Civic Intelligence

Seattle Symphony Orchestra Inc.

990T • Fiscal year 2021 • EIN 91-0667412

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 05, 2022

Organization ProfileWWW.SEATTLESYMPHONY.ORG

View Organization Page

PO Box 21906Seattle, WA 98111-3906

(206) 215-4700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

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.

$40M$20M$0-$20MAssets 2010: $13,771,854Liabilities 2010: $19,562,632Net Assets 2010: -$5,790,7782010Assets 2011: $11,908,987Liabilities 2011: $22,249,096Net Assets 2011: -$10,340,1092011Assets 2012: $13,696,716Liabilities 2012: $25,301,467Net Assets 2012: -$11,604,7512012Assets 2013: $16,513,349Liabilities 2013: $25,927,239Net Assets 2013: -$9,413,8902013Assets 2014: $20,971,978Liabilities 2014: $27,147,163Net Assets 2014: -$6,175,1852014Assets 2015: $24,376,198Liabilities 2015: $27,700,900Net Assets 2015: -$3,324,7022015Assets 2016: $21,731,619Liabilities 2016: $29,997,212Net Assets 2016: -$8,265,5932016Assets 2017: $25,923,738Liabilities 2017: $27,246,573Net Assets 2017: -$1,322,8352017Assets 2018: $27,164,981Liabilities 2018: $25,869,624Net Assets 2018: $1,295,3572018Assets 2019: $22,721,036Liabilities 2019: $28,262,523Net Assets 2019: -$5,541,4872019Assets 2020: $18,857,224Liabilities 2020: $23,143,684Net Assets 2020: -$4,286,4602020Assets 2021: $25,684,308Liabilities 2021: $13,488,065Net Assets 2021: $12,196,2432021Assets 2022: $21,537,269Liabilities 2022: $11,726,212Net Assets 2022: $9,811,0572022Assets 2023: $19,008,837Liabilities 2023: $10,008,162Net Assets 2023: $9,000,6752023Assets 2024: $19,047,917Liabilities 2024: $14,787,807Net Assets 2024: $4,260,1102024

Latest loaded filing

2024

Assets$19,047,917
Liabilities$14,787,807
Net Assets$4,260,110
Open 2024 Filing

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $23,334,0512010Expenses 2011: $25,800,7572011Expenses 2012: $24,234,8612012Expenses 2013: $24,112,9992013Revenue 2014: $28,422,789Expenses 2014: $25,006,504Net Income 2014: $3,416,2852014Revenue 2015: $33,158,096Expenses 2015: $27,365,107Net Income 2015: $5,792,9892015Revenue 2016: $26,991,864Expenses 2016: $28,887,186Net Income 2016: -$1,895,3222016Revenue 2017: $34,469,553Expenses 2017: $29,885,558Net Income 2017: $4,583,9952017Revenue 2018: $32,523,849Expenses 2018: $31,509,824Net Income 2018: $1,014,0252018Revenue 2019: $33,435,338Expenses 2019: $33,247,562Net Income 2019: $187,7762019Revenue 2020: $30,239,580Expenses 2020: $28,858,298Net Income 2020: $1,381,2822020Revenue 2021: $30,176,576Expenses 2021: $18,384,431Net Income 2021: $11,792,1452021Revenue 2022: $27,955,149Expenses 2022: $29,961,061Net Income 2022: -$2,005,9122022Revenue 2023: $31,257,219Expenses 2023: $34,393,963Net Income 2023: -$3,136,7442023Revenue 2024: $31,140,199Expenses 2024: $37,349,839Net Income 2024: -$6,209,6402024

Latest loaded filing

2024

Revenue$31,140,199
Expenses$37,349,839
Net Income-$6,209,640
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 5, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To present symphonic music of the highest quality in a distinctive way for the cultural enrichment, education, engagement and enjoyment of the people of our community.

Filing and Contact Details

Filer

Filer Name
Seattle Symphony Orchestra Inc
EIN
91-0667412
Phone
2062154700
Address
PO BOX 21906, SEATTLE, WA 98111-3906

Signing Officer

Name
Cheronne Wong
Title
Vice President & CFO
Phone
2062154700
Signed
2022-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Megan R Ryan
Phone
4254544919
Raw XML Appendix104 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/PersonNm0CHERONNE WONG
IRS990T/BooksInCareOfDetail/PhoneNum02062154700
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 UNIVERSITY STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990T/BookValueAssetsEOYAmt025684308
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt02020 ELECTION TO FOREGO CARRYBACK OF NET OPERATING LOSS= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = PURSUANT TO IRC SECTION 172(B)(3), UNDER REV. PROC. 2020-24, TAXPAYER HEREBY ELECTS TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO THE NET OPERATING LOSS FOR THE YEAR ENDED AUGUST 31, 2021 AND TO CARRYFORWARD SUCH NET OPERATING LOSS TO FUTURE YEARS FOR THE FOLLOWING ENTITY: SCHEDULE A ENTITY 1 - GIFT SHOP SALES
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LINE 18
IRS990T/ItmzdSupplementalInfoGrp/PartNum0ENTITY 1
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt0210701
IRS990TScheduleA/CostOfGoodsSoldAmt049
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt06171
IRS990TScheduleA/EndOfYearInventoryAmt0211841
IRS990TScheduleA/GrossProfitAmt01472
IRS990TScheduleA/GrossReceiptsOrSalesAmt01521
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01521
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt03965
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0450000
IRS990TScheduleA/PurchasesAmt01189
IRS990TScheduleA/SalariesAndWagesAmt09847
IRS990TScheduleA/Section263ARulesApplyInd00
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt0211890
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt019983
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01472
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01472
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0GIFT SHOP SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-18511
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-18511
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-18511
IRS990T/TotalUBTIBeforeSection199AAmt0-18511
IRS990T/TotalUBTIComputedAmt0-18511
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERONNE WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02062154700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE SYMPHONY ORCHESTRA INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0910667412
ReturnHeader/Filer/PhoneNum02062154700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21906
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981113906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN R RYAN
ReturnHeader/ReturnTs02022-07-06T15:20:20-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERONNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WONG
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • 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
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$14.8$4.26$31.1$37.3$6.21
2023Detailed filing. Detailed filing data is available for this year.$19.0$10.0$9.00$31.3$34.4$3.14
2022Detailed filing. Detailed filing data is available for this year.$21.5$11.7$9.81$28.0$30.0$2.01
2021Detailed filing. Detailed filing data is available for this year.$25.7$13.5$12.2$30.2$18.4$11.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$18.9$23.1$4.29$30.2$28.9$1.38
2019Detailed filing. Detailed filing data is available for this year.$22.7$28.3$5.54$33.4$33.2$0.19
2018Detailed filing. Detailed filing data is available for this year.$27.2$25.9$1.30$32.5$31.5$1.01
2017Detailed filing. Detailed filing data is available for this year.$25.9$27.2$1.32$34.5$29.9$4.58
2016Detailed filing. Detailed filing data is available for this year.$21.7$30.0$8.27$27.0$28.9$1.90
2015Detailed filing. Detailed filing data is available for this year.$24.4$27.7$3.32$33.2$27.4$5.79
2014Detailed filing. Detailed filing data is available for this year.$21.0$27.1$6.18$28.4$25.0$3.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$25.9$9.41$24.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$25.3$11.6$24.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$22.2$10.3$25.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$19.6$5.79$23.3