Form 990, Page 6, Part VI, Line 11B
“The board reviews the form 990 before it is submitted.”
990 • Fiscal year 2023 • EIN 58-1477266
Scores are not available for this record yet.
Assets
Up$980,021
Up $28,056 (+2.9%) from 2022
Net Assets
Down$910,988
Down $18,134 (-2.0%) from 2022
Liabilities
Up$69,033
Up $46,190 (+202%) from 2022
Revenue
Down$250,291
Down $12,982 (-4.9%) from 2022
Expenses
Up$268,425
Up $62,347 (+30%) from 2022
Net Income
Down-$18,134
Down $75,329 (-132%) from 2022
Performances for the community
The mission of the brevard philharmonic is to inspire, educate, and enrich the audiences through exceptional, professional musical performances and community outreach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $716,666 | $735,369 | ▲ $18,703 |
| Cash and Non-Interest-Bearing Accounts | $234,695 | $242,922 | ▲ $8,227 |
| Other Notes and Loans Receivable, Net | $435 | $1,674 | ▲ $1,239 |
| Land, Buildings, and Equipment, Net | $169 | $56 | ▼ $113 |
| Total Assets | $951,965 | $980,021 | ▲ $28,056 |
| Liabilities | |||
| Other Liabilities | $22,758 | $68,947 | ▲ $46,189 |
| Accounts Payable and Accrued Expenses | $85 | $86 | ▲ $1 |
| Total Liabilities | $22,843 | $69,033 | ▲ $46,190 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $853,844 | $835,710 | ▼ $18,134 |
| Net Assets With Donor Restrictions | $75,278 | $75,278 | → $0 |
| Total Net Assets Fund Balance | $929,122 | $910,988 | ▼ $18,134 |
| Total Liabilities and Net Assets / Fund Balance | $951,965 | $980,021 | ▲ $28,056 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $56 | $920 | $976 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dusty Campbell | Board Member | PT | $26,750 | $4,500 | $31,250 |
| James Fellenbaum | Board Member | PT | $30,000 | - | $30,000 |
| Kristine Candler | Treasurer | PT | $3,125 | - | $3,125 |
| Name | Title |
|---|---|
| Glenn Cockerham | President |
| Don Wauchope | Board Member |
| Elizabeth Mason | Board Member |
| Jan Hart | Board Member |
| Larry Lohr | Board Member |
| Leslie Cole | Board Member |
| Mary Beth Shumate | Board Member |
| Michael Mclain | Board Member |
| Renee Bresler | Board Member |
| Judy Patrick | Secretary |
| Carole Futrelle | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $233,067 |
| Salaries, Compensation, and Employee Benefits | $35,358 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $142,312 | - | - | $142,312 |
| Other Salaries and Wages | $24,075 | $2,675 | - | $26,750 |
| Occupancy | $24,233 | - | - | $24,233 |
| Advertising | $18,688 | - | - | $18,688 |
| Office Expenses | $5,531 | - | - | $5,531 |
| Pension Plan Contributions | $4,050 | $450 | - | $4,500 |
| Payroll Taxes | $3,697 | $411 | - | $4,108 |
| All Other Expenses | $2,958 | $747 | - | $3,705 |
| Fees for Services Accounting | - | $2,855 | - | $2,855 |
| Other Expenses | $2,286 | $50 | - | $2,286 |
| Insurance | $855 | - | - | $855 |
| Depreciation Depletion | $113 | - | - | $113 |
| Total Functional Expenses | $261,237 | $7,188 | $0 | $268,425 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,442 |
| Fundraising Direct Expenses | $17,463 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Benefit | $32,942 | $32,942 | $9,877 | $23,065 |
| Spring Benefit | $22,500 | $22,500 | $7,586 | $14,914 |
| Total Events | $55,442 | $55,442 | $17,463 | $37,979 |
| Liability | Amount |
|---|---|
| Prepaid Ticket Sales | $25,940 |
| Prepaid Sponsorships | $24,500 |
| Prepaid Contrib - Private | $11,747 |
| Payroll Liabilities | $5,260 |
| Payroll Taxes Payable | $1,500 |
“The board reviews the form 990 before it is submitted.”
“All wages paid by the organization are approved during monthly board meetings and are approved by board members.”
“All wages paid by the organization are approved during monthly board meetings and are approved by board members.”
“Governing documents are maintained in the organization's office and are made available upon request.”
“Musician stipend 90,423 0 0 director stipend 30,000 0 0 soloist stipends 14,989 0 0 librarian stipend 900 0 0 orchestral manager stipend 6,000 0 0 total 142,312 0 0”
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/PYRevenuesLessExpensesAmt | 0 | 57195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31727 |
| IRS990/PYTotalExpensesAmt | 0 | 206078 |
| IRS990/PYTotalRevenueAmt | 0 | 263273 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18134 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 716666 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 735369 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 176 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 116816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 597827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1257430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1751 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 219855 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 150698 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 85611 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 236309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1953 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 176 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1713594 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 267754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 283082 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 687793 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1713594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 267754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 283082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 393431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 689720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1715723 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 920 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 976 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 11747 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TICKET SALES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID SPONSORSHIPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID CONTRIB - PRIVATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7586 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL WAGES PAID BY THE ORGANIZATION ARE APPROVED DURING MONTHLY BOARD MEETINGS AND ARE APPROVED BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL WAGES PAID BY THE ORGANIZATION ARE APPROVED DURING MONTHLY BOARD MEETINGS AND ARE APPROVED BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MAINTAINED IN THE ORGANIZATION'S OFFICE AND ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MUSICIAN STIPEND 90,423 0 0 DIRECTOR STIPEND 30,000 0 0 SOLOIST STIPENDS 14,989 0 0 LIBRARIAN STIPEND 900 0 0 ORCHESTRAL MANAGER STIPEND 6,000 0 0 TOTAL 142,312 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 951965 |
| IRS990/TotalAssetsEOYAmt | 0 | 980021 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 951965 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 980021 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 116816 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7188 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 261237 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.