Civic Intelligence

Duluth-Superior Symphony Association

990 • Fiscal year 2022 • EIN 41-0760835

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

130 West Superior Street Ste Ll2Duluth, MN 55802

(218) 623-3776

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$88,594

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

59%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$407,197

Down $1,454,220 (-78%) from 2021

Net Assets

Down

$3,596

Down $1,317,178 (-100%) from 2021

Liabilities

Down

$403,601

Down $137,042 (-25%) from 2021

Revenue

Up

$1,261,388

Up $466,143 (+59%) from 2021

Expenses

Up

$1,181,514

Up $256,937 (+28%) from 2021

Net Income

Up

$79,874

Up $209,206 (+162%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,091,868Liabilities 2011: $430,621Net Assets 2011: $2,661,2472011Assets 2012: $2,578,846Liabilities 2012: $436,259Net Assets 2012: $2,142,5872012Assets 2013: $2,521,700Liabilities 2013: $423,489Net Assets 2013: $2,098,2112013Assets 2014: $2,234,986Liabilities 2014: $248,311Net Assets 2014: $1,986,6752014Assets 2015: $2,073,181Liabilities 2015: $234,713Net Assets 2015: $1,838,4682015Assets 2016: $1,916,443Liabilities 2016: $392,483Net Assets 2016: $1,523,9602016Assets 2017: $2,041,665Liabilities 2017: $223,241Net Assets 2017: $1,818,4242017Assets 2018: $2,023,030Liabilities 2018: $205,815Net Assets 2018: $1,817,2152018Assets 2019: $1,788,765Liabilities 2019: $345,736Net Assets 2019: $1,443,0292019Assets 2020: $1,575,041Liabilities 2020: $400,882Net Assets 2020: $1,174,1592020Assets 2021: $1,861,417Liabilities 2021: $540,643Net Assets 2021: $1,320,7742021Assets 2022: $407,197Liabilities 2022: $403,601Net Assets 2022: $3,5962022Assets 2023: $400,318Liabilities 2023: $516,368Net Assets 2023: -$116,0502023

Highlighted filing

2022

Assets$407,197
Liabilities$403,601
Net Assets$3,596

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,710,452Expenses 2011: $1,812,246Net Income 2011: -$101,7942011Expenses 2012: $1,721,3632012Expenses 2013: $1,549,5552013Revenue 2014: $1,116,296Expenses 2014: $1,341,089Net Income 2014: -$224,7932014Revenue 2015: $1,373,497Expenses 2015: $1,374,990Net Income 2015: -$1,4932015Revenue 2016: $1,313,385Expenses 2016: $1,415,028Net Income 2016: -$101,6432016Revenue 2017: $1,721,007Expenses 2017: $1,361,819Net Income 2017: $359,1882017Revenue 2018: $1,303,068Expenses 2018: $1,324,526Net Income 2018: -$21,4582018Revenue 2019: $914,955Expenses 2019: $1,287,234Net Income 2019: -$372,2792019Revenue 2020: $867,975Expenses 2020: $1,038,767Net Income 2020: -$170,7922020Revenue 2021: $795,245Expenses 2021: $924,577Net Income 2021: -$129,3322021Revenue 2022: $1,261,388Expenses 2022: $1,181,514Net Income 2022: $79,8742022Revenue 2023: $1,203,576Expenses 2023: $1,332,211Net Income 2023: -$128,6352023

Highlighted filing

2022

Revenue$1,261,388
Expenses$1,181,514
Net Income$79,874
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,261,388
Mission and Program Overview

Mission

To deeply move and engage as many people as possible with the power of symphonic music.

