Civic Intelligence

Ocala Symphony Orchestra Inc.

990 • Fiscal year 2024 • EIN 59-1581448

Jul 01, 2023 to Jun 30, 2024 • Filed on May 08, 2025

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

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$94,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.6%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$8,341,502

Down $1,395,237 (-14%) from 2023

Net Assets

Down

$4,887,474

Down $1,377,390 (-22%) from 2023

Liabilities

Down

$3,454,028

Down $17,847 (-0.5%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

Up

$3,017,053

Up $214,068 (+7.6%) from 2023

Expenses

Up

$4,394,442

Up $1,332,898 (+44%) from 2023

Net Income

Down

-$1,377,389

Down $1,118,830 (-433%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2024

Assets$8,341,502
Liabilities$3,454,028
Net Assets$4,887,474
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$3,017,053
Expenses$4,394,442
Net Income-$1,377,389
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$3,017,053
Mission and Program Overview

Mission

Live symphony orchestra performances.

To create cultural experiences and educational opportunities for our community through music. This includes symphony orchestra performances and other live entertainment at the Reilly Arts Center and the Marion Theatre in Downtown Ocala.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,336,146$7,280,333▼ $55,813
Savings and Temporary Cash Investments$532,494$468,150▼ $64,344
Cash and Non-Interest-Bearing Accounts$1,043,213$452,156▼ $591,057
Pledges and Grants Receivable$817,898$127,140▼ $690,758
Inventories for Sale or Use$6,988$8,397▲ $1,409
Accounts Receivable$0--
Total Assets$9,736,739$8,341,502▼ $1,395,237
Other Assets Total-$5,326-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,131,718$3,019,012▼ $112,706
Deferred Revenue$323,654$415,629▲ $91,975
Accounts Payable and Accrued Expenses$16,503$19,387▲ $2,884
Total Liabilities$3,471,875$3,454,028▼ $17,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,264,864$4,887,474▼ $1,377,390
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,264,864$4,887,474▼ $1,377,390
Total Liabilities and Net Assets / Fund Balance$9,736,739$8,341,502▼ $1,395,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,995,017$836,240-
Equipment$285,316$374,445-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie McCombExecutive DirectorFT$94,000$94,000

Board Members and Trustees

NameTitle
RJ JenkinsPresident
Angie LewisVice President
Bert SmithDirector
Naaz Samji SajuDirector
Nick RobinsonDirector
Rebecca RogersDirector
Rick KravetzDirector
Soyna NasserDirector
Erin BussDirectr
Michael ManganSecretary
David MidgettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$836,242
Program Service Revenue
$2,058,627
Investment Income
$0
Other Revenue
$122,184
All Other Contributions
$836,242
Change in Net Assets
$-1,377,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,299,819
Salaries, Compensation, and Employee Benefits$1,094,623
Total Fundraising Expense$128,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,768,161$1,078,717$1,006$2,847,884
Other Salaries and Wages$814,101$84,293$118,165$1,016,559
Depreciation Depletion$250,692$0$0$250,692
Interest$94,641$0$0$94,641
Payroll Taxes$62,451$6,245$9,368$78,064
Advertising$75,529$0$0$75,529
Insurance$21,751$9,322$0$31,073
Total Functional Expenses$3,087,326$1,178,577$128,539$4,394,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,184
Fundraising Direct Expenses$0
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 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
Natalie McComb
Title
Executive Director
Phone
3523511606
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RJ Jenkins
Formed
1975
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
49
Volunteers
75

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 Organizations by-laws allow for voting members of the organization.”

Pt VI, Line 7A

“The Organizations 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 1357862. 1357862. 0. 0.”

Form 990, Part IX, Line 24E

“Concessions 105920. 105920. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 51468. 0. 51468. 0.”

Form 990, Part IX, Line 24E

“Memberships 2874. 2874. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 136803. 104622. 32181. 0.”

Form 990, Part IX, Line 24E

“Postage 2508. 1254. 627. 627.”

Form 990, Part IX, Line 24E

“Printing 19605. 18625. 980. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 99679. 99679. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 28053. 0. 28053. 0.”

Form 990, Part IX, Line 24E

“Telephone 9466. 5301. 3786. 379.”

Form 990, Part IX, Line 24E

“Utilities 71850. 50295. 21555. 0.”

Form 990, Part IX, Line 24E

“Alcohol taxes 21729. 21729. 0. 0.”

Form 990, Part IX, Line 24E

“Bank reconciliation adjustment 272169. 0. 272169. 0.”

Form 990, Part IX, Line 24E

“Bad debts 667898. 0. 667898. 0.”

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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/Desc0The Ocala Sypmphony Orchestra is Marion Countys premier cultural arts organization. With the Reilly Arts Center as its home, the symphony completed its 48th season in 2022-2023 with twelve full orchestra subscription series concerts, several themed concerts and the 33rd Annual Young Artists Competition in January. Enrollment continues to grow in the orchestras Community Music Conservatory, a music school located inside the Reilly Arts center and open to all ages. Through donor support, needs based scholarships were also awarded for youth to take music lessons offered by our professional teachers and musicians. The organization also produced and welcomed a variety of live music, dance, and cultural arts performances throughout the year at both the Reilly Arts Center and its sister facility, the historic Marion Theatre located in Downtown Ocala.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MissionDesc0To create cultural experiences and educational opportunities for our community through music. This includes symphony orchestra performances and other live entertainment at the Reilly Arts Center and the Marion Theatre in Downtown Ocala.
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IRS990/NetAssetsOrFundBalancesEOYAmt04887474
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0122184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122184
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06264864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04887474
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0814101
IRS990/OtherSalariesAndWagesGrp/TotalAmt01016559
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06245
IRS990/PayrollTaxesGrp/ProgramServicesAmt062451
IRS990/PayrollTaxesGrp/TotalAmt078064
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0817898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RJ Jenkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4611610
IRS990/ProgramServiceRevenueGrp/Desc0Concert admissions
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Concessions
IRS990/ProgramServiceRevenueGrp/Desc3Program Ads
IRS990/ProgramServiceRevenueGrp/Desc4Music Conservatory Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01342739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2371049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt489678
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01189634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026265
IRS990/PYOtherExpensesAmt02212830
IRS990/PYProgramServiceRevenueAmt01587086
IRS990/PYRevenuesLessExpensesAmt0-258559
IRS990/PYSalariesCompEmpBnftPaidAmt0848714
IRS990/PYTotalExpensesAmt03061544
IRS990/PYTotalRevenueAmt02802985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1377389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0468150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03017052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02681720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03120285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01806017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03357274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013982348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096194
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt013982348
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03017052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02681720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03120285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01806017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03357274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013982348
IRS990ScheduleA/TotalSupportAmt014078542
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/BookValueAmt06995017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0836240
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07831257
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374445
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0659761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07280333
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations by-laws allow for voting members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations 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 1357862. 1357862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Concessions 105920. 105920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising 51468. 0. 51468. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Memberships 2874. 2874. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous expenses 136803. 104622. 32181. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 2508. 1254. 627. 627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing 19605. 18625. 980. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and maintenance 99679. 99679. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 28053. 0. 28053. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 9466. 5301. 3786. 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities 71850. 50295. 21555. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Alcohol taxes 21729. 21729. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank reconciliation adjustment 272169. 0. 272169. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bad debts 667898. 0. 667898. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 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
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0218083
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0500 NE 9th Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Ocala
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd034470
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,341,502
Liabilities
$3,454,028
Net assets
$4,887,474
Revenue
$3,017,053
Expenses
$4,394,442
Net income
-$1,377,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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