Civic Intelligence

Rochester Symphony Guild Inc.

990EZ • Fiscal year 2024 • EIN 38-3259869

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 19, 2024

Organization ProfileN/A
PO Box 80111Rochester, MI 48306

(248) 417-6548

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$18,613

Down $348 (-1.8%) from 2023

Net Assets

Down

$18,613

Down $348 (-1.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$21,827

Down $10,002 (-31%) from 2023

Expenses

Down

$22,175

Down $5,508 (-20%) from 2023

Net Income

Down

-$348

Down $4,494 (-108%) from 2023

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $14,259Liabilities 2012: $02012Assets 2013: $11,122Liabilities 2013: $0Net Assets 2013: $11,1222013Assets 2014: $10,944Liabilities 2014: $02014Assets 2015: $22,384Liabilities 2015: $0Net Assets 2015: $22,3842015Assets 2016: $14,639Liabilities 2016: $0Net Assets 2016: $14,6392016Assets 2017: $10,762Liabilities 2017: $0Net Assets 2017: $10,7622017Assets 2018: $13,464Liabilities 2018: $0Net Assets 2018: $13,4642018Assets 2019: $13,968Liabilities 2019: $02019Assets 2020: $14,929Liabilities 2020: $0Net Assets 2020: $14,9292020Assets 2021: $14,139Liabilities 2021: $0Net Assets 2021: $14,1392021Assets 2022: $14,815Liabilities 2022: $0Net Assets 2022: $14,8152022Assets 2023: $18,961Liabilities 2023: $0Net Assets 2023: $18,9612023Assets 2024: $18,613Liabilities 2024: $02024Assets 2024: $18,613Net Assets 2024: $18,6132024Assets 2025: $22,914Net Assets 2025: $22,9142025

Highlighted filing

2024

Assets$18,613
Liabilities-
Net Assets$18,613
Open 2024 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $46,645Expenses 2012: $51,610Net Income 2012: -$4,9652012Revenue 2013: $27,292Expenses 2013: $30,429Net Income 2013: -$3,1372013Revenue 2014: $25,199Expenses 2014: $25,377Net Income 2014: -$1782014Revenue 2015: $28,757Expenses 2015: $17,317Net Income 2015: $11,4402015Revenue 2016: $21,719Expenses 2016: $29,464Net Income 2016: -$7,7452016Revenue 2017: $23,816Expenses 2017: $27,693Net Income 2017: -$3,8772017Revenue 2018: $26,995Expenses 2018: $24,293Net Income 2018: $2,7022018Revenue 2019: $29,530Expenses 2019: $29,026Net Income 2019: $5042019Revenue 2020: $30,506Expenses 2020: $29,545Net Income 2020: $9612020Revenue 2021: $3,713Expenses 2021: $4,503Net Income 2021: -$7902021Revenue 2022: $35,648Expenses 2022: $34,972Net Income 2022: $6762022Revenue 2023: $31,829Expenses 2023: $27,683Net Income 2023: $4,1462023Revenue 2024: $21,827Expenses 2024: $22,175Net Income 2024: -$3482024Revenue 2024: $21,827Expenses 2024: $22,175Net Income 2024: -$3482024Revenue 2025: $23,881Expenses 2025: $21,046Net Income 2025: $2,8352025

Highlighted filing

2024

Revenue$21,827
Expenses$22,175
Net Income-$348
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 19, 2024
Return Version
2023v5.0
Gross Receipts
$66,332
Mission and Program Overview

Mission

Promote and provide funds for the rochester symphony guild.

Promote and provide funds for the rochester symphony guild

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR THE ROCHESTER SYMPHONY ORCHESTRA$17,000$17,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA KENNEDY GIDDINGSTreasurer-$0--
PAT BERGENCorrespond S-$0--
ELAINE CHAPMANAssistant Tr-$0--
NANCY RODRIQUEZVice Preside-$0--
MARY EBERTPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste and Tunes$15,432$15,432$1,507$13,925
Symphony of Sty$12,590$12,590$1,567$11,023
Total Events$60,208$60,208$44,177$16,031
Filing and Contact Details

Filer

Filer Name
Rochester Symphony Guild Inc
EIN
38-3259869
Phone
2484176548
Address
PO BOX 80111, ROCHESTER, MI 48306

Signing Officer

Name
Carla Kennedy Giddings
Title
Treasurer
Phone
2484176548
Signed
2024-09-19

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
John Coombs CPA
Phone
2486019500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: rochester symphony orchestra address: po box 80262 rochester, mi 48308 cash contribution: 17,000”

Form 990-ez, Part I, Line 16

“Expenses office supplies 4,723 license 20 total 4,743”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CARLA KENNEDY GIDDINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum02484176548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 80111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018961
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05323
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-348
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018961
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IRS990EZ/FundraisingGrossIncomeAmt060740
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017000
IRS990EZ/GrossReceiptsAmt066332
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0269
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA KENNEDY GIDDINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT BERGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY RODRIQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY EBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CORRESPOND S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND PROVIDE FUNDS FOR THE ROCHESTER SYMPHONY GUILD
IRS990EZ/PrintingPublicationsPostageAmt0432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR THE ROCHESTER SYMPHONY ORCHESTRA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044505
IRS990EZ/SpecialEventsNetIncomeLossAmt016235
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022175
IRS990EZ/TotalProgramServiceExpensesAmt017000
IRS990EZ/TotalRevenueAmt021827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0450
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0242419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049648
IRS990ScheduleA/Total509Grp/TotalAmt0242419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242869
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044177
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE AND TUNES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SYMPHONY OF STY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060208
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06542
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09291
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt08176
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ROCHESTER SYMPHONY ORCHESTRA ADDRESS: PO BOX 80262 ROCHESTER, MI 48308 CASH CONTRIBUTION: 17,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 4,723 LICENSE 20 TOTAL 4,743
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA KENNEDY GIDDINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02484176548
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER SYMPHONY GUILD INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KENNEDY-GIDDINGS
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0383259869
ReturnHeader/Filer/PhoneNum02484176548
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80111
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048306
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382808585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486019500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COOMBS CPA
ReturnHeader/ReturnTs02024-10-31T13:51:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,613
Liabilities
-
Net assets
$18,613
Revenue
$21,827
Expenses
$22,175
Net income
-$348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.9$22.9$23.9$21.0$2.84
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$21.8$22.2$0.35
2024Detailed filing. Detailed filing data is available for this year.$18.6$18.6$21.8$22.2$0.35
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$31.8$27.7$4.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.00$14.8$35.6$35.0$0.68
2021Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$3.71$4.50$0.79
2020Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$30.5$29.5$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$29.5$29.0$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.00$13.5$27.0$24.3$2.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$23.8$27.7$3.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$21.7$29.5$7.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.00$22.4$28.8$17.3$11.4
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$25.2$25.4$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$27.3$30.4$3.14
2012Summary only. Only limited summary data is available for this year.$14.3$0.00$46.6$51.6$4.97