Providing symphonic music

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$284,872--
Investments in Publicly Traded Securities$173,413$242,286▲ $68,873
Cash and Non-Interest-Bearing Accounts$100$121,726▲ $121,626
Land, Buildings, and Equipment, Net$20,032$26,619▲ $6,587
Prepaid Expenses and Deferred Charges$10,022$12,386▲ $2,364
Pledges and Grants Receivable$2,450$3,700▲ $1,250
Accounts Receivable$10,862$480▼ $10,382
Other Assets Total$1,359,666--
Total Assets$1,861,417$407,197▼ $1,454,220
Liabilities
Other Liabilities$150,000$158,009▲ $8,009
Deferred Revenue$169,114$135,259▼ $33,855
Unsecured Notes Loans Payable$130,988--
Accounts Payable and Accrued Expenses$90,541$110,333▲ $19,792
Total Liabilities$540,643$403,601▼ $137,042
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,564,575$174,517▼ $1,390,058
Net Assets Without Donor Restrictions$-243,801$-170,921▲ $72,880
Total Net Assets Fund Balance$1,320,774$3,596▼ $1,317,178
Total Liabilities and Net Assets / Fund Balance$1,861,417$407,197▼ $1,454,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,619$254,074$280,693

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$194,109--$22,042$172,067
2020$168,601-▲ $34,723$7,565$194,109
2019$175,358-▲ $8,571$13,828$168,601
2018$167,840-▲ $7,518-$175,358
2017$163,564-▲ $11,110$6,834$167,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon VanwaeyenbergheExecutive DiFT$82,339$6,255$88,594
Kathy SandersDirectorPT$3,469-$3,469
Nairi StackDirectorPT$2,480-$2,480
James McleodDirectorPT$2,320-$2,320

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$956,227
Program Service Revenue
$257,094
Investment Income
$5,723
Other Revenue
$42,344
All Other Contributions
$549,592
Change in Net Assets
$79,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,261,388
Revenue Not Reported on Form 990
$28,379
Total Revenue per Audited Statements
$1,289,767
Total Revenue per Form 990
$1,261,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,513
Other Expenses$471,001
Total Fundraising Expense$89,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,892$81,017$65,342$562,251
Current Officers, Directors, Trustees, and Key Employees$8,833$82,339-$91,172
Fees for Services Other$9,125$51,710-$60,835
Fees for Services Accounting-$45,650-$45,650
Payroll Taxes$26,220$10,085$4,034$40,339
Travel$29,033$4,094$4,094$37,221
Advertising$32,062$3,562-$35,624
Office Expenses$8,604$8,983$3,052$20,639
Information Technology$1,931$15,448$1,931$19,310
Other Employee Benefits$10,888$4,188$1,675$16,751
Insurance$4,163$4,163-$8,326
Depreciation Depletion$6,098$678-$6,776
All Other Expenses-$5,634$465$6,099
Other Expenses$1,710$4,229$7,812$4,229
Interest-$4,184-$4,184
Occupancy$483$1,933$806$3,222
Total Functional Expenses$747,064$345,239$89,211$1,181,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,247,279
Expenses per Audited Statements$1,181,514
Total Expenses per Form 990$1,181,514
Expenses Not Reported on Form 990$65,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Notes Payable Net of Current Portion$146,590
Accrued Interest Expense$8,009
Notes Payable Current Portion$3,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Prior to filing, the 990 is distributed to the finance committee. Actual review and discussion is made by the finance committee. Once all questions have been addressed, the finance committee will recommend acceptance to the full board.

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

The executive director and each board committee member shall disclose to the board the existence of any financial interest or the contemplation or proposal of any transaction that does or could give rise to a conflict of interest and all material facts regarding such existing or proposed transaction or arrangement. Each director and board committee member shall promptly make disclosures as may be necessary to keep the board fully apprised of such person's financial interests. Disclosure shall be made annually by having each director and board committee member execute and deliver a conflict of interest certificate to the board on or before such date established by the board. Procedures for disclosures of any financial interest: a. The person making the disclosure shall provide all relevant information to the board or committee chair in sufficient detail to allow the remainder of those voting to make a fair and reasonable determination of whether a conflict of interst exists. B. The interested person shall leave the meeting while the matter is discussed and the remaining board or committee members shall decide if a conflict of interest exists. C. Not all financial interests disclosed will result in a conflict of interest. If any director or board committee member discloses an actual or potential financial interest to the board with respect to a proposed transaction or arrangement, the board shall first determine, by a majority vote of the disinterested directors, whether a conflict of interest exists. If a conflict of interest does exist: 1. The interested person may make a presentation at the meeting but must leave during both the discussion of the transaction or arrangement and the vote on whether the a conflict of interest exists. 2. The board shall, if appropriate, appoint a disinterested person or board committee to investigate alternatives to the proposed transaction. 3. The board or committee shall determine whether the association can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. 4. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, a majority vote of the disinterested directors shall determine whether the transaction or arrangement is in the best interest of the association and whether the transaction or arrangement is fair and reasonable to the association, as the case may be. The board or committee shall not approve any transaction or arrangement that is not in the best interests of and fair and reasonable to the association.

