Civic Intelligence

Dubuque Symphony Orchestra

990 • Fiscal year 2018 • EIN 23-7429727

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

Organization ProfileWWW.DUBUQUESYMPHONY.ORG
2728 Asbury Road Suite 900Dubuque, IA 52001

(563) 557-1677

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,462

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,256,079

Up $127,218 (+4.1%) from 2017

Net Assets

Up

$3,101,340

Up $106,723 (+3.6%) from 2017

Liabilities

Up

$154,739

Up $20,495 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$1,191,773

Up $307,449 (+35%) from 2017

Expenses

Up

$1,061,130

Up $103,034 (+11%) from 2017

Net Income

Up

$130,643

Up $204,415 (+277%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2013: $2,093,299Liabilities 2013: $195,223Net Assets 2013: $1,898,0762013Assets 2014: $3,162,838Liabilities 2014: $155,805Net Assets 2014: $3,007,0332014Assets 2015: $3,139,099Liabilities 2015: $156,913Net Assets 2015: $2,982,1862015Assets 2016: $2,963,222Liabilities 2016: $139,076Net Assets 2016: $2,824,1462016Assets 2017: $3,128,861Liabilities 2017: $134,244Net Assets 2017: $2,994,6172017Assets 2018: $3,256,079Liabilities 2018: $154,739Net Assets 2018: $3,101,3402018Assets 2019: $3,225,010Liabilities 2019: $155,250Net Assets 2019: $3,069,7602019Assets 2020: $3,140,858Liabilities 2020: $132,477Net Assets 2020: $3,008,3812020Assets 2021: $3,838,277Liabilities 2021: $125,441Net Assets 2021: $3,712,8362021Assets 2022: $3,373,289Liabilities 2022: $122,402Net Assets 2022: $3,250,8872022Assets 2023: $3,567,981Liabilities 2023: $174,825Net Assets 2023: $3,393,1562023Assets 2024: $9,576,376Liabilities 2024: $180,547Net Assets 2024: $9,395,8292024

Highlighted filing

2018

Assets$3,256,079
Liabilities$154,739
Net Assets$3,101,340
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $858,0042013Revenue 2014: $2,046,505Expenses 2014: $950,487Net Income 2014: $1,096,0182014Revenue 2015: $1,076,359Expenses 2015: $973,593Net Income 2015: $102,7662015Revenue 2016: $896,132Expenses 2016: $985,373Net Income 2016: -$89,2412016Revenue 2017: $884,324Expenses 2017: $958,096Net Income 2017: -$73,7722017Revenue 2018: $1,191,773Expenses 2018: $1,061,130Net Income 2018: $130,6432018Revenue 2019: $1,022,410Expenses 2019: $1,070,663Net Income 2019: -$48,2532019Revenue 2020: $995,002Expenses 2020: $920,782Net Income 2020: $74,2202020Revenue 2021: $938,420Expenses 2021: $797,558Net Income 2021: $140,8622021Revenue 2022: $1,369,482Expenses 2022: $1,166,009Net Income 2022: $203,4732022Revenue 2023: $1,198,093Expenses 2023: $1,279,150Net Income 2023: -$81,0572023Revenue 2024: $6,477,719Expenses 2024: $1,374,924Net Income 2024: $5,102,7952024

Highlighted filing

2018

Revenue$1,191,773
Expenses$1,061,130
Net Income$130,643
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,795,904
Mission and Program Overview

Mission

To engage the tri-state community and enrich its quality of life through live musical performances and educational programs

Engage the tri-state community and enrich its quality of life through live musical performances and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,654,606$2,739,466▲ $84,860
Cash and Non-Interest-Bearing Accounts$405,376$456,071▲ $50,695
Land, Buildings, and Equipment, Net$17,346$13,312▼ $4,034
Prepaid Expenses and Deferred Charges$11,785$10,485▼ $1,300
Pledges and Grants Receivable$12,248$9,042▼ $3,206
Total Assets$3,128,861$3,256,079▲ $127,218
Other Assets Total$27,500$27,703▲ $203
Liabilities
Deferred Revenue$132,068$142,294▲ $10,226
Accounts Payable and Accrued Expenses$2,176$12,445▲ $10,269
Total Liabilities$134,244$154,739▲ $20,495
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,820,822$1,820,847▲ $25
Temporarily Rstr Net Assets$655,322$673,282▲ $17,960
Unrestricted Net Assets$518,473$607,211▲ $88,738
Total Net Assets Fund Balance$2,994,617$3,101,340▲ $106,723
Total Liabilities and Net Assets / Fund Balance$3,128,861$3,256,079▲ $127,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,471$162,389$172,860
Leasehold Improvements$2,841$2,504$5,345
Other Securities$1,473,889--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,046,925$25▲ $141,255$99,499$2,088,706
2016$1,901,900-▲ $235,931$90,906$2,046,925
2015$2,052,432$5,000▼ $76,980$78,552$1,901,900
2014$2,017,451$75,419▲ $24,298$64,736$2,052,432
2013$1,100,390$793,882▲ $176,263$53,084$2,017,451
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark WahlertExecutive DirectorFT$78,462$78,462

Board Members and Trustees

NameTitle
Marian FurstPast President & Board Member
Kate HendelPresident
Brian FoxBoard Member
Charles BarlandBoard Member
Corey MackeyBoard Member
Deborah LabeauBoard Member
John LinkBoard Member
Kelley SchieslBoard Member
Kelly KolkerBoard Member
Kent RenierBoard Member
Laura CalhounBoard Member
Mantea SchmidBoard Member
Mariann WeberBoard Member
Matt BoleynBoard Member
Pauline ChiltonBoard Member
Richelle GentileBoard Member
Wes HeitzmanBoard Member
Barbara EhlersPast Board Member
Donna WalkerPast Board Member
Jacquie RothPast Board Member
Laura HessPast Board Member
Tom BolducPast Board Member
Jack WertzbergerSecretary & Board Member
Joel GehlingTreasurer & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$382,356
Program Service Revenue
$508,770
Investment Income
$225,199
Other Revenue
$75,448
All Other Contributions
$382,356
Change in Net Assets
$130,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,173,413
Revenue Not Reported on Financial Statements
$18,360
Revenue Not Reported on Form 990
$-23,920
Total Revenue per Audited Statements
$1,149,493
Total Revenue per Form 990
$1,191,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,615
Other Expenses$427,515
Total Fundraising Expense$114,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,668$80,439$72,207$459,314
Fees for Services Other$125,446--$125,446
Current Officers, Directors, Trustees, and Key Employees$15,692$43,154$19,616$78,462
Other Employee Benefits-$52,984-$52,984
Advertising$213$32,750$13,693$46,656
Payroll Taxes$27,264$8,794$6,797$42,855
Travel$36,375--$36,375
Occupancy-$29,239-$29,239
Fees for Service Investment Mgmnt Fees-$18,360-$18,360
Fees for Services Accounting$894$12,230$447$13,571
Insurance-$12,864-$12,864
Office Expenses-$9,313-$9,313
Information Technology-$7,440$300$7,740
Depreciation Depletion-$4,034-$4,034
Other Expenses$1,196$536$942$2,674
All Other Expenses-$1,372-$1,372
Total Functional Expenses$611,697$335,391$114,042$1,061,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,061,130
Expenses per Audited Statements$1,042,770
Total Expenses per Audited Statements$1,042,770
Expenses Not Reported on Financial Statements$18,360
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,004
Fundraising Direct Expenses$27,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pursuit of Podium$37,131$37,131$2,363$34,768
Geraniums$15,341$15,341$10,130$5,211
Total Events$74,844$74,844$27,208$47,636
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
No
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 organization's finance committee reviews the 990 at a regularly scheduled meeting and approves the filing”

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

“Members of the governing body are required to sign a statement annually regarding conflicts of interest”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policies, and financial statements available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Dubuque Symphony Orchestra
EIN
23-7429727
Phone
5635571677
Address
2728 ASBURY ROAD SUITE 900, DUBUQUE, IA 52001

Signing Officer

Name
Mark Wahlert
Title
Executive Director
Phone
5635571677
Signed
2018-11-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Wahlert
Formed
1960
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
18
Employees
158
Volunteers
177

Preparer

Firm
O'CONNOR BROOKS & CO PC
Address
PO BOX 743, DUBUQUE, IA 52004-0743
Preparer
Jeremy L Woolf CPA
Phone
5635827224
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 38,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,150. Facility fees: program service expenses 71,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,221. Conductor fees: program service expenses 16,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,075.”

Financial Statement Notes

PART V, LINE 4:

“Explanation: the intended use of the symphony's endowment is to provide for the long term sustainability of the symphony. The endowment's investment income will be used to support the operational needs of the symphony.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2478462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027208
IRS990/FundraisingGrossIncomeAmt0101004
IRS990/GainOrLossGrp/SecuritiesAmt0120807
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0697730
IRS990/GrossReceiptsAmt01795904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0300
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07440
IRS990/InformationTechnologyGrp/TotalAmt07740
IRS990/InsuranceGrp/ManagementAndGeneralAmt012864
IRS990/InsuranceGrp/TotalAmt012864
IRS990/InvestmentIncomeGrp/ExclusionAmt0104392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104392
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02654606
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02739466
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013312
IRS990/LandBldgEquipCostOrOtherBssAmt0178205
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0576923
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE THE TRI-STATE COMMUNITY AND ENRICH ITS QUALITY OF LIFE THROUGH LIVE MUSICAL PERFORMANCES AND EDUCATIONAL PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02994617
IRS990/NetAssetsOrFundBalancesEOYAmt03101340
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0120807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120807
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029239
IRS990/OccupancyGrp/TotalAmt029239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09313
IRS990/OfficeExpensesGrp/TotalAmt09313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027500
IRS990/OtherAssetsTotalGrp/EOYAmt027703
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052984
IRS990/OtherExpensesGrp/Desc0OTHER EDUCATION AND DEV
IRS990/OtherExpensesGrp/Desc1OTHER ORCHESTRA AND PRO
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE/BA
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/FundraisingAmt1942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1536
IRS990/OtherExpensesGrp/ProgramServicesAmt055142
IRS990/OtherExpensesGrp/ProgramServicesAmt142807
IRS990/OtherExpensesGrp/ProgramServicesAmt21196
IRS990/OtherExpensesGrp/TotalAmt055142
IRS990/OtherExpensesGrp/TotalAmt142807
IRS990/OtherExpensesGrp/TotalAmt221922
IRS990/OtherExpensesGrp/TotalAmt32674
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01652
IRS990/OtherRevenueTotalAmt01652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459314
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08794
IRS990/PayrollTaxesGrp/ProgramServicesAmt027264
IRS990/PayrollTaxesGrp/TotalAmt042855
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01820822
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01820847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010485
IRS990/PrincipalOfficerNm0MARK WAHLERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0489223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119547
IRS990/ProgSrvcAccomActy2Grp/Desc0TO EDUCATE THE PUBLIC, SPECIFICALLY YOUTH IN THE LOCAL COMMUNITY REGARDING MUSIC APPRECIATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123244
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074822
IRS990/PYOtherExpensesAmt0352793
IRS990/PYOtherRevenueAmt058659
IRS990/PYProgramServiceRevenueAmt0419036
IRS990/PYRevenuesLessExpensesAmt0-73772
IRS990/PYSalariesCompEmpBnftPaidAmt0605303
IRS990/PYTotalExpensesAmt0958096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0884324
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0130643
IRS990/RegularMonitoringEnfrcInd01

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
$3,256,079
Liabilities
$154,739
Net assets
$3,101,340
Revenue
$1,191,773
Expenses
$1,061,130
Net income
$130,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$0.18$9.40$6.48$1.37$5.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.17$3.39$1.20$1.28$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.12$3.25$1.37$1.17$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.13$3.71$0.94$0.80$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.13$3.01$1.00$0.92$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.16$3.07$1.02$1.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.15$3.10$1.19$1.06$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.13$2.99$0.88$0.96$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.14$2.82$0.90$0.99$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.16$2.98$1.08$0.97$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.16$3.01$2.05$0.95$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.20$1.90$0.86