Civic Intelligence

Seattle Symphony Foundation

990 • Fiscal year 2021 • EIN 91-1351925

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

Organization ProfileWWW.SEATTLESYMPHONY.ORG
PO Box 21906Seattle, WA 98111-3906

(206) 215-4700

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$341,656

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$45,740,973

Up $6,028,063 (+15%) from 2020

Net Assets

Up

$45,558,790

Up $6,017,372 (+15%) from 2020

Liabilities

Up

$182,183

Up $10,691 (+6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin64th percentile

Revenue

Down

$2,180,352

Down $797,139 (-27%) from 2020

Expenses

Down

$1,759,673

Down $104,777 (-5.6%) from 2020

Net Income

Down

$420,679

Down $692,362 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60M$40M$20M$0Assets 2010: $24,450,501Liabilities 2010: $280,042Net Assets 2010: $24,170,4592010Assets 2011: $26,064,288Liabilities 2011: $223,585Net Assets 2011: $25,840,7032011Assets 2012: $25,867,247Liabilities 2012: $244,050Net Assets 2012: $25,623,1972012Assets 2013: $26,316,488Liabilities 2013: $327,692Net Assets 2013: $25,988,7962013Assets 2014: $32,513,000Liabilities 2014: $190,941Net Assets 2014: $32,322,0592014Assets 2015: $33,619,268Liabilities 2015: $310,302Net Assets 2015: $33,308,9662015Assets 2016: $35,162,474Liabilities 2016: $309,987Net Assets 2016: $34,852,4872016Assets 2017: $36,046,080Liabilities 2017: $298,875Net Assets 2017: $35,747,2052017Assets 2018: $36,767,447Liabilities 2018: $239,972Net Assets 2018: $36,527,4752018Assets 2019: $35,808,304Liabilities 2019: $191,795Net Assets 2019: $35,616,5092019Assets 2020: $39,712,910Liabilities 2020: $171,492Net Assets 2020: $39,541,4182020Assets 2021: $45,740,973Liabilities 2021: $182,183Net Assets 2021: $45,558,7902021Assets 2022: $41,683,868Liabilities 2022: $179,027Net Assets 2022: $41,504,8412022Assets 2023: $43,445,293Liabilities 2023: $173,874Net Assets 2023: $43,271,4192023Assets 2024: $49,172,703Liabilities 2024: $170,099Net Assets 2024: $49,002,6042024

Highlighted filing

2021

Assets$45,740,973
Liabilities$182,183
Net Assets$45,558,790
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,675,6022010Expenses 2011: $730,5472011Expenses 2012: $2,529,9952012Expenses 2013: $2,256,5932013Revenue 2014: $6,775,117Expenses 2014: $2,154,509Net Income 2014: $4,620,6082014Revenue 2015: $7,797,500Expenses 2015: $2,199,422Net Income 2015: $5,598,0782015Revenue 2016: $3,716,127Expenses 2016: $2,101,392Net Income 2016: $1,614,7352016Revenue 2017: $975,868Expenses 2017: $2,164,616Net Income 2017: -$1,188,7482017Revenue 2018: $921,273Expenses 2018: $2,289,751Net Income 2018: -$1,368,4782018Revenue 2019: $1,333,307Expenses 2019: $2,356,433Net Income 2019: -$1,023,1262019Revenue 2020: $2,977,491Expenses 2020: $1,864,450Net Income 2020: $1,113,0412020Revenue 2021: $2,180,352Expenses 2021: $1,759,673Net Income 2021: $420,6792021Revenue 2022: $3,508,429Expenses 2022: $1,837,747Net Income 2022: $1,670,6822022Revenue 2023: $7,550,149Expenses 2023: $1,982,229Net Income 2023: $5,567,9202023Revenue 2024: $4,890,345Expenses 2024: $2,098,132Net Income 2024: $2,792,2132024

Highlighted filing

2021

Revenue$2,180,352
Expenses$1,759,673
Net Income$420,679
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 5, 2022
Return Version
2020v4.2
Gross Receipts
$2,180,352
Mission and Program Overview

Mission

The primary purpose of the seattle symphony foundation is to aid and support the seattle symphony orchestra.

To aid and support the seattle symphony orchestra and benaroya hall music center endowments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,305,285$30,647,660▲ $7,342,375
Pledges and Grants Receivable$8,311,852$9,247,879▲ $936,027
Savings and Temporary Cash Investments$4,742,603$2,117,874▼ $2,624,729
Other Notes and Loans Receivable, Net$2,243,470$2,081,382▼ $162,088
Cash and Non-Interest-Bearing Accounts$202,635$773,437▲ $570,802
Accounts Receivable$2,086$2,086→ $0
Total Assets$39,712,910$45,740,973▲ $6,028,063
Other Assets Total$904,979$870,655▼ $34,324
Liabilities
Accounts Payable and Accrued Expenses$107,615$107,149▼ $466
Other Liabilities$63,877$75,034▲ $11,157
Total Liabilities$171,492$182,183▲ $10,691
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,541,418$36,558,790▲ $6,017,372
Net Assets Without Donor Restrictions$9,000,000$9,000,000→ $0
Total Net Assets Fund Balance$39,541,418$45,558,790▲ $6,017,372
Total Liabilities and Net Assets / Fund Balance$39,712,910$45,740,973▲ $6,028,063

