Civic Intelligence

Fox Valley Symphony Orchestra Association Inc.

990 • Fiscal year 2019 • EIN 39-1089489

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 22, 2019

Organization ProfileWWW.FOXVALLEYSYMPHONY.COM
10 East College Avenue Suite 207Appleton, 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

0.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$81,401

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,104,862

Down $34,267 (-3.0%) from 2018

Net Assets

Down

$976,334

Down $27,382 (-2.7%) from 2018

Liabilities

Down

$128,528

Down $6,885 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$859,007

Down $35,429 (-4.0%) from 2018

Expenses

Up

$899,246

Up $22,813 (+2.6%) from 2018

Net Income

Down

-$40,239

Down $58,242 (-324%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$1,104,862
Liabilities$128,528
Net Assets$976,334
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$859,007
Expenses$899,246
Net Income-$40,239
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 22, 2019
Return Version
2018v3.1
Gross Receipts
$877,156
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
Pledges and Grants Receivable$50,735$137,767▲ $87,032
Cash and Non-Interest-Bearing Accounts$179,958$134,054▼ $45,904
Savings and Temporary Cash Investments$150,654$75,265▼ $75,389
Prepaid Expenses and Deferred Charges$37,039$22,145▼ $14,894
Land, Buildings, and Equipment, Net$6,592$13,139▲ $6,547
Accounts Receivable$1,275$1,085▼ $190
Total Assets$1,139,129$1,104,862▼ $34,267
Other Assets Total$712,876$721,407▲ $8,531
Liabilities
Deferred Revenue$120,775$113,330▼ $7,445
Accounts Payable and Accrued Expenses$5,821$7,855▲ $2,034
Other Liabilities$8,817$7,343▼ $1,474
Total Liabilities$135,413$128,528▼ $6,885
Net Assets / Fund Balance
Temporarily Rstr Net Assets$683,215$774,243▲ $91,028
Unrestricted Net Assets$223,933$105,523▼ $118,410
Permanently Rstr Net Assets$96,568$96,568→ $0
Total Net Assets Fund Balance$1,003,716$976,334▼ $27,382
Total Liabilities and Net Assets / Fund Balance$1,139,129$1,104,862▼ $34,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,139$75,098$88,237
Other Assets Org$88,378--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$277,239-▲ $23,533$15,890$279,854
2018$326,054-▲ $21,608$19,877$277,239
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie LafreniereExecutive DiFT$75,000$6,401$81,401

Board Members and Trustees

NameTitle
Addie TeetersPresident
Sandra HupferPresident El
Bruce AtwellDirector
Jerry ZabronskyDirector
Kathi DrakeDirector
Mark FogartyDirector
Mike LokensgardDirector
Nick GeffersDirector
Renee BoldtDirector
Ruth BloedowDirector
Sarah Ann DresselDirector
Tara BrzozowskiDirector
Todd HeidDirector
Jeff AmstutzPast Preside
Priscilla DanielsSecretary
Julie KileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,080
Program Service Revenue
$246,403
Investment Income
$18,353
Other Revenue
$-7,829
All Other Contributions
$551,166
Change in Net Assets
$-40,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,979
Revenue Not Reported on Financial Statements
$5,028
Revenue Not Reported on Form 990
$31,521
Total Revenue per Audited Statements
$885,500
Total Revenue per Form 990
$859,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,052
Salaries, Compensation, and Employee Benefits$184,194
Total Fundraising Expense$45,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$486,077$7,661-$493,738
Current Officers, Directors, Trustees, and Key Employees$48,577$32,824-$81,401
Other Salaries and Wages$24,009$21,593$24,724$70,326
Advertising-$63,745$1,293$65,038
All Other Expenses$12,359$17,725$4,227$34,311
Payroll Taxes$5,553$11,485$1,891$18,929
Occupancy-$14,229-$14,229
Office Expenses$4,090$8,412$1,366$13,868
Other Employee Benefits-$13,538-$13,538
Information Technology-$10,957-$10,957
Insurance-$10,077-$10,077
Fees for Services Accounting-$7,237-$7,237
Other Expenses$15,424$6,499$12,155$6,499
Fees for Service Investment Mgmnt Fees-$5,028-$5,028
Depreciation Depletion$511$1,862-$2,373
Total Functional Expenses$596,600$256,990$45,656$899,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$912,882
Total Expenses per Form 990$899,246
Expenses per Audited Statements$894,218
Expenses Not Reported on Form 990$18,664
Expenses Not Reported on Financial Statements$5,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,149
Fundraising Gross Income$10,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sinfonia$34,444$7,530$5,347$2,183
Doctors in Reci$26,790$2,790$3,902$-1,112
Total Events$61,234$10,320$18,149$-7,829
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
Accued Payroll$3,096
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

“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
10 EAST COLLEGE AVENUE SUITE 207, APPLETON, WI 54911

Signing Officer

Name
Mary Gronbach
Title
Treasurer Elect
Phone
9209680300
Signed
2019-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Addie Teeters
Formed
1966
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
15
Volunteers
25

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
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 290,970 0 0 concert production staff 57,495 0 0 concert production 137,612 0 0 professional fees 0 7,661 0 total 486,077 7,661 0”

Form 990, Part XI, Line 9

“Special event expenses netted 18,149 special event expenes netted -18,149”

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 4, Part XI, Line 2D

“Special event expenses netted 18,149”

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

“Special event expenes netted 18,149”

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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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt050914
IRS990/FundraisingDirectExpensesAmt018149
IRS990/FundraisingGrossIncomeAmt010320
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0877156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010957
IRS990/InformationTechnologyGrp/TotalAmt010957
IRS990/InsuranceGrp/ManagementAndGeneralAmt010077
IRS990/InsuranceGrp/TotalAmt010077
IRS990/InvestmentIncomeGrp/ExclusionAmt018353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018353
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013139
IRS990/LandBldgEquipCostOrOtherBssAmt088237
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/NetAssetsOrFundBalancesBOYAmt01003716
IRS990/NetAssetsOrFundBalancesEOYAmt0976334
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7829
IRS990/NetUnrlzdGainsLossesInvstAmt012857
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014229
IRS990/OccupancyGrp/TotalAmt014229
IRS990/OfficeExpensesGrp/FundraisingAmt01366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08412
IRS990/OfficeExpensesGrp/ProgramServicesAmt04090
IRS990/OfficeExpensesGrp/TotalAmt013868
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0712876
IRS990/OtherAssetsTotalGrp/EOYAmt0721407
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013538
IRS990/OtherExpensesGrp/Desc0STAFF - OFFICE:PROFESSION
IRS990/OtherExpensesGrp/Desc1EDUCATION :PROG EXPENSES:
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE:DONOR
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE :MISCELLAN
IRS990/OtherExpensesGrp/FundraisingAmt012155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16499
IRS990/OtherExpensesGrp/ProgramServicesAmt015424
IRS990/OtherExpensesGrp/TotalAmt024118
IRS990/OtherExpensesGrp/TotalAmt115424
IRS990/OtherExpensesGrp/TotalAmt212155
IRS990/OtherExpensesGrp/TotalAmt36499
IRS990/OtherLiabilitiesGrp/BOYAmt08817
IRS990/OtherLiabilitiesGrp/EOYAmt07343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024009
IRS990/OtherSalariesAndWagesGrp/TotalAmt070326
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01891
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011485
IRS990/PayrollTaxesGrp/ProgramServicesAmt05553
IRS990/PayrollTaxesGrp/TotalAmt018929
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt096568
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt096568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022145
IRS990/PrincipalOfficerNm0ADDIE TEETERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES:SEASON TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1YO INCOME:TUITION
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES:SINGLE TICKET SA
IRS990/ProgramServiceRevenueGrp/Desc3RUN OUT CONCERT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FEE FOR SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46925
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN YOUTH ORCHESTRA PROGRAMS AND PHILHARMONIA ORCHESTRAS, AND SPONSOR YOUTH SOLOIST COMPETITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060341
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042828
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/ExpenseAmt087390
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05461
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SYMPHONY MUSICIANS FOR SPECIAL PERFORMANCES, AS REQUESTED BY THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094942
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0601109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028112
IRS990/PYOtherExpensesAmt0634050
IRS990/PYOtherRevenueAmt0-1270
IRS990/PYProgramServiceRevenueAmt0266485
IRS990/PYRevenuesLessExpensesAmt018003
IRS990/PYSalariesCompEmpBnftPaidAmt0242383
IRS990/PYTotalExpensesAmt0876433
IRS990/PYTotalRevenueAmt0894436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075265
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 13,279
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0601109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02691034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01249132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70590
IRS990ScheduleA/PublicSupportPY170Pct00.70220
IRS990ScheduleA/PublicSupportTotal170Amt01963361
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02691034

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,862
Liabilities
$128,528
Net assets
$976,334
Revenue
$859,007
Expenses
$899,246
Net income
-$40,239
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