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

The compensation committee reviews data from other symphonies and sets the compensation for the executive director and music director. The other staff is set by the executive director using industry and community standards.

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

The compensation committee reviews data from other symphonies and sets the compensation for the executive director and music director. The other staff is set by the executive director using industry and community standards.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request for the same period of disclosure as set forth in section 6104(d)

Filing and Contact Details

Filer

Filer Name
Duluth-superior Symphony
EIN
41-0760835
Phone
2186233776
Address
130 WEST SUPERIOR STREET STE LL2, DULUTH, MN 55802
Doing Business As
Duluth Superior Symphony Orchestra

Signing Officer

Name
Brandon Vanwaeyenberghe
Title
Executive Director
Phone
2186233776
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Vanwaeyenberghe
Formed
1932
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
20
Employees
139
Volunteers
122

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to enhance our community through the performance of symphonic music that engages and inspires. Our vision is that we envision a stronger community through the power of music and musician artistry. Our goals include: with the power of symphonic music, we will create an environment that nurtures music-making at the highest possible levels. We will be an organization creating moving and engaging experiences for our audiences. We will become deeply integrated into the community and assume a leadership role in order to engage as many people as possible.

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

During the 2022-23 season, the dsso will perform 9 programs over 11 concerts at the decc (7 masterworks and 2 pops programs, with each pops concert open to families as part of our casual concert series). As of december 2022, the dsso has more than 1,150 subscribers across all concerts. We added 453 new subscribers this season through our "9 for 90" initative - offering an amazing deal to first-time subscribers after we reconfigured our seating area. Additionally, the dsso supports a robust youth orchestra program with more than 100 students enrolled each year. The dsso was able to come out of the covid-induced limitations to both audiences and stage musicians in the 2020-21 season to have a very productive 2021-22 season. We were able to return to a mostly normal season, having to change programming for one concert. We were also able to offer six of our nine concerts digitally and for television broadcasts, allowing greater engagement with our community. The dsso returned to a full program of nine mainstage concerts and two casual concerts for the 2021-22 season. We were able to offer six of the nine virtually via partnerships with wdse and storynorth productions, along with the musician's union. Our live audience numbers have been increasing from 500 in attendance at the first concert to more than 1,000 at the last one. The summer of 2022 also saw the dsso revival of its bridge sessions series. This innovative concert concept paired local bands and solo artists with dsso musicians for concerts at the st. Louis county depot. With an average attendance of 170 for each event, audiences were energized and enthusiastic with the performances and how the musicians were able to blend together into one ensemble. The dsso has a board of directors that is made up of community members and three musician board members. A minimum of 12 board members and a maximum of 30 are required to govern the organization. The dsso currently has a board of up to 22, 3 of which are musician members from the orchestra. We have 5 full time paid staff and 8 part time paid staff. The executive director leads the business part of the organization, with our music director setting the artistic tone each season. In addition, the dsso has an all-volunteer chorus that performs at least twice a year with the orchestra, with 150 to 200 members participating from the community.

Financial Statement Notes

Schedule D, Page 4, Part XIII

Investment income provides scholarships for youth orchestra members, funds youth programs, funds the position of the music director, and funds other general operating purposes.

