Civic Intelligence

Fox Valley Symphony Orchestra Association Inc.

990 • Fiscal year 2017 • EIN 39-1089489

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization ProfileWWW.FOXVALLEYSYMPHONY.COM
111 West College Ave Suite 550Appleton, WI 54911

(920) 968-0300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,556

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,111,001

Up $122,545 (+12%) from 2016

Net Assets

Up

$956,217

Up $133,043 (+16%) from 2016

Liabilities

Down

$154,784

Down $10,498 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$960,944

Up $284,705 (+42%) from 2016

Expenses

Up

$891,348

Up $238,177 (+36%) from 2016

Net Income

Up

$69,596

Up $46,528 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,008,354Liabilities 2010: $164,671Net Assets 2010: $843,6832010Assets 2011: $1,092,198Liabilities 2011: $145,309Net Assets 2011: $946,8892011Assets 2012: $949,889Liabilities 2012: $139,992Net Assets 2012: $809,8972012Assets 2013: $848,096Liabilities 2013: $163,319Net Assets 2013: $684,7772013Assets 2015: $941,796Liabilities 2015: $126,679Net Assets 2015: $815,1172015Assets 2016: $988,456Liabilities 2016: $165,282Net Assets 2016: $823,1742016Assets 2017: $1,111,001Liabilities 2017: $154,784Net Assets 2017: $956,2172017Assets 2018: $1,139,129Liabilities 2018: $135,413Net Assets 2018: $1,003,7162018Assets 2019: $1,104,862Liabilities 2019: $128,528Net Assets 2019: $976,3342019Assets 2020: $1,000,500Liabilities 2020: $168,286Net Assets 2020: $832,2142020Assets 2021: $1,415,773Liabilities 2021: $71,393Net Assets 2021: $1,344,3802021Assets 2022: $1,373,425Liabilities 2022: $191,681Net Assets 2022: $1,181,7442022Assets 2024: $1,229,712Liabilities 2024: $363,024Net Assets 2024: $866,6882024

Highlighted filing

2017

Assets$1,111,001
Liabilities$154,784
Net Assets$956,217
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $708,7682010Expenses 2011: $718,1472011Expenses 2012: $770,5162012Revenue 2013: $591,016Expenses 2013: $772,213Net Income 2013: -$181,1972013Revenue 2015: $610,434Expenses 2015: $594,654Net Income 2015: $15,7802015Revenue 2016: $676,239Expenses 2016: $653,171Net Income 2016: $23,0682016Revenue 2017: $960,944Expenses 2017: $891,348Net Income 2017: $69,5962017Revenue 2018: $894,436Expenses 2018: $876,433Net Income 2018: $18,0032018Revenue 2019: $859,007Expenses 2019: $899,246Net Income 2019: -$40,2392019Revenue 2020: $651,614Expenses 2020: $791,442Net Income 2020: -$139,8282020Revenue 2021: $787,240Expenses 2021: $404,449Net Income 2021: $382,7912021Revenue 2022: $656,428Expenses 2022: $758,637Net Income 2022: -$102,2092022Revenue 2024: $686,693Expenses 2024: $885,294Net Income 2024: -$198,6012024

Highlighted filing

2017

Revenue$960,944
Expenses$891,348
Net Income$69,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$970,482
Mission and Program Overview

Mission

To enrich and nurture the human spirit through symphonic music and educational opportunities that enhance the cultural development of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,760$306,338▲ $102,578
Savings and Temporary Cash Investments$98,997$99,252▲ $255
Prepaid Expenses and Deferred Charges$13,772$12,478▼ $1,294
Pledges and Grants Receivable$81,630$7,010▼ $74,620
Land, Buildings, and Equipment, Net$4,586$3,733▼ $853
Accounts Receivable-$1,350-
Total Assets$988,456$1,111,001▲ $122,545
Other Assets Total$585,711$680,840▲ $95,129
Liabilities
Deferred Revenue$147,272$139,257▼ $8,015
Other Liabilities$15,106$8,359▼ $6,747
Accounts Payable and Accrued Expenses$2,904$7,168▲ $4,264
Total Liabilities$165,282$154,784▼ $10,498
Net Assets / Fund Balance
Temporarily Rstr Net Assets$538,656$549,243▲ $10,587
Unrestricted Net Assets$178,065$264,206▲ $86,141
Permanently Rstr Net Assets$106,453$142,768▲ $36,315
Total Net Assets Fund Balance$823,174$956,217▲ $133,043
Total Liabilities and Net Assets / Fund Balance$988,456$1,111,001▲ $122,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,733$70,476$74,209
Other Assets Org$81,401--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$289,739$36,315▲ $24,332$17,462$326,054
2016$282,945$12,500▲ $25,505$24,447$289,739
2015$284,739-▲ $5,159-$282,945
2014$451,228-▲ $73,817$233,045$284,739
2013$580,049$325▲ $58,981$180,406$451,228
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie LafreniereExecutive DiFT$72,556$72,556
Brian GronerMusic DirectFT$60,064$60,064

