Civic Intelligence

Mankato Symphony Orchestra Association Inc.

990 • Fiscal year 2018 • EIN 23-7319396

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.MANKATOSYMPHONY.COM
523 South Second StreetMankato, MN 56001

(507) 625-8880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,672

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$233,326

Up $97,326 (+72%) from 2017

Net Assets

Up

$213,274

Up $94,031 (+79%) from 2017

Liabilities

Up

$20,052

Up $3,295 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin78th percentile

Revenue

Up

$424,861

Up $87,771 (+26%) from 2017

Expenses

Down

$330,830

Down $44,200 (-12%) from 2017

Net Income

Up

$94,031

Up $131,971 (+348%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2010: $69,680Liabilities 2010: $4,961Net Assets 2010: $64,7192010Assets 2011: $86,826Liabilities 2011: $7,780Net Assets 2011: $79,0462011Assets 2012: $147,201Liabilities 2012: $31,002Net Assets 2012: $116,1992012Assets 2013: $107,670Liabilities 2013: $15,212Net Assets 2013: $92,4582013Assets 2014: $252,817Liabilities 2014: $17,053Net Assets 2014: $235,7642014Assets 2015: $204,847Liabilities 2015: $26,217Net Assets 2015: $178,6302015Assets 2016: $174,657Liabilities 2016: $17,474Net Assets 2016: $157,1832016Assets 2017: $136,000Liabilities 2017: $16,757Net Assets 2017: $119,2432017Assets 2018: $233,326Liabilities 2018: $20,052Net Assets 2018: $213,2742018Assets 2019: $595,161Liabilities 2019: $7,329Net Assets 2019: $587,8322019Assets 2020: $582,165Liabilities 2020: $28,166Net Assets 2020: $553,9992020Assets 2021: $648,690Liabilities 2021: $25,874Net Assets 2021: $622,8162021Assets 2022: $638,777Liabilities 2022: $6,094Net Assets 2022: $632,6832022Assets 2023: $722,181Liabilities 2023: $6,921Net Assets 2023: $715,2602023Assets 2024: $743,668Liabilities 2024: $7,147Net Assets 2024: $736,5212024Assets 2025: $712,302Liabilities 2025: $7,161Net Assets 2025: $705,1412025

Highlighted filing

2018

Assets$233,326
Liabilities$20,052
Net Assets$213,274
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $160,369Expenses 2010: $159,069Net Income 2010: $1,3002010Expenses 2011: $256,7872011Expenses 2012: $218,9962012Expenses 2013: $263,8502013Revenue 2014: $394,317Expenses 2014: $251,011Net Income 2014: $143,3062014Revenue 2015: $227,490Expenses 2015: $284,624Net Income 2015: -$57,1342015Revenue 2016: $299,214Expenses 2016: $320,661Net Income 2016: -$21,4472016Revenue 2017: $337,090Expenses 2017: $375,030Net Income 2017: -$37,9402017Revenue 2018: $424,861Expenses 2018: $330,830Net Income 2018: $94,0312018Revenue 2019: $655,660Expenses 2019: $293,198Net Income 2019: $362,4622019Revenue 2020: $144,274Expenses 2020: $191,864Net Income 2020: -$47,5902020Revenue 2021: $146,154Expenses 2021: $164,188Net Income 2021: -$18,0342021Revenue 2022: $425,852Expenses 2022: $258,099Net Income 2022: $167,7532022Revenue 2023: $367,721Expenses 2023: $272,889Net Income 2023: $94,8322023Revenue 2024: $286,504Expenses 2024: $307,982Net Income 2024: -$21,4782024Revenue 2025: $344,402Expenses 2025: $375,782Net Income 2025: -$31,3802025

Highlighted filing

2018

Revenue$424,861
Expenses$330,830
Net Income$94,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$425,911
Mission and Program Overview

