Civic Intelligence

Madison Symphony Orchestra Inc.

990T • Fiscal year 2023 • EIN 39-0839707

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 19, 2024

Organization ProfileWWW.MADISONSYMPHONY.ORG

View Organization Page

222 West Washington Ave 460Madison, WI 53703

(608) 257-3734

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,704,513Liabilities 2011: $1,091,706Net Assets 2011: $3,612,8072011Assets 2012: $4,582,738Liabilities 2012: $1,096,069Net Assets 2012: $3,486,6692012Assets 2013: $4,603,336Liabilities 2013: $1,183,278Net Assets 2013: $3,420,0582013Assets 2014: $4,646,410Liabilities 2014: $1,105,874Net Assets 2014: $3,540,5362014Assets 2015: $4,930,365Liabilities 2015: $1,134,927Net Assets 2015: $3,795,4382015Assets 2016: $5,446,972Liabilities 2016: $1,191,576Net Assets 2016: $4,255,3962016Assets 2017: $5,635,573Liabilities 2017: $1,157,869Net Assets 2017: $4,477,7042017Assets 2018: $5,866,982Liabilities 2018: $1,310,417Net Assets 2018: $4,556,5652018Assets 2019: $5,892,141Liabilities 2019: $1,190,925Net Assets 2019: $4,701,2162019Assets 2020: $6,174,401Liabilities 2020: $1,408,021Net Assets 2020: $4,766,3802020Assets 2021: $6,807,074Liabilities 2021: $1,255,466Net Assets 2021: $5,551,6082021Assets 2022: $7,460,254Liabilities 2022: $957,668Net Assets 2022: $6,502,5862022Assets 2023: $8,135,502Liabilities 2023: $1,345,824Net Assets 2023: $6,789,6782023

Latest loaded filing

2023

Assets$8,135,502
Liabilities$1,345,824
Net Assets$6,789,678
Open 2023 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,764,4792011Expenses 2012: $3,864,8602012Revenue 2013: $3,873,342Expenses 2013: $3,939,953Net Income 2013: -$66,6112013Revenue 2014: $4,409,947Expenses 2014: $4,289,469Net Income 2014: $120,4782014Revenue 2015: $4,405,349Expenses 2015: $4,150,447Net Income 2015: $254,9022015Revenue 2016: $4,673,446Expenses 2016: $4,390,288Net Income 2016: $283,1582016Revenue 2017: $4,859,100Expenses 2017: $4,704,646Net Income 2017: $154,4542017Revenue 2018: $4,724,629Expenses 2018: $4,645,921Net Income 2018: $78,7082018Revenue 2019: $5,037,982Expenses 2019: $4,911,507Net Income 2019: $126,4752019Revenue 2020: $4,645,195Expenses 2020: $4,612,539Net Income 2020: $32,6562020Revenue 2021: $3,792,114Expenses 2021: $3,217,545Net Income 2021: $574,5692021Revenue 2022: $6,048,151Expenses 2022: $4,933,341Net Income 2022: $1,114,8102022Revenue 2023: $5,632,164Expenses 2023: $5,455,472Net Income 2023: $176,6922023

Latest loaded filing

2023

Revenue$5,632,164
Expenses$5,455,472
Net Income$176,692
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 19, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

To sponsor, develop, and promote programs of musical excellence for the people of madison and the surrounding area, and to provide music education.

Filing and Contact Details

Filer

Filer Name
Madison Symphony Orchestra Inc
EIN
39-0839707
Phone
6082573734
Address
222 WEST WASHINGTON AVE 460, MADISON, WI 53703

Signing Officer

Name
Robert a Reed
Title
Executive Director
Phone
6082573734
Signed
2024-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Raw XML Appendix90 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
IRS990T/BooksInCareOfDetail/PersonNm0ROBERT A REED
IRS990T/BooksInCareOfDetail/PhoneNum06082573734
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 WEST WASHINGTON AVENUE SUITE 4
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053703
IRS990T/BookValueAssetsEOYAmt08135502
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt017881
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0PROGRAM ADVERTISING
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0-329
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt03331
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt03002
IRS990TScheduleA/NetAdvertisingIncomeAmt0-329
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt03331
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt03002
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-329
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03002
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt03331
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-329
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-329
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082573734
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON SYMPHONY ORCHESTRA INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0390839707
ReturnHeader/Filer/PhoneNum06082573734
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 WEST WASHINGTON AVE 460
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06086628600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ANDERSON CPA
ReturnHeader/ReturnTs02024-03-19T13:35:43-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REED
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$1.35$6.79$5.63$5.46$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.96$6.50$6.05$4.93$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.26$5.55$3.79$3.22$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$1.41$4.77$4.65$4.61$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$1.19$4.70$5.04$4.91$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$1.31$4.56$4.72$4.65$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$1.16$4.48$4.86$4.70$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.45$1.19$4.26$4.67$4.39$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.93$1.13$3.80$4.41$4.15$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.11$3.54$4.41$4.29$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$1.18$3.42$3.87$3.94$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.10$3.49$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.09$3.61$3.76