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IRS990/Desc0DURING THE 2022-23 SEASON, THE DSSO WILL PERFORM 9 PROGRAMS OVER 11 CONCERTS AT THE DECC (7 MASTERWORKS AND 2 POPS PROGRAMS, WITH EACH POPS CONCERT OPEN TO FAMILIES AS PART OF OUR CASUAL CONCERT SERIES). AS OF DECEMBER 2022, THE DSSO HAS MORE THAN 1,150 SUBSCRIBERS ACROSS ALL CONCERTS. WE ADDED 453 NEW SUBSCRIBERS THIS SEASON THROUGH OUR "9 FOR 90" INITATIVE - OFFERING AN AMAZING DEAL TO FIRST-TIME SUBSCRIBERS AFTER WE RECONFIGURED OUR SEATING AREA. ADDITIONALLY, THE DSSO SUPPORTS A ROBUST YOUTH ORCHESTRA PROGRAM WITH MORE THAN 100 STUDENTS ENROLLED EACH YEAR. THE DSSO WAS ABLE TO COME OUT OF THE COVID-INDUCED LIMITATIONS TO BOTH AUDIENCES AND STAGE MUSICIANS IN THE 2020-21 SEASON TO HAVE A VERY PRODUCTIVE 2021-22 SEASON. WE WERE ABLE TO RETURN TO A MOSTLY NORMAL SEASON, HAVING TO CHANGE PROGRAMMING FOR ONE CONCERT. WE WERE ALSO ABLE TO OFFER SIX OF OUR NINE CONCERTS DIGITALLY AND FOR TELEVISION BROADCASTS, ALLOWING GREATER ENGAGEMENT WITH OUR COMMUNITY. THE DSSO RETURNED TO A FULL PROGRAM OF NINE MAINSTAGE CONCERTS AND TWO CASUAL CONCERTS FOR THE 2021-22 SEASON. WE WERE ABLE TO OFFER SIX OF THE NINE VIRTUALLY VIA PARTNERSHIPS WITH WDSE AND STORYNORTH PRODUCTIONS, ALONG WITH THE MUSICIAN'S UNION. OUR LIVE AUDIENCE NUMBERS HAVE BEEN INCREASING FROM 500 IN ATTENDANCE AT THE FIRST CONCERT TO MORE THAN 1,000 AT THE LAST ONE. THE SUMMER OF 2022 ALSO SAW THE DSSO REVIVAL OF ITS BRIDGE SESSIONS SERIES. THIS INNOVATIVE CONCERT CONCEPT PAIRED LOCAL BANDS AND SOLO ARTISTS WITH DSSO MUSICIANS FOR CONCERTS AT THE ST. LOUIS COUNTY DEPOT. WITH AN AVERAGE ATTENDANCE OF 170 FOR EACH EVENT, AUDIENCES WERE ENERGIZED AND ENTHUSIASTIC WITH THE PERFORMANCES AND HOW THE MUSICIANS WERE ABLE TO BLEND TOGETHER INTO ONE ENSEMBLE. THE DSSO HAS A BOARD OF DIRECTORS THAT IS MADE UP OF COMMUNITY MEMBERS AND THREE MUSICIAN BOARD MEMBERS. A MINIMUM OF 12 BOARD MEMBERS AND A MAXIMUM OF 30 ARE REQUIRED TO GOVERN THE ORGANIZATION. THE DSSO CURRENTLY HAS A BOARD OF UP TO 22, 3 OF WHICH ARE MUSICIAN MEMBERS FROM THE ORCHESTRA. WE HAVE 5 FULL TIME PAID STAFF AND 8 PART TIME PAID STAFF. THE EXECUTIVE DIRECTOR LEADS THE BUSINESS PART OF THE ORGANIZATION, WITH OUR MUSIC DIRECTOR SETTING THE ARTISTIC TONE EACH SEASON. IN ADDITION, THE DSSO HAS AN ALL-VOLUNTEER CHORUS THAT PERFORMS AT LEAST TWICE A YEAR WITH THE ORCHESTRA, WITH 150 TO 200 MEMBERS PARTICIPATING FROM THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BERCHILD
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IRS990/Form990PartVIISectionAGrp/PersonNm8RUTH ANN EATON
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IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL MOLLERUS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM PALMER
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IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER VIRTA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01932
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0406635
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IRS990/GrossReceiptsAmt01261388
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IRS990/IndependentVotingMemberCnt020
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt01931
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015448
IRS990/InformationTechnologyGrp/ProgramServicesAmt01931
IRS990/InformationTechnologyGrp/TotalAmt019310
IRS990/InsuranceGrp/ManagementAndGeneralAmt04163
IRS990/InsuranceGrp/ProgramServicesAmt04163
IRS990/InsuranceGrp/TotalAmt08326
IRS990/InterestGrp/ManagementAndGeneralAmt04184
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IRS990/InvestmentIncomeGrp/ExclusionAmt05723
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0173413
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0242286
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt020032
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IRS990/LandBldgEquipCostOrOtherBssAmt0280693
