Civic Intelligence

Florida West Coast Symphony Inc D/B/A Sarasota Orchestra

990 • Fiscal year 2023 • EIN 59-2603081

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 12, 2023

Organization ProfileWWW.SARASOTAORCHESTRA.ORG

View Organization Page

709 North Tamiami TrailSarasota, FL 34236

(941) 953-4252

Siviq Scores

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

Liabilities / Assets

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.33x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$299,083

Higher top officer pay than 60% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

14th percentile

-4.6%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$31,780,178

Down $1,539,401 (-4.6%) from 2022

Net Assets

Down

$28,439,983

Down $2,146,534 (-7.0%) from 2022

Liabilities

Up

$3,340,195

Up $607,133 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin9th percentile

Revenue

Down

$10,091,175

Down $3,032,959 (-23%) from 2022

Expenses

Up

$13,385,444

Up $2,015,582 (+18%) from 2022

Net Income

Down

-$3,294,269

Down $5,048,541 (-288%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150M$100M$50M$0Assets 2010: $10,444,427Liabilities 2010: $3,443,714Net Assets 2010: $7,000,7132010Assets 2011: $9,450,846Liabilities 2011: $2,211,321Net Assets 2011: $7,239,5252011Assets 2012: $8,946,181Liabilities 2012: $1,700,535Net Assets 2012: $7,245,6462012Assets 2013: $9,033,469Liabilities 2013: $1,624,876Net Assets 2013: $7,408,5932013Assets 2014: $9,800,739Liabilities 2014: $2,257,912Net Assets 2014: $7,542,8272014Assets 2015: $9,210,237Liabilities 2015: $2,085,315Net Assets 2015: $7,124,9222015Assets 2016: $9,045,782Liabilities 2016: $2,250,123Net Assets 2016: $6,795,6592016Assets 2017: $10,418,379Liabilities 2017: $2,281,839Net Assets 2017: $8,136,5402017Assets 2018: $9,840,371Liabilities 2018: $2,215,300Net Assets 2018: $7,625,0712018Assets 2019: $10,372,677Liabilities 2019: $2,327,622Net Assets 2019: $8,045,0552019Assets 2020: $15,146,928Liabilities 2020: $2,988,993Net Assets 2020: $12,157,9352020Assets 2021: $33,277,421Liabilities 2021: $2,249,299Net Assets 2021: $31,028,1222021Assets 2022: $33,319,579Liabilities 2022: $2,733,062Net Assets 2022: $30,586,5172022Assets 2023: $31,780,178Liabilities 2023: $3,340,195Net Assets 2023: $28,439,9832023Assets 2024: $83,523,728Liabilities 2024: $2,956,883Net Assets 2024: $80,566,8452024Assets 2025: $111,857,902Liabilities 2025: $4,967,176Net Assets 2025: $106,890,7262025

Highlighted filing

2023

Assets$31,780,178
Liabilities$3,340,195
Net Assets$28,439,983
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $6,953,6162010Expenses 2011: $6,856,9182011Revenue 2012: $6,552,051Expenses 2012: $6,946,420Net Income 2012: -$394,3692012Expenses 2013: $7,179,0302013Revenue 2014: $8,124,571Expenses 2014: $8,044,277Net Income 2014: $80,2942014Revenue 2015: $8,255,248Expenses 2015: $8,637,583Net Income 2015: -$382,3352015Revenue 2016: $8,678,266Expenses 2016: $9,010,757Net Income 2016: -$332,4912016Revenue 2017: $11,184,996Expenses 2017: $9,770,009Net Income 2017: $1,414,9872017Revenue 2018: $9,605,017Expenses 2018: $10,046,009Net Income 2018: -$440,9922018Revenue 2019: $11,214,293Expenses 2019: $10,877,073Net Income 2019: $337,2202019Revenue 2020: $13,740,273Expenses 2020: $9,729,461Net Income 2020: $4,010,8122020Revenue 2021: $26,320,822Expenses 2021: $7,490,676Net Income 2021: $18,830,1462021Revenue 2022: $13,124,134Expenses 2022: $11,369,862Net Income 2022: $1,754,2722022Revenue 2023: $10,091,175Expenses 2023: $13,385,444Net Income 2023: -$3,294,2692023Revenue 2024: $66,519,737Expenses 2024: $14,285,173Net Income 2024: $52,234,5642024Revenue 2025: $41,951,923Expenses 2025: $15,747,249Net Income 2025: $26,204,6742025

