Civic Intelligence

Ocala Symphony Orchestra Inc.

990 • Fiscal year 2020 • EIN 59-1581448

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

Organization Profilewww.ocalasymphony.com
500 NE 9th StreetOcala, FL 34470

(352) 351-1606

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$118,158

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,499,997

Up $2,365,785 (+75%) from 2019

Net Assets

Up

$5,047,498

Up $2,219,587 (+78%) from 2019

Liabilities

Up

$452,499

Up $146,198 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin92nd percentile

Revenue

Up

$3,987,306

Up $2,132,863 (+115%) from 2019

Expenses

Up

$1,767,719

Up $207,303 (+13%) from 2019

Net Income

Up

$2,219,587

Up $1,925,560 (+655%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$5,499,997
Liabilities$452,499
Net Assets$5,047,498
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

2020

Revenue$3,987,306
Expenses$1,767,719
Net Income$2,219,587
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.1
Gross Receipts
$3,987,306
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,731,498$2,639,791▼ $91,707
Cash and Non-Interest-Bearing Accounts$262,045$1,153,849▲ $891,804
Pledges and Grants Receivable$1,900$923,170▲ $921,270
Savings and Temporary Cash Investments$74,650$587,652▲ $513,002
Inventories for Sale or Use$6,987$6,988▲ $1
Prepaid Expenses and Deferred Charges$57,132$3,089▼ $54,043
Total Assets$3,134,212$5,499,997▲ $2,365,785
Other Assets Total-$185,458-
Liabilities
Accounts Payable and Accrued Expenses$5,781$188,795▲ $183,014
Unsecured Notes Loans Payable-$149,900-
Mortgage Notes Payable Secured by Investment Property$0$100,001▲ $100,001
Deferred Revenue$300,520$13,803▼ $286,717
Total Liabilities$306,301$452,499▲ $146,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,823,093$4,300,277▲ $1,477,184
Net Assets With Donor Restrictions$4,818$747,221▲ $742,403
Total Net Assets Fund Balance$2,827,911$5,047,498▲ $2,219,587
Total Liabilities and Net Assets / Fund Balance$3,134,212$5,499,997▲ $2,365,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,541,511$363,073-
Equipment$98,280$222,810-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew WardellExecutive DirectorFT$118,158$118,158

Board Members and Trustees

NameTitle
RJ JenkinsPresident
Tom DobbinsVice President
Angie LewisDirector
Ann KochDirector
Davud MidgettDirector
Jim SchneiderDirector
Michael ManganDirector
Rebecca RogersDirector
Rick KravetzDirector
William NassalDirector
Sonya NassarSecretary
Randy CoatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,881,454
Program Service Revenue
$1,092,994
Investment Income
$12,858
Other Revenue
$0
All Other Contributions
$2,881,454
Change in Net Assets
$2,219,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,363,061
Salaries, Compensation, and Employee Benefits$404,658
Total Fundraising Expense$69,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,076,222$8,862$61,144$1,146,228
Other Salaries and Wages$281,141$83,723$8,123$372,987
Depreciation Depletion$101,300$0$0$101,300
Advertising$61,561$0$0$61,561
Occupancy$23,997$10,284$0$34,281
Payroll Taxes$24,645$6,405$621$31,671
Insurance$9,395$4,026$0$13,421
Office Expenses$0$4,942$0$4,942
Interest$1,008$0$0$1,008
Fees for Services Accounting$0$320$0$320
Total Functional Expenses$1,579,269$118,562$69,888$1,767,719
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
Gala$72,243$72,243-$72,243
None----
Total Events$72,243$72,243-$72,243
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 35% controlled entity
No
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

Filer Name
Ocala Symphony Orchestra Inc
EIN
59-1581448
Phone
3523511606
Address
500 NE 9th Street, Ocala, FL 34470

Signing Officer

Name
James Hartley
Title
Business Operations Director
Phone
3523511606
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Schneider
Formed
1975
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
25

Preparer

Firm
Day & Day Pa
Address
2801 SW COLLEGE RD 13, OCALA, FL 34474
Preparer
Douglas Day
Phone
3522376161
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization's by-laws allow for voting members of the organization.”

Pt VI, Line 7A

“The Organization's by-laws require that the Board of Directors be elected by the general membership.”

Pt VI, Line 11B

“A copy of the Form 990 is provided to interested board members before it is filed. Comments are solicited and then the return is filed.”

Pt VI, Line 12C

“The Organization requires that officiers, directors, the chief employed executive and chief employed financial officer to annually disclose their interests that could give rise to a conflict of interest.”

Form 990, Part IX, Line 24E

“Cost of concerts 919208. 919208. 0. 0.”

Form 990, Part IX, Line 24E

“Concessions 36143. 36143. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 60609. 0. 0. 60609.”

Form 990, Part IX, Line 24E

“Memberships 2750. 2750. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 81064. 75572. 5492. 0.”

Form 990, Part IX, Line 24E

“Postage 1040. 520. 260. 260.”

Form 990, Part IX, Line 24E

“Printing 7133. 6776. 357. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 31399. 31399. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6882. 3854. 2753. 275.”

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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/TitleTxt1Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/MissionDesc0Live 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100001
IRS990/NetAssetsOrFundBalancesBOYAmt02827911
IRS990/NetAssetsOrFundBalancesEOYAmt05047498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02823093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04300277
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010284
IRS990/OccupancyGrp/ProgramServicesAmt023997
IRS990/OccupancyGrp/TotalAmt034281
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04942
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0185458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372987
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06405
IRS990/PayrollTaxesGrp/ProgramServicesAmt024645
IRS990/PayrollTaxesGrp/TotalAmt031671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0923170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03089
IRS990/PrincipalOfficerNm0Jim Schneider
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0Concert admissions
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Concessions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0825338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124239
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0873690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07089
IRS990/PYOtherExpensesAmt01161406
IRS990/PYOtherRevenueAmt0149975
IRS990/PYProgramServiceRevenueAmt0823689
IRS990/PYRevenuesLessExpensesAmt0294027
IRS990/PYSalariesCompEmpBnftPaidAmt0399010
IRS990/PYTotalExpensesAmt01560416
IRS990/PYTotalRevenueAmt01854443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02219587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03357274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01847355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01227746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01032428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0859580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08324383
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030260
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt08324383
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03357274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01847355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01227746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01032428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0859580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08324383
IRS990ScheduleA/TotalSupportAmt08354643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt02541511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363073
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02904584
IRS990ScheduleD/EquipmentGrp/BookValueAmt098280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222810
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0321090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02639791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's by-laws allow for voting members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's by-laws require that the Board of Directors be elected by the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is provided to interested board members before it is filed. Comments are solicited and then the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization requires that officiers, directors, the chief employed executive and chief employed financial officer to annually disclose their interests that could give rise to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cost of concerts 919208. 919208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Concessions 36143. 36143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising 60609. 0. 0. 60609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Memberships 2750. 2750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous expenses 81064. 75572. 5492. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 1040. 520. 260. 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing 7133. 6776. 357. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and maintenance 31399. 31399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone 6882. 3854. 2753. 275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Yes
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Reilly Arts Center LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0473433318
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Promote the arts in Marion County Fl

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,499,997
Liabilities
$452,499
Net assets
$5,047,498
Revenue
$3,987,306
Expenses
$1,767,719
Net income
$2,219,587
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
2020Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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