Civic Intelligence

Ocala Symphony Orchestra Inc.

990 • Fiscal year 2014 • EIN 59-1581448

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization Profilewww.ocalasymphony.com
820 SE Fort King Street34471

(352) 351-1606

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

1458%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,432,158

Up $2,276,015 (+1458%) from 2013

Net Assets

Up

$2,356,056

Up $2,273,637 (+2759%) from 2013

Liabilities

Up

$76,102

Up $2,378 (+3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

$2,967,377

No earlier filing loaded for comparison.

Expenses

Up

$693,740

Up $171,774 (+33%) from 2013

Net Income

$2,273,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2011: $164,403Liabilities 2011: $126,164Net Assets 2011: $38,2392011Assets 2012: $178,703Liabilities 2012: $98,894Net Assets 2012: $79,8092012Assets 2013: $156,143Liabilities 2013: $73,724Net Assets 2013: $82,4192013Assets 2014: $2,432,158Liabilities 2014: $76,102Net Assets 2014: $2,356,0562014Assets 2015: $2,739,381Liabilities 2015: $115,126Net Assets 2015: $2,624,2552015Assets 2016: $4,033,807Liabilities 2016: $1,485,694Net Assets 2016: $2,548,1132016Assets 2017: $3,245,986Liabilities 2017: $809,010Net Assets 2017: $2,436,9762017Assets 2018: $3,137,279Liabilities 2018: $603,394Net Assets 2018: $2,533,8852018Assets 2019: $3,134,212Liabilities 2019: $306,301Net Assets 2019: $2,827,9112019Assets 2020: $5,499,997Liabilities 2020: $452,499Net Assets 2020: $5,047,4982020Assets 2021: $6,218,806Liabilities 2021: $351,354Net Assets 2021: $5,867,4522021Assets 2022: $11,258,857Liabilities 2022: $4,735,434Net Assets 2022: $6,523,4232022Assets 2023: $9,736,739Liabilities 2023: $3,471,875Net Assets 2023: $6,264,8642023Assets 2024: $8,341,502Liabilities 2024: $3,454,028Net Assets 2024: $4,887,4742024

Highlighted filing

2014

Assets$2,432,158
Liabilities$76,102
Net Assets$2,356,056
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $354,6492011Expenses 2012: $430,0972012Expenses 2013: $521,9662013Revenue 2014: $2,967,377Expenses 2014: $693,740Net Income 2014: $2,273,6372014Revenue 2015: $529,941Expenses 2015: $447,450Net Income 2015: $82,4912015Revenue 2016: $859,579Expenses 2016: $944,071Net Income 2016: -$84,4922016Revenue 2017: $1,000,816Expenses 2017: $1,111,952Net Income 2017: -$111,1362017Revenue 2018: $1,233,844Expenses 2018: $1,136,935Net Income 2018: $96,9092018Revenue 2019: $1,854,443Expenses 2019: $1,560,416Net Income 2019: $294,0272019Revenue 2020: $3,987,306Expenses 2020: $1,767,719Net Income 2020: $2,219,5872020Revenue 2021: $1,863,089Expenses 2021: $1,036,867Net Income 2021: $826,2222021Revenue 2022: $3,120,285Expenses 2022: $2,379,754Net Income 2022: $740,5312022Revenue 2023: $2,802,985Expenses 2023: $3,061,544Net Income 2023: -$258,5592023Revenue 2024: $3,017,053Expenses 2024: $4,394,442Net Income 2024: -$1,377,3892024

Highlighted filing

2014

Revenue$2,967,377
Expenses$693,740
Net Income$2,273,637
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$2,967,377
Mission and Program Overview

Mission

Live symphony orchestra performances.

Live symphony orchestra performances. Mission: To enhance the cultural life of the community by providing musical programs of a professional caliber, performing to the broadest possible social and economic range of area residents, and fostering excellence in music and performing arts education through collaborative pertnerships with local resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,961,063-
Cash and Non-Interest-Bearing Accounts$90,192$406,423▲ $316,231
Savings and Temporary Cash Investments$32,943$34,809▲ $1,866
Land, Buildings, and Equipment, Net$29,997$27,849▼ $2,148
Prepaid Expenses and Deferred Charges$3,011$2,014▼ $997
Total Assets$156,143$2,432,158▲ $2,276,015
Liabilities
Deferred Revenue$71,803$73,057▲ $1,254
Accounts Payable and Accrued Expenses$1,921$3,045▲ $1,124
Total Liabilities$73,724$76,102▲ $2,378
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,061$2,279,993▲ $2,249,932
Unrestricted Net Assets$52,358$76,063▲ $23,705
Total Net Assets Fund Balance$82,419$2,356,056▲ $2,273,637
Total Liabilities and Net Assets / Fund Balance$156,143$2,432,158▲ $2,276,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,849$85,797-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Cindy Van HeydePresident
Robert ReillyVice President
Beth MccallDirector
Bill DennisDirector
Jeff KirkDirector
Pamela AstromDirector
Rick WilbrantDirector
Susan McchesneyDirector
WilliamNassal
Susan GillilandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,803,977
Program Service Revenue
$162,110
Investment Income
$1,290
Other Revenue
$0
All Other Contributions
$2,803,977
Change in Net Assets
$2,273,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,967,377
Total Revenue per Audited Statements
$2,967,377
Total Revenue per Form 990
$2,967,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,248
Salaries, Compensation, and Employee Benefits$122,492
Total Fundraising Expense$12,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$521,138$3,926$7,384$532,448
Other Salaries and Wages$86,567$20,651$4,422$111,640
Payroll Taxes$8,135$2,319$398$10,852
Fees for Services Other$0$9,880$0$9,880
Advertising$9,375$0$0$9,375
Depreciation Depletion$7,725$0$0$7,725
Occupancy$6,555$345$0$6,900
Insurance$3,055$1,389$0$4,444
Office Expenses$0$476$0$476
Total Functional Expenses$642,550$38,986$12,204$693,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$693,740
Total Expenses per Audited Statements$693,740
Total Expenses per Form 990$693,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$84,951$84,951$29,361$55,590
Total Events$84,951$84,951$29,361$55,590
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
No
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
Filing and Contact Details