Board Members and Trustees

NameTitle
Beth FlahertyChair
Addie TeetersPresident
Sandra HupferPresident El
Bruce AtwellDirector
Jerry ZabribskyDirector
Karen LawsDirector
Ken KoszewaDirector
Kevin HartzDirector
Mark FogartyDirector
Mary Harp-jirscheleDirector
Mike LokensgardDirector
Renee BoldtDirector
Rich RedmanDirector
Ruth BloedowDirector
Todd HeidDirector
Jeff AmstutzPast Preside
Priscilla DanielsSecretary
Julie KileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,204
Program Service Revenue
$330,676
Investment Income
$20,546
Other Revenue
$8,518
All Other Contributions
$594,004
Change in Net Assets
$69,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,074
Revenue Not Reported on Financial Statements
$6,870
Revenue Not Reported on Form 990
$83,150
Total Revenue per Audited Statements
$1,037,224
Total Revenue per Form 990
$960,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$647,720
Salaries, Compensation, and Employee Benefits$243,628
Total Fundraising Expense$65,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$459,030$15,958-$474,988
Current Officers, Directors, Trustees, and Key Employees$103,597$29,022-$132,619
Other Salaries and Wages$17,506$24,617$35,383$77,506
Advertising-$46,904$574$47,478
Payroll Taxes$14,437$6,076$2,707$23,220
All Other Expenses$5,015$17,507$54$22,576
Office Expenses$2,688$18,126$1,303$22,117
Occupancy-$12,528-$12,528
Other Employee Benefits$6,168$4,115-$10,283
Insurance-$7,983-$7,983
Information Technology-$7,227-$7,227
Fees for Service Investment Mgmnt Fees-$6,870-$6,870
Other Expenses-$7,785$4,889$4,889
Depreciation Depletion$1,108$2,443-$3,551
Total Functional Expenses$609,549$216,161$65,638$891,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$904,181
Total Expenses per Form 990$891,348
Expenses per Audited Statements$884,478
Expenses Not Reported on Form 990$19,703
Expenses Not Reported on Financial Statements$6,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,538
Fundraising Gross Income$7,832
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$4,247
Accrued Payroll$4,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Form 990 is reviewed by the members of the board of directors and management and approved prior to filing.”

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

“Annual reports are required to be completed by board members, employees, and committee members which requires disclosure of any conflicts of interest that may exist. The forms are reviewed by the officers of the board who will attempt to resolve any actual or potential conflicts and in the absence of a resolution, will refer all matters to the full board of directors.”

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

“Compensation of the executive director will be determined on an annual basis by the executive committee of the symphony. Appropriate compensation will be based upon several factors including but not limited to: - performance reviews - data compiled and distributed by the league of american orchestras for similiar sized orchestras throughout the united states for similiar positions. - salary information for similar positions of non-profit organizations of similar size and mission in the state of wisconsin.”

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

“Compensation of the music director will be determined on an annual basis by the executive committee of the symphony. Appropriate compensation will be based upon several factors including but not limited to: -performance reviews - data compiled and distributed by the league of american orchestras for similiar sized orchestras throughout the united states for similiar positions. - salary information for similar positions of non-profit organizations of similar size and mission in the state of wisconsin.”

Form 990, Page 6, Part VI, Line 19

“The symphony makes these documents available upon request or on their website.”

Filing and Contact Details

Filer

Filer Name
Fox Valley Symphony Orchestra
EIN
39-1089489
Phone
9209680300
Address
111 WEST COLLEGE AVE SUITE 550, APPLETON, WI 54911

Signing Officer

Name
Julie Kiley
Title
Treasurer
Phone
9209680300
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Addie Teeters
Formed
1966
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
13
Volunteers
28

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Joseph R Galarowicz
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide symphony musicians for special performances, as requested by the community.”

Form 990, Part IX, Line 11G

“Artistic personnel 213,843 0 0 concert production staff 74,008 0 0 concert production 171,179 0 0 professional fees 0 15,958 0 total 459,030 15,958 0”

Form 990, Part XI, Line 9

“Special event expenses netted 9,538 special event expenes netted -9,538”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The temporarily restricted endowments will be used as restrictions are released. The permanently restricted endowment principle will remain intact and any investments earnings will be used for operating expenses unless otherwise noted by the donor(s).”

