Civic Intelligence

Phoenix Symphony Association

990 • Fiscal year 2022 • EIN 86-6000134

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

One N First Street 200Phoenix, AZ 85004

(602) 495-1117

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$359,509

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

99th percentile

617%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

301%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$9,814,657

Up $8,446,405 (+617%) from 2021

Net Assets

Up

$7,889,161

Up $9,761,096 (+521%) from 2021

Liabilities

Down

$1,925,496

Down $1,314,691 (-41%) from 2021

Revenue

Up

$19,616,646

Up $14,725,648 (+301%) from 2021

Expenses

Up

$9,809,147

Up $5,808,500 (+145%) from 2021

Net Income

Up

$9,807,499

Up $8,917,148 (+1002%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $1,579,280Liabilities 2010: $5,189,226Net Assets 2010: -$3,609,9462010Assets 2011: $1,011,685Liabilities 2011: $4,379,312Net Assets 2011: -$3,367,6272011Assets 2012: $971,206Liabilities 2012: $4,820,273Net Assets 2012: -$3,849,0672012Assets 2013: $2,010,145Liabilities 2013: $2,795,264Net Assets 2013: -$785,1192013Assets 2014: $3,183,296Liabilities 2014: $2,121,411Net Assets 2014: $1,061,8852014Assets 2015: $2,986,914Liabilities 2015: $3,344,685Net Assets 2015: -$357,7712015Assets 2016: $2,711,090Liabilities 2016: $4,214,294Net Assets 2016: -$1,503,2042016Assets 2017: $3,896,601Liabilities 2017: $4,529,348Net Assets 2017: -$632,7472017Assets 2018: $3,356,288Liabilities 2018: $3,855,011Net Assets 2018: -$498,7232018Assets 2019: $3,465,575Liabilities 2019: $3,629,112Net Assets 2019: -$163,5372019Assets 2020: $848,615Liabilities 2020: $3,791,265Net Assets 2020: -$2,942,6502020Assets 2021: $1,368,252Liabilities 2021: $3,240,187Net Assets 2021: -$1,871,9352021Assets 2022: $9,814,657Liabilities 2022: $1,925,496Net Assets 2022: $7,889,1612022Assets 2023: $7,872,563Liabilities 2023: $2,493,272Net Assets 2023: $5,379,2912023Assets 2024: $5,164,679Liabilities 2024: $2,690,889Net Assets 2024: $2,473,7902024

Highlighted filing

2022

Assets$9,814,657
Liabilities$1,925,496
Net Assets$7,889,161

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $9,450,5912010Revenue 2011: $9,935,303Expenses 2011: $9,692,984Net Income 2011: $242,3192011Revenue 2012: $8,629,713Expenses 2012: $9,055,527Net Income 2012: -$425,8142012Revenue 2013: $12,805,274Expenses 2013: $9,729,872Net Income 2013: $3,075,4022013Revenue 2014: $12,206,715Expenses 2014: $10,343,874Net Income 2014: $1,862,8412014Revenue 2015: $9,765,443Expenses 2015: $11,145,099Net Income 2015: -$1,379,6562015Revenue 2016: $10,989,249Expenses 2016: $11,487,302Net Income 2016: -$498,0532016Revenue 2017: $12,854,273Expenses 2017: $11,951,816Net Income 2017: $902,4572017Revenue 2018: $13,350,679Expenses 2018: $13,126,785Net Income 2018: $223,8942018Revenue 2019: $13,903,131Expenses 2019: $13,567,945Net Income 2019: $335,1862019Revenue 2020: $8,518,986Expenses 2020: $11,206,614Net Income 2020: -$2,687,6282020Revenue 2021: $4,890,998Expenses 2021: $4,000,647Net Income 2021: $890,3512021Revenue 2022: $19,616,646Expenses 2022: $9,809,147Net Income 2022: $9,807,4992022Revenue 2023: $8,287,693Expenses 2023: $11,277,930Net Income 2023: -$2,990,2372023Revenue 2024: $10,497,618Expenses 2024: $13,479,401Net Income 2024: -$2,981,7832024

Highlighted filing

2022

Revenue$19,616,646
Expenses$9,809,147
Net Income$9,807,499
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$19,616,646
Mission and Program Overview

Mission

Our mission is to provide the joy of music as a catalyst in helping arizona to become the best place in america to work and live. We will do this by creating high quality musical experiences to feed the souls of our residents, to bolster the cultural economy, and to educate and strengthen our next generation resulting in a creative workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$8,494,712-
Cash and Non-Interest-Bearing Accounts$166,209$661,028▲ $494,819
Pledges and Grants Receivable$656,531$301,679▼ $354,852
Loans From Officers Directors$700,000$300,000▼ $400,000
Land, Buildings, and Equipment, Net$131,219$135,898▲ $4,679
Savings and Temporary Cash Investments$314,115$100,114▼ $214,001
Prepaid Expenses and Deferred Charges$32,176$81,090▲ $48,914
Inventories for Sale or Use$18,562$17,681▼ $881
Accounts Receivable$160$2,500▲ $2,340
Total Assets$1,368,252$9,814,657▲ $8,446,405
Other Assets Total$49,280$19,955▼ $29,325
Liabilities
Deferred Revenue$1,255,816$1,117,279▼ $138,537
Accounts Payable and Accrued Expenses$662,625$337,887▼ $324,738
Other Liabilities$621,746$170,330▼ $451,416
Total Liabilities$3,240,187$1,925,496▼ $1,314,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,308,785$7,764,630▲ $10,073,415
Net Assets With Donor Restrictions$436,850$124,531▼ $312,319
Total Net Assets Fund Balance$-1,871,935$7,889,161▲ $9,761,096
Total Liabilities and Net Assets / Fund Balance$1,368,252$9,814,657▲ $8,446,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,654$742,114$863,768
Leasehold Improvements$14,244$365$14,609
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne WilsonPresident/CEOFT$224,038$135,471$359,509
Tito MunozBoard Member / Music DirectorPT$179,595-$179,595
Susan W HaagVP FinanceFT$116,372$15,768$132,140
Anna Kim KazepidesBoard Member / MusicianPT$32,658-$32,658
Christopher WolfBoard Member / Orchestra MemberPT$29,621-$29,621

Board Members and Trustees

NameTitle
Molly DeflippisBoard Chair (thru May 2022)
John GrahmChair Emeritus
Oliver HarperChair Emeritus
Kevin MoriartyCo-chair / Vice Chair
Lon BabbyCo-chair / Vice Chair
Aidan McsheffreyVice Chair
David BornemannVice Chair
Jeff RichVice Chair
Bruce E CovilVice Chair / Secretary
Adam GoodmanBoard Member
David SeldenBoard Member
Doris OngBoard Member
Dr Bernard DendokBoard Member
Eliot MinskerBoard Member
Ellen AndeenBoard Member
Kenneth VecchioneBoard Member
Laura Franco FrenchBoard Member
Mark YoungBoard Member
Max FoseBoard Member
Morris SteinBoard Member
Paul PenzoneBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Tito MunozConductor Services3076 27TH STREET, Astoria, NY 11103$179,595
Capacity Interactive ConsultingDigital Marketing Consulting82 NASSAU ST 60283, New York, NY 10038$141,155
On Advertising INCAdvertising101 N 1ST AVE STE 2000, Phoenix, AZ 85003$124,030
Esser DesignConsulting2355 E CAMELBACK RD STE 200, Phoenix, AZ 85016$123,206
Ascap - The American Society Of ComposerLicensing Fees250 WEST 57TH STREET, New York, NY 10107$111,396
Revenue and Support

Revenue Composition

Contributions and Grants
$16,619,726
Program Service Revenue
$2,915,576
Investment Income
$33,003
Other Revenue
$48,341
All Other Contributions
$9,127,507
Change in Net Assets
$9,807,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,148,065
Other Expenses$3,661,082
Total Fundraising Expense$521,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,362,593$653,079$45,268$4,060,940
Fees for Services Other$1,423,856$215,787$82,471$1,722,114
Other Employee Benefits$798,294$105,454$19,679$923,427
Payroll Taxes$463,941$68,435$12,320$544,696
Advertising-$512,570$2,640$515,210
Current Officers, Directors, Trustees, and Key Employees-$318,232$182,331$500,563
Occupancy$239,906$127,477$28,006$395,389
Travel$108,005$39,089$4,518$151,612
All Other Expenses$6,269$54,900$78,709$139,878
Insurance$44,923$91,950-$136,873
Pension Plan Contributions$110,226$8,213-$118,439
Other Expenses$22,703$28,369$29,617$80,689
Fees for Services Legal-$51,599-$51,599
Office Expenses$11,652$14,762-$26,414
Depreciation Depletion$11,521$11,521-$23,042
Fees for Services Accounting-$1,635-$1,635
Interest$110$10-$120
Total Functional Expenses$6,907,443$2,380,608$521,096$9,809,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$700,000$300,000▼ $400,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$116,830
Deferred Conditional Contributions$53,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members consist of those persons and entities who, during the previous 12 months, contributed to the association, for current expenditure, a sum of no less than $100. The various classifications of membership shall be determined by the board from time to time.

Form 990, Part VI, Section A, Line 7A

Members meet annually for the purpose of election of the officers of the board of directors and for the transaction of such other business as may properly come before the meeting.

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

The vp of finance reviews the form 990 before filing.

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

When a board member is appointed an orientation is provided. A conflict of interest statement is provided to the member who is required to sign a statement whether he/she has a conflict of interest. If a transaction or arrangement involving a board member with a direct or indirect financial interest occurs, the board member must recuse themselves from any involvement including a vote of the transaction or arrangement.

Form 990, Part VI, Section B, Line 15

The ceo's compensation is determined by the board using information from the league of american symphony orchestras plus input from local employment agencies. The board chair conducts a performance review annually. The date of the most recent ceo review was in december of 2016. The executive employee salaries are determined at the discretion of the ceo and are based on industry standards for the position plus performance reviews, which are performed annually.

Form 990, Part VI, Section C, Line 18

The articles of incorporation, bylaws, conflict of interest policy, and public copies of the form 990 are available to the public upon request.

Form 990, Part VI, Section C, Line 19

The articles of incorporation, bylaws, conflict of interest policy, and public copies of the form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Phoenix Symphony Association
EIN
86-6000134
Phone
6024951117
Address
ONE N FIRST STREET 200, PHOENIX, AZ 85004

Signing Officer

Name
Peter Kjome
Title
CEO
Phone
6024951117
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kjome
Formed
1947
Legal Domicile
Az
Voting Board Members
24
Independent Board Members
21
Employees
182
Volunteers
100

Preparer

Firm
Baker Tilly US Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional and consulting feees: program service expenses 1,423,856. Management and general expenses 215,787. Fundraising expenses 82,471. Total expenses 1,722,114.

Form 990 Part XII Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The symphony recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2022, the symphony had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 747 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/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE THE JOY OF MUSIC AS A CATALYST IN HELPING ARIZONA TO BECOME THE BEST PLACE IN AMERICA TO WORK AND LIVE. WE WILL DO THIS BY CREATING HIGH QUALITY MUSICAL EXPERIENCES TO FEED THE SOULS OF OUR RESIDENTS, TO BOLSTER THE CULTURAL ECONOMY, AND TO EDUCATE AND STRENGTHEN OUR NEXT GENERATION RESULTING IN A CREATIVE WORKFORCE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TITO MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN W HAAG
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA KIM KAZEPIDES
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN ANDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR BERNARD DENDOK
IRS990/Form990PartVIISectionAGrp/PersonNm7MAX FOSE
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA FRANCO FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIOT MINSKER
IRS990/Form990PartVIISectionAGrp/PersonNm11DORIS ONG
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL PENZONE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID SELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MORRIS STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH VECCHIONE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN GRAHM
IRS990/Form990PartVIISectionAGrp/PersonNm18OLIVER HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm19MOLLY DEFLIPPIS
IRS990/Form990PartVIISectionAGrp/PersonNm20LON BABBY
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm22BRUCE E COVIL
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID BORNEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm24AIDAN MCSHEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm25JEFF RICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0349038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1179595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2116372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt332658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt429621
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER / MUSIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER / MUSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER / ORCHESTRA MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD CHAIR (THRU MAY 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO-CHAIR / VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CO-CHAIR / VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt07481619
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019616646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt033003
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt033003
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt091950
IRS990/InsuranceGrp/ProgramServicesAmt044923
IRS990/InsuranceGrp/TotalAmt0136873
IRS990/InterestGrp/ManagementAndGeneralAmt010
IRS990/InterestGrp/ProgramServicesAmt0110
IRS990/InterestGrp/TotalAmt0120
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018562
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017681
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08494712
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0742479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135898
IRS990/LandBldgEquipCostOrOtherBssAmt0878377
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0700000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0300000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE THE JOY OF MUSIC AS A CATALYST IN HELPING ARIZONA TO BECOME THE BEST PLACE IN AMERICA TO WORK AND LIVE. WE WILL DO THIS BY CREATING HIGH QUALITY MUSICAL EXPERIENCES TO FEED THE SOULS OF OUR RESIDENTS, TO BOLSTER THE CULTURAL ECONOMY, AND TO EDUCATE AND STRENGTHEN OUR NEXT GENERATION RESULTING IN A CREATIVE WORKFORCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1871935
IRS990/NetAssetsOrFundBalancesEOYAmt07889161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32801
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2308785
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07764630
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028006
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127477
IRS990/OccupancyGrp/ProgramServicesAmt0239906
IRS990/OccupancyGrp/TotalAmt0395389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014762
IRS990/OfficeExpensesGrp/ProgramServicesAmt011652
IRS990/OfficeExpensesGrp/TotalAmt026414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049280
IRS990/OtherAssetsTotalGrp/EOYAmt019955
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0798294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0923427
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.69$2.47$10.5$13.5$2.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$2.49$5.38$8.29$11.3$2.99
2022Detailed filing. Detailed filing data is available for this year.$9.81$1.93$7.89$19.6$9.81$9.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$3.24$1.87$4.89$4.00$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$3.79$2.94$8.52$11.2$2.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$3.63$0.16$13.9$13.6$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.86$0.50$13.4$13.1$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$4.53$0.63$12.9$12.0$0.90
2016Detailed filing. Detailed filing data is available for this year.$2.71$4.21$1.50$11.0$11.5$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.99$3.34$0.36$9.77$11.1$1.38
2014Summary only. Only limited summary data is available for this year.$3.18$2.12$1.06$12.2$10.3$1.86
2013Summary only. Only limited summary data is available for this year.$2.01$2.80$0.79$12.8$9.73$3.08
2012Summary only. Only limited summary data is available for this year.$0.97$4.82$3.85$8.63$9.06$0.43
2011Summary only. Only limited summary data is available for this year.$1.01$4.38$3.37$9.94$9.69$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$5.19$3.61$9.45