Filer

EIN
59-1581448
Phone
3523511606

Signing Officer

Name
Bill Nassal
Title
Treasurer
Phone
3523511606
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Van Heyde
Formed
1975
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
25

Preparer

Preparer
Douglas Day
Phone
3522376161
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization's by-laws allow for voting members”

Pt VI, Line 6

“of the orgnaization.”

Pt VI, Line 7A

“The Organization's by-laws require that the Board of”

Pt VI, Line 7A

“Directors be elected by the general membership.”

Pt VI, Line 11B

“A copy of the Form 990 is provided to all board members”

Pt VI, Line 11B

“before it is filed. Comments are solicited from board”

Pt VI, Line 11B

“members and then the return is filed.”

Pt VI, Line 12C

“The Organization has adopted a policty that requires officers,”

Pt VI, Line 12C

“directors, chief employed executive and chief employed”

Pt VI, Line 12C

“financial officier to annually disclose, on a form provided”

Pt VI, Line 12C

“by the organization, their interests that could give rise”

Pt VI, Line 12C

“to a conflict of interest.”

Pt VI, Line 19

“The Organization has copies of governing documents, conflict”

Pt VI, Line 19

“of interest policy and financial statements at their offices”

Pt VI, Line 19

“for anyone who comes in and requests such documents. If the”

Pt VI, Line 19

“request for the documents is received through the mail,”

Pt VI, Line 19

“the Organization mails the copies to the requestor within”

Pt VI, Line 19

“the time required by law.”

Form 990, Part IX, Line 24F

“Cost of concerts 295612. 295612. 0. 0. Miscellaneous expenses 5663. 4587. 1028. 48. Postage 3489. 1745. 872. 872. Printing 17757. 16869. 888. 0. Telephone 811. 454. 325. 32. Fundraising 6432. 0. 0. 6432. Bad debts 185708. 185708. 0. 0. Staff development 5366. 5366. 0. 0. Intern expenses 1597. 1597. 0. 0. Credit card fees 9200. 9200. 0. 0. Licenses and fees 813. 0. 813. 0.”

Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03045
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Live symphony orchestra performances. Mission: To enhance the cultural life of the community by providing musical programs of a professional caliber, performing to the broadest possible social and economic range of area residents, and fostering excellence in music and performing arts education through collaborative pertnerships with local resources.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt09375
IRS990/AdvertisingGrp/TotalAmt09375
IRS990/AllOtherContributionsAmt02803977
IRS990/AllOtherExpensesGrp/FundraisingAmt07384
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03926
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0521138
IRS990/AllOtherExpensesGrp/TotalAmt0532448
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW WARDELL
IRS990/BooksInCareOfDetail/PhoneNum03523511606
IRS990/BooksInCareOfDetail/USAddress/AddressLine10820 SE Fort King Street
IRS990/BooksInCareOfDetail/USAddress/City0Ocala
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode034471
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090192
IRS990/CashNonInterestBearingGrp/EOYAmt0406423
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02803977
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01290
IRS990/CYOtherExpensesAmt0571248
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0162110
IRS990/CYRevenuesLessExpensesAmt02273637
IRS990/CYSalariesCompEmpBnftPaidAmt0122492
IRS990/CYTotalExpensesAmt0693740
IRS990/CYTotalFundraisingExpenseAmt012204
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02967377
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt071803
IRS990/DeferredRevenueGrp/EOYAmt073057
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07725
IRS990/DepreciationDepletionGrp/TotalAmt07725
IRS990/Desc0THE OCALA SYMPHONY ORCHESTRA IS MARION COUNTY'S PREMIER CULTURAL ARTS ORGANIZATION. ITS MISSION IS TO PLAY THE HIGHEST CALIBER MUSIC THAT IS PERFORMED IN FRONT OF NEARLY TEN THOUSAND AREA CITIZENS. THE ORCHESTRA PERFORMED FULL ORCHESTRA CONCERTS AS PART OF OUR ANNUAL SUBSCRIPTIONS SERIES. WE ALSO PERFORMED SEVERAL SPECIAL CONCERTS DURIMG THE YEAR. THE ORCHESTRA ALSO PROVIDES CULTURAL PROGRAMS TO THE COMMUNITY. THE PROGRAMS INCLUDE THE SYMPHONY FOR THE SCHOOLS, THE YOUNG ARTIST'S COMPETITION, THE KEMBLE SCHOLARSHIP, AND THE MUSIC FROM THE HEART.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0642550
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09880
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt09880
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY VAN HEYDE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN GILLILAND
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA ASTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN MCCHESNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK WILBRANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Nassal
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02967377
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01389
IRS990/InsuranceGrp/ProgramServicesAmt03055
IRS990/InsuranceGrp/TotalAmt04444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01290
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027849
IRS990/LandBldgEquipCostOrOtherBssAmt0113646
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Live symphony orchestra performances.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082419
IRS990/NetAssetsOrFundBalancesEOYAmt02356056
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt073000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0345
IRS990/OccupancyGrp/ProgramServicesAmt06555
IRS990/OccupancyGrp/TotalAmt06900
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0476
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111640
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02319
IRS990/PayrollTaxesGrp/ProgramServicesAmt08135
IRS990/PayrollTaxesGrp/TotalAmt010852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01961063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02014
IRS990/PrincipalOfficerNm0CINDY VAN HEYDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0Concert admissions
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0406896
IRS990/PYProgramServiceRevenueAmt0129110
IRS990/PYRevenuesLessExpensesAmt02610
IRS990/PYSalariesCompEmpBnftPaidAmt0115070
IRS990/PYTotalExpensesAmt0521966
IRS990/PYTotalRevenueAmt0524576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02273637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0717445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02035890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01544
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt02035890
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0554045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02035890
IRS990ScheduleA/TotalSupportAmt02037434
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085797
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0113646
IRS990ScheduleD/ExpensesSubtotalAmt0693740
IRS990ScheduleD/RevenueSubtotalAmt02967377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027849
IRS990ScheduleD/TotalExpensesPerForm990Amt0693740
IRS990ScheduleD/TotalRevenuePerForm990Amt02967377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02967377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0693740
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084951
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's by-laws allow for voting members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1of the orgnaization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's by-laws require that the Board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors be elected by the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the Form 990 is provided to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5before it is filed. Comments are solicited from board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6members and then the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization has adopted a policty that requires officers,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8directors, chief employed executive and chief employed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9financial officier to annually disclose, on a form provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10by the organization, their interests that could give rise
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The Organization has copies of governing documents, conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13of interest policy and financial statements at their offices
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14for anyone who comes in and requests such documents. If the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15request for the documents is received through the mail,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16the Organization mails the copies to the requestor within
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17the time required by law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COST OF CONCERTS 295612. 295612. 0. 0. MISCELLANEOUS EXPENSES 5663. 4587. 1028. 48. POSTAGE 3489. 1745. 872. 872. PRINTING 17757. 16869. 888. 0. TELEPHONE 811. 454. 325. 32. FUNDRAISING 6432. 0. 0. 6432. BAD DEBTS 185708. 185708. 0. 0. STAFF DEVELOPMENT 5366. 5366. 0. 0. INTERN EXPENSES 1597. 1597. 0. 0. CREDIT CARD FEES 9200. 9200. 0. 0. LICENSES AND FEES 813. 0. 813. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030061
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02279993
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156143
IRS990/TotalAssetsEOYAmt02432158
IRS990/TotalAssetsGrp/BOYAmt0156143
IRS990/TotalAssetsGrp/EOYAmt02432158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02803977
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012204
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073724
IRS990/TotalLiabilitiesEOYAmt076102
IRS990/TotalLiabilitiesGrp/BOYAmt073724
IRS990/TotalLiabilitiesGrp/EOYAmt076102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02356056
IRS990/TotalProgramServiceExpensesAmt0642550
IRS990/TotalProgramServiceRevenueAmt0162110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02967377
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02432158
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052358
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10820 SE Fort King Street
IRS990/USAddress/City0Ocala
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034471
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,432,158
Liabilities
$76,102
Net assets
$2,356,056
Revenue
$2,967,377
Expenses
$693,740
Net income
$2,273,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$3.45$4.89$3.02$4.39$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$3.47$6.26$2.80$3.06$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.74$6.52$3.12$2.38$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.35$5.87$1.86$1.04$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.45$5.05$3.99$1.77$2.22
2019Summary only. Only limited summary data is available for this year.$3.13$0.31$2.83$1.85$1.56$0.29
2018Summary only. Only limited summary data is available for this year.$3.14$0.60$2.53$1.23$1.14$0.10
2017Summary only. Only limited summary data is available for this year.$3.25$0.81$2.44$1.00$1.11$0.11
2016Summary only. Only limited summary data is available for this year.$4.03$1.49$2.55$0.86$0.94$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.12$2.62$0.53$0.45$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.36$2.97$0.69$2.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.08$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.10$0.08$0.43
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.13$0.04$0.35