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$30,303,430$1,339,527▲ $5,305,215-$35,429,567
2019$26,656,621$2,507,589▲ $3,009,924-$30,303,430
2018$27,881,903$612,142▲ $452,539-$26,656,621
2017$27,379,777$398,238▲ $2,333,565-$27,881,903
2016$26,890,719$220,324▲ $2,373,276-$27,379,777
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jean-francois HeitzChair
Krishna ThiagarajanPresident & CEO
Kathleen WrightVice Chair
Cheronne WongVice President & CFO
David TanDirector
Joaquin HernandezDirector
Michael HatchDirector
Nancy B EvansDirector
Rene AncinasDirector
Rick WhiteDirector
Ronald KooDirector
Muriel Van HousenSecretary
Ben MartzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bny Mellon Wealth ManagementInvestment Management1201 3RD AVENUE 5010, Seattle, WA 98101$141,664
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,526
Program Service Revenue
$0
Investment Income
$1,035,826
Other Revenue
$0
All Other Contributions
$1,144,526
Change in Net Assets
$420,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,180,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,455,625
Total Revenue per Audited Statements
$7,635,977
Total Revenue per Form 990
$2,180,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,332,155
Other Expenses$277,518
Total Fundraising Expense$150,727
Salaries, Compensation, and Employee Benefits$150,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,332,155--$1,332,155
Other Salaries and Wages--$150,000$150,000
Fees for Service Investment Mgmnt Fees-$141,069-$141,069
Fees for Services Management-$100,000-$100,000
Fees for Services Accounting-$31,890$727$32,617
Office Expenses-$3,832-$3,832
Total Functional Expenses$1,332,155$276,791$150,727$1,759,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,759,673
Expenses per Audited Statements$1,618,605
Total Expenses per Audited Statements$1,618,605
Expenses Not Reported on Financial Statements$141,068
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle Symphony OrchestraSeattle, WA501(c)(3)General Support$1,329,286
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Payable$75,034
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
No
Other officer compensation reviewed
No
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 2

“Ben martz, jean-francois heitz, michael hatch, rene ancinas, ronald koo, krishna thiagarajan, and cheronne wong have a business relationship.”

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

“The bylaws allow for the seattle symphony orchestra, the supported organization, to select six board members for the seattle symphony foundation.”

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

“Prior to filing, the controller and the vice president & cfo conduct a detailed review of form 990 and related schedules. The board president and audit committee also review the report prior to filing. A public disclosure copy of the return is available to all board members at the seattle symphony foundation's offices.”

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

“The interested persons covered under the conflict of interest policy include directors of the seattle symphony foundation. After a potential conflict of interest is identified, a disinterested person or committee investigates the potential conflict and determines if any alternative solutions are available. If a more advantageous transaction is available that does not give rise to a conflict of interest, that alternative is preferred. If an alternative is not available, the issue is discussed with the board of directors. The board shall determine by a majority vote of the disinterested board members whether the transaction is in the best interest of the foundation and for its own benefit.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

FORM 990, PART VI, SECTION B, LINES 13-14;

“The foundation follows the policies and procedures of the seattle symphony orchestra regarding whistleblower policy and document retention and destruction. These policies and procedures are in place primarily due to 1) a majority of the foundation directors are also directors of the symphony, and 2) management services for the foundation are provided by symphony staff.”

Filing and Contact Details

Filer

Filer Name
Seattle Symphony Foundation
EIN
91-1351925
Phone
2062154700
Address
PO BOX 21906, SEATTLE, WA 98111-3906

Signing Officer

Name
Jean-francois Heitz
Title
Chair
Phone
2062154700
Signed
2022-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean-francois Heitz
Formed
1986
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
14

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Megan R Ryan
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“There were 11 volunteer board members and 3 volunteers serving on the investment advisory committee during the year.”

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 20,242. Adjustment for present value discount 1,066,027.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's articles of incorporation provide that up to 7.5% of the 36 month rolling average of the endowment value be distributed annually to the seattle symphony orchestra to support its operations. In fy21, the foundation board approved the first distribution to benaroya hall totaling 5% of a rolling 36 month average of the endowment value.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements 20,242. Adjustment for present value discount 1,066,027. Investment management fees included on part ix -141,068.”

Raw XML AppendixShowing 400 of 607 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/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT & CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0478936
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01332155
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01332155
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01332155
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0478936
IRS990/GrossReceiptsAmt02180352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0556890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0556890
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023305285
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030647660
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE SEATTLE SYMPHONY FOUNDATION IS TO AID AND SUPPORT THE SEATTLE SYMPHONY ORCHESTRA AND BENAROYA HALL MUSIC CENTER ENDOWMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt039541418
IRS990/NetAssetsOrFundBalancesEOYAmt045558790
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0478936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0478936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04510424
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09000000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09000000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03832
IRS990/OfficeExpensesGrp/TotalAmt03832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0904979
IRS990/OtherAssetsTotalGrp/EOYAmt0870655
IRS990/OtherChangesInNetAssetsAmt01086269
IRS990/OtherLiabilitiesGrp/BOYAmt063877
IRS990/OtherLiabilitiesGrp/EOYAmt075034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02243470
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02081382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08311852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09247879
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEAN-FRANCOIS HEITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02352589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01470087
IRS990/PYInvestmentIncomeAmt0624902
IRS990/PYOtherExpensesAmt0260389
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01113041
IRS990/PYSalariesCompEmpBnftPaidAmt0133974
IRS990/PYTotalExpensesAmt01864450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02977491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0420679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04742603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02117874
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMOUNT OF SUPPORT PAID: GRANTS PAID TO SEATTLE SYMPHONY ORCHESTRA: 1,329,286 GRANTS PAID TO BH MUSIC CENTER: 2,869 EXPENSES PAID ON BEHALF OF SEATTLE SYMPHONY ORCHESTRA: 427,518 TOTAL: 1,759,673
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SEATTLE SYMPHONY FOUNDATION MADE A GRANT TO BH MUSIC CENTER, WHICH IS AN ENTITY OPERATED, SUPERVISED, OR CONTROLLED BY THE FOUNDATION'S NAMED SUPPORTED ORGANIZATION, SEATTLE SYMPHONY ORCHESTRA. PURSUANT TO REG. SEC. 1.509(A)-4(E)(1), SEATTLE SYMPHONY FOUNDATION IS OPERATED EXCLUSIVELY TO SUPPORT ITS SPECIFIED PUBLICLY SUPPORTED ORGANIZATION BECAUSE IT SUPPORTS ANOTHER ORGANIZATION DESCRIBED IN SECTION 501(C)(3) WHICH IS OPERATED, SUPERVISED, OR CONTROLLED BY SEATTLE SYMPHONY ORCHESTRA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 12G, COLUMN (V):
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 6:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910667412
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1911704263
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01756804
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12869
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SEATTLE SYMPHONY ORCHESTRA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BH MUSIC CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01759673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.25403
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0186450
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030303430
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01339527
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035429567
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01332155
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05305215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0400617
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026656621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02507589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030303430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01470087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03009924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0826443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027881903
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0612142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026656621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01463520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0452539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0768696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027379777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0398238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027881903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01460981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02333565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0648694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026890719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0220324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027379777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01455848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02373276
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0141068
IRS990ScheduleD/ExpensesSubtotalAmt01618605
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0141068
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04510424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY PAYABLE
IRS990ScheduleD/OtherRevenueAmt0945201
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74598
IRS990ScheduleD/RevenueNotReportedAmt05455625
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02180352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ARTICLES OF INCORPORATION PROVIDE THAT UP TO 7.5% OF THE 36 MONTH ROLLING AVERAGE OF THE ENDOWMENT VALUE BE DISTRIBUTED ANNUALLY TO THE SEATTLE SYMPHONY ORCHESTRA TO SUPPORT ITS OPERATIONS. IN FY21, THE FOUNDATION BOARD APPROVED THE FIRST DISTRIBUTION TO BENAROYA HALL TOTALING 5% OF A ROLLING 36 MONTH AVERAGE OF THE ENDOWMENT VALUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 20,242. ADJUSTMENT FOR PRESENT VALUE DISCOUNT 1,066,027. INVESTMENT MANAGEMENT FEES INCLUDED ON PART IX -141,068.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01759673
IRS990ScheduleD/TotalLiabilityAmt075034
IRS990ScheduleD/TotalRevenuePerForm990Amt02180352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07635977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01618605
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01329286
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEATTLE SYMPHONY ORCHESTRA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,740,973
Liabilities
$182,183
Net assets
$45,558,790
Revenue
$2,180,352
Expenses
$1,759,673
Net income
$420,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.2$0.17$49.0$4.89$2.10$2.79
2023Detailed filing. Detailed filing data is available for this year.$43.4$0.17$43.3$7.55$1.98$5.57
2022Detailed filing. Detailed filing data is available for this year.$41.7$0.18$41.5$3.51$1.84$1.67
2021Detailed filing. Detailed filing data is available for this year.$45.7$0.18$45.6$2.18$1.76$0.42
2020Detailed filing. Detailed filing data is available for this year.$39.7$0.17$39.5$2.98$1.86$1.11
2019Detailed filing. Detailed filing data is available for this year.$35.8$0.19$35.6$1.33$2.36$1.02
2018Detailed filing. Detailed filing data is available for this year.$36.8$0.24$36.5$0.92$2.29$1.37
2017Detailed filing. Detailed filing data is available for this year.$36.0$0.30$35.7$0.98$2.16$1.19
2016Detailed filing. Detailed filing data is available for this year.$35.2$0.31$34.9$3.72$2.10$1.61
2015Detailed filing. Detailed filing data is available for this year.$33.6$0.31$33.3$7.80$2.20$5.60
2014Detailed filing. Detailed filing data is available for this year.$32.5$0.19$32.3$6.78$2.15$4.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.33$26.0$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.24$25.6$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.22$25.8$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.28$24.2$1.68