Civic Intelligence

The Virginia Symphony Foundation

990 • Fiscal year 2017 • EIN 52-1597415

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

Organization ProfileVIRGINIASYMPHONY.ORG
150 Boush Street No 201Norfolk, VA 23510

(757) 466-3060

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

1st percentile

-1091%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

87th percentile

$172,363

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 578.1% of source-year revenue.

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

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$4,307,004

Down $124,310 (-2.8%) from 2016

Net Assets

Down

$4,306,312

Down $123,489 (-2.8%) from 2016

Liabilities

Down

$692

Down $821 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin1st percentile

Revenue

Down

$29,813

Down $96,211 (-76%) from 2016

Expenses

Up

$355,156

Up $89,606 (+34%) from 2016

Net Income

Down

-$325,343

Down $185,817 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,949,605Liabilities 2010: $0Net Assets 2010: $4,949,6052010Assets 2011: $5,208,717Liabilities 2011: $0Net Assets 2011: $5,208,7172011Assets 2012: $4,962,414Liabilities 2012: $0Net Assets 2012: $4,962,4142012Assets 2013: $4,745,310Liabilities 2013: $0Net Assets 2013: $4,745,3102013Assets 2014: $5,043,255Liabilities 2014: $0Net Assets 2014: $5,043,2552014Assets 2015: $4,767,966Liabilities 2015: $3,272Net Assets 2015: $4,764,6942015Assets 2016: $4,431,314Liabilities 2016: $1,513Net Assets 2016: $4,429,8012016Assets 2017: $4,307,004Liabilities 2017: $692Net Assets 2017: $4,306,3122017Assets 2018: $4,296,928Liabilities 2018: $1,241Net Assets 2018: $4,295,6872018Assets 2019: $4,766,912Liabilities 2019: $1,282Net Assets 2019: $4,765,6302019Assets 2020: $4,727,364Liabilities 2020: $3,621Net Assets 2020: $4,723,7432020Assets 2021: $7,541,686Liabilities 2021: $2,525Net Assets 2021: $7,539,1612021Assets 2022: $7,875,824Liabilities 2022: $3,347Net Assets 2022: $7,872,4772022Assets 2023: $9,902,382Liabilities 2023: $5,054Net Assets 2023: $9,897,3282023Assets 2024: $11,080,833Liabilities 2024: $0Net Assets 2024: $11,080,8332024

Highlighted filing

2017

Assets$4,307,004
Liabilities$692
Net Assets$4,306,312
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $63,6392010Expenses 2011: $534,2242011Revenue 2012: $215,497Expenses 2012: $201,207Net Income 2012: $14,2902012Expenses 2013: $228,7932013Revenue 2014: $540,342Expenses 2014: $256,478Net Income 2014: $283,8642014Revenue 2015: $110,617Expenses 2015: $275,820Net Income 2015: -$165,2032015Revenue 2016: $126,024Expenses 2016: $265,550Net Income 2016: -$139,5262016Revenue 2017: $29,813Expenses 2017: $355,156Net Income 2017: -$325,3432017Revenue 2018: $221,942Expenses 2018: $265,740Net Income 2018: -$43,7982018Revenue 2019: $1,182,668Expenses 2019: $752,659Net Income 2019: $430,0092019Revenue 2020: $36,172Expenses 2020: $254,855Net Income 2020: -$218,6832020Revenue 2021: $1,832,881Expenses 2021: $242,888Net Income 2021: $1,589,9932021Revenue 2022: $1,917,405Expenses 2022: $306,216Net Income 2022: $1,611,1892022Revenue 2023: $1,358,445Expenses 2023: $366,054Net Income 2023: $992,3912023Revenue 2024: $521,089Expenses 2024: $439,652Net Income 2024: $81,4372024

Highlighted filing

2017

Revenue$29,813
Expenses$355,156
Net Income-$325,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$1,159,747
Mission and Program Overview

Mission

Provide financial support to virginia symphony orchestra by administering funds and property, engaging in other activities as qualify for an exempt organization, solicit and receive funds and property by gift, transfer, devise or bequest and administering and applying such funds and property only in furtherance of these purposes.

