Civic Intelligence

Arizona Philharmonic Inc

990 • Fiscal year 2022 • EIN 83-4652802

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 17, 2023

Organization Profileazphil.org
406 Arena DrPrescott, AZ 86301

(855) 321-6724

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$55,304

Flat from 2022

Net Assets

Flat

$45,286

Flat from 2022

Liabilities

Flat

$10,018

Flat from 2022

Revenue And Expenses

Revenue

Flat

$235,155

Flat from 2022

Expenses

Flat

$222,407

Flat from 2022

Net Income

Flat

$12,748

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $39,750Liabilities 2020: $2,3062020Assets 2021: $32,291Liabilities 2021: $941Net Assets 2021: $31,3502021Assets 2022: $55,304Liabilities 2022: $10,018Net Assets 2022: $45,2862022Assets 2022: $55,304Liabilities 2022: $10,018Net Assets 2022: $45,2862022Assets 2023: $55,599Liabilities 2023: $8,997Net Assets 2023: $46,6022023Assets 2024: $37,228Liabilities 2024: $36,961Net Assets 2024: $2672024

Highlighted filing

2022

Assets$55,304
Liabilities$10,018
Net Assets$45,286
Open 2022 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $63,589Expenses 2020: $63,457Net Income 2020: $1322020Revenue 2021: $58,954Expenses 2021: $65,049Net Income 2021: -$6,0952021Revenue 2022: $235,155Expenses 2022: $222,407Net Income 2022: $12,7482022Revenue 2022: $235,155Expenses 2022: $222,407Net Income 2022: $12,7482022Revenue 2023: $308,072Expenses 2023: $308,271Net Income 2023: -$1992023Revenue 2024: $228,246Expenses 2024: $274,581Net Income 2024: -$46,3352024

Highlighted filing

2022

Revenue$235,155
Expenses$222,407
Net Income$12,748
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 17, 2023
Return Version
2021v4.1
Gross Receipts
$235,155
Mission and Program Overview

Mission

Organization's primary exempt purpose: Arizona Philharmonic (AZ Phil) is a 501(c)(3) nonprofit whose mission is to embody artistic excellence and inspire the growth of symphonic music through diversity in genre, programming, collaberation, audiences, and musicians. AZ Phil seeks to touch its listeners' hearts and minds, to serve the needs and support the growth of the Prescott area's performing arts scene, and to nurture community participation in the performing arts. AZ Phil is committed to producing quality and transformative concerts; paying musicians fair wages; creating jobs; promoting living composers; offering creativity-based outreach to youth, underserved, veterans and seniors; and enabling attendance by all economic levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,291$54,642▲ $22,351
Accounts Receivable-$612-
Prepaid Expenses and Deferred Charges-$50-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$32,291$55,304▲ $23,013
Other Assets Total-$0-
Liabilities
Deferred Revenue$566$8,102▲ $7,536
Accounts Payable and Accrued Expenses$375$1,916▲ $1,541
Total Liabilities$941$10,018▲ $9,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,350$35,286▲ $3,936
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$31,350$45,286▲ $13,936
Total Liabilities and Net Assets / Fund Balance$32,291$55,304▲ $23,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Henry FlurryEx OfficioPT$12,000$12,000

Board Members and Trustees

NameTitle
Toni DenisPresident
Christena CavalettoDirector
Suzanne BoyceDirector
Allison DixonOperations
Jan ManolisSecretary
Jack WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,862
Program Service Revenue
$119,293
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,862
Change in Net Assets
$12,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,906
Total Fundraising Expense$13,185
Salaries, Compensation, and Employee Benefits$13,100
Professional Fundraising Fees$4,901
Grants and Similar Amounts Paid$500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,851--$96,851
Advertising$788$32,287$2,258$35,333
Current Officers, Directors, Trustees, and Key Employees$3,000$6,000$3,000$12,000
Fees for Services Management-$8,049-$8,049
Fees for Services Professional Fundraising--$4,901$4,901
Insurance-$3,933-$3,933
Fees for Services Accounting-$2,935-$2,935
Office Expenses$365$1,676$737$2,778
Travel$2,510$100-$2,610
Payroll Taxes$275$550$275$1,100
Conferences and Meetings-$721-$721
Occupancy$217$278$12$507
Grants to Domestic Orgs$500--$500
Royalties$472--$472
Other Expenses$-376$1,099$1,041$-376
Total Functional Expenses$151,034$58,188$13,185$222,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arizona Philharmonic Inc
EIN
83-4652802
Phone
8553216724
Address
406 Arena Dr, Prescott, AZ 86301

Signing Officer

Name
John G Wood
Title
Treasurer
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Flurry
Formed
2019
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
22

Preparer

Firm
Slater & Rutherford Pllc
Address
2086 WILLOW CREEK RD, PRESCOTT, AZ 86301
Preparer
Gidget S Slater CPA
Phone
9287780079
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,304
Liabilities
$10,018
Net assets
$45,286
Revenue
$235,155
Expenses
$222,407
Net income
$12,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$2.28$2.75$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$3.08$3.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$2.35$2.22$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$2.35$2.22$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.59$0.65$0.06
2020Summary only. Only limited summary data is available for this year.$0.40$0.02$0.64$0.63$0.00