Civic Intelligence

The Virginia Symphony Foundation

990 • Fiscal year 2019 • EIN 52-1597415

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 23, 2020

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

87th percentile

$177,493

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

98th percentile

433%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,766,912

Up $469,984 (+11%) from 2018

Net Assets

Up

$4,765,630

Up $469,943 (+11%) from 2018

Liabilities

Up

$1,282

Up $41 (+3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Up

$1,182,668

Up $960,726 (+433%) from 2018

Expenses

Up

$752,659

Up $486,919 (+183%) from 2018

Net Income

Up

$430,009

Up $473,807 (+1082%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$4,766,912
Liabilities$1,282
Net Assets$4,765,630
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$1,182,668
Expenses$752,659
Net Income$430,009
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 23, 2020
Return Version
2018v3.2
Gross Receipts
$2,798,336
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$3,711,230$4,597,890▲ $886,660
Other Notes and Loans Receivable, Net$380,438--
Pledges and Grants Receivable$80,000$168,522▲ $88,522
Accounts Receivable$124,760--
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$4,296,928$4,766,912▲ $469,984
Liabilities
Accounts Payable and Accrued Expenses$1,241$1,282▲ $41
Total Liabilities$1,241$1,282▲ $41
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,454,630$4,430,400▲ $975,770
Unrestricted Net Assets$841,057$291,360▼ $549,697
Temporarily Rstr Net Assets-$43,870-
Total Net Assets Fund Balance$4,295,687$4,765,630▲ $469,943
Total Liabilities and Net Assets / Fund Balance$4,296,928$4,766,912▲ $469,984

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,295,687$442,800▲ $196,498-$4,677,890
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Teresa KrausCFO$122,002$122,002
Elizabeth BaroodyVice President of Development$119,849$119,849

Board Members and Trustees

NameTitle
Winthrop Short JrPresident
Chris JohnsonDirector
Christina GoodeDirector
Howard KernDirector
Jane ShortDirector
John Field to 63019Director
Leslie H Friedman to 63019Director
Patrick McdermottDirector
Steve WinterDirector
Karen PhilionExecutive Director
Bette Minette CooperSecretary
Bob PettersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,105
Program Service Revenue
$0
Investment Income
$156,563
Other Revenue
$0
All Other Contributions
$1,026,105
Change in Net Assets
$430,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,182,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,934
Total Revenue per Audited Statements
$1,222,602
Total Revenue per Form 990
$1,182,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$696,176
Other Expenses$56,483
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$696,176--$696,176
Fees for Service Investment Mgmnt Fees-$36,998-$36,998
Fees for Services Accounting-$18,962-$18,962
Insurance-$500-$500
Office Expenses-$23-$23
Total Functional Expenses$696,176$56,483$0$752,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$752,659
Total Expenses per Audited Statements$752,659
Total Expenses per Form 990$752,659
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$201,398
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
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 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.”

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
2020-06-23
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Pbmares Llp
Address
701 TOWN CENTER DRIVE SUITE 900, NEWPORT NEWS, VA 23606
Preparer
Edward T Yoder
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 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, 2019. 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.”

Raw XML AppendixShowing 400 of 570 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/TitleTxt2PRESIDENT
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IRS990/GrossReceiptsAmt02798336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/TotalAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt0125620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125620
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03711230
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04597890
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01615668
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/NetAssetsOrFundBalancesBOYAmt04295687
IRS990/NetAssetsOrFundBalancesEOYAmt04765630
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039934
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023
IRS990/OfficeExpensesGrp/TotalAmt023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0380438
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03454630
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04430400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0KAREN PHILION
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0223869
IRS990/PYInvestmentIncomeAmt0131899
IRS990/PYOtherExpensesAmt041871
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43798
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0265740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221942
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0430009
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01182668
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION B. TYPE I
IRS990ScheduleA/OtherSupportSumAmt0494758
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0546000598
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0494758
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0201398
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VIRGINIA SYMPHONY ORCHESTRA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0201398
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/BoardDesignatedBalanceEOYPct00.06200
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt036253
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04295687
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0442800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04677890
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0220842
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt041871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04306312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt092044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04295687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0223869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt033621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04429801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04306312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0312335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0205125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt036517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04764694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt031500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04429801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0218905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-110971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt034078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05043255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04764694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0139872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0386404
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0752659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039934
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92800
IRS990ScheduleD/RevenueNotReportedAmt039934
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01182668
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, 2019. 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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0752659
IRS990ScheduleD/TotalRevenuePerForm990Amt01182668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01222602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752659
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0201398
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0494758
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FORGIVENESS OF LOAN AND INTEREST
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:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162961

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,766,912
Liabilities
$1,282
Net assets
$4,765,630
Revenue
$1,182,668
Expenses
$752,659
Net income
$430,009
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