Mission

To create emotion-packed, high quality musical experiences and promote musical education in and for south central minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$99,293$102,313▲ $3,020
Savings and Temporary Cash Investments$31,314$97,373▲ $66,059
Cash and Non-Interest-Bearing Accounts$0$26,064▲ $26,064
Land, Buildings, and Equipment, Net$4,059$6,670▲ $2,611
Accounts Receivable-$619-
Prepaid Expenses and Deferred Charges$1,334$287▼ $1,047
Total Assets$136,000$233,326▲ $97,326
Liabilities
Deferred Revenue$12,000$11,823▼ $177
Accounts Payable and Accrued Expenses$4,757$8,229▲ $3,472
Total Liabilities$16,757$20,052▲ $3,295
Net Assets / Fund Balance
Temporarily Rstr Net Assets$99,293$95,326▼ $3,967
Unrestricted Net Assets$-28,100$69,898▲ $97,998
Permanently Rstr Net Assets$48,050$48,050→ $0
Total Net Assets Fund Balance$119,243$213,274▲ $94,031
Total Liabilities and Net Assets / Fund Balance$136,000$233,326▲ $97,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,670$55,439$62,109

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$48,050---$48,050
2016$48,050---$48,050
2015$48,050---$48,050
2014$48,050---$48,050
2013$48,050---$48,050
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara BuechmannExecutive DirectorFT$35,672$35,672
Thea GrothDirector-$10,579$10,579
Peter McguireDirector-$800$800

Board Members and Trustees

NameTitle
Herb KroonPast President
Shannon BealPresident
Jason TeikenVice President
Elaine BuhsDirector
Joe SmentekDirector
Kenny KloosterDirector
Kim ErnestDirector
Marcia JagodzinskeDirector
Paul LawtonDirector
Scott WeilageDirector
Jerry CrestSecretary
Sue KeithahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,160
Program Service Revenue
$67,288
Investment Income
$24
Other Revenue
$18,389
All Other Contributions
$339,160
Change in Net Assets
$94,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,848
Revenue Not Reported on Financial Statements
$3,013
Revenue Not Reported on Form 990
$8,030
Other Revenue Adjustments
$3,013
Total Revenue per Audited Statements
$429,878
Total Revenue per Form 990
$424,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,218
Salaries, Compensation, and Employee Benefits$71,612
Total Fundraising Expense$18,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$145,059--$145,059
Current Officers, Directors, Trustees, and Key Employees-$46,330-$46,330
All Other Expenses$20,276$5,952-$26,228
Other Salaries and Wages$2,307$18,227-$20,534
Fees for Services Accounting-$10,028-$10,028
Other Expenses$6,564-$17,522$6,564
Office Expenses$592$4,127$738$5,457
Payroll Taxes-$4,748-$4,748
Insurance-$4,473-$4,473
Royalties$3,349--$3,349
Advertising$2,970--$2,970
Occupancy-$2,400-$2,400
Depreciation Depletion$747--$747
Travel-$322-$322
Total Functional Expenses$215,963$96,607$18,260$330,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$331,880
Expenses per Audited Statements$330,830
Total Expenses per Form 990$330,830
Expenses Not Reported on Form 990$1,050
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,439
Fundraising Direct Expenses$1,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Concert$10,939$10,939$1,050$9,889
Party in the Park$8,500$8,500-$8,500
Total Events$19,439$19,439$1,050$18,389
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and treasurer. The form 990 is then presented to the board for approval.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors compliance with the conflict of interest policy on an on-going basis. Any instances of non-compliance are dealt with on a case-by-case basis.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director is determined by the board of directors. The board determines compensation by a review of similar organizations in similar markets.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mankato Symphony Orchestra Inc
EIN
23-7319396
Phone
5076258880
Address
523 SOUTH SECOND STREET, MANKATO, MN 56001

Signing Officer

Name
Sue Keithahn
Title
Treasurer
Phone
5076258880
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Keithahn
Formed
1951
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 NORTH SECOND STREET SUITE 200, MANKATO, MN 56001
Preparer
Bradley Boettcher
Phone
5073868800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Orchestra honoraria: program service expenses 96,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,514. Guest artist fees: program service expenses 12,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,739. Other: program service expenses 35,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,806.”

