Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
The Virginia Symphony Foundation
990 • Fiscal year 2018 • EIN 52-1597415
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 75.2% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Down$4,296,928
Down $10,076 (-0.2%) from 2017
Net Assets
Down$4,295,687
Down $10,625 (-0.2%) from 2017
Liabilities
Up$1,241
Up $549 (+79%) from 2017
Revenue And Expenses
Revenue
Up$221,942
Up $192,129 (+644%) from 2017
Expenses
Down$265,740
Down $89,416 (-25%) from 2017
Net Income
Up-$43,798
Up $281,545 (+87%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 1, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $2,103,235
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,743,444 | $3,711,230 | ▼ $32,214 |
| Other Notes and Loans Receivable, Net | $374,635 | $380,438 | ▲ $5,803 |
| Accounts Receivable | $142,909 | $124,760 | ▼ $18,149 |
| Pledges and Grants Receivable | $46,016 | $80,000 | ▲ $33,984 |
| Prepaid Expenses and Deferred Charges | - | $500 | - |
| Total Assets | $4,307,004 | $4,296,928 | ▼ $10,076 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $1,241 | - |
| Other Liabilities | $692 | $0 | ▼ $692 |
| Total Liabilities | $692 | $1,241 | ▲ $549 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,362,586 | $3,454,630 | ▲ $92,044 |
| Unrestricted Net Assets | $922,345 | $841,057 | ▼ $81,288 |
| Temporarily Rstr Net Assets | $21,381 | $0 | ▼ $21,381 |
| Total Net Assets Fund Balance | $4,306,312 | $4,295,687 | ▼ $10,625 |
| Total Liabilities and Net Assets / Fund Balance | $4,307,004 | $4,296,928 | ▼ $10,076 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $4,306,312 | $92,044 | ▲ $163,071 | - | $4,295,687 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Karen Philion | Executive Director | $160,486 | $6,427 | $166,913 |
| Teresa Kraus | CFO | $105,033 | $6,427 | $111,460 |
Board Members and Trustees
| Name | Title |
|---|---|
| Winthrop Short Jr | President |
| Christina Goode | Director |
| Howard Kern | Director |
| Jane Short | Director |
| John Field | Director |
| Leslie H Friedman | Director |
| Patrick Mcdermott | Director |
| Steve Winter | Director |
| Bette Minette Cooper | Secretary |
| Bob Petterson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $90,043
- Program Service Revenue
- $0
- Investment Income
- $131,899
- Other Revenue
- $0
- All Other Contributions
- $90,043
- Change in Net Assets
- $-43,798
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $221,942
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $33,173
- Total Revenue per Audited Statements
- $255,115
- Total Revenue per Form 990
- $221,942
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $223,869 |
| Other Expenses | $41,871 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $223,869 | - | - | $223,869 |
| Fees for Service Investment Mgmnt Fees | - | $28,210 | - | $28,210 |
| Fees for Services Accounting | - | $13,392 | - | $13,392 |
| Insurance | - | $196 | - | $196 |
| Office Expenses | - | $73 | - | $73 |
| Total Functional Expenses | $223,869 | $41,871 | $0 | $265,740 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $265,740 |
| Total Expenses per Audited Statements | $265,740 |
| Total Expenses per Form 990 | $265,740 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Virginia Symphony Orchestra | Norfolk, VA | 501(c)(3) | Operating Support | $223,869 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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 4
“The organization changed its articles of incorporation and its bylaws during the tax year. Significant changes include: - amendments to the virginia symphony foundation articles of incorporation or bylaws require the approval of the virginia symphony orchestra's (vso) represented by its board of directors. Vso is the sole member of the organization and is the sole supported organization. - the requirement that a majority of directors on the organization's board of directors must also serve as members on the vso board of directors was removed. - all directors who serve on the organization's board of directors will be elected by the organization's board as opposed to being elected by the board of directors of the virginia symphony orchestra.”
Form 990, Part VI, Section A, Line 6
“The foundation had one class of members and one member in that class, virginia symphony orchestra.”
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 12
“Board members are asked to reveal any conflicts of interest.”
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.”
Form 990, Part VI, Section A, Line 7A
“Virginia symphony orchestra, elected directors of virginia symphony foundation board through april 2018. After april 2018 bylaws, were amended removing the provision granting the virginia symphony orchestra the power to elect the governing body of the virginia symphony foundation. Now the current board of directors elect new members.”
