STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

DELAWARE SYMPHONY ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DELAWARE SYMPHONY ASSOCIATION (EIN 51-6017449)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-15
IRS object ID
201713199349308081
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-15T12:17:08-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510076769PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GUNNIP & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12751 CENTERVILLE RD STE 300AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19808ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN516017449EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE SYMPHONY ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELABusinessNameControlTxt
Phone3026567442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST 10TH STREET NO 1003AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN D JORDANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3026567442PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE L SILICATOPreparerPersonNm
PTINP00543107PTIN
Phone3022255000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.161.147.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm11:08:31IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3352D22437CB40F6E5AF3143316C5573A25E76E3AtSubmissionCreationDeviceId
At Submission Filing Device Id6219374524600730252E932D8735CC9CD9FECCCDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN D JORDANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST 10TH STREET NO 1003AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,859,594GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DELAWARESYMPHONY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1912FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE DELAWARE SYMPHONY ORCHESTRA IS DEDICATED TO ENRICHING LIVES THROUGH INSPIRING MUSICAL EXPERIENCES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee189TotalEmployeeCnt
Total Volunteers108TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,080,825PYContributionsGrantsAmt
CY Contributions Grants$1,385,292CYContributionsGrantsAmt
PY Program Service Revenue$228,143PYProgramServiceRevenueAmt
CY Program Service Revenue$281,443CYProgramServiceRevenueAmt
PY Investment Income$11,272PYInvestmentIncomeAmt
CY Investment Income$31,925CYInvestmentIncomeAmt
PY Other Revenue$5,691PYOtherRevenueAmt
CY Other Revenue$12,141CYOtherRevenueAmt
PY Total Revenue$1,325,931PYTotalRevenueAmt
CY Total Revenue$1,710,801CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,031,492PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,072,996CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,021PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,344CYTotalFundraisingExpenseAmt
PY Other Expenses$442,263PYOtherExpensesAmt
CY Other Expenses$572,582CYOtherExpensesAmt
PY Total Expenses$1,476,776PYTotalExpensesAmt
CY Total Expenses$1,645,578CYTotalExpensesAmt
PY Revenues Less Expenses-$150,845PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$65,223CYRevenuesLessExpensesAmt
Total Assets BOY$1,171,408TotalAssetsBOYAmt
Total Assets EOY$1,315,406TotalAssetsEOYAmt
Total Liabilities BOY$339,383TotalLiabilitiesBOYAmt
Total Liabilities EOY$383,177TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$832,025NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$932,229NetAssetsOrFundBalancesEOYAmt
MissionTHE DELAWARE SYMPHONY ORCHESTRA IS DEDICATED TO ENRICHING LIVES THROUGH INSPIRING MUSICAL EXPERIENCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$455,151ExpenseAmt
Revenue$168,654RevenueAmt
DescCLASSICS SERIES CONCERTS, NET OF $21,225 IN DONATED HALL RENTALDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$110,957ExpenseAmt
Revenue$31,630RevenueAmt
DescCHAMBER SERIES CONCERTSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$89,750ExpenseAmt
Revenue$6,929RevenueAmt
DescEDUCATIONAL OUTREACH ACTIVITIES, NET OF $3,000 IN DONATED HALL RENTALDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$525,173ExpenseAmt
Revenue$80,166RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$525,173TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$80,166TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,181,031TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee189EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIBBY BURGAZLIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3026567442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST 10TH STREET SUITE 1003AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLES W BABCOCK
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DAVID J KUBACKI
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JEFFREY M RUBEN
TREASURER2.00Yes (X)Yes (X)$0$0$0
THERESA M PIETRUCCI
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CRISTINEL COCONCEA
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW D DIGUGLIELMO
DIRECTOR1.00Yes (X)$0$0$0
LANNY EDELSOHN
DIRECTOR1.00Yes (X)$0$0$0
JAMES M ELLISON
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER L GOLEK
DIRECTOR1.00Yes (X)$0$0$0
