Rochester Symphony Orchestra Society Inc.

990EZ • Fiscal year 2018 • EIN 38-1875281

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 10, 2018

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.

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

0.00x

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

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

-0.7%

Higher net margin than 38% of similar nonprofits.

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

Higher top officer pay than 76% of similar nonprofits.

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

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

-1.5%

Faster asset growth than 42% of similar nonprofits.

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

5.7%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$30,269

Down $467 (-1.5%) from 2017

Net Assets

Down

$30,269

Down $467 (-1.5%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin38th percentile

Revenue

$113,997

Up $6,176 (+5.7%) from 2017

Expenses

$114,840

Up $6,223 (+5.7%) from 2017

Net Income

Down

-$843

Down $47 (-5.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2018

Assets$30,269

Liabilities$0

Net Assets$30,269

Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2018

Revenue$113,997

Expenses$114,840

Net Income-$843

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Sep 10, 2018
Return Version: 2017v2.3
Gross Receipts: $113,997

Mission and Program Overview

Mission

Community enrichment through orchestra music

Program Services

Description	Grants	Expenses
PERFORMANCES - CLASSICAL, POP AND CHILDRENS CONCERTS; YOUNG ARTIST COMPETITION.	-	$114,840

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: 2018-09-10
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 150 charging fees 547 deposit slips 60 director 12,500 donor lunch 734 grant 50 guest artist 3,850 insurance 1,643 licenses & permits 602 marketing 4,277 music postage & copies 579 music rental 2,116 musicians 64,105 ornament 270 personnel manager 5,500 po box 76 postage & delivery 1,301 printing & reproduction 2,786 rent 2,800 stage manager 360 telephone 853 ticket manager 2,500 union dues 567 video taping 2,875 website 1,864 yac winner 1,000 young artist judges 375 total 114,490”

Form 990-ez, Part I, Line 20

“Other reconciliation difference 376”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2486520400
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ROCHESTER HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	48309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	30736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	30269
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	113997
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IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	350
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	30736
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IRS990EZ/GrossReceiptsAmt	0	113997
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	30736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	30269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	30736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	30269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
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	376
IRS990EZ/OtherExpensesTotalAmt	0	114490
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	114840
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	114840
IRS990EZ/TotalProgramServiceExpensesAmt	0	114840
IRS990EZ/TotalRevenueAmt	0	113997
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	113997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	107821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	97904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	105153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	113448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	538323
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	538323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	113997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	107821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	97904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	105153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	113448
IRS990ScheduleA/Total509Grp/TotalAmt	0	538323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	113997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	107821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	97904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	105153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	113448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	538323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES LOAN INTEREST 150 CHAMBER OF COMMERCE 150 CHARGING FEES 547 DEPOSIT SLIPS 60 DIRECTOR 12,500 DONOR LUNCH 734 GRANT 50 GUEST ARTIST 3,850 INSURANCE 1,643 LICENSES & PERMITS 602 MARKETING 4,277 MUSIC POSTAGE & COPIES 579 MUSIC RENTAL 2,116 MUSICIANS 64,105 ORNAMENT 270 PERSONNEL MANAGER 5,500 PO BOX 76 POSTAGE & DELIVERY 1,301 PRINTING & REPRODUCTION 2,786 RENT 2,800 STAGE MANAGER 360 TELEPHONE 853 TICKET MANAGER 2,500 UNION DUES 567 VIDEO TAPING 2,875 WEBSITE 1,864 YAC WINNER 1,000 YOUNG ARTIST JUDGES 375 TOTAL 114,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	OTHER RECONCILIATION DIFFERENCE 376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
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	2018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROCHESTER SYMPHONY ORCHESTRA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	SOCIETY INC
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ReturnHeader/Filer/USAddress/CityNm	0	ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
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ReturnHeader/FilingSecurityInformation/IPDt	0	2018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	13:38:39
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	2018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GERALD J WANKET
ReturnHeader/ReturnTs	0	2018-09-13T14:38:39-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $30,269
Liabilities: $0
Net assets: $30,269
Revenue: $113,997
Expenses: $114,840
Net income: -$843

	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