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
- 2019-02-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen Philion
- Formed
- 1988
- Legal Domicile
- Va
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 10
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 2,000.”
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, 2018. 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 2,000.”
Raw XML AppendixShowing 400 of 548 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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WINTHROP SHORT JR |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE SHORT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
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| IRS990/FormationYr | 0 | 1988 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
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| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 196 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125449 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125449 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3743444 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3711230 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1881293 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4306312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4295687 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6450 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31173 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 692 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 374635 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 380438 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3362586 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3454630 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46016 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | KAREN PHILION |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17342 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 312335 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12471 |
| IRS990/PYOtherExpensesAmt | 0 | 42821 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -325343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 355156 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 29813 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43798 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION'S PURPOSE, PER ITS ARTICLES OF INCORPORATION (AOI), IS TO PROVIDE FINANCIAL SUPPORT TO THE VIRGINIA SYMPHONY ORCHESTRA (VSO) WHO IS THE ORGANIZATION'S SOLE MEMBER AND IS THE ONLY SUPPORTED ORGANIZATION. AMENDMENTS TO THE ORGANIZATION'S AOI OR BYLAWS MUST BE APPROVED BY THE VSO. DURING THE TAX YEAR, THE PRESIDENT & CEO OF THE VSO WAS ALSO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND WAS RESPONSIBLE FOR THE DETAILED ADMINISTRATION OF THE BUSINESS AND OPERATIONS OF THE CORPORATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION B. TYPE I |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 546000598 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 223869 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | VIRGINIA SYMPHONY ORCHESTRA |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 223869 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.19580 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 41871 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4306312 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 92044 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4295687 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 223869 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 163071 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 33621 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4429801 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 17342 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4306312 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 312335 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 205125 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 36517 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4764694 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 31500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4429801 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 218905 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -110971 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 34078 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5043255 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2049 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4764694 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 139872 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 386404 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 47893 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4762844 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 10500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5043255 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 208585 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 526389 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 265740 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 31173 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2000 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.80420 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 33173 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 221942 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE FINANCIAL SUPPORT TO VIRGINIA SYMPHONY ORCHESTRA. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2018. 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/ExplanationTxt | 2 | CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 2,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 265740 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 221942 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 255115 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 265740 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 223869 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VIRGINIA SYMPHONY ORCHESTRA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 546000598 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 150 BOUSH STREET SUITE 201 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NORFOLK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 23510 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 160486 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6427 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KAREN PHILION |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 166913 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | QUESTION 1C DOES NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE BACKUP WITHHOLDING FOR REPORTABLE PAYMENTS TO VENDORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WINTHROP SHORT, JR. AND JANE SHORT ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION CHANGED ITS ARTICLES OF INCORPORATION AND ITS BYLAWS DURING THE TAX YEAR. SIGNIFICANT CHANGES INCLUDE: - AMENDMENTS TO THE VIRGINIA SYMPHONY FOUNDATION ARTICLES OF INCORPORATION OR BYLAWS REQUIRE THE APPROVAL OF THE VIRGINIA SYMPHONY ORCHESTRA'S (VSO) REPRESENTED BY ITS BOARD OF DIRECTORS. VSO IS THE SOLE MEMBER OF THE ORGANIZATION AND IS THE SOLE SUPPORTED ORGANIZATION. - THE REQUIREMENT THAT A MAJORITY OF DIRECTORS ON THE ORGANIZATION'S BOARD OF DIRECTORS MUST ALSO SERVE AS MEMBERS ON THE VSO BOARD OF DIRECTORS WAS REMOVED. - ALL DIRECTORS WHO SERVE ON THE ORGANIZATION'S BOARD OF DIRECTORS WILL BE ELECTED BY THE ORGANIZATION'S BOARD AS OPPOSED TO BEING ELECTED BY THE BOARD OF DIRECTORS OF THE VIRGINIA SYMPHONY ORCHESTRA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOUNDATION HAD ONE CLASS OF MEMBERS AND ONE MEMBER IN THAT CLASS, VIRGINIA SYMPHONY ORCHESTRA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD MEMBERS ARE ASKED TO REVEAL ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,296,928
- Liabilities
- $1,241
- Net assets
- $4,295,687
- Revenue
- $221,942
- Expenses
- $265,740
- Net income
- -$43,798