Form 990, Part XII, Line 2C

“The process regarding oversight of the audit of the financial statements and selection of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal and state income taxes as an organization described in section 501(c)(3) of the internal revenue code. The association has evaluated its tax positions and has determined it has no material uncertain tax positions as of june 30, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 1,050. Net assets released from restrictions 6,980.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted contributions 3,013.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 1,050.”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04473
IRS990/InsuranceGrp/TotalAmt04473
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06670
IRS990/LandBldgEquipCostOrOtherBssAmt062109
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE EMOTION-PACKED, HIGH QUALITY MUSICAL EXPERIENCES AND PROMOTE MUSICAL EDUCATION IN AND FOR SOUTH CENTRAL MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0119243
IRS990/NetAssetsOrFundBalancesEOYAmt0213274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0222
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/FundraisingAmt0738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04127
IRS990/OfficeExpensesGrp/ProgramServicesAmt0592
IRS990/OfficeExpensesGrp/TotalAmt05457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ORCHESTRA EXPENSES
IRS990/OtherExpensesGrp/Desc1FUND DRIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3OFF-SEASON CONCERT
IRS990/OtherExpensesGrp/FundraisingAmt017522
IRS990/OtherExpensesGrp/ProgramServicesAmt022449
IRS990/OtherExpensesGrp/ProgramServicesAmt111650
IRS990/OtherExpensesGrp/ProgramServicesAmt26564
IRS990/OtherExpensesGrp/TotalAmt022449
IRS990/OtherExpensesGrp/TotalAmt117522
IRS990/OtherExpensesGrp/TotalAmt211650
IRS990/OtherExpensesGrp/TotalAmt36564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02307
IRS990/OtherSalariesAndWagesGrp/TotalAmt020534
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04748
IRS990/PayrollTaxesGrp/TotalAmt04748
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048050
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099293
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0287
IRS990/PrincipalOfficerNm0SUE KEITHAHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0289824
IRS990/PYOtherRevenueAmt024987
IRS990/PYProgramServiceRevenueAmt083165
IRS990/PYRevenuesLessExpensesAmt0-37940
IRS990/PYSalariesCompEmpBnftPaidAmt085206
IRS990/PYTotalExpensesAmt0375030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337090
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067288
IRS990/RoyaltiesGrp/ProgramServicesAmt03349
IRS990/RoyaltiesGrp/TotalAmt03349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01184206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0419294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88350
IRS990ScheduleA/PublicSupportPY170Pct00.85210
IRS990ScheduleA/PublicSupportTotal170Amt01046774
IRS990ScheduleA/SubstantialContributorsTotAmt0137432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01184206
IRS990ScheduleA/TotalSupportAmt01184796
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt048050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048050
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062109
IRS990ScheduleD/ExpensesNotReportedAmt01050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0330830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01050
IRS990ScheduleD/OtherRevenueAmt08030
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03013
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt08030
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03013
IRS990ScheduleD/RevenueSubtotalAmt0421848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 1,050. NET ASSETS RELEASED FROM RESTRICTIONS 6,980.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TEMPORARILY RESTRICTED CONTRIBUTIONS 3,013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSES 1,050.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06670
IRS990ScheduleD/TotalExpensesPerForm990Amt0330830
IRS990ScheduleD/TotalRevenuePerForm990Amt0424861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331880
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARTY IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01050
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. THE FORM 990 IS THEN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ON-GOING BASIS. ANY INSTANCES OF NON-COMPLIANCE ARE DEALT WITH ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD DETERMINES COMPENSATION BY A REVIEW OF SIMILAR ORGANIZATIONS IN SIMILAR MARKETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORCHESTRA HONORARIA: PROGRAM SERVICE EXPENSES 96,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,514. GUEST ARTIST FEES: PROGRAM SERVICE EXPENSES 12,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,739. OTHER: PROGRAM SERVICE EXPENSES 35,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS REGARDING OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,326
Liabilities
$20,052
Net assets
$213,274
Revenue
$424,861
Expenses
$330,830
Net income
$94,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.12$0.07$7.05$3.44$3.76$0.31
2024Detailed filing. Detailed filing data is available for this year.$7.44$0.07$7.37$2.87$3.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.22$0.07$7.15$3.68$2.73$0.95
2022Detailed filing. Detailed filing data is available for this year.$6.39$0.06$6.33$4.26$2.58$1.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.26$6.23$1.46$1.64$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.28$5.54$1.44$1.92$0.48
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.07$5.88$6.56$2.93$3.62
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.20$2.13$4.25$3.31$0.94
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.17$1.19$3.37$3.75$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.57$2.99$3.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.26$1.79$2.27$2.85$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.17$2.36$3.94$2.51$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.15$0.92$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.31$1.16$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.08$0.79$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$1.60$1.59$0.01