Civic Intelligence

Sun Valley Summer Symphony Inc.

990 • Fiscal year 2019 • EIN 82-0397940

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 15, 2020

Organization Profilewww.svmusicfestival.org

View Organization Page

PO Box 1914Sun Valley, ID 83353

(208) 622-5607

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$204,135

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$18,638,550

Up $755,907 (+4.2%) from 2018

Net Assets

Up

$18,571,623

Up $762,125 (+4.3%) from 2018

Liabilities

Down

$66,927

Down $6,218 (-8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin40th percentile

Revenue

Up

$4,050,134

Up $379,943 (+10%) from 2018

Expenses

Up

$4,023,589

Up $287,817 (+7.7%) from 2018

Net Income

Up

$26,545

Up $92,126 (+140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2011: $13,252,542Liabilities 2011: $35,431Net Assets 2011: $13,217,1112011Assets 2012: $14,286,539Liabilities 2012: $102,593Net Assets 2012: $14,183,9462012Assets 2013: $15,746,484Liabilities 2013: $71,475Net Assets 2013: $15,675,0092013Assets 2014: $17,430,039Liabilities 2014: $69,729Net Assets 2014: $17,360,3102014Assets 2015: $17,217,673Liabilities 2015: $88,785Net Assets 2015: $17,128,8882015Assets 2016: $16,998,787Liabilities 2016: $53,980Net Assets 2016: $16,944,8072016Assets 2017: $18,220,195Liabilities 2017: $65,667Net Assets 2017: $18,154,5282017Assets 2018: $17,882,643Liabilities 2018: $73,145Net Assets 2018: $17,809,4982018Assets 2019: $18,638,550Liabilities 2019: $66,927Net Assets 2019: $18,571,6232019Assets 2020: $18,025,713Liabilities 2020: $127,755Net Assets 2020: $17,897,9582020Assets 2021: $21,678,504Liabilities 2021: $171,164Net Assets 2021: $21,507,3402021Assets 2022: $19,283,043Liabilities 2022: $150,977Net Assets 2022: $19,132,0662022Assets 2023: $20,629,529Liabilities 2023: $136,146Net Assets 2023: $20,493,3832023Assets 2024: $23,094,558Liabilities 2024: $62,560Net Assets 2024: $23,031,9982024

Highlighted filing

2019

Assets$18,638,550
Liabilities$66,927
Net Assets$18,571,623
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,786,262Expenses 2011: $2,353,804Net Income 2011: $432,4582011Revenue 2012: $3,519,132Expenses 2012: $2,496,898Net Income 2012: $1,022,2342012Revenue 2013: $2,924,963Expenses 2013: $2,514,069Net Income 2013: $410,8942013Revenue 2014: $4,250,495Expenses 2014: $2,712,067Net Income 2014: $1,538,4282014Revenue 2015: $3,217,833Expenses 2015: $2,792,738Net Income 2015: $425,0952015Revenue 2016: $3,756,244Expenses 2016: $3,385,061Net Income 2016: $371,1832016Revenue 2017: $5,059,797Expenses 2017: $3,471,245Net Income 2017: $1,588,5522017Revenue 2018: $3,670,191Expenses 2018: $3,735,772Net Income 2018: -$65,5812018Revenue 2019: $4,050,134Expenses 2019: $4,023,589Net Income 2019: $26,5452019Revenue 2020: $3,230,212Expenses 2020: $3,905,869Net Income 2020: -$675,6572020Revenue 2021: $4,964,216Expenses 2021: $3,791,234Net Income 2021: $1,172,9822021Revenue 2022: $4,744,222Expenses 2022: $4,416,686Net Income 2022: $327,5362022Revenue 2023: $5,896,340Expenses 2023: $4,710,978Net Income 2023: $1,185,3622023Revenue 2024: $4,760,667Expenses 2024: $5,155,584Net Income 2024: -$394,9172024

Highlighted filing

2019

Revenue$4,050,134
Expenses$4,023,589
Net Income$26,545
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 15, 2020
Return Version
2018v3.2
Gross Receipts
$6,515,043
Mission and Program Overview

Mission

To enrich, inspire, and instill in our community a lifelong love of classical music through extraoridnary, free concerts and education programs.

To provide music performances and enrich lives through artistic programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,896,388$13,859,939▲ $963,551
Intangible Assets$3,000,000$3,000,000→ $0
Land, Buildings, and Equipment, Net$1,325,164$1,253,041▼ $72,123
Investments Other Securities$293,675$407,607▲ $113,932
Cash and Non-Interest-Bearing Accounts$286,596$90,213▼ $196,383
Savings and Temporary Cash Investments$44,257--
Pledges and Grants Receivable$29,484$21,484▼ $8,000
Prepaid Expenses and Deferred Charges$7,079$6,266▼ $813
Total Assets$17,882,643$18,638,550▲ $755,907
Liabilities
Accounts Payable and Accrued Expenses$73,145$66,927▼ $6,218
Total Liabilities$73,145$66,927▼ $6,218
Net Assets / Fund Balance
Unrestricted Net Assets$14,990,422$15,760,410▲ $769,988
Temporarily Rstr Net Assets$2,819,076$2,811,213▼ $7,863
Total Net Assets Fund Balance$17,809,498$18,571,623▲ $762,125
Total Liabilities and Net Assets / Fund Balance$17,882,643$18,638,550▲ $755,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$862,924$644,144$1,507,068
Buildings$390,117$74,538$464,655

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,720,151-▲ $842,841$221,229$9,341,763
2017$7,279,821$1,400,000▲ $40,330-$8,720,151
2016$6,307,803$148,761▲ $823,257-$7,279,821
2015$6,081,278-▲ $226,525-$6,307,803
2014$6,147,649-▼ $66,371-$6,081,278
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek DeanExecutive DirectorFT$197,470$6,665$204,135

Board Members and Trustees

NameTitle
Sue MonsonPresident
Tom LarsenVice President
Brad RosenburgDirector
Carol NieDirector
Debra LevinDirector
Jim DanielsDirector
Judy GettoDirector
Mitch AugustDirector
Tony PriceDirector
Deb MelloDirector (From Mid-Year)
Eugene ChestonDirector (Left Mid-Year)
Gay WeakeDirector (Left Mid-Year)
Jeff TumoloDirector (Left Mid-Year)
Jeffrey CalmanDirector (Left Mid-Year)
Ann LeonardoSecretary
Vickrie CutlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alasdair NealeConductor3333 Buchanan Street, San Francisco, CA 94123$158,138
Revenue and Support

Revenue Composition

Contributions and Grants
$3,470,551
Program Service Revenue
$98,358
Investment Income
$519,597
Other Revenue
$-38,372
All Other Contributions
$3,148,671
Change in Net Assets
$26,545

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
Securities Publicly Traded14$201,089Fair Market Value (FMV)
Total Noncash Contributions14$201,089-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,185,583
Revenue Not Reported on Financial Statements
$-135,449
Revenue Not Reported on Form 990
$735,580
Other Revenue Adjustments
$-192,218
Total Revenue per Audited Statements
$4,921,163
Total Revenue per Form 990
$4,050,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,968,110
Salaries, Compensation, and Employee Benefits$1,055,479
Total Fundraising Expense$464,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,362,679$4,762$29,506$1,396,947
Other Salaries and Wages$439,874$105,763$121,494$667,131
Travel$448,850$4,339$34$453,223
Current Officers, Directors, Trustees, and Key Employees$92,109$80,595$57,568$230,272
Advertising$104,513$84,317$40,218$229,048
Office Expenses$112,240$8,590$89,824$210,654
Fees for Services Accounting-$75,130-$75,130
Other Employee Benefits$44,049$14,228$14,165$72,442
Depreciation Depletion-$72,123-$72,123
Payroll Taxes$36,572$12,735$12,268$61,575
Fees for Service Investment Mgmnt Fees-$56,769-$56,769
Occupancy$25,979$925$1,405$28,309
Insurance$14,664$1,126$11,736$27,526
Pension Plan Contributions$14,290$4,976$4,793$24,059
Information Technology$11,561$39$243$11,843
Other Expenses$6,451$1,480$5,000$5,000
Fees for Services Legal-$1,680-$1,680
Total Functional Expenses$3,023,701$535,594$464,294$4,023,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,159,038
Total Expenses per Form 990$4,023,589
Expenses per Audited Statements$3,966,820
Expenses Not Reported on Form 990$192,218
Expenses Not Reported on Financial Statements$56,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$185,386
Fundraising Gross Income$144,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$466,380$144,500$1,718$142,782
Total Events$466,380$144,500$185,386$-40,886
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Executive Committee has broad authority to act on behalf of the Governing Body between meetings and when board meetings are not practical. The Committee is comprised of the President, Vice-President, Secretary and Treasurer of the Board of Directors.”

Form 990, Part VI, Section A, line 4

“The Articles of Incorporation and Bylaws were amended to include the doing business as name of Sun Valley Music Festival.”

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

“The Form 990 is reviewed by the Executive Director and Finance Manager prior to filing. A copy of the Form 990 is provided to the full Board of Directors after filing has been completed.”

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

“The conflict of interest policy is completed by each Board member and Staff annually and reviewed by two members of the governance committee. If a conflict of interest is found to exist, the Director with the conflict will abstain from voting on the matter.”

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

“The Executive Director's compensation is reviewed and determined by the President of the Board and the Human Resources committee using comparability data. The compensation process and outcome is documented in the minutes of the HR Committee meetings.”

Form 990, Part VI, Section C, line 19

“All governing documents, conflict of interest policy, and financial statements are available upon request. The Board is considering also uploading the 990 to the website.”

Filing and Contact Details

Filer

Filer Name
Sun Valley Summer Symphony Inc
EIN
82-0397940
Phone
2086225607
Address
PO Box 1914, Sun Valley, ID 83353
Doing Business As
Sun Valley Music Festival

Signing Officer

Name
Derek Dean
Title
Executive Director
Phone
2086226507
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Dean
Formed
1985
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
42
Volunteers
122

Preparer

Firm
Eide Bailly Llp
Address
714 MAIN ST, GOODING, ID 83330-1621
Preparer
Kim Hunwardsen CPA
Phone
2089348411
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The Symphony began a new Winter Season Program during the tax year.”

Form 990, Part IX, line 11G

“Symphony Production Professional Fees : Program service expenses 1,362,679. Management and general expenses 4,762. Fundraising expenses 29,506. Total expenses 1,396,947.”

Financial Statement Notes

Part V, Line 4:

“Board Designated Endowment Funds were established to provide a predictable stream of funding for operations while seeking to maintain the purchasing power of the endowment assets.”

Part X, Line 2:

“Management believes the Festival has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Festival would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 4B - Other Adjustments:

“Cost of Goods Sold -6,832. Gala Fundraising Expenses Reported on Part VIII -185,386.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 6,832. Gala Fundraising Expenses Reported on Part VIII 185,386.”

Raw XML AppendixShowing 400 of 661 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16197470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (From Mid-Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (Left Mid-Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (Left Mid-Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (Left Mid-Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (Left Mid-Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0321880
IRS990/FundraisingDirectExpensesAmt0185386
IRS990/FundraisingGrossIncomeAmt0144500
IRS990/GainOrLossGrp/SecuritiesAmt0106643
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02379334
IRS990/GrossReceiptsAmt06515043
IRS990/GrossSalesOfInventoryAmt09346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0243
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039
IRS990/InformationTechnologyGrp/ProgramServicesAmt011561
IRS990/InformationTechnologyGrp/TotalAmt011843
IRS990/InsuranceGrp/FundraisingAmt011736
IRS990/InsuranceGrp/ManagementAndGeneralAmt01126
IRS990/InsuranceGrp/ProgramServicesAmt014664
IRS990/InsuranceGrp/TotalAmt027526
IRS990/IntangibleAssetsGrp/BOYAmt03000000
IRS990/IntangibleAssetsGrp/EOYAmt03000000
IRS990/InvestmentIncomeGrp/ExclusionAmt0412954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0412954
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0293675
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0407607
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012896388
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013859939
IRS990/IRPDocumentCnt0212
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0718682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01325164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01253041
IRS990/LandBldgEquipCostOrOtherBssAmt01971723
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02272691
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enrich, inspire, and instill in our community a lifelong love of classical music through extraordinary, free concerts and education programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017809498
IRS990/NetAssetsOrFundBalancesEOYAmt018571623
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0106643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0106643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40886
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02514
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02514
IRS990/NetUnrelatedBusTxblIncmAmt0-15232
IRS990/NetUnrlzdGainsLossesInvstAmt0735580
IRS990/NoncashContributionsAmt0201089
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01405
IRS990/OccupancyGrp/ManagementAndGeneralAmt0925
IRS990/OccupancyGrp/ProgramServicesAmt025979
IRS990/OccupancyGrp/TotalAmt028309
IRS990/OfficeExpensesGrp/FundraisingAmt089824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08590
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112240
IRS990/OfficeExpensesGrp/TotalAmt0210654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072442
IRS990/OtherExpensesGrp/Desc0Productions
IRS990/OtherExpensesGrp/Desc1Event Catering
IRS990/OtherExpensesGrp/Desc2Volunteer Awards & Gift
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt013240
IRS990/OtherExpensesGrp/FundraisingAmt162709
IRS990/OtherExpensesGrp/FundraisingAmt291
IRS990/OtherExpensesGrp/FundraisingAmt35000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11480
IRS990/OtherExpensesGrp/ProgramServicesAmt0231511
IRS990/OtherExpensesGrp/ProgramServicesAmt178359
IRS990/OtherExpensesGrp/ProgramServicesAmt26451
IRS990/OtherExpensesGrp/TotalAmt0244751
IRS990/OtherExpensesGrp/TotalAmt1147085
IRS990/OtherExpensesGrp/TotalAmt28022
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667131
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012735
IRS990/PayrollTaxesGrp/ProgramServicesAmt036572
IRS990/PayrollTaxesGrp/TotalAmt061575
IRS990/PensionPlanContributionsGrp/FundraisingAmt04793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014290
IRS990/PensionPlanContributionsGrp/TotalAmt024059
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06266
IRS990/PrincipalOfficerNm0Derek Dean
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0Lessons and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Performance Equipment Fees
IRS990/ProgramServiceRevenueGrp/Desc2Program Advertising
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25657
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05657
IRS990/ProgSrvcAccomActy2Grp/Desc0Education: The Festival's Music Institute runs music education programs during the school year in conjunction with local public schools and in addition runs two summer camps during the Festival's summer season. School-year programs serve students in local public elementary, middle, and high schools in partnership with music teachers in these schools. The Music Institute offers comprehensive music education including music theory and ensemble and individual instruction. The summer programs offer music education for children in grades 2-12 in a one-week program, and for advanced students in a two-week Advanced Chamber Program. All summer programs involve musicians from the Festival Orchestra as well as guest artists in the summer season.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0918765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083255
IRS990/ProgSrvcAccomActy3Grp/Desc0Winter Season: The Music Festival presents a winter concert series in February or March. Past festivals have presented three concerts - all free of charge - with performers including musicians in the Festival Orchestra as well as guest artists.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0271373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02816164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0509867
IRS990/PYOtherExpensesAmt02674543
IRS990/PYOtherRevenueAmt032386
IRS990/PYProgramServiceRevenueAmt0311774
IRS990/PYRevenuesLessExpensesAmt0-65581
IRS990/PYSalariesCompEmpBnftPaidAmt01061229
IRS990/PYTotalExpensesAmt03735772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03670191
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044257
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Equipment Fees Sales - 2014 Amount: $ 9,838. 2015 Amount: $ 10,676. 2016 Amount: $ 13,989. 2017 Amount: $ 15,177. 2018 Amount: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03470551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02816164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02943707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02627551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02458054

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,638,550
Liabilities
$66,927
Net assets
$18,571,623
Revenue
$4,050,134
Expenses
$4,023,589
Net income
$26,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.06$23.0$4.76$5.16$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.14$20.5$5.90$4.71$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.15$19.1$4.74$4.42$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.17$21.5$4.96$3.79$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.13$17.9$3.23$3.91$0.68
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.07$18.6$4.05$4.02$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.07$17.8$3.67$3.74$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.07$18.2$5.06$3.47$1.59
2016Summary only. Only limited summary data is available for this year.$17.0$0.05$16.9$3.76$3.39$0.37
2015Summary only. Only limited summary data is available for this year.$17.2$0.09$17.1$3.22$2.79$0.43
2014Summary only. Only limited summary data is available for this year.$17.4$0.07$17.4$4.25$2.71$1.54
2013Summary only. Only limited summary data is available for this year.$15.7$0.07$15.7$2.92$2.51$0.41
2012Summary only. Only limited summary data is available for this year.$14.3$0.10$14.2$3.52$2.50$1.02
2011Summary only. Only limited summary data is available for this year.$13.3$0.04$13.2$2.79$2.35$0.43