Schedule D, Page 3, Part X

“The symphony is exempt from income tax under section 501(c)(3) of the internal revenue code. Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The symphony evaluates its tax positions based on whether or not the position is more likely than not to be sustained upon examination by taxing authorities. This evaluation includes monitoring changes in tax law and new authoritative rulings for potential implications to its tax status. The symphony's federal income tax returns are subject to examination generally for three years after they are filed and its state income tax returns generally for four years after they are filed.”

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

“Special event expenses netted 9,538”

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

“Special event expenes netted 9,538”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19MUSIC DIRECT
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IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09538
IRS990/FundraisingGrossIncomeAmt07832
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt07200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0970482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07227
IRS990/InformationTechnologyGrp/TotalAmt07227
IRS990/InsuranceGrp/ManagementAndGeneralAmt07983
IRS990/InsuranceGrp/TotalAmt07983
IRS990/InvestmentIncomeGrp/ExclusionAmt020546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020546
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03733
IRS990/LandBldgEquipCostOrOtherBssAmt074209
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH AND NURTURE THE HUMAN SPIRIT THROUGH SYMPHONIC MUSIC AND EDUCATIONAL OPPORTUNITIES THAT ENHANCE THE CULTURAL DEVELOPMENT OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0823174
IRS990/NetAssetsOrFundBalancesEOYAmt0956217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1706
IRS990/NetUnrlzdGainsLossesInvstAmt063447
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012528
IRS990/OccupancyGrp/TotalAmt012528
IRS990/OfficeExpensesGrp/FundraisingAmt01303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018126
IRS990/OfficeExpensesGrp/ProgramServicesAmt02688
IRS990/OfficeExpensesGrp/TotalAmt022117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0585711
IRS990/OtherAssetsTotalGrp/EOYAmt0680840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010283
IRS990/OtherExpensesGrp/Desc0DONOR RELATIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt020728
IRS990/OtherExpensesGrp/FundraisingAmt14889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17785
IRS990/OtherExpensesGrp/TotalAmt020728
IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/OtherExpensesGrp/TotalAmt27785
IRS990/OtherExpensesGrp/TotalAmt34889
IRS990/OtherLiabilitiesGrp/BOYAmt015106
IRS990/OtherLiabilitiesGrp/EOYAmt08359
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010224
IRS990/OtherRevenueTotalAmt010224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017506
IRS990/OtherSalariesAndWagesGrp/TotalAmt077506
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06076
IRS990/PayrollTaxesGrp/ProgramServicesAmt014437
IRS990/PayrollTaxesGrp/TotalAmt023220
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0106453
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0142768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012478
IRS990/PrincipalOfficerNm0ADDIE TEETERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES:SEASON TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES:SINGLE TICKET SA
IRS990/ProgramServiceRevenueGrp/Desc2RUN OUT CONCERT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3YO INCOME:TUITION
IRS990/ProgramServiceRevenueGrp/Desc4SMALL GROUP PERFORMANCE INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49687
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN YOUTH ORCHESTRA PROGRAMS AND PHILHARMONIA ORCHESTRAS, AND SPONSOR YOUTH SOLOIST COMPETITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070211
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038140
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL PROGRAM TO ACQUAINT YOUTH WITH SYMPHONIC MUSIC BY VISITING SCHOOLS WITH A STRING QUARTET AND PERFORMING FOR THEM. REACHES ABOUT 1,500 KIDS AND TEACHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041424
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02188
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SYMPHONY MUSICIANS FOR SPECIAL PERFORMANCES, AS REQUESTED BY THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt061942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0463421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01821
IRS990/PYOtherExpensesAmt0449224
IRS990/PYOtherRevenueAmt06695
IRS990/PYProgramServiceRevenueAmt0204302
IRS990/PYRevenuesLessExpensesAmt023068
IRS990/PYSalariesCompEmpBnftPaidAmt0203947
IRS990/PYTotalExpensesAmt0653171
IRS990/PYTotalRevenueAmt0676239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099252
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 14,786
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02233191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01272050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01135

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,111,001
Liabilities
$154,784
Net assets
$956,217
Revenue
$960,944
Expenses
$891,348
Net income
$69,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.36$0.87$0.69$0.89$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.18$0.66$0.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.34$0.79$0.40$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.17$0.83$0.65$0.79$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.98$0.86$0.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$0.89$0.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.96$0.96$0.89$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$0.68$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.82$0.61$0.59$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.16$0.68$0.59$0.77$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.14$0.81$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.15$0.95$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.16$0.84$0.71