Civic Intelligence

Fairfax Symphony Orchestra

990 • Fiscal year 2019 • EIN 54-6052893

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

2667 Prosperity AveFairfax, VA 22031

(703) 563-1990

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$97,555

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$210,289

Up $14,154 (+7.2%) from 2018

Net Assets

Up

$7,481

Up $839 (+13%) from 2018

Liabilities

Up

$202,808

Up $13,315 (+7.0%) from 2018

Revenue

Up

$788,091

Up $89,368 (+13%) from 2018

Expenses

Up

$760,424

Up $10,058 (+1.3%) from 2018

Net Income

Up

$27,667

Up $79,310 (+154%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $182,466Liabilities 2011: $168,057Net Assets 2011: $14,4092011Assets 2012: $126,820Liabilities 2012: $223,053Net Assets 2012: -$96,2332012Assets 2013: $135,125Liabilities 2013: $254,119Net Assets 2013: -$118,9942013Assets 2014: $118,045Liabilities 2014: $217,424Net Assets 2014: -$99,3792014Assets 2015: $199,475Liabilities 2015: $207,451Net Assets 2015: -$7,9762015Assets 2016: $163,744Liabilities 2016: $168,925Net Assets 2016: -$5,1812016Assets 2017: $249,591Liabilities 2017: $171,800Net Assets 2017: $77,7912017Assets 2018: $196,135Liabilities 2018: $189,493Net Assets 2018: $6,6422018Assets 2019: $210,289Liabilities 2019: $202,808Net Assets 2019: $7,4812019Assets 2020: $311,215Liabilities 2020: $117,026Net Assets 2020: $194,1892020Assets 2021: $398,547Liabilities 2021: $174,265Net Assets 2021: $224,2822021Assets 2022: $491,585Liabilities 2022: $25,027Net Assets 2022: $466,5582022Assets 2023: $343,370Liabilities 2023: $29,049Net Assets 2023: $314,3212023Assets 2024: $415,900Liabilities 2024: $31,225Net Assets 2024: $384,6752024

Highlighted filing

2019

Assets$210,289
Liabilities$202,808
Net Assets$7,481

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,103,5542011Expenses 2012: $1,111,7572012Revenue 2013: $913,890Expenses 2013: $941,877Net Income 2013: -$27,9872013Revenue 2014: $829,883Expenses 2014: $818,096Net Income 2014: $11,7872014Revenue 2015: $729,212Expenses 2015: $727,923Net Income 2015: $1,2892015Revenue 2016: $680,542Expenses 2016: $655,029Net Income 2016: $25,5132016Revenue 2017: $772,609Expenses 2017: $675,296Net Income 2017: $97,3132017Revenue 2018: $698,723Expenses 2018: $750,366Net Income 2018: -$51,6432018Revenue 2019: $788,091Expenses 2019: $760,424Net Income 2019: $27,6672019Revenue 2020: $721,491Expenses 2020: $623,035Net Income 2020: $98,4562020Revenue 2021: $434,147Expenses 2021: $399,376Net Income 2021: $34,7712021Revenue 2022: $1,015,396Expenses 2022: $744,547Net Income 2022: $270,8492022Revenue 2023: $709,598Expenses 2023: $847,034Net Income 2023: -$137,4362023Revenue 2024: $1,186,802Expenses 2024: $1,105,866Net Income 2024: $80,9362024

Highlighted filing

2019

Revenue$788,091
Expenses$760,424
Net Income$27,667
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$788,091
Mission and Program Overview

Mission

The mission of the Fairfax Symphony Orchestra is to explore and present the symphonic repertoire, both traditional and modern, for the diverse audiences of the Northern Virginia region while building the musicians and audiences of the future through education and outreach programs.

Building the musicians and audiences of the future through education and outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$104,623$104,433▼ $190
Cash and Non-Interest-Bearing Accounts$13,048$60,308▲ $47,260
Pledges and Grants Receivable$48,662$21,885▼ $26,777
Land, Buildings, and Equipment, Net$23,934$19,091▼ $4,843
Prepaid Expenses and Deferred Charges$5,466$4,394▼ $1,072
Savings and Temporary Cash Investments$402$178▼ $224
Total Assets$196,135$210,289▲ $14,154
Liabilities
Unsecured Notes Loans Payable$135,000$150,000▲ $15,000
Deferred Revenue$40,341$39,449▼ $892
Mortgage Notes Payable Secured by Investment Property$10,552$8,513▼ $2,039
Accounts Payable and Accrued Expenses$3,600$4,846▲ $1,246
Total Liabilities$189,493$202,808▲ $13,315
Net Assets / Fund Balance
Temporarily Rstr Net Assets$36,068$5,205▼ $30,863
Unrestricted Net Assets$-29,426$2,276▲ $31,702
Total Net Assets Fund Balance$6,642$7,481▲ $839
Total Liabilities and Net Assets / Fund Balance$196,135$210,289▲ $14,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,091$18,626$37,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan KerrDirector/Ex-Officio & Executive DirectorFT$94,324$3,231$97,555
Christopher ZimmermanDirector/Ex-Officio & Music DirectorPT$48,881$13,466$62,347

Board Members and Trustees

NameTitle
James McKeever JrChairman
Jose FigueroaVice Chairman
Thomas BrownellBoard Secretary
Andrea ConnollyDirector
Eric MooreDirector
Thomas BrownellGeneral Counsel
John LockhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,706
Program Service Revenue
$249,371
Investment Income
$4,203
Other Revenue
$811
All Other Contributions
$148,740
Change in Net Assets
$27,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,542
Total Revenue per Audited Statements
$790,633
Total Revenue per Form 990
$788,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,447
Other Expenses$313,727
Total Fundraising Expense$75,580
Grants and Similar Amounts Paid$2,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,056$16,468$28,973$231,497
Current Officers, Directors, Trustees, and Key Employees$91,894$85,820-$177,714
Fees for Services Other$67,270$5,049$27,840$100,159
Office Expenses$12,749$15,243$121$28,113
Payroll Taxes$22,789$3,082-$25,871
Advertising$5,358-$13,668$19,026
Fees for Services Accounting-$17,707-$17,707
Other Employee Benefits-$8,905-$8,905
Travel$5,847--$5,847
Depreciation Depletion-$4,843-$4,843
Interest-$3,979-$3,979
Insurance-$3,202-$3,202
All Other Expenses-$1,517$800$2,317
Grants to Domestic Individuals$2,250--$2,250
Other Expenses$1,826$2,313$4,178$1,826
Information Technology-$757-$757
Pension Plan Contributions-$460-$460
Total Functional Expenses$515,499$169,345$75,580$760,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$789,794
Expenses per Audited Statements$760,424
Total Expenses per Form 990$760,424
Expenses Not Reported on Form 990$29,370
Expenses Not Reported on Financial Statements$0
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, line 11B

Once information is received from the auditor, it is reviewed by the Orchestra Board's Audit Committee and the Executive Director. The completed report is provided to the full Board for review prior to filing.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy is reviewed and signed by all Board members at the first meeting of the new fiscal year.

Form 990, Part VI, Section B, line 15A

The compensation for the Executive Director is established based on the Form 990 from other organizations, written employment contract, compensation survey, and approval by the Board.

Form 990, Part VI, Section C, line 18

The Orchestra makes its IRS determination letter available upon request. The Orchestra makes available a public disclosure copy of its Federal Form 990 upon request.

Form 990, Part VI, Section C, line 19

The Orchestra makes it's governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Fairfax Symphony Orchestra
EIN
54-6052893
Phone
7035631990
Address
2667 Prosperity Ave, Fairfax, VA 22031

Signing Officer

Name
Jonathan Kerr
Title
Executive Director
Phone
7035631990
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Kerr
Formed
1966
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
149
Volunteers
40

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Hemali Kane EA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Development contractor: Program service expenses 0. Management and general expenses 0. Fundraising expenses 27,840. Total expenses 27,840. Payroll processing fee: Program service expenses 0. Management and general expenses 3,729. Fundraising expenses 0. Total expenses 3,729. Program annotator: Program service expenses 1,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,425. Production: Program service expenses 8,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,596. Administrative fee: Program service expenses 0. Management and general expenses 1,320. Fundraising expenses 0. Total expenses 1,320. Guest artist fees: Program service expenses 56,399. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,399. Guest conductor fees: Program service expenses 850. Management and general expenses 0. Fundraising expenses 0. Total expenses 850.

Form 990, Part XII, Line 2C:

The Finance Committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process is consistent with previous years.

Financial Statement Notes

Part X, Line 2:

Management has evaluated the Orchestra's tax positions and concluded that the financial statements do not include any uncertain tax positions.

Raw XML AppendixShowing 400 of 506 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/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0811
IRS990/OtherRevenueTotalAmt0811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231497
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03082
IRS990/PayrollTaxesGrp/ProgramServicesAmt022789
IRS990/PayrollTaxesGrp/TotalAmt025871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0460
IRS990/PensionPlanContributionsGrp/TotalAmt0460
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048662
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04394
IRS990/PrincipalOfficerNm0Jonathan Kerr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0Performances
IRS990/ProgramServiceRevenueGrp/Desc1CD Sales
IRS990/ProgramServiceRevenueGrp/Desc2Feuer Competition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21200
IRS990/ProgSrvcAccomActy2Grp/Desc0The Orchestra presents educational programs, assemblies, workshops, and concerts in many locations and for all ages throughout the season. It performs in public and private schools, Fairfax County parks, and other corporate and public locations throughout Northern Virginia, serving approximately 35,000 residents and children each season.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04050
IRS990/ProgSrvcAccomActy3Grp/Desc0The Dorothy Farnham Feuer Memorial String Competition was first held in 1964 as a tribute to Dorothy Farnham Feuer, founder of the Fairfax Symphony and a violinist with the orchestra. This string scholarship competition has provided well-deserved recognition, encouragement, and monetary support to outstanding young performers on string instruments. It is open to advanced string players in grades 7-12 in Northern Virginia. Award money must be used to further the musical training of recipients, and is most often spent toward study with noted teachers, tuition for a summer camp, or the purchase of a new instrument. Many winners have continued to pursue music as private teachers and as members of orchestras throughout the nation, including the FSO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04076
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02250
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0468710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02250
IRS990/PYInvestmentIncomeAmt03963
IRS990/PYOtherExpensesAmt0314777
IRS990/PYOtherRevenueAmt0230
IRS990/PYProgramServiceRevenueAmt0225820
IRS990/PYRevenuesLessExpensesAmt0-51643
IRS990/PYSalariesCompEmpBnftPaidAmt0433339
IRS990/PYTotalExpensesAmt0750366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0698723
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02455191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01199796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt02448967
IRS990ScheduleA/SubstantialContributorsTotAmt06224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0567845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02455191
IRS990ScheduleA/TotalSupportAmt02469381
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/DonatedServicesAndUseFcltsAmt01907
IRS990ScheduleD/DonatedServicesUseFcltsAmt029370
IRS990ScheduleD/EquipmentGrp/BookValueAmt019091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037717
IRS990ScheduleD/ExpensesNotReportedAmt029370
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0760424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0635
IRS990ScheduleD/RevenueNotReportedAmt02542
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0788091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Orchestra's tax positions and concluded that the financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019091
IRS990ScheduleD/TotalExpensesPerForm990Amt0760424
IRS990ScheduleD/TotalRevenuePerForm990Amt0788091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0790633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789794
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once information is received from the auditor, it is reviewed by the Orchestra Board's Audit Committee and the Executive Director. The completed report is provided to the full Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed and signed by all Board members at the first meeting of the new fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation for the Executive Director is established based on the Form 990 from other organizations, written employment contract, compensation survey, and approval by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Orchestra makes its IRS determination letter available upon request. The Orchestra makes available a public disclosure copy of its Federal Form 990 upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Orchestra makes it's governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Development contractor: Program service expenses 0. Management and general expenses 0. Fundraising expenses 27,840. Total expenses 27,840. Payroll processing fee: Program service expenses 0. Management and general expenses 3,729. Fundraising expenses 0. Total expenses 3,729. Program annotator: Program service expenses 1,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,425. Production: Program service expenses 8,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,596. Administrative fee: Program service expenses 0. Management and general expenses 1,320. Fundraising expenses 0. Total expenses 1,320. Guest artist fees: Program service expenses 56,399. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,399. Guest conductor fees: Program service expenses 850. Management and general expenses 0. Fundraising expenses 0. Total expenses 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Finance Committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process is consistent with previous years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Fairfax Symphony Orchestra Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541901688
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Accepts gifts and provide funding for the benefit of the Orchestra.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02667 Prosperity Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fairfax
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022031
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.38$1.19$1.11$0.08
2023Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.71$0.85$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.47$1.02$0.74$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.17$0.22$0.43$0.40$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.19$0.72$0.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$0.79$0.76$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.19$0.01$0.70$0.75$0.05
2017Summary only. Only limited summary data is available for this year.$0.25$0.17$0.08$0.77$0.68$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.17$0.01$0.68$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.21$0.01$0.73$0.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.22$0.10$0.83$0.82$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.25$0.12$0.91$0.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.22$0.10$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.17$0.01$1.10