Civic Intelligence

La Crosse Symphony Orchestra Inc

990 • Fiscal year 2016 • EIN 39-1024330

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization ProfileWWW.LACROSSESYMPHONY.ORG
201 Main Street Suite 230LA Crosse, WI 54601

(608) 783-2121

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$53,333

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,541,297

Down $129,888 (-7.8%) from 2015

Net Assets

Down

$1,470,806

Down $91,487 (-5.9%) from 2015

Liabilities

Down

$70,491

Down $38,401 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Up

$607,939

Up $5,662 (+0.9%) from 2015

Expenses

Up

$619,799

Up $41,929 (+7.3%) from 2015

Net Income

Down

-$11,860

Down $36,267 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $150,353Liabilities 2011: $144,356Net Assets 2011: $5,9972011Assets 2013: $1,581,894Liabilities 2013: $134,377Net Assets 2013: $1,447,5172013Assets 2014: $1,722,337Liabilities 2014: $130,063Net Assets 2014: $1,592,2742014Assets 2015: $1,671,185Liabilities 2015: $108,892Net Assets 2015: $1,562,2932015Assets 2016: $1,541,297Liabilities 2016: $70,491Net Assets 2016: $1,470,8062016Assets 2017: $1,676,905Liabilities 2017: $77,427Net Assets 2017: $1,599,4782017Assets 2018: $1,685,088Liabilities 2018: $72,108Net Assets 2018: $1,612,9802018Assets 2019: $1,659,367Liabilities 2019: $108,147Net Assets 2019: $1,551,2202019Assets 2020: $1,675,810Liabilities 2020: $70,941Net Assets 2020: $1,604,8692020Assets 2021: $2,044,244Liabilities 2021: $66,637Net Assets 2021: $1,977,6072021Assets 2022: $1,636,295Liabilities 2022: $88,591Net Assets 2022: $1,547,7042022Assets 2023: $1,711,747Liabilities 2023: $148,467Net Assets 2023: $1,563,2802023Assets 2024: $1,929,643Liabilities 2024: $250,071Net Assets 2024: $1,679,5722024

Highlighted filing

2016

Assets$1,541,297
Liabilities$70,491
Net Assets$1,470,806
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $517,3702011Revenue 2013: $1,167,309Expenses 2013: $543,430Net Income 2013: $623,8792013Revenue 2014: $562,600Expenses 2014: $518,752Net Income 2014: $43,8482014Revenue 2015: $602,277Expenses 2015: $577,870Net Income 2015: $24,4072015Revenue 2016: $607,939Expenses 2016: $619,799Net Income 2016: -$11,8602016Revenue 2017: $640,225Expenses 2017: $658,047Net Income 2017: -$17,8222017Revenue 2018: $616,624Expenses 2018: $641,216Net Income 2018: -$24,5922018Revenue 2019: $577,025Expenses 2019: $616,719Net Income 2019: -$39,6942019Revenue 2020: $553,812Expenses 2020: $528,265Net Income 2020: $25,5472020Revenue 2021: $617,865Expenses 2021: $441,697Net Income 2021: $176,1682021Revenue 2022: $616,056Expenses 2022: $719,766Net Income 2022: -$103,7102022Revenue 2023: $635,669Expenses 2023: $726,417Net Income 2023: -$90,7482023Revenue 2024: $800,264Expenses 2024: $790,461Net Income 2024: $9,8032024

Highlighted filing

2016

Revenue$607,939
Expenses$619,799
Net Income-$11,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$945,818
Mission and Program Overview

Mission

To enhance the quality of life in the tri-state region by providing excellent symphonic music for the pleasure of the public, educating people of all ages in the symphonic tradition, and encouraging students and professional musicians to develop and share their musical talents and skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,459,065$1,434,021▼ $25,044
Cash and Non-Interest-Bearing Accounts$11,808$53,393▲ $41,585
Pledges and Grants Receivable$139,664$43,756▼ $95,908
Savings and Temporary Cash Investments$59,623$9,677▼ $49,946
Prepaid Expenses and Deferred Charges$1,025$450▼ $575
Total Assets$1,671,185$1,541,297▼ $129,888
Liabilities
Deferred Revenue$99,725$66,024▼ $33,701
Accounts Payable and Accrued Expenses$9,167$4,467▼ $4,700
Total Liabilities$108,892$70,491▼ $38,401
Net Assets / Fund Balance
Unrestricted Net Assets$1,166,714$1,185,839▲ $19,125
Permanently Rstr Net Assets$247,390$225,686▼ $21,704
Temporarily Rstr Net Assets$148,189$59,281▼ $88,908
Total Net Assets Fund Balance$1,562,293$1,470,806▼ $91,487
Total Liabilities and Net Assets / Fund Balance$1,671,185$1,541,297▼ $129,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,051$13,051

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,211,675$97,395▼ $41,200$49,530$1,208,335
2015$1,039,453$188,421▲ $25,214$31,632$1,211,675
2014$720,652$210,677▲ $137,131$21,461$1,039,453
2013$100,000$584,944▲ $39,322-$720,652
2012$32,259-▲ $576-$32,835
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy GaskinExecutive DiFT$52,287$1,046$53,333

Board Members and Trustees

NameTitle
Ken RileyPresident
Jay JaehnkePresident-el
Bill LeonardBoard Member
Bob SchreierBoard Member
Connie SmithBoard Member
Diane FoustBoard Member
Eva Marie RestelBoard Member
Harvey BertrandBoard Member
Jane RadaBoard Member
Janet RothBoard Member
Jean Ann GundersenBoard Member
Jeanne ConnellyBoard Member
Joan ParkeBoard Member
Kathy DavigBoard Member
Nancy GerrardBoard Member
Stephanie KruegerBoard Member
Steve MichaelsBoard Member
Jennifer KloehnExec Member
Randy Van RooyenExec Member
Marilyn ArdntSecretary
Wayne OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,225
Program Service Revenue
$187,063
Investment Income
$17,922
Other Revenue
$12,729
All Other Contributions
$280,760
Change in Net Assets
$-11,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,939
Revenue Not Reported on Form 990
$-7,995
Total Revenue per Audited Statements
$599,944
Total Revenue per Form 990
$607,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,450
Salaries, Compensation, and Employee Benefits$137,349
Total Fundraising Expense$61,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,358$26,735$10,503$69,596
Current Officers, Directors, Trustees, and Key Employees$2,602$10,409$39,034$52,045
Advertising$16,220--$16,220
Payroll Taxes$3,815$4,053$5,407$13,275
Office Expenses$12,536--$12,536
Other Expenses$12,441$43,436$5,818$12,441
Insurance-$5,187-$5,187
Fees for Services Accounting-$5,154-$5,154
Pension Plan Contributions$699$743$991$2,433
Occupancy-$1,200-$1,200
Total Functional Expenses$461,129$96,917$61,753$619,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$691,431
Expenses per Audited Statements$619,799
Total Expenses per Form 990$619,799
Expenses Not Reported on Form 990$71,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,684
Fundraising Gross Income$27,169
Gaming Direct Expenses$148
Gaming Gross Income$148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coupon Book/pri$46,560---
Valentines Ball$43,774$21,635$21,635$0
Total Events$131,718$22,253$22,253-
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“All directors will have an opportunity to review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are responsible to disclose all conflicts of interest which will be overseen by the executive director and the board president.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is determined by the executive committee of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The executive director determines salary and wages of employees based on budget approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
La Crosse Symphony Orchestra Inc
EIN
39-1024330
Phone
6087832121
Address
201 MAIN STREET SUITE 230, LA CROSSE, WI 54601

Signing Officer

Name
Tracy Gaskin
Title
Executive Director
Phone
6087832121
Signed
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Gaskin
Formed
1957
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
3
Volunteers
60

Preparer

Firm
Johnson Block and Company Inc
Address
505 KING ST STE 105, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enhance the quality of life in the tri-state region by providing excellent symphonic music for the pleasure of the public, educating people of all ages in the symphonic tradition, and encouraging students and professional musicians to develop and share their musical talents and skills.”

Form 990, Part XI, Line 9

“Change in perpetual trust -21,704 fundraising expenses 27,832 fundraising expenses -27,832 total -21,704”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740-10 (previously financial interpretation no. 48, accounting for uncertainty in income taxes) prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely- than-not to be sustained upon examination by taxing authorities. The symphony believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Change in perpetual trust -21,704 fundraising expenses 27,832”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 27,832”

Raw XML AppendixShowing 400 of 605 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04467
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF LIFE IN THE TRI-STATE REGION BY PROVIDING EXCELLENT SYMPHONIC MUSIC FOR THE PLEASURE OF THE PUBLIC, EDUCATING PEOPLE OF ALL AGES IN THE SYMPHONIC TRADITION, AND ENCOURAGING STUDENTS AND PROFESSIONAL MUSICIANS TO DEVELOP AND SHARE THEIR MUSICAL TALENTS AND SKILLS.
IRS990/AdvertisingGrp/ProgramServicesAmt016220
IRS990/AdvertisingGrp/TotalAmt016220
IRS990/AllOtherContributionsAmt0280760
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAN HENRY
IRS990/BooksInCareOfDetail/PhoneNum06087832121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011808
IRS990/CashNonInterestBearingGrp/EOYAmt053393
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt039034
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010409
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02602
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052045
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0109465
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0390225
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017922
IRS990/CYOtherExpensesAmt0482450
IRS990/CYOtherRevenueAmt012729
IRS990/CYProgramServiceRevenueAmt0187063
IRS990/CYRevenuesLessExpensesAmt0-11860
IRS990/CYSalariesCompEmpBnftPaidAmt0137349
IRS990/CYTotalExpensesAmt0619799
IRS990/CYTotalFundraisingExpenseAmt061753
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0607939
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt099725
IRS990/DeferredRevenueGrp/EOYAmt066024
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING SYMPHONY CONCERTS AND EDUCATIONAL OPPORTUNITIES IN THE FORM OF LECTURES PRIOR TO EACH PERFORMANCE. SUPPORT OF THE YOUTH SYMPHONY MEMBERS IN THE FORM OF EDUCATIONAL SUBSIDIES, CONCERTS, AND CONTESTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0461129
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05154
IRS990/FeesForServicesAccountingGrp/TotalAmt05154
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211046
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY JAEHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN ARDNT
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER KLOEHN
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY VAN ROOYEN
IRS990/Form990PartVIISectionAGrp/PersonNm6HARVEY BERTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNE CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY DAVIG
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE FOUST
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY GERRARD
IRS990/Form990PartVIISectionAGrp/PersonNm11JEAN ANN GUNDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOAN PARKE
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE RADA
IRS990/Form990PartVIISectionAGrp/PersonNm17EVA MARIE RESTEL
IRS990/Form990PartVIISectionAGrp/PersonNm18JANET ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm19BOB SCHREIER
IRS990/Form990PartVIISectionAGrp/PersonNm20CONNIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21TRACY GASKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2152287
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0109465
IRS990/FundraisingDirectExpensesAmt027684
IRS990/FundraisingGrossIncomeAmt027169
IRS990/GainOrLossGrp/SecuritiesAmt0-37575
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0148
IRS990/GamingGrossIncomeAmt0148
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0272472
IRS990/GrossReceiptsAmt0945818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05187
IRS990/InsuranceGrp/TotalAmt05187
IRS990/InvestmentIncomeGrp/ExclusionAmt055497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055497
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01459065
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01434021
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013051
IRS990/LandBldgEquipCostOrOtherBssAmt013051
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0310047
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE IN THE TRI-STATE REGION BY PROVIDING EXCELLENT SYMPHONIC MUSIC FOR THE PLEASURE OF THE PUBLIC, EDUCATING PEOPLE OF ALL AGES IN THE SYMPHONIC TRADITION, AND ENCOURAGING STUDENTS AND PROFESSIONAL MUSICIANS TO DEVELOP AND SHARE THEIR MUSICAL TALENTS AND SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01562293
IRS990/NetAssetsOrFundBalancesEOYAmt01470806
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-37575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-515
IRS990/NetUnrelatedBusTxblIncmAmt0516
IRS990/NetUnrlzdGainsLossesInvstAmt0-57923
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ProgramServicesAmt012536
IRS990/OfficeExpensesGrp/TotalAmt012536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-21704
IRS990/OtherExpensesGrp/Desc0ARTISIC PERSONNEL
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3SCULPTURE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043436
IRS990/OtherExpensesGrp/ProgramServicesAmt0182237
IRS990/OtherExpensesGrp/ProgramServicesAmt1155245
IRS990/OtherExpensesGrp/ProgramServicesAmt242976
IRS990/OtherExpensesGrp/ProgramServicesAmt312441
IRS990/OtherExpensesGrp/TotalAmt0182237
IRS990/OtherExpensesGrp/TotalAmt1155245
IRS990/OtherExpensesGrp/TotalAmt292230
IRS990/OtherExpensesGrp/TotalAmt312441
IRS990/OtherRevenueMiscGrp/Desc0SCULPTURE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11244
IRS990/OtherRevenueTotalAmt013244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032358
IRS990/OtherSalariesAndWagesGrp/TotalAmt069596
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04053
IRS990/PayrollTaxesGrp/ProgramServicesAmt03815
IRS990/PayrollTaxesGrp/TotalAmt013275
IRS990/PensionPlanContributionsGrp/FundraisingAmt0991
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0699
IRS990/PensionPlanContributionsGrp/TotalAmt02433
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0247390
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0225686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0450
IRS990/PrincipalOfficerNm0TRACY GASKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM BOOK ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112799
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071538
IRS990/PYOtherExpensesAmt0434968
IRS990/PYOtherRevenueAmt01108
IRS990/PYProgramServiceRevenueAmt0199806
IRS990/PYRevenuesLessExpensesAmt024407
IRS990/PYSalariesCompEmpBnftPaidAmt0142902
IRS990/PYTotalExpensesAmt0577870
IRS990/PYTotalRevenueAmt0602277
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0750000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0750000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0390225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0329825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0700133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01052115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02778778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0231791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01164968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022362

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,541,297
Liabilities
$70,491
Net assets
$1,470,806
Revenue
$607,939
Expenses
$619,799
Net income
-$11,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.25$1.68$0.80$0.79$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.15$1.56$0.64$0.73$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.09$1.55$0.62$0.72$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.07$1.98$0.62$0.44$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.07$1.60$0.55$0.53$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.11$1.55$0.58$0.62$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.07$1.61$0.62$0.64$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.08$1.60$0.64$0.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.47$0.61$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$0.60$0.58$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.13$1.59$0.56$0.52$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.58$0.13$1.45$1.17$0.54$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.14$0.01$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits