2025-01-14T10:21:19-06:00 2024-06-30 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2023-07-01 516017449 DELAWARE SYMPHONY ASSOCIATION INC DELA 3026567442 100 WEST 10TH STREET 1003 WILMINGTON DE 19801 JC BARKER CHIEF EXECUTIVE OFFICER 3026567442 2025-01-13 1 1 CHRISTOPHER D ERISMAN 3022255000 2023 2024-10-15 13:58:12Z JC BARKER 100 WEST 10TH STREET 1003 WILMINGTON DE 19801 2557446 0 X WWW.DELAWARESYMPHONY.ORG X 1912 DE THE DELAWARE SYMPHONY ORCHESTRA IS DEDICATED TO ENRICHING LIVES THROUGH INSPIRING MUSICAL EXPERIENCES. 16 16 169 38 0 0 1567033 1136186 281821 266859 16369 37461 -5578 -9403 1859645 1431103 0 0 0 0 1392521 1348426 0 0 111204 496683 542657 1889204 1891083 -29559 -459980 2175932 2075954 106089 328334 2069843 1747620 X THE DELAWARE SYMPHONY ORCHESTRA IS DEDICATED TO ENRICHING LIVES THROUGH INSPIRING MUSICAL EXPERIENCES. 0 0 772074 225547 CLASSICS SERIES CONCERTS 106263 30935 CHAMBER SERIES CONCERTS 98622 8908 EDUCATIONAL OUTREACH ACTIVITIES 289841 6694 THIS INCLUDES ANYTHING PROGRAM RELATED, BUT NOT SPECIFIC TO CLASSICS, CHAMBER, OR EDUCATION. FOR THIS SEASON, MOST PERTAINS TO OUTREACH AND COMMUNITY COLLABORATIONS AND DELAWARE SYMPHONY DONOR EVENTS. 289841 6694 1266800 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 169 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X SUSAN DRISCOLL 3026567442 100 WEST 10TH STREET SUITE 1003 WILMINGTON DE 19801 JOHN C BARKER CHIEF EXECUTIVE OFFICER 40.00 X 140000 0 21828 FRANK CLOWES PRESIDENT 2.00 X X 0 0 0 CHARLES W BABCOCK VICE PRESIDENT 2.00 X X 0 0 0 PATRICIA ZAHARKO TREASURER 2.00 X X 0 0 0 DEBBIE W GREEN SECRETARY 2.00 X X 0 0 0 TINA BETZ DIRECTOR 1.00 X 0 0 0 STUART BRAHS DIRECTOR 1.00 X 0 0 0 GEORGE CHRISTENSEN DIRECTOR 1.00 X 0 0 0 JAMES M ELLISON DIRECTOR 1.00 X 0 0 0 DAVID FLEMING DIRECTOR 1.00 X 0 0 0 TYLER HOLLOWAY DIRECTOR 1.00 X 0 0 0 NANCY HOUGH DIRECTOR 1.00 X 0 0 0 ANNE KELLIGREW ST CLAIR DIRECTOR 1.00 X 0 0 0 SHELLY A KINSELLA DIRECTOR 1.00 X 0 0 0 WILLIAM E KIRK III DIRECTOR 1.00 X 0 0 0 DAVID MCBRIDE DIRECTOR 1.00 X 0 0 0 GEORGE MELDRUM DIRECTOR 1.00 X 0 0 0 140000 0 21828 1 0 1 0 0 289027 847159 1136186 TICKET SALES 711110 266859 266859 266859 45828 45828 1103348 1111715 -8367 -8367 -8367 14628 -14628 -14628 OTHER REVENUE 711110 5225 5225 5225 1431103 272084 0 22833 161828 161828 973787 757501 134847 81439 64316 45815 18501 68547 52177 6918 9452 79948 52996 20668 6284 23800 23800 6999 6999 74145 74145 31845 2872 27481 1492 2368 2368 114713 85966 28747 5833 1990 853 2990 974 974 12369 12369 31288 31288 GUEST ARTISTS 94440 94440 CONTRACTED SERVICES 40644 26306 14338 EQUIPMENT RENTAL 30481 28589 1892 0 MISCELLANEOUS 24496 11552 11775 1169 48262 30083 9801 8378 1891083 1266800 513079 111204 60874 325876 492116 179689 335340 35661 976 976 28550 35510 401343 247305 155682 154038 1059016 1323165 43378 21039 2175932 2075954 30176 38650 32535 93645 175000 43378 21039 106089 328334 X 1219764 1004645 850079 742975 2069843 1747620 2175932 2075954 -459980 115302 22455 0 X X 0 1 X 1 0 X 1154114 2062838 1287944 1567033 1136186 7208115 174784 61105 160699 281821 266859 945268 1328898 2123943 1448643 1848854 1403045 8153383 0 0 0 8153383 16751 12499 19748 26375 45828 121201 16751 12499 19748 26375 45828 121201 1345649 2136442 1468391 1875229 1448873 8274584 0.98540 0.98870 0.01460 0.01130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 677207 72240 28173 721274 653419 58788 35000 677207 775688 -122269 653419 621317 154371 775688 789408 31909 200000 621317 1.00000 0.00000 0.00000 0 0 401343 247305 154038 154038 LEASE LIABILITIES 21039 21039 X 1576489 115302 22455 14628 152385 1424104 6999 6999 1431103 1898712 14628 14628 1884084 6999 6999 1891083 PART V, LINE 4: NO MORE THAN 5 PERCENT PER YEAR OF THE TOTAL MARKET VALUE OF THE ENDOWMENT FUNDS SHALL BE DISTRIBUTED FOR THE OPERATIONS OF THE ASSOCIATION. PART X, LINE 2: THE ASSOCIATION ADHERES TO FASB ASC 740 - INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THE ASSOCIATION HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 14,628. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 14,628. 0 0 0 0 0 0 0 0 0 JOHN C BARKER CHIEF EXECUTIVE OFFICER 140000 0 0 0 0 0 5844 0 15984 0 161828 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO ATTEND THE ANNUAL MEETING IN JUNE OF EACH YEAR ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ANNUALLY DOCUMENT AND DISCUSS CONFLICT OF INTEREST MATTERS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE REVIEWS INDUSTRY AND LOCAL SALARY SURVEYS AND MAKES COMPENSATION RECOMMENDATIONS TO BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE, AND ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART 12, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANTS.