2021-04-05T12:41:14-05:00 2020-06-30 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2019-07-01 516017449 DELAWARE SYMPHONY ASSOCIATION INC DELA 3026567442 100 WEST 10TH STREET NO 1003 WILMINGTON DE 19801 JC BARKER EXECUTIVE DIRECTOR 3026567442 2021-04-05 1 KATHERINE L SILICATO P00543107 3022255000 2019 2022-09-23 18:48:47Z JC BARKER 100 WEST 10TH STREET NO 1003 WILMINGTON DE 19801 1785450 0 X WWW.DELAWARESYMPHONY.ORG X 1912 DE THE DELAWARE SYMPHONY ORCHESTRA IS DEDICATED TO ENRICHING LIVES THROUGH INSPIRING MUSICAL EXPERIENCES. 14 14 187 71 0 0 1253281 1154114 364087 174784 26343 59611 16014 3233 1659725 1391742 0 0 0 0 1199906 990640 0 0 174757 536056 501689 1735962 1492329 -76237 -100587 1455211 1403090 389991 459503 1065220 943587 X THE DELAWARE SYMPHONY ORCHESTRA IS DEDICATED TO ENRICHING LIVES THROUGH INSPIRING MUSICAL EXPERIENCES. 0 0 427130 97745 CLASSICS SERIES CONCERTS, NET OF $5,250 IN DONATED HALL RENTAL AND $2,910 IN DONATED MARKETING 68507 25439 CHAMBER SERIES CONCERTS, NET OF $1,700 IN DONATED HOTEL SERVICES 52607 350 EDUCATIONAL OUTREACH ACTIVITIES 378569 54583 NET OF $1,425 IN DONATED HOTEL SERVICES 378569 54583 926813 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 187 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 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 DAVID J KUBACKI PRESIDENT 2.00 X X 0 0 0 CHARLES W BABCOCK VICE PRESIDENT 2.00 X X 0 0 0 ALICE ROCHELLE HUGHES VICE PRESIDENT 2.00 X X 0 0 0 PATRICIA ZAHARKO TREASURER 2.00 X X 0 0 0 DEBBIE LW GREEN SECRETARY 2.00 X X 0 0 0 MATTHEW D DIGUGLIELMO DIRECTOR 1.00 X 0 0 0 LANNY EDELSOHN DIRECTOR 1.00 X 0 0 0 JAMES M ELLISON DIRECTOR 1.00 X 0 0 0 JIMI HONOCHICK DIRECTOR 1.00 X 0 0 0 SHELLY A KINSELLA DIRECTOR 1.00 X 0 0 0 GREGORY LAVELLE DIRECTOR 1.00 X 0 0 0 MICHAEL MAXWELL DIRECTOR 1.00 X 0 0 0 DAVID MCBRIDE DIRECTOR 1.00 X 0 0 0 ROBERT STODDARD DIRECTOR 1.00 X 0 0 0 DAVID AMADO MUSIC DIRECTOR 40.00 X X 110000 0 34312 JOHN C BARKER EXECUTIVE DIRECTOR 40.00 X X 11327 0 2649 ALAN JORDAN EXECUTIVE DIRECTOR 40.00 X 61246 0 17221 182573 0 54182 1 0 0 0 0 157610 996504 1154114 TICKET SALES 711110 123184 123184 CONTRACT FEES 711110 51600 51600 174784 16751 16751 436468 393608 42860 42860 42860 0 100 -100 -100 OTHER REVENUE 711110 3333 3333 3333 1391742 178117 0 59511 X 236755 144312 92443 617386 504323 27418 85645 35297 25804 9493 40608 24696 1412 14500 60594 46304 7859 6431 17025 17025 5353 5353 154479 97201 57278 39074 39074 21224 2735 18091 398 3235 3235 76666 52487 24179 2476 718 1088 670 4805 4805 25768 25768 29219 29219 MISCELLANEOUS 30401 15053 5853 9495 CONTRACTED SERVICES 27635 13680 13955 GUEST ARTISTS 25400 25400 EQUIPMENT RENTAL 17219 15304 1915 21710 13688 7682 340 1492329 926813 390759 174757 58765 46397 359138 376452 85884 121147 3093 612 1968 1193 36098 34371 397038 202289 171988 194749 738277 628169 1455211 1403090 65326 34546 144665 15165 180000 409792 389991 459503 X 885080 848087 180140 95500 1065220 943587 1455211 1403090 -100587 -21046 0 X X 0 1 X 1 0 X 1080825 1385292 1239164 1139787 1154114 5999182 228143 284144 253377 364087 174784 1304535 1308968 1669436 1492541 1503874 1328898 7303717 0 0 0 7303717 21185 15044 18941 19349 16751 91270 21185 15044 18941 19349 16751 91270 1330153 1684480 1511482 1523223 1345649 7394987 0.98770 0.98650 0.01230 0.01350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 789408 31909 200000 621317 746496 42912 789408 654877 200751 33166 142298 746496 625244 61169 31536 654877 641391 13853 30000 625244 1.00000 0.00000 0.00000 0 0 397038 202289 194749 194749 MUTUAL FUNDS 628169 F 628169 DELAWARE ARTS STABILIZATION FUND 180000 PPP LOAN - COVID19 229792 409792 X 1382081 -21046 11385 -9661 1391742 0 1391742 1503714 11385 11385 1492329 0 1492329 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, 2020 AND 2019 THE ASSOCIATION HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 11,285. FUNDRAISING DIRECT EXPENSES 100. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 11,285. FUNDRAISING DIRECT EXPENSES 100. 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 IX, LINE 11G CONSULTANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 97,201. FUNDRAISING EXPENSES 57,278. TOTAL EXPENSES 154,479. FORM 990, PART IV, LINE 12A THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT OD ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANTS.