Rochester Symphony Orchestra Society Inc.

990EZ • Fiscal year 2017 • EIN 38-1875281

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 25, 2017

Organization Profile WWW.RHPL.ORG/RSO/RSO_SOCIETY.HTML

PO Box 80262Rochester, MI 48308-0262

(248) 652-0400

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-0.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-5.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$30,736

Down $1,885 (-5.8%) from 2016

Net Assets

$30,736

Up $8,115 (+36%) from 2016

Liabilities

Down

Down $10,000 (-100%) from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin38th percentile

Revenue

$107,821

Up $9,917 (+10%) from 2016

Expenses

$108,617

Up $16,091 (+17%) from 2016

Net Income

Down

-$796

Down $6,174 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2017

Assets$30,736

Liabilities$0

Net Assets$30,736

Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2017

Revenue$107,821

Expenses$108,617

Net Income-$796

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Aug 25, 2017
Return Version: 2016v3.0
Gross Receipts: $107,821

Mission and Program Overview

Mission

Community enrichment through orchestra music

Program Services

Description	Grants	Expenses
PERFORMANCES - CLASSICAL, POP AND CHILDRENS CONCERTS; YOUNG ARTIST COMPETITION.	-	$108,617

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHARLES FLYNN	President	-	$0	-	-
RITA MAY	Vice-Prs./Pr	-	$0	-	-
DONALD E KLECKNER	Recording Se	-	$0	-	-
PHYLLIS RELYEA	Corresp. Sec	-	$0	-	-
MARIANNA LARROQUETTE	Treasurer	-	$0	-	-
NANCY STOCKING	Advertising	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Rochester Symphony Orchestra
EIN: 38-1875281
Phone: 2486520400
Address: PO BOX 80262, ROCHESTER, MI 48308-0262

Signing Officer

Name: Marianna Larroquette
Title: Treasurer
Phone: 2483751277
Signed: 2017-08-25
Discuss with paid preparer: Yes

Preparer

Firm: Rochester Certified Public Accountants
Address: 445 SOUTH LIVERNOIS ROAD SUITE 100, ROCHESTER HILLS, MI 48307-2575
Preparer: Gerald J Wanket
Phone: 2486569118

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses loan interest 150 chamber of commerce 115 charging fees 449 checks 68 director 12,500 donor lunch 908 grant 50 guest artist 2,600 insurance 1,971 licenses & permits 263 marketing 3,863 miscellaneous 31 music postage & copies 416 music rental 1,595 musicians 60,609 personnel manager 5,500 po box 70 postage & delivery 1,024 printing & reproduction 2,672 rent 2,955 stage manager 290 telephone 867 ticket manager 2,600 union dues 622 video taping 2,725 website 1,979 yac winner 1,000 young artist judges 375 total 108,267”

Form 990-ez, Part I, Line 20

“Loc paid off-ot outstanding balance 10,000 reconciliation bank at 6/30/17 -1,089”

Form 990-ez, Part II, Line 26

“LOC 10,000 0”

Raw XML Appendix143 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARIANNA LARROQUETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2483751277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2678 WINTER PARK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ROCHESTER HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	48309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	32621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	30736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	107821
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	350
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	32621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	30736
IRS990EZ/GrossReceiptsAmt	0	107821
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	22621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	30736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	22621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	30736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHARLES FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RITA MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DONALD E KLECKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	PHYLLIS RELYEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MARIANNA LARROQUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	NANCY STOCKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRS./PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	CORRESP. SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	ADVERTISING
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	8911
IRS990EZ/OtherExpensesTotalAmt	0	108267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	COMMUNITY ENRICHMENT THROUGH ORCHESTRA MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PERFORMANCES - CLASSICAL, POP AND CHILDRENS CONCERTS; YOUNG ARTIST COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	108617
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	10000
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	108617
IRS990EZ/TotalProgramServiceExpensesAmt	0	108617
IRS990EZ/TotalRevenueAmt	0	107821
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.RHPL.ORG/RSO/RSO_SOCIETY.HTML
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	107821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	97904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	105153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	113448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	86457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	510783
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	510783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	107821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	97904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	105153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	113448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	86457
IRS990ScheduleA/Total509Grp/TotalAmt	0	510783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	107821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	97904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	105153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	113448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	86457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	510783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES LOAN INTEREST 150 CHAMBER OF COMMERCE 115 CHARGING FEES 449 CHECKS 68 DIRECTOR 12,500 DONOR LUNCH 908 GRANT 50 GUEST ARTIST 2,600 INSURANCE 1,971 LICENSES & PERMITS 263 MARKETING 3,863 MISCELLANEOUS 31 MUSIC POSTAGE & COPIES 416 MUSIC RENTAL 1,595 MUSICIANS 60,609 PERSONNEL MANAGER 5,500 PO BOX 70 POSTAGE & DELIVERY 1,024 PRINTING & REPRODUCTION 2,672 RENT 2,955 STAGE MANAGER 290 TELEPHONE 867 TICKET MANAGER 2,600 UNION DUES 622 VIDEO TAPING 2,725 WEBSITE 1,979 YAC WINNER 1,000 YOUNG ARTIST JUDGES 375 TOTAL 108,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	LOC PAID OFF-OT OUTSTANDING BALANCE 10,000 RECONCILIATION BANK AT 6/30/17 -1,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	LOC 10,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARIANNA LARROQUETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2483751277
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROCHESTER SYMPHONY ORCHESTRA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ROCH
ReturnHeader/Filer/EIN	0	381875281
ReturnHeader/Filer/PhoneNum	0	2486520400
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 80262
ReturnHeader/Filer/USAddress/CityNm	0	ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	483080262
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	787AE561E0B948CB963A6D1303F15FFB851D5AB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	787AE561E0B948CB963A6D1303F15FFB851D5AB1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	300340436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ROCHESTER CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	445 SOUTH LIVERNOIS ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ROCHESTER HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	483072575
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2486569118
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GERALD J WANKET
ReturnHeader/ReturnTs	0	2017-09-03T15:28:37-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $30,736
Liabilities: $0
Net assets: $30,736
Revenue: $107,821
Expenses: $108,617
Net income: -$796

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.02		$1.02	$1.66	$1.39	$0.27
2023Detailed filing. Detailed filing data is available for this year.	$0.76	$0.00	$0.76	$1.40	$1.31	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$0.67	$0.00	$0.67	$1.28	$1.29	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$0.86	$0.00	$0.86	$0.48	$0.14	$0.34
2020Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$0.98	$0.80	$0.18
2019Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$1.19	$1.15	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$0.30	$0.00	$0.30	$1.14	$1.15	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$1.08	$1.09	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.33	$0.10	$0.23	$0.98	$0.93	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$0.27	$0.10	$0.17	$1.05	$0.91	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$0.12	$0.10	$0.02	$1.13	$1.16	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.05	$0.00	$0.05	$0.86	$0.99	$0.12
2012Summary only. Only limited summary data is available for this year.	$0.17	$0.00		$1.11	$0.83	$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02	$0.11	$0.09	$0.87	$0.83	$0.04