BRIAN KELLEY
DIRECTOR1.00Yes (X)$0$0$0
SHELLEY A KINSELLA
DIRECTOR1.00Yes (X)$0$0$0
GRACE KWON-KUBACKI
DIRECTOR1.00Yes (X)$0$0$0
ELENA C NORMAN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT STODDARD
DIRECTOR1.00Yes (X)$0$0$0
MARTIN BEECH
MUSICIAN REPRESENTATIVE1.00Yes (X)$0$0$0
DAVID AMADO
MUSIC DIRECTOR40.00Yes (X)$112,378$0$30,837
ALAN JORDAN
EXECUTIVE DIRECTOR40.00Yes (X)$102,849$0$36,029
FieldValueIRS element (for citing)
Total Reportable Comp From Org$215,227TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$66,866TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$144,700GovernmentGrantsAmt
All Other Contributions$1,240,592AllOtherContributionsAmt
Total Contributions$1,385,292TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTICKET SALESDesc
Business711110BusinessCd
Total Revenue Column$281,443TotalRevenueColumnAmt
Related Or Exempt Func Income$281,443RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$281,443TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,044TotalRevenueColumnAmt
Exclusion$15,044ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$162,099SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$145,218SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,881SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,881TotalRevenueColumnAmt
Exclusion$16,881ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,780FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,575FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,205TotalRevenueColumnAmt
Exclusion$6,205ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business711110BusinessCd
Total Revenue Column$5,936TotalRevenueColumnAmt
Related Or Exempt Func Income$5,936RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,936OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,710,801TotalRevenueColumnAmt
Related Or Exempt Func Income$287,379RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,130ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$282,093TotalAmt
Program Services$143,215ProgramServicesAmt
Management And General$138,878ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$657,273TotalAmt
Program Services$523,211ProgramServicesAmt
Management And General$103,333ManagementAndGeneralAmt
Fundraising$30,729FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,532TotalAmt
Program Services$33,532ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,826TotalAmt
Program Services$20,397ProgramServicesAmt
Management And General$5,027ManagementAndGeneralAmt
Fundraising$7,402FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,272TotalAmt
Program Services$48,868ProgramServicesAmt
Management And General$14,848ManagementAndGeneralAmt
Fundraising$3,556FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Management And General$16,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,213TotalAmt
Management And General$5,213ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,814TotalAmt
Management And General$3,814ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$144,107TotalAmt
Program Services$144,107ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,411TotalAmt
Program Services$2,672ProgramServicesAmt
Management And General$14,560ManagementAndGeneralAmt
Fundraising$179FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$2,167TotalAmt
Program Services$2,167ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$91,519TotalAmt
Program Services$67,963ProgramServicesAmt
Management And General$23,556ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,727TotalAmt
Program Services$1,842ProgramServicesAmt
Management And General$5,652ManagementAndGeneralAmt
Fundraising$233FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,362TotalAmt
Management And General$1,362ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,685TotalAmt
Management And General$11,685ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,791TotalAmt
Management And General$29,791ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GUEST ARTISTS$76,392$76,392
MISCELLANEOUS$52,788$41,819$5,799$5,170
EQUIPMENT RENTAL$30,741$26,189$4,552
CONTRACTED SERVICES$29,386$17,107$12,279

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,479TotalAmt
Program Services$31,550ProgramServicesAmt
Management And General$20,854ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,645,578TotalAmt
Program Services$1,181,031ProgramServicesAmt
Management And General$417,203ManagementAndGeneralAmt
Fundraising$47,344FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,294BOYAmt
EOY$103,851EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$406,801BOYAmt
EOY$451,947EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$69,041BOYAmt
EOY$37,646EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,261BOYAmt
EOY$45EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,664BOYAmt
EOY$32,051EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$223,352LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$158,425LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,093BOYAmt
EOY$64,927EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$583,254BOYAmt
EOY$624,939EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,171,408BOYAmt
EOY$1,315,406EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,839BOYAmt
EOY$90,582EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$110,544BOYAmt
EOY$112,595EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$180,000BOYAmt
EOY$180,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$339,383BOYAmt
EOY$383,177EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$794,525BOYAmt
EOY$615,229EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,500BOYAmt
EOY$317,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$832,025BOYAmt
EOY$932,229EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,171,408BOYAmt
EOY$1,315,406EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$65,223ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$34,981NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$816,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,618,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$955,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,080,825CurrentTaxYearMinus1YearAmt
Current Tax Year$1,385,292CurrentTaxYearAmt
Total$5,856,414TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$292,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$281,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228,143CurrentTaxYearMinus1YearAmt
Current Tax Year$284,144CurrentTaxYearAmt
Total$1,336,050TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,108,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,899,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,205,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,308,968CurrentTaxYearMinus1YearAmt
Current Tax Year$1,669,436CurrentTaxYearAmt
Total$7,192,464TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,192,464PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,185CurrentTaxYearMinus1YearAmt
Current Tax Year$15,044CurrentTaxYearAmt
Total$64,164TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,185CurrentTaxYearMinus1YearAmt
Current Tax Year$15,044CurrentTaxYearAmt
Total$64,164TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,109,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,903,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,229,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,330,153CurrentTaxYearMinus1YearAmt
Current Tax Year$1,684,480CurrentTaxYearAmt
Total$7,256,628TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99120PublicSupportCY509Pct
Public Support PY5090.99320PublicSupportPY509Pct
Investment Income CY0.00880InvestmentIncomeCYPct
Investment Income PY0.00680InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$625,244BeginningYearBalanceAmt
Investment Earnings Or Losses$61,169InvestmentEarningsOrLossesAmt
Other Expenditures$31,536OtherExpendituresAmt
End Year Balance$654,877EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$641,391BeginningYearBalanceAmt
Investment Earnings Or Losses$13,853InvestmentEarningsOrLossesAmt
Other Expenditures$30,000OtherExpendituresAmt
End Year Balance$625,244EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$624,222BeginningYearBalanceAmt
Investment Earnings Or Losses$17,169InvestmentEarningsOrLossesAmt
End Year Balance$641,391EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$600,716ContributionsAmt
Investment Earnings Or Losses$23,506InvestmentEarningsOrLossesAmt
End Year Balance$624,222EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$223,352OtherCostOrOtherBasisAmt
Depreciation$158,425DepreciationAmt
Book Value$64,927BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$64,927TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUTUAL FUNDSDesc
Book Value$624,939BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$624,939TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDELAWARE ARTS STABILIZATION FUNDDesc
Amt$180,000Amt
FieldValueIRS element (for citing)
Total Liability$180,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2017 AND 2016 THE ASSOCIATION HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DIRECTORS DAVID KUBACKI AND GRACE KWON-KUBACKI HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS WHO ATTEND THE ANNUAL MEETING IN JUNE OF EACH YEAR ELECT THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CBOARD OF DIRECTORS ANNUALLY DOCUMENT AND DISCUSS CONFLICT OF INTEREST MATTERS
FORM 990, PART VI, SECTION B, LINE 15AEXECUTIVE COMMITTEE REVIEWS INDUSTRY AND LOCAL SALARY SURVEYS AND MAKES COMPENSATION RECOMMENDATIONS TO BOARD OF DIRECTORS
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE, AND ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANTS.
FORM 990, PART III, LINE 4D$60,474 OF OTHER PROGRAM EXPENSES ARE NON-RECURRING MARKETING SERVICES RELATED TO PROGRAM RE-BRANDING, WHICH IS NET OF $39,847 IN DONATED MARKETING SERVICES

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE SYMPHONY SUPPORTING FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST 10TH STREET SUITE 1003AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd
FieldValueIRS element (for citing)
EIN510386101EIN
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd