Civic Intelligence

Sun Valley Summer Symphony Inc.

990 • Fiscal year 2020 • EIN 82-0397940

Nov 01, 2019 to Oct 31, 2020 • Filed on May 27, 2021

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$217,263

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.3%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$18,025,713

Down $612,837 (-3.3%) from 2019

Net Assets

Down

$17,897,958

Down $673,665 (-3.6%) from 2019

Liabilities

Up

$127,755

Up $60,828 (+91%) from 2019

Revenue

Down

$3,230,212

Down $819,922 (-20%) from 2019

Expenses

Down

$3,905,869

Down $117,720 (-2.9%) from 2019

Net Income

Down

-$675,657

Down $702,202 (-2645%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$18,025,713
Liabilities$127,755
Net Assets$17,897,958

Operations Trend

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

2020

Revenue$3,230,212
Expenses$3,905,869
Net Income-$675,657
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
May 27, 2021
Return Version
2019v5.2
Gross Receipts
$10,180,295
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$13,859,939$12,599,273▼ $1,260,666
Intangible Assets$3,000,000$3,000,000→ $0
Land, Buildings, and Equipment, Net$1,253,041$1,585,786▲ $332,745
Investments Other Securities$407,607$452,607▲ $45,000
Cash and Non-Interest-Bearing Accounts$90,213$368,921▲ $278,708
Pledges and Grants Receivable$21,484--
Inventories for Sale or Use$6,266$19,126▲ $12,860
Total Assets$18,638,550$18,025,713▼ $612,837
Liabilities
Accounts Payable and Accrued Expenses$66,927$127,755▲ $60,828
Total Liabilities$66,927$127,755▲ $60,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,760,410$15,102,933▼ $657,477
Net Assets With Donor Restrictions$2,811,213$2,795,025▼ $16,188
Total Net Assets Fund Balance$18,571,623$17,897,958▼ $673,665
Total Liabilities and Net Assets / Fund Balance$18,638,550$18,025,713▼ $612,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$869,765$706,073$1,575,838
Buildings$716,021$86,859$802,880

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,341,763-▲ $56,933$300,000$9,098,696
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Derek DeanExecutive DirectorFT$217,263$217,263

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,973,961
Program Service Revenue
$131,053
Investment Income
$153,087
Other Revenue
$-27,889
All Other Contributions
$2,775,074
Change in Net Assets
$-675,657

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 Traded12$97,817Fair Market Value (FMV)
Total Noncash Contributions12$97,817-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,168,988
Revenue Not Reported on Financial Statements
$61,224
Revenue Not Reported on Form 990
$1,992
Total Revenue per Audited Statements
$3,170,980
Total Revenue per Form 990
$3,230,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,710,364
Salaries, Compensation, and Employee Benefits$1,195,505
Total Fundraising Expense$332,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,666,242$8,699$26,279$1,701,220
Other Salaries and Wages$409,894$150,979$135,473$696,346
Current Officers, Directors, Trustees, and Key Employees$169,889$62,576$56,150$288,615
Advertising$129,506$1,365$26,006$156,877
Office Expenses$87,698$7,728$34,687$130,113
Other Employee Benefits$62,246$22,928$20,573$105,747
Occupancy$79,534$75$3,051$82,660
Travel$80,067$184$390$80,641
Depreciation Depletion-$74,250-$74,250
Payroll Taxes$40,721$14,999$13,459$69,179
Fees for Service Investment Mgmnt Fees-$61,224-$61,224
Fees for Services Accounting$52,604$275$830$53,709
Pension Plan Contributions$20,966$7,723$6,929$35,618
Insurance$21,013$1,852$8,311$31,176
Information Technology$20,761$108$327$21,196
Fees for Services Legal$1,751$1,018$43$2,812
Other Expenses$2,090$452$126$2,668
Total Functional Expenses$3,145,906$427,329$332,634$3,905,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,905,869
Expenses per Audited Statements$3,844,645
Total Expenses per Audited Statements$3,844,645
Expenses Not Reported on Financial Statements$61,224
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,841
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
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 organization added sun valley summer symphony (d.b.a. Sun valley music festival) to the organization's by laws.

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 complelted.

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 comittee. 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
Judy Getto
Title
President
Phone
2086225607
Signed
2021-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Getto
Formed
1985
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
69
Volunteers
200

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Robert Shappee
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 753,567. Management and general expenses 3,934. Fundraising expenses 11,885. Total expenses 769,386. Professional fees: program service expenses 912,675. Management and general expenses 4,765. Fundraising expenses 14,394. Total expenses 931,834.

Financial Statement Notes

PART X, LINE 2:

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the festival may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2020.

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.

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IRS990/Desc0SUMMER SEASON: EACH SUMMER, THE ORGANIZATION BRINGS MUSICIANS AND GUEST ARTISTS TO SUN VALLEY TO PRESENT A SERIES OF CLASSICAL MUSIC CONCERTS. OVER 100 MUSICIANS FORM THE FESTIVAL ORCHESTRA, LED BY MUSIC DIRECTOR ALASDAIR NEALE. THE CONCERTS ARE PRESENTED AT THE SUN VALLEY PAVILION AND OTHER LOCAL VENUES. ALL CONCERTS - EXCEPT THE FUNDRAISING GALA - ARE PRESENTED FREE OF CHARGE TO THE PUBLIC. EACH SUMMER, OVER 50,000 PEOPLE ATTEND UP TO 15 FREE CONCERTS.
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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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER PRESIDENT
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt028841
IRS990/GainOrLossGrp/SecuritiesAmt0-173313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0198887
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06747929
IRS990/GrossReceiptsAmt010180295
IRS990/GrossSalesOfInventoryAmt0952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0327
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0108
IRS990/InformationTechnologyGrp/ProgramServicesAmt020761
IRS990/InformationTechnologyGrp/TotalAmt021196
IRS990/InsuranceGrp/FundraisingAmt08311
IRS990/InsuranceGrp/ManagementAndGeneralAmt01852
IRS990/InsuranceGrp/ProgramServicesAmt021013
IRS990/InsuranceGrp/TotalAmt031176
IRS990/IntangibleAssetsGrp/BOYAmt03000000
IRS990/IntangibleAssetsGrp/EOYAmt03000000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06266
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019126
IRS990/InvestmentIncomeGrp/ExclusionAmt0326400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0326400
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0407607
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0452607
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013859939
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012599273
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0792932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01253041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01585786
IRS990/LandBldgEquipCostOrOtherBssAmt02378718
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06921242
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 EXTRAORIDNARY, FREE CONCERTS AND EDUCATION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018571623
IRS990/NetAssetsOrFundBalancesEOYAmt017897958
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-173313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-173313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28841
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0952
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01992
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015760410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015102933
IRS990/NoncashContributionsAmt097817
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03051
IRS990/OccupancyGrp/ManagementAndGeneralAmt075
IRS990/OccupancyGrp/ProgramServicesAmt079534
IRS990/OccupancyGrp/TotalAmt082660
IRS990/OfficeExpensesGrp/FundraisingAmt034687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07728
IRS990/OfficeExpensesGrp/ProgramServicesAmt087698
IRS990/OfficeExpensesGrp/TotalAmt0130113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105747
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1STORE MERCHANDISE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER AWARDS AND GI
IRS990/OtherExpensesGrp/FundraisingAmt0126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1452
IRS990/OtherExpensesGrp/ProgramServicesAmt0296684
IRS990/OtherExpensesGrp/ProgramServicesAmt14240
IRS990/OtherExpensesGrp/ProgramServicesAmt22090
IRS990/OtherExpensesGrp/TotalAmt0307578
IRS990/OtherExpensesGrp/TotalAmt14240
IRS990/OtherExpensesGrp/TotalAmt22668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696346
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014999
IRS990/PayrollTaxesGrp/ProgramServicesAmt040721
IRS990/PayrollTaxesGrp/TotalAmt069179
IRS990/PensionPlanContributionsGrp/FundraisingAmt06929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07723
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020966
IRS990/PensionPlanContributionsGrp/TotalAmt035618
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021484
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDY GETTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0LESSON AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM BOOK AND MERCHANDISE REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157795
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 COMPERHENSIVE MUSIC EDUCATION INCLUDING MUSIC THEORY AND ENSEMBLE AND INDIVIDUAL INSTRUCTION. THE SUMMER PROGRAMS OFFER MUSIC EDUCATION FOR CHILDREN IN GRADE 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 SUMMER SEASON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0760175
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073258
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 FROM THE FESTIVAL ORCHESTRA AS WELL AS GUEST ARTISTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0262073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03470551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0519597
IRS990/PYOtherExpensesAmt02968110
IRS990/PYOtherRevenueAmt0-38372
IRS990/PYProgramServiceRevenueAmt098358
IRS990/PYRevenuesLessExpensesAmt026545
IRS990/PYSalariesCompEmpBnftPaidAmt01055479
IRS990/PYTotalExpensesAmt04023589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04050134
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-675657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058747
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER EQUIPMENT FEES SALES - 2015 AMOUNT: $ 10,676. 2016 AMOUNT: $ 13,989. 2017 AMOUNT: $ 15,177. 2018 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER EQUIPMENT FEES & SALES 2014 AMOUNT: $ 9,838 2015 AMOUNT: $10,676 2016 AMOUNT: $13,989 2017 AMOUNT: $15,177 2018 AMOUNT: $ 0 2019 AMOUNT: $ 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02973961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03470551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02816164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02943707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02627551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014831934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0326253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0412954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0423307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0634692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02180609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010676

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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