To receive funds and property by gift, transfer, devise or bequest and administrate and apply such funds in support of the virginia symphony orchestra which is a leading cultural asset connecting everyone in hampton roads through the transformative power of exceptional musical performances and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,752,712$3,743,444▼ $9,268
Other Notes and Loans Receivable, Net$430,242$374,635▼ $55,607
Accounts Receivable$184,048$142,909▼ $41,139
Pledges and Grants Receivable$64,312$46,016▼ $18,296
Total Assets$4,431,314$4,307,004▼ $124,310
Liabilities
Other Liabilities$1,513$692▼ $821
Total Liabilities$1,513$692▼ $821
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,336,044$3,362,586▲ $26,542
Unrestricted Net Assets$1,012,685$922,345▼ $90,340
Temporarily Rstr Net Assets$81,072$21,381▼ $59,691
Total Net Assets Fund Balance$4,429,801$4,306,312▼ $123,489
Total Liabilities and Net Assets / Fund Balance$4,431,314$4,307,004▼ $124,310

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,429,801$17,342▲ $205,125-$4,306,312
2015$4,764,694$31,500▼ $110,971-$4,429,801
2014$5,043,255$2,049▲ $139,872$386,404$4,764,694
2013$4,762,844$10,500▲ $526,389-$5,043,255
2012$4,962,414$25,393▲ $378,985-$4,762,844
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Teresa KrausCFO of Va Symphony Orchestra$117,413$117,413

Board Members and Trustees

NameTitle
Mr Winthrop Short JrPresident
Christina GoodeDirector
Howard KernDirector
Mr John FieldDirector
Ms Jane ShortDirector
Patrick McdermottDirector
Steve WinterDirector
Mr Blair WimbushDirector (through 12-31-16)
Mr Richard WaitzerDirector (through 12-31-16)
Karen PhilionExecutive Director
Ms Minette CooperSecretary
Mr Leslie H FriedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,342
Program Service Revenue
$0
Investment Income
$12,471
Other Revenue
$0
All Other Contributions
$17,342
Change in Net Assets
$-325,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$201,854
Total Revenue per Audited Statements
$231,667
Total Revenue per Form 990
$29,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$312,335
Other Expenses$42,821
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$312,335--$312,335
Fees for Service Investment Mgmnt Fees-$29,100-$29,100
Fees for Services Accounting-$13,721-$13,721
Total Functional Expenses$312,335$42,821$0$355,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,156
Total Expenses per Audited Statements$355,156
Total Expenses per Form 990$355,156
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Symphony OrchestraNorfolk, VA501(c)(3)Operating Support$312,335
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
Due to Other Organization$692
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Winthrop short, jr. And jane short are husband and wife.”

Form 990, Part VI, Section A, Line 6

“The foundation has one class of members and one member in that class, virginia symphony orchestra.”

Form 990, Part VI, Section A, Line 7A

“Virginia symphony orchestra, elects directors of virginia symphony foundation board”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the organization's governing body for review before filing.”

Form 990, Part VI, Section B, Line 15

“The organization did not compensate any employees. All top management are compensated through virginia symphony orchestra. The vso board reviews and approves compensation for top management and key employees.”

Form 990, Part VI, Section C, Line 19

“Our organization's governing documents, conflict of interest policy, and financial statements are available upon written or verbal request. In addition, the 990 is also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Virginia Symphony Foundation
EIN
52-1597415
Phone
7574663060
Address
150 BOUSH STREET NO 201, NORFOLK, VA 23510

Signing Officer

Name
Karen Philion
Title
Executive Director
Phone
7574663060
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Philion
Formed
1988
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Pbmares Llp
Address
701 TOWN CENTER DRIVE SUITE 900, NEWPORT NEWS, VA 23606
Preparer
Jennifer N French
Phone
7578731587
Supplemental Narrative

Additional Explanations

Form 990, Part V, Q 1C

“Question 1c does not apply to the organization because the organization did not have backup withholding for reportable payments to vendors.”

Form 990, Part V, Q 7G and 7H

“Questions 7g and 7h do not apply to the organization because the organization did not have contributions of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year.”

FORM 990, PART XI, LINE 9:

“Change in allowance for uncollectible pledges 9,200.”

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit of the organization's financial statements has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds were established to provide financial support to virginia symphony orchestra.”

PART X, LINE 2:

“The symphony and the foundation qualify as nonprofit entities as defined in section 501(c)(3) of the internal revenue code and are therefore exempt from federal and state income taxes, except on net income, if any, generated from unrelated business taxable income. Financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of this guidance to its consolidated financial statements. The organization is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax provisions as of june 30, 2017. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in allowance for uncollectible pledges 9,200.”

Raw XML AppendixShowing 400 of 552 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THROUGH 12-31-16)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THROUGH 12-31-16)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO OF VA SYMPHONY ORCHESTRA
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0120252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120252
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03752712
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03743444
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01129934
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FINANCIAL SUPPORT TO VIRGINIA SYMPHONY ORCHESTRA BY ADMINISTERING FUNDS AND PROPERTY, ENGAGING IN OTHER ACTIVITIES AS QUALIFY FOR AN EXEMPT ORGANIZATION, SOLICIT AND RECEIVE FUNDS AND PROPERTY BY GIFT, TRANSFER, DEVISE OR BEQUEST AND ADMINISTERING AND APPLYING SUCH FUNDS AND PROPERTY ONLY IN FURTHERANCE OF THESE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04429801
IRS990/NetAssetsOrFundBalancesEOYAmt04306312
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-107781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-107781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0192654
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt09200
IRS990/OtherLiabilitiesGrp/BOYAmt01513
IRS990/OtherLiabilitiesGrp/EOYAmt0692
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0430242
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0374635
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03336044
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03362586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046016
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN PHILION
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0218905
IRS990/PYInvestmentIncomeAmt094524
IRS990/PYOtherExpensesAmt046645
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-139526
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0265550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126024
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-325343
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0546000598
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0312335
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VIRGINIA SYMPHONY ORCHESTRA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0312335
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.21420
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt033621
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04429801
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017342
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04306312
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0312335
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0205125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt036517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04764694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt031500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04429801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0218905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-110971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt034078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05043255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04764694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0139872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0386404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt047893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04762844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05043255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0208585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0526389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0411117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04962414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04762844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0192831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0378985
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0355156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0192654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER ORGANIZATION
IRS990ScheduleD/OtherRevenueAmt09200
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78080
IRS990ScheduleD/RevenueNotReportedAmt0201854
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt029813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE FINANCIAL SUPPORT TO VIRGINIA SYMPHONY ORCHESTRA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SYMPHONY AND THE FOUNDATION QUALIFY AS NONPROFIT ENTITIES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE THEREFORE EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT ON NET INCOME, IF ANY, GENERATED FROM UNRELATED BUSINESS TAXABLE INCOME. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX PROVISIONS AS OF JUNE 30, 2017. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 9,200.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0355156
IRS990ScheduleD/TotalLiabilityAmt0692
IRS990ScheduleD/TotalRevenuePerForm990Amt029813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355156
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0312335
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VIRGINIA SYMPHONY ORCHESTRA
IRS990ScheduleI/RecipientTable/RecipientEIN0546000598
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 BOUSH STREET SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023510
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE VIRGINIA SYMPHONY FOUNDATION (VSF) PROVIDES GENERAL OPERATING SUPPORT TO THE VIRGINIA SYMPHONY ORCHESTRA (VSO). VSO FINANCIAL STATEMENTS, INCLUDING A STATEMENT OF ACTIVITIES, IS PRESENTED AT EVERY VSF BOARD OF DIRECTOR'S MEETING AND REVIEWED BY VSO'S CHIEF FINANCIAL OFFICER. THESE STATEMENTS SHOW BOTH REVENUES AND USE OF FUNDS (EXPENSES). IN ADDITION, THE TWO ENTITIES HAVE A CONSOLIDATED AUDITED FINANCIAL STATEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt02500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN PHILION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0172363
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,307,004
Liabilities
$692
Net assets
$4,306,312
Revenue
$29,813
Expenses
$355,156
Net income
-$325,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.52$0.44$0.08
2023Detailed filing. Detailed filing data is available for this year.$9.90$0.01$9.90$1.36$0.37$0.99
2022Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.87$1.92$0.31$1.61
2021Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$1.83$0.24$1.59
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.72$0.04$0.25$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.18$0.75$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.22$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.03$0.36$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.13$0.27$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.76$0.11$0.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.54$0.26$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.00$4.75$0.23
2012Summary only. Only limited summary data is available for this year.$4.96$0.00$4.96$0.22$0.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$0.06