accrued Expenses-$4,361-
Total Liabilities$10,111$4,361▼ $5,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,398$221,661▼ $4,737
Total Net Assets Fund Balance$226,398$221,661▼ $4,737
Total Liabilities and Net Assets / Fund Balance$236,509$226,022▼ $10,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,375$12,142$47,517
Other Assets Org$5,735--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margaret DavisPresident
Angela LeFevreDirector
Carolyn FisherDirector
Darol JurnDirector
Dean CathcartDirector
John WichertDirector
Larry KaneDirector
Kristine FollettSecretary
John MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,278
Program Service Revenue
$87,481
Investment Income
$4,230
Other Revenue
$3,410
Change in Net Assets
$-4,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,673
Other Expenses$141,163
Total Fundraising Expense$15,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,272$16,267$8,134$162,673
Advertising$21,803$2,565$1,283$25,651
Depreciation Depletion$6,118$720$360$7,198
Other Expenses$5,236$616$308$6,160
Insurance$4,417$520$260$5,197
Occupancy$3,592$423$211$4,226
All Other Expenses$2,919$344$172$3,435
Fees for Services Other$2,521$297$148$2,966
Office Expenses$492$58$29$579
Total Functional Expenses$258,258$30,385$15,193$303,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Documentation of board meeting minutes is available upon written request.”

Committee meeting documentation Part VI line 8B

“Documentation of committee meeting minutes is available upon written request.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sedona Symphony
EIN
20-3371497
Address
PO Box 4672, Sedona, AZ 86340

Signing Officer

Name
Margaret Davis
Title
President
Phone
9282823066
Signed
2025-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Desert Foothills Accounting & Tax
Address
150 N Verde St Ste 102, Flagstaff, AZ 86001
Preparer
Blake Comish
Phone
9287799420
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Unrelated business income is not an ongoing revenue source.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0858283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01109330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199857
IRS990ScheduleA/Total509Grp/TotalAmt01109330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01109330
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05735
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Current Assets
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035375
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unrelated business income is not an ongoing revenue source.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documentation of board meeting minutes is available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documentation of committee meeting minutes is available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0226022
IRS990/TotalAssetsGrp/BOYAmt0236509
IRS990/TotalAssetsGrp/EOYAmt0226022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204278
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303836
IRS990/TotalGrossUBIAmt07640
IRS990/TotalLiabilitiesBOYAmt010111
IRS990/TotalLiabilitiesEOYAmt04361
IRS990/TotalLiabilitiesGrp/BOYAmt010111
IRS990/TotalLiabilitiesGrp/EOYAmt04361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221661
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258258
IRS990/TotalProgramServiceRevenueAmt087481
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,022
Liabilities
$4,361
Net assets
$221,661
Revenue
$299,399
Expenses
$303,836
Net income
-$4,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.19$2.94$4.19$3.81$0.38
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.04$2.22$2.99$3.04$0.04
2023Summary only. Only limited summary data is available for this year.$2.37$0.10$2.26$2.13$1.98$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.14$2.14$2.59$2.65$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.06$2.20$1.42$1.12$0.31
2020Summary only. Only limited summary data is available for this year.$1.93$0.04$2.00$1.64$0.36
2019Summary only. Only limited summary data is available for this year.$1.69$0.12$1.82$1.61$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.24$1.36$2.26$1.56$0.70
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$1.32$1.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.49$1.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.26$1.26$0.00
2014Summary only. Only limited summary data is available for this year.$0.44$0.02$0.99$0.94$0.05
2013Summary only. Only limited summary data is available for this year.$0.39$0.02$0.87$0.86$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.76$0.87$0.11
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.94$0.77$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits