Civic Intelligence

Glacier Symphony Orchestra and Chorale

990 • Fiscal year 2015 • EIN 81-0413320

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.GSCMUSIC.ORG
PO Box 2491Kalispell, MT 59903

(406) 407-7000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$603,008

Flat from 2015

Net Assets

Flat

$432,611

Flat from 2015

Liabilities

Flat

$170,397

Flat from 2015

Revenue And Expenses

Revenue

Flat

$849,976

Flat from 2015

Expenses

Flat

$739,978

Flat from 2015

Net Income

Flat

$109,998

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $779,871Liabilities 2010: $132,880Net Assets 2010: $646,9912010Assets 2011: $720,286Liabilities 2011: $101,822Net Assets 2011: $618,4642011Assets 2012: $540,562Liabilities 2012: $89,504Net Assets 2012: $451,0582012Assets 2013: $497,784Liabilities 2013: $133,389Net Assets 2013: $364,3952013Assets 2014: $447,478Liabilities 2014: $112,702Net Assets 2014: $334,7762014Assets 2015: $603,008Liabilities 2015: $170,397Net Assets 2015: $432,6112015Assets 2015: $603,008Liabilities 2015: $170,397Net Assets 2015: $432,6112015Assets 2016: $601,341Liabilities 2016: $133,787Net Assets 2016: $467,5542016Assets 2017: $718,682Liabilities 2017: $48,411Net Assets 2017: $670,2712017Assets 2018: $701,236Liabilities 2018: $45,916Net Assets 2018: $655,3202018Assets 2019: $542,339Liabilities 2019: $63,108Net Assets 2019: $479,2312019Assets 2020: $457,003Liabilities 2020: $118,463Net Assets 2020: $338,5402020Assets 2021: $525,029Liabilities 2021: $21,516Net Assets 2021: $503,5132021Assets 2022: $655,390Liabilities 2022: $3,157Net Assets 2022: $652,2332022Assets 2023: $662,855Liabilities 2023: $173,929Net Assets 2023: $488,9262023Assets 2024: $1,057,008Liabilities 2024: $553,687Net Assets 2024: $503,3212024Assets 2025: $894,135Liabilities 2025: $681,223Net Assets 2025: $212,9122025

Highlighted filing

2015

Assets$603,008
Liabilities$170,397
Net Assets$432,611
Open 2015 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $603,6592010Expenses 2011: $643,0422011Revenue 2012: $459,439Expenses 2012: $626,845Net Income 2012: -$167,4062012Expenses 2013: $666,9682013Revenue 2014: $720,587Expenses 2014: $742,551Net Income 2014: -$21,9642014Revenue 2015: $849,976Expenses 2015: $739,978Net Income 2015: $109,9982015Revenue 2015: $849,976Expenses 2015: $739,978Net Income 2015: $109,9982015Revenue 2016: $770,989Expenses 2016: $736,046Net Income 2016: $34,9432016Revenue 2017: $766,478Expenses 2017: $682,460Net Income 2017: $84,0182017Revenue 2018: $815,562Expenses 2018: $838,722Net Income 2018: -$23,1602018Revenue 2019: $511,324Expenses 2019: $677,019Net Income 2019: -$165,6952019Revenue 2020: $653,973Expenses 2020: $787,421Net Income 2020: -$133,4482020Revenue 2021: $674,842Expenses 2021: $573,367Net Income 2021: $101,4752021Revenue 2022: $1,139,489Expenses 2022: $864,095Net Income 2022: $275,3942022Revenue 2023: $1,078,047Expenses 2023: $1,067,425Net Income 2023: $10,6222023Revenue 2024: $1,137,809Expenses 2024: $1,253,478Net Income 2024: -$115,6692024Revenue 2025: $863,834Expenses 2025: $1,154,243Net Income 2025: -$290,4092025

Highlighted filing

2015

Revenue$849,976
Expenses$739,978
Net Income$109,998
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 8, 2016
Return Version
2014v6.0
Gross Receipts
$865,382
Mission and Program Overview

Mission

NONE

To provide a diverse range of excellent musical experiences in northwest montana that inspire, challenge, and educate our musicians, audience, and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,381$242,005▲ $184,624
Land, Buildings, and Equipment, Net$13,911$8,802▼ $5,109
Pledges and Grants Receivable$16,150$3,000▼ $13,150
Total Assets$435,316$603,008▲ $167,692
Other Assets Total$347,874$349,201▲ $1,327
Liabilities
Deferred Revenue$107,002$150,353▲ $43,351
Accounts Payable and Accrued Expenses$336$13,310▲ $12,974
Other Liabilities$5,365$6,734▲ $1,369
Total Liabilities$112,703$170,397▲ $57,694
Net Assets / Fund Balance
Unrestricted Net Assets$81,956$195,010▲ $113,054
Permanently Rstr Net Assets$162,494$162,294▼ $200
Temporarily Rstr Net Assets$78,163$75,307▼ $2,856
Total Net Assets Fund Balance$322,613$432,611▲ $109,998
Total Liabilities and Net Assets / Fund Balance$435,316$603,008▲ $167,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,802$68,320$77,122
Other Assets Org$100,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$347,874-▲ $6,377-$349,201
2013$306,384$5,700▲ $53,731-$347,874
2012$321,803-▼ $11,091-$306,384
2011$326,140$18,506▼ $22,437-$345,445
2010$176,269$145,276▲ $7,139-$326,140
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bj LuptonPresident
Jim LehnerPresident El
Adriene CardanDirector
Bill SauerDirector
Erika DorringtonDirector
Ginnie CronkDirector
Ivan LorentzenDirector
Jim BonnetDirector
John AndenoroDirector
Lucy SmithDirector
Mark HolstonDirector
Marylou PattersonDirector
Mignon LatimerDirector
Rebecca LindenDirector
Steve CummingsDirector
Tamara WilliamsDirector
Julie MoffittSecretary
Bill BurgTreasurer
Brad SeamanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$642,910
Program Service Revenue
$167,235
Investment Income
$5,613
Other Revenue
$34,218
All Other Contributions
$642,910
Change in Net Assets
$109,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,976
Total Revenue per Audited Statements
$849,976
Total Revenue per Form 990
$849,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,101
Salaries, Compensation, and Employee Benefits$261,177
Total Fundraising Expense$34,053
Grants and Similar Amounts Paid$2,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,310-$23,345$154,655
Advertising$80,824$6,133$7,205$94,162
All Other Expenses$15,596$62,160-$77,756
Other Salaries and Wages$45,173$30,115-$75,288
Occupancy$62,561$10,300-$72,861
Fees for Services Other$3,885$29,898-$33,783
Other Expenses$19,999--$19,999
Payroll Taxes$9,496$7,218$2,279$18,993
Office Expenses-$14,804-$14,804
Information Technology-$12,770-$12,770
Other Employee Benefits$6,121$4,896$1,224$12,241
Fees for Services Accounting-$10,300-$10,300
Insurance-$9,624-$9,624
Depreciation Depletion-$7,136-$7,136
Fees for Service Investment Mgmnt Fees-$5,050-$5,050
Conferences and Meetings-$4,383-$4,383
Royalties$2,813--$2,813
Grants to Domestic Individuals$2,700--$2,700
Travel$1,005$1,006-$2,011
Total Functional Expenses$490,132$215,793$34,053$739,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$739,978
Total Expenses per Audited Statements$739,978
Total Expenses per Form 990$739,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,450
Fundraising Direct Expenses$15,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$45,450$45,450$15,406$30,044
Total Events$45,450$45,450$15,406$30,044
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jim StrainerBoard SpouseEndowment AdviceNo-
Michael MoffittBoard MemberFree Web HostingNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive committee reviews the form prior to final preparation. Then an electronic copy of the completed 990 is provided to each board member for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Annually, each board member signs a disclosure agreement and, if there are any potential conflicts, they disclose and a copy of the letter is distributed to each board member for transparency.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved annually by the executive committee, which acts as the personnel committee.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee reviews key employee's performance, including the music director, during the year and approves compensation decisions at the direction of the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available to the public upon request. Financial statements are also published in the organization's program, which is distributed to the public at concert events.”

Filing and Contact Details

Filer

Filer Name
Glacier Symphony and Chorale Inc
EIN
81-0413320
Phone
4064077000
Address
PO BOX 2491, KALISPELL, MT 59903

Signing Officer

Name
Alan Satterlee
Title
Executive Director
Phone
4064077000
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Satterlee
Formed
1982
Legal Domicile
Mt
Voting Board Members
21
Independent Board Members
21
Employees
14
Volunteers
259

Preparer

Firm
Mission Accounting and Consulting Pc
Address
140 AURORA DR, LAKESIDE, MT 59922-9707
Preparer
Christian Shaeffer CPA
Phone
4068906925
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“2014 990 was amended in order to reclassify certain expense categories on the statement of functional expenses. Additional information was also added to non-calculating schedules b and d. All revenue and expense totals, total assets and liabilities and net asset totals remain the same.”

Form 990, Page 1, Part I, Line 6

“Total number of volunteers during the year: chorale: 80 concert: 150 board of directors: 24 select musicians: 5”

Form 990, Part IX, Line 24E

“Equipment rentals 0 14,374 0 bank charges 0 11,792 0 flowers/gifts/food 0 10,812 0 food for meetings 0 10,586 0 revenue accrued in prior 10,050 0 0 transportation & drayage 0 6,012 0 music 0 5,520 0 recording 2,500 0 0 misc production 1,168 1,079 0 piano tuning 0 1,985 0 supplies 1,795 0 0 exp reim 83 0 0”

Form 990, Part XI, Line 9

“ADD EXTERNAL ENDOWMENT 0”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09496
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,008
Liabilities
$170,397
Net assets
$432,611
Revenue
$849,976
Expenses
$739,978
Net income
$109,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.68$0.21$0.86$1.15$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.55$0.50$1.14$1.25$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.49$1.08$1.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$1.14$0.86$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.50$0.67$0.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$0.65$0.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.51$0.68$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.66$0.82$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.77$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$0.77$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$0.85$0.74$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$0.85$0.74$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.33$0.72$0.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.13$0.36$0.67
2012Summary only. Only limited summary data is available for this year.$0.54$0.09$0.45$0.46$0.63$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.10$0.62$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.13$0.65$0.60