Civic Intelligence

The Louisville Orchestra Inc

EIN 61-6000384 • 501(c)3 • Louisville, KY

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Profile

To change lives throughout our entire community as only the louisville orchestra can, by promoting a culture of music through outstanding performances and education.

624 W Main Street Suite 400Louisville, KY 40202

www.louisvilleorchestra.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.11x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$287,099

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$7,808,436

Down $3,384,693 (-30%) from 2023

Liabilities

Down

$1,853,174

Down $94,992 (-4.9%) from 2023

Net Assets

Down

$5,955,262

Down $3,289,701 (-36%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin72nd percentile

Revenue

Down

$9,574,520

Down $5,195,956 (-35%) from 2023

Expenses

Up

$13,060,757

Up $736,674 (+6.0%) from 2023

Net Income

Down

-$3,486,237

Down $5,932,630 (-243%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $2,618,357Liabilities 2011: $1,261,415Net Assets 2011: $1,356,9422011Assets 2012: $1,651,848Liabilities 2012: $187,725Net Assets 2012: $1,464,1232012Assets 2013: $2,199,937Liabilities 2013: $600,078Net Assets 2013: $1,599,8592013Assets 2014: $2,498,453Liabilities 2014: $559,495Net Assets 2014: $1,938,9582014Assets 2015: $3,687,217Liabilities 2015: $555,119Net Assets 2015: $3,132,0982015Assets 2016: $3,918,316Liabilities 2016: $730,739Net Assets 2016: $3,187,5772016Assets 2017: $3,265,577Liabilities 2017: $924,297Net Assets 2017: $2,341,2802017Assets 2018: $3,484,047Liabilities 2018: $913,687Net Assets 2018: $2,570,3602018Assets 2019: $4,193,079Liabilities 2019: $798,190Net Assets 2019: $3,394,8892019Assets 2020: $4,932,799Liabilities 2020: $1,516,653Net Assets 2020: $3,416,1462020Assets 2021: $6,369,508Liabilities 2021: $1,936,793Net Assets 2021: $4,432,7152021Assets 2022: $7,756,568Liabilities 2022: $906,178Net Assets 2022: $6,850,3902022Assets 2023: $11,193,129Liabilities 2023: $1,948,166Net Assets 2023: $9,244,9632023Assets 2024: $7,808,436Liabilities 2024: $1,853,174Net Assets 2024: $5,955,2622024

Highlighted filing

2024

Assets$7,808,436
Liabilities$1,853,174
Net Assets$5,955,262
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,280,9172011Expenses 2012: $1,736,4542012Expenses 2013: $5,095,8032013Revenue 2014: $5,781,493Expenses 2014: $5,445,118Net Income 2014: $336,3752014Revenue 2015: $7,189,210Expenses 2015: $5,914,881Net Income 2015: $1,274,3292015Revenue 2016: $7,088,498Expenses 2016: $6,954,784Net Income 2016: $133,7142016Revenue 2017: $5,851,164Expenses 2017: $6,751,076Net Income 2017: -$899,9122017Revenue 2018: $7,491,899Expenses 2018: $7,239,455Net Income 2018: $252,4442018Revenue 2019: $8,418,137Expenses 2019: $7,454,129Net Income 2019: $964,0082019Revenue 2020: $7,823,510Expenses 2020: $7,805,962Net Income 2020: $17,5482020Revenue 2021: $6,880,423Expenses 2021: $6,211,422Net Income 2021: $669,0012021Revenue 2022: $11,516,592Expenses 2022: $8,886,621Net Income 2022: $2,629,9712022Revenue 2023: $14,770,476Expenses 2023: $12,324,083Net Income 2023: $2,446,3932023Revenue 2024: $9,574,520Expenses 2024: $13,060,757Net Income 2024: -$3,486,2372024

Highlighted filing

2024

Revenue$9,574,520
Expenses$13,060,757
Net Income-$3,486,237
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,808,436
Liabilities
$1,853,174
Net assets
$5,955,262
Revenue
$9,574,520
Expenses
$13,060,757
Net income
-$3,486,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.81$1.85$5.96$9.57$13.1$3.49
2023Detailed filing. Detailed filing data is available for this year.$11.2$1.95$9.24$14.8$12.3$2.45
2022Detailed filing. Detailed filing data is available for this year.$7.76$0.91$6.85$11.5$8.89$2.63
2021Detailed filing. Detailed filing data is available for this year.$6.37$1.94$4.43$6.88$6.21$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.93$1.52$3.42$7.82$7.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.80$3.39$8.42$7.45$0.96
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.91$2.57$7.49$7.24$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.92$2.34$5.85$6.75$0.90
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.73$3.19$7.09$6.95$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.56$3.13$7.19$5.91$1.27
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.56$1.94$5.78$5.45$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.60$1.60$5.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.19$1.46$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.26$1.36$6.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$9,770,219
Mission and Program Overview

Mission

To change lives throughout our entire community as only the louisville orchestra can, by promoting a culture of music through outstanding performances and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,596,194$3,866,277▲ $270,083
Investments in Publicly Traded Securities$1,372,555$1,519,420▲ $146,865
Prepaid Expenses and Deferred Charges$184,609$273,038▲ $88,429
Land, Buildings, and Equipment, Net$212,926$176,948▼ $35,978
Accounts Receivable$489,339$108,254▼ $381,085
Cash and Non-Interest-Bearing Accounts$1,111,499$18,830▼ $1,092,669
Savings and Temporary Cash Investments$2,356,802$212▼ $2,356,590
Total Assets$11,193,129$7,808,436▼ $3,384,693
Other Assets Total$1,869,205$1,845,457▼ $23,748
Liabilities
Deferred Revenue$333,994$790,350▲ $456,356
Other Liabilities$734,992$706,322▼ $28,670
Accounts Payable and Accrued Expenses$879,180$356,502▼ $522,678
Total Liabilities$1,948,166$1,853,174▼ $94,992
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,417,908$4,864,333▼ $2,553,575
Net Assets Without Donor Restrictions$1,827,055$1,090,929▼ $736,126
Total Net Assets Fund Balance$9,244,963$5,955,262▼ $3,289,701
Total Liabilities and Net Assets / Fund Balance$11,193,129$7,808,436▼ $3,384,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176,948$541,622$718,570
Other Assets Org$12,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,372,555-▲ $247,882$90,181$1,519,421
2022$1,468,163-▼ $3,818$81,836$1,372,555
2021$1,714,522-▼ $125,987$107,716$1,468,163
2020$1,442,426-▲ $404,459$120,761$1,714,522
2019$1,969,787-▲ $21,525$538,013$1,442,426
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Graham ParkerChief Executive OfficerFT$275,344$38,825$314,169
Tonya McsorleyChief Financial OfficerFT$132,216$22,804$155,020
Gabriel LefkowitzOrchestra ConductorFT$127,419$22,057$149,476
Edward SchadtDirector of Leadership GivFT$117,997$13,429$131,426
Nathaniel KochChief of StaffFT$106,894$19,666$126,560

Board Members and Trustees

NameTitle
Andrew FleischmanChair and General Counsel
Mary Ellen WiederwohlChair-governance
Jordan HarrisCo-chair-development
Maggie FaurestCo-chair-development
Lee KirkwoodImmediate Past Chair
Ritu FurlanTreasurer/chair-finance
Brian KaneDirector
Carol Barr MattonDirector
Carole BirkheadDirector
Christina BrownDirector
Denise SchillerDirector
Dennis Stilger JrDirector
Don Kohler JrDirector
Gary SlobodaDirector
Guy MontgomeryDirector
Jeff RobertsDirector
Karen LawrenceDirector
Khoa NguyenDirector
Mariah GratzDirector
Paula HarshawDirector
Robert H WimsattDirector
Stachell BusseyDirector
Susan DiamondDirector
Susan MoremenDirector
Teresa ReedDirector
Tim MulloyDirector
Jonathan MuellerMusician Director
Scott LegerMusician Director
Carol W HebelAt Large Member
James S Welch JrAt Large Member
Susan Von HovenAt Large Member
Winona ShiprekAt Large Member
Lindsay VallandinghamAt Large Member/alo Pres.
Bruce J RothSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Opus 3Teddy Abrams' Services470 PARK AVENUE SOUTH 9TH FLOOR NOR, New York, NY 10016$326,833
Revenue and Support

Revenue Composition

Contributions and Grants
$6,899,025
Program Service Revenue
$2,612,789
Investment Income
$148,465
Other Revenue
$-85,759
All Other Contributions
$4,865,371
Change in Net Assets
$-3,486,237

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$65,322Fair Market Value
Securities Publicly Traded5$61,012-
Total Noncash Contributions6$126,334-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,574,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,903,190
Total Revenue per Audited Statements
$11,477,710
Total Revenue per Form 990
$9,574,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,035,956
Other Expenses$4,964,611
Total Fundraising Expense$801,327
Professional Fundraising Fees$60,190
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,214,302$360,432$396,479$5,971,213
Fees for Services Other$1,469,786$13,418$2,803$1,486,007
Other Employee Benefits$769,730$126,465$37,497$933,692
Advertising$566,439--$566,439
Payroll Taxes$401,801$56,095$28,356$486,252
Current Officers, Directors, Trustees, and Key Employees$79,205$316,882$79,205$475,292
Occupancy$340,002$130,061-$470,063
All Other Expenses$100,878$49,152$98,979$249,009
Fees for Services Legal$51,666$187,591-$239,257
Office Expenses$30,870$134,037$22,661$187,568
Travel$160,232$10,403$8,709$179,344
Pension Plan Contributions$164,487$2,620$2,400$169,507
Other Expenses$137,647--$137,647
Information Technology$50,169$28,021$4,048$82,238
Depreciation Depletion$9,001$53,934-$62,935
Fees for Services Professional Fundraising--$60,190$60,190
Fees for Services Lobbying--$60,000$60,000
Insurance-$44,193-$44,193
Fees for Services Accounting-$32,176-$32,176
Interest-$298-$298
Total Functional Expenses$10,713,652$1,545,778$801,327$13,060,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,239,156
Expenses per Audited Statements$13,060,757
Total Expenses per Form 990$13,060,757
Expenses Not Reported on Form 990$178,399
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159,672
Professional Fundraising Fees$60,190
Fundraising Gross Income$45,323

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TEDDY'S 10TH ANNIVERSARY$589,785$28,890$142,233$-113,343
Brandenburg by Candlelight Dinner$7,345$7,345$10,045$-2,700
Total Events$606,218$45,323$159,672$-114,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation Payable$706,322
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
Yes
Other officer compensation reviewed
No
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 chief financial officer, chief executive officer and the finance committee of the board of directors all review the form 990 and a copy of the form 990 is provided to the governing body before final submission to the irs.”

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

“Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, as defined in the policy, is an interested person. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves compensation for the chief executive officer based on comparable data for the profession, and its deliberations and decision are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Louisville Orchestra Inc
EIN
61-6000384
Phone
5025878681
Address
624 W MAIN STREET SUITE 400, LOUISVILLE, KY 40202

Signing Officer

Name
Tonya Mcsorley
Title
Chief Financial Officer
Phone
5025878681
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Fleischman
Formed
1937
Legal Domicile
Ky
Voting Board Members
34
Independent Board Members
32
Employees
270
Volunteers
100

Preparer

Firm
Lbmc Pc
Address
325 WEST MAIN STREET STE 1600, LOUISVILLE, KY 40202
Preparer
Abigail Campbell
Phone
5025851600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Guest artists and conductor fees: program service expenses 936,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 936,053. Stagehands, ushers and security fees: program service expenses 397,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 397,701. Contract services/temporary help: program service expenses 136,032. Management and general expenses 13,418. Fundraising expenses 2,803. Total expenses 152,253.”

Financial Statement Notes

PART X, LINE 2:

“The louisville orchestra, inc. Is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. No provision for income taxes has been made in the accompanying consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event fundraising expenses 159,672. Income from beneficial trust in endowment funds 1,527,378.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event fundraising expenses 159,672. Bad debt recovery -877.”

Raw XML AppendixShowing 400 of 946 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/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ORCHESTRA CONDUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF LEADERSHIP GIV
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR AND GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER/CHAIR-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR-GOVERNANCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-CHAIR-DEVELOPMENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt37MUSICIAN DIRECTOR
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