Highlighted filing

2023

Revenue$10,091,175
Expenses$13,385,444
Net Income-$3,294,269
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$27,351,482
Mission and Program Overview

Mission

The mission of the sarasota orchestra is to engage, educate and enrich our community through high quality live musical experiences. Sarasota orchestra is committed to engaging our community with the highest standards in performing and programming, operating in a culture of service, respect and collaboration, and performing classical music and welcoming great music from other genres.

The mission of the sarasota orchestra is to engage, educate and enrich our community through high quality live musical experiences. Sarasota orchestra is committed to engaging our community with the highest standards in performing and programming, operating in a culture of service, respect, and collaboration, and performing classical music and welcoming great music from other genres.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,078,670$17,893,747▲ $14,815,077
Cash and Non-Interest-Bearing Accounts$8,968,233$5,718,759▼ $3,249,474
Investments in Publicly Traded Securities$15,837,800$3,819,711▼ $12,018,089
Savings and Temporary Cash Investments$4,494,248$2,754,087▼ $1,740,161
Accounts Receivable$250,229$628,817▲ $378,588
Pledges and Grants Receivable$166,209$300,666▲ $134,457
Prepaid Expenses and Deferred Charges$73,288$220,684▲ $147,396
Total Assets$33,319,579$31,780,178▼ $1,539,401
Other Assets Total$450,902$443,707▼ $7,195
Liabilities
Deferred Revenue$1,819,694$1,891,731▲ $72,037
Accounts Payable and Accrued Expenses$913,368$1,448,464▲ $535,096
Total Liabilities$2,733,062$3,340,195▲ $607,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,670,800$18,504,376▲ $11,833,576
Net Assets With Donor Restrictions$23,915,717$9,935,607▼ $13,980,110
Total Net Assets Fund Balance$30,586,517$28,439,983▼ $2,146,534
Total Liabilities and Net Assets / Fund Balance$33,319,579$31,780,178▼ $1,539,401

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,106,575-$14,106,575
Buildings$511,627$3,690,951$4,202,578
Other Land Buildings$3,059,727-$3,059,727
Equipment$215,818$876,105$1,091,923

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,862,728-▲ $2,981$2,148$1,863,561
2021$1,927,635-▼ $116,646$-51,739$1,862,728
2020$1,962,690-▲ $25,432$60,487$1,927,635
2019$1,876,716-▲ $85,974-$1,962,690
2018$1,850,916-▲ $25,800-$1,876,716
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MckennaPresident and CEOFT$252,614$46,469$299,083
Cathy WilsonCheif Financial OfficerFT$151,585$25,334$176,919
Gordon GreenfieldChief Operating OfficerFT$131,450$15,208$146,658

Board Members and Trustees

NameTitle
Tom KoskiChair
David GreenVice Chair
Lois StulbergVice Chair
Richard RiveraVice Chair
Alison MadsenDirector
Anne Folsom SmithDirector
David StevesDirector
Deborah HammDirector
Henry KahwatyDirector
Kim WheelerDirector
Mike EspositoDirector
Peter KretzmerDirector
Rick LannamannDirector
Robin SerbinDirector
Rose-anne FranoDirector
Tom RyanDirector
Jill LevineSecretary
Billy RobinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Garfield PublicprivateProject Management14911 QUORUM DRIVE STE 380, Dallas, TX 75254$284,500
Opus 3 ArtistsGuest Conductors/artists348 WEST 57TH STREET STE 282, New York, NY 10019$137,220
-Music Festival Director607 BARRY PLACE, Altadena, CA 91001$102,500
Revenue and Support

Revenue Composition

Contributions and Grants
$7,553,677
Program Service Revenue
$3,570,584
Investment Income
$-1,609,174
Other Revenue
$576,088
All Other Contributions
$5,410,136
Change in Net Assets
$-3,294,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,740,907
Revenue Not Reported on Financial Statements
$1,350,268
Revenue Not Reported on Form 990
$3,913,594
Other Revenue Adjustments
$1,303,577
Total Revenue per Audited Statements
$12,654,501
Total Revenue per Form 990
$10,091,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,527,372
Other Expenses$3,828,803
Total Fundraising Expense$1,444,381
Grants and Similar Amounts Paid$29,269
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,161,144$434,927$747,625$7,343,696
Occupancy$1,108,897$34,931$35,025$1,178,853
Other Employee Benefits$566,263$63,719$97,067$727,049
Current Officers, Directors, Trustees, and Key Employees$349,692$104,310$210,819$664,821
Payroll Taxes$428,079$42,017$68,080$538,176
Fees for Services Other$372,494$13,072$30,855$416,421
Office Expenses$312,510$32,786$64,985$410,281
Advertising$318,378$3,035-$321,413
Pension Plan Contributions$209,260$19,080$25,290$253,630
Depreciation Depletion$187,839$23,949$21,256$233,044
Information Technology$48,748$97,985-$146,733
Fees for Services Legal$57,313$2,011$4,747$64,071
Travel$31,491$1,360$22,868$55,719
Fees for Service Investment Mgmnt Fees-$46,691-$46,691
Fees for Services Accounting$41,394$1,453$3,429$46,276
Grants to Domestic Individuals$29,269--$29,269
Other Expenses$36,162$375$10,120$10,495
All Other Expenses$8,998--$8,998
Insurance$530--$530
Total Functional Expenses$10,968,087$972,976$1,444,381$13,385,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,722,683
Total Expenses per Form 990$13,385,444
Expenses per Audited Statements$13,338,753
Expenses Not Reported on Form 990$383,930
Expenses Not Reported on Financial Statements$46,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$811,570
Fundraising Direct Expenses$345,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Series$412,300$402,700$11,884$390,816
Brunch$267,245$143,950$6,749$137,201
Total Events$960,625$811,570$345,816$465,754
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization's chief financial officer and chief executive officer. Additionally, a copy is provided to the board of directors requesting review and questions to be completed before filing.”

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

“Each year all board members fill out a conflict of interest questionnaire and conflict of interest policy acknowledgement.”

Form 990, Part VI, Section B, Line 15

“Comparison studies are made for each position to similar positions in like non-profit organizations. Studies are reviewed year of hire and each year when determining annual compensation changes.”

Form 990, Part VI, Section C, Line 19

“The organization places the audited financial statement of its most recently completed fiscal year on its website and makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida West Coast Symphony Inc
EIN
59-2603081
Phone
9419534252
Address
709 NORTH TAMIAMI TRAIL, SARASOTA, FL 34236

Signing Officer

Name
Joseph Mckenna
Title
President/CEO
Phone
9419534252
Signed
2023-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mckenna
Formed
1949
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
339
Volunteers
350

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W STE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements -3,577.”

Form 990, Part XII, Line 2C

“The organization did not change its audit review practice during the tax year; however it was subject to a single audit due to expenditures of federal grant”

Financial Statement Notes

PART V, LINE 4:

“To support the florida west coast symphony.”

PART X, LINE 2:

“The organization qualifies as a charitable organization as defined by internal revenue code section 501(c)(3) and, accordingly is exempt from federal income taxes under internal revenue code section 501(a). However, the organization is subject to income tax on unrelated business income. For the year ended july 31, 2023, the organization incurred no income tax expense. It is the organization's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10, accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more-likely-than-not to be sustained. Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the combined financial statements. As a result, no provision or liability for income taxes has been included in the combined financial statements. The organization files a 990 return of organization exempt from income tax for the orchestra and the trust and a 990-t exempt organization business income tax return to the u.s. Federal government and an f-1120 florida corporate income/franchise tax return to the state of florida for the orchestra.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from related organization included on separate 990 2,378,352. Rental expenses and cost of good sold netted with revenue on 990 31,207. Special event expenses netted with revenue on 990 345,816.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions from related organizations 1,300,000. Change in value of split interest agreements 3,577.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses and cost of goods sold netted with revenue on 990 31,207. Special event expenses netted with revenue on 990 345,816.”

Raw XML AppendixShowing 400 of 799 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE SARASOTA ORCHESTRA IS TO ENGAGE, EDUCATE AND ENRICH OUR COMMUNITY THROUGH HIGH QUALITY LIVE MUSICAL EXPERIENCES. SARASOTA ORCHESTRA IS COMMITTED TO ENGAGING OUR COMMUNITY WITH THE HIGHEST STANDARDS IN PERFORMING AND PROGRAMMING, OPERATING IN A CULTURE OF SERVICE, RESPECT, AND COLLABORATION, AND PERFORMING CLASSICAL MUSIC AND WELCOMING GREAT MUSIC FROM OTHER GENRES.
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IRS990/Desc0SARASOTA ORCHESTRA IS ONE OF THE LEADING REGIONAL ORCHESTRAS IN THE UNITED STATES, PERFORMING A WIDE RANGE OF CLASSICAL, POPS, AND CHAMBER MUSIC CONCERTS. PRIOR TO THE COVID-19 PANDEMIC, EACH SEASON SARASOTA ORCHESTRA PERFORMED FOR MORE THAN 88,000 PEOPLE ACROSS MORE THAN 100 LIVE MUSICAL PERFORMANCES IN A 36-WEEK SEASON FROM SEPTEMBER TO MAY. THE 2022-2023 CONCERT SEASON CONTINUED TO SEE AUDIENCE RECOVERY FROM THE PANDEMIC. HIGHLIGHTS OF THE SEASON INCLUDED YO-YO MA PERFORMING WITH THE ORCHESTRA, HOSTING A SPECIAL PERFORMANCE BY ONE OF OUR PARTNERS, THE SPHINX ENSEMBLE, THE CONTINUATION OF FREE, OUTDOOR CONCERTS IN LOCAL PARKS AND CULTURAL DESTINATIONS (A NEW PROGRAM DEVELOPED TO SUSTAIN THE SARASOTA ORCHESTRA'S MISSION TO BRING LIVE MUSIC TO THE COMMUNITY SAFELY IN PANDEMIC CONDITIONS). SARASOTA ORCHESTRA EMPLOYS 76 CONTRACTED MUSICIANS, WITH 48 MUSICIANS FORMING THE ORCHESTRA'S FULL-TIME CORE. ITS OUTREACH PROGRAMS, INCLUDING THE "ON THE ROAD WITH SO" COMMUNITY TOUR, A DEDICATED FREE FAMILY CONCERT, AND FREE TICKETS THROUGH VETTIX AND TICKETS FOR KIDS PROGRAMS CONNECT WITH SARASOTA AND MANATEE COUNTY RESIDENTS OF ALL AGES WHO MAY NOT OTHERWISE HAVE ACCESS TO CONCERT EXPERIENCES, THEREBY STRENGTHENING THE COMMUNITY'S ARTISTIC PROFILE AND REPUTATION AS A CULTURAL HUB IN FLORIDA.
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IRS990/Form990PartVIISectionAGrp/PersonNm19CATHY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm20GORDON GREENFIELD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHEIF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0149055
IRS990/FundraisingDirectExpensesAmt0345816
IRS990/FundraisingGrossIncomeAmt0811570
IRS990/GainOrLossGrp/SecuritiesAmt0-2139910
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0694486
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029269
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029269
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014743374
IRS990/GrossReceiptsAmt027351482
IRS990/GrossRentsGrp/RealAmt011718
IRS990/GrossSalesOfInventoryAmt04350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt097985
IRS990/InformationTechnologyGrp/ProgramServicesAmt048748
IRS990/InformationTechnologyGrp/TotalAmt0146733
IRS990/InsuranceGrp/ProgramServicesAmt0530
IRS990/InsuranceGrp/TotalAmt0530
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0530736
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IRS990/LandBldgEquipAccumDeprecAmt04567056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03078670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017893747
IRS990/LandBldgEquipCostOrOtherBssAmt022460803
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016883284
IRS990/LessRentalExpensesGrp/RealAmt024371
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SARASOTA ORCHESTRA IS TO ENGAGE, EDUCATE AND ENRICH OUR COMMUNITY THROUGH HIGH QUALITY LIVE MUSICAL EXPERIENCES. SARASOTA ORCHESTRA IS COMMITTED TO ENGAGING OUR COMMUNITY WITH THE HIGHEST STANDARDS IN PERFORMING AND PROGRAMMING, OPERATING IN A CULTURE OF SERVICE, RESPECT AND COLLABORATION, AND PERFORMING CLASSICAL MUSIC AND WELCOMING GREAT MUSIC FROM OTHER GENRES.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2139910
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0465754
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2486
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032786
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0566263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0727049
IRS990/OtherExpensesGrp/Desc0OTHER PRODUCTION EXPENS
IRS990/OtherExpensesGrp/Desc1FACULTY & STUDENT HOUSI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt065772
IRS990/OtherExpensesGrp/FundraisingAmt136443
IRS990/OtherExpensesGrp/FundraisingAmt210120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3375
IRS990/OtherExpensesGrp/ProgramServicesAmt0540127
IRS990/OtherExpensesGrp/ProgramServicesAmt1159499
IRS990/OtherExpensesGrp/ProgramServicesAmt236162
IRS990/OtherExpensesGrp/TotalAmt0606620
IRS990/OtherExpensesGrp/TotalAmt1159541
IRS990/OtherExpensesGrp/TotalAmt2123117
IRS990/OtherExpensesGrp/TotalAmt310495
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/BusinessCd1513120
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM ROYALTIES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11585
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IRS990/OtherRevenueTotalAmt0125473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0747625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0434927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06161144
IRS990/OtherSalariesAndWagesGrp/TotalAmt07343696

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,780,178
Liabilities
$3,340,195
Net assets
$28,439,983
Revenue
$10,091,175
Expenses
$13,385,444
Net income
-$3,294,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$4.97$107$42.0$15.7$26.2
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.5$2.96$80.6$66.5$14.3$52.2
2023Detailed filing. Detailed filing data is available for this year.$31.8$3.34$28.4$10.1$13.4$3.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$2.73$30.6$13.1$11.4$1.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$2.25$31.0$26.3$7.49$18.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.99$12.2$13.7$9.73$4.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.33$8.05$11.2$10.9$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$2.22$7.63$9.61$10.0$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$2.28$8.14$11.2$9.77$1.41
2016Detailed filing. Detailed filing data is available for this year.$9.05$2.25$6.80$8.68$9.01$0.33
2015Detailed filing. Detailed filing data is available for this year.$9.21$2.09$7.12$8.26$8.64$0.38
2014Detailed filing. Detailed filing data is available for this year.$9.80$2.26$7.54$8.12$8.04$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$1.62$7.41$7.18
2012Summary only. Only limited summary data is available for this year.$8.95$1.70$7.25$6.55$6.95$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$2.21$7.24$6.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.44$7.00$6.95