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO ENHANCE OUR COMMUNITY THROUGH THE PERFORMANCE OF SYMPHONIC MUSIC THAT ENGAGES AND INSPIRES. OUR VISION IS THAT WE ENVISION A STRONGER COMMUNITY THROUGH THE POWER OF MUSIC AND MUSICIAN ARTISTRY. OUR GOALS INCLUDE: WITH THE POWER OF SYMPHONIC MUSIC, WE WILL CREATE AN ENVIRONMENT THAT NURTURES MUSIC-MAKING AT THE HIGHEST POSSIBLE LEVELS. WE WILL BE AN ORGANIZATION CREATING MOVING AND ENGAGING EXPERIENCES FOR OUR AUDIENCES. WE WILL BECOME DEEPLY INTEGRATED INTO THE COMMUNITY AND ASSUME A LEADERSHIP ROLE IN ORDER TO ENGAGE AS MANY PEOPLE AS POSSIBLE.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01320774
IRS990/NetAssetsOrFundBalancesEOYAmt03596
IRS990/NetUnrlzdGainsLossesInvstAmt0-37386
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-170921
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0806
IRS990/OccupancyGrp/ManagementAndGeneralAmt01933
IRS990/OccupancyGrp/ProgramServicesAmt0483
IRS990/OccupancyGrp/TotalAmt03222
IRS990/OfficeExpensesGrp/FundraisingAmt03052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08983
IRS990/OfficeExpensesGrp/ProgramServicesAmt08604
IRS990/OfficeExpensesGrp/TotalAmt020639
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01359666
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016751
IRS990/OtherExpensesGrp/Desc0ORCHESTRA EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3LICENSING
IRS990/OtherExpensesGrp/FundraisingAmt07812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24229
IRS990/OtherExpensesGrp/ProgramServicesAmt0192022
IRS990/OtherExpensesGrp/ProgramServicesAmt11710
IRS990/OtherExpensesGrp/TotalAmt0192022
IRS990/OtherExpensesGrp/TotalAmt117099
IRS990/OtherExpensesGrp/TotalAmt29765
IRS990/OtherExpensesGrp/TotalAmt34229
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0158009
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM PUBLICATIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118224
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt024120
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415892
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010085
IRS990/PayrollTaxesGrp/ProgramServicesAmt026220
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012386
IRS990/PrincipalOfficerNm0BRANDON VANWAEYENBERGHE
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES & HANDLING FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH ORCHESTRA
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232341
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232341
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IRS990/PYTotalRevenueAmt0795245
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284872
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt020,573
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0956227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0713410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748477

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$0.40$0.52$0.12$1.20$1.33$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.40$0.00$1.26$1.18$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.54$1.32$0.80$0.92$0.13
2020Summary only. Only limited summary data is available for this year.$1.58$0.40$1.17$0.87$1.04$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.35$1.44$0.91$1.29$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.21$1.82$1.30$1.32$0.02
2017Summary only. Only limited summary data is available for this year.$2.04$0.22$1.82$1.72$1.36$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.39$1.52$1.31$1.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.23$1.84$1.37$1.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.25$1.99$1.12$1.34$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.42$2.10$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.44$2.14$1.72
2011Summary only. Only limited summary data is available for this year.$3.09$0.43$2.66$1.71$1.81$0.10