Civic Intelligence

Sun Valley Summer Symphony Inc.

990T • Fiscal year 2022 • EIN 82-0397940

Nov 01, 2021 to Oct 31, 2022 • Filed on Jun 12, 2023

Organization ProfileWWW.SVMUSICFESTIVAL.ORG

View Organization Page

PO Box 1914Sun Valley, ID 83353

(208) 622-5607

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$23,094,558
Liabilities$62,560
Net Assets$23,031,998
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$4,760,667
Expenses$5,155,584
Net Income-$394,917
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Jun 12, 2023
Return Version
2021v4.3
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.

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

Signing Officer

Name
Judy Getto
Title
President
Phone
2086225607
Signed
2023-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Raw XML Appendix90 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0STACIE BREW
IRS990T/BooksInCareOfDetail/PhoneNum02086225607
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1914
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SUN VALLEY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd083353
IRS990T/BookValueAssetsEOYAmt019283043
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt03740
IRS990TScheduleA/GrossProfitAmt086100
IRS990TScheduleA/GrossReceiptsOrSalesAmt086100
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt086100
IRS990TScheduleA/NetOperatingLossDeductionAmt015232
IRS990TScheduleA/OtherDeductionsAmt045233
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SalariesAndWagesAmt021729
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt070702
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt086100
IRS990TScheduleA/TotUnrltTrdBusIncmAmt086100
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt015398
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0166
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0166
IRS990T/TotalUBTIBeforeSection199AAmt0166
IRS990T/TotalUBTIComputedAmt0166
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY GETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086225607
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN VALLEY SUMMER SYMPHONY INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNV
ReturnHeader/Filer/EIN0820397940
ReturnHeader/Filer/PhoneNum02086225607
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1914
ReturnHeader/Filer/USAddress/CityNm0SUN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET FLOWERS
ReturnHeader/ReturnTs02023-07-24T09:18:42-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GETTO
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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