2017-11-15T12:17:08-06:00 2017-06-30 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2016-07-01 516017449 DELAWARE SYMPHONY ASSOCIATION INC DELA 3026567442 100 WEST 10TH STREET NO 1003 WILMINGTON DE 19801 ALAN D JORDAN EXECUTIVE DIRECTOR 3026567442 2017-11-15 1 KATHERINE L SILICATO P00543107 3022255000 173.161.147.4 2017-11-15 11:08:31 ES P 3352D22437CB40F6E5AF3143316C5573A25E76E3 6219374524600730252E932D8735CC9CD9FECCCD 2016 2017-02-10 21:41:12Z ALAN D JORDAN 100 WEST 10TH STREET NO 1003 WILMINGTON DE 19801 1859594 0 X WWW.DELAWARESYMPHONY.ORG X 1912 DE THE DELAWARE SYMPHONY ORCHESTRA IS DEDICATED TO ENRICHING LIVES THROUGH INSPIRING MUSICAL EXPERIENCES. 14 14 189 108 0 0 1080825 1385292 228143 281443 11272 31925 5691 12141 1325931 1710801 0 0 0 0 1031492 1072996 3021 0 47344 442263 572582 1476776 1645578 -150845 65223 1171408 1315406 339383 383177 832025 932229 THE DELAWARE SYMPHONY ORCHESTRA IS DEDICATED TO ENRICHING LIVES THROUGH INSPIRING MUSICAL EXPERIENCES. 0 0 455151 168654 CLASSICS SERIES CONCERTS, NET OF $21,225 IN DONATED HALL RENTAL 110957 31630 CHAMBER SERIES CONCERTS 89750 6929 EDUCATIONAL OUTREACH ACTIVITIES, NET OF $3,000 IN DONATED HALL RENTAL 525173 80166 525173 80166 1181031 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 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 1 0 0 0 1 21 0 1 189 1 0 0 0 0 0 1 1 0 0 X 14 14 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X LIBBY BURGAZLI 3026567442 100 WEST 10TH STREET SUITE 1003 WILMINGTON DE 19801 CHARLES W BABCOCK PRESIDENT 2.00 X X 0 0 0 DAVID J KUBACKI VICE PRESIDENT 2.00 X X 0 0 0 JEFFREY M RUBEN TREASURER 2.00 X X 0 0 0 THERESA M PIETRUCCI SECRETARY 2.00 X X 0 0 0 CRISTINEL COCONCEA DIRECTOR 1.00 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 JENNIFER L GOLEK DIRECTOR 1.00 X 0 0 0 BRIAN KELLEY DIRECTOR 1.00 X 0 0 0 SHELLEY A KINSELLA DIRECTOR 1.00 X 0 0 0 GRACE KWON-KUBACKI DIRECTOR 1.00 X 0 0 0 ELENA C NORMAN DIRECTOR 1.00 X 0 0 0 ROBERT STODDARD DIRECTOR 1.00 X 0 0 0 MARTIN BEECH MUSICIAN REPRESENTATIVE 1.00 X 0 0 0 DAVID AMADO MUSIC DIRECTOR 40.00 X 112378 0 30837 ALAN JORDAN EXECUTIVE DIRECTOR 40.00 X 102849 0 36029 215227 0 66866 2 0 0 0 0 144700 1240592 1385292 TICKET SALES 711110 281443 281443 281443 15044 15044 162099 145218 16881 16881 16881 9780 3575 6205 6205 OTHER REVENUE 711110 5936 5936 5936 1710801 287379 0 38130 282093 143215 138878 657273 523211 103333 30729 33532 33532 32826 20397 5027 7402 67272 48868 14848 3556 16000 16000 5213 5213 3814 3814 144107 144107 17411 2672 14560 179 2167 2167 91519 67963 23556 7727 1842 5652 233 1362 1362 11685 11685 29791 29791 GUEST ARTISTS 76392 76392 MISCELLANEOUS 52788 41819 5799 5170 EQUIPMENT RENTAL 30741 26189 4552 CONTRACTED SERVICES 29386 17107 12279 52479 31550 20854 75 1645578 1181031 417203 47344 44294 103851 406801 451947 69041 37646 2261 45 30664 32051 223352 158425 35093 64927 583254 624939 1171408 1315406 48839 90582 110544 112595 180000 180000 339383 383177 X 794525 615229 37500 317000 832025 932229 1171408 1315406 65223 34981 0 X X 0 1 X 1 0 X 816065 1618508 955724 1080825 1385292 5856414 292918 281439 249406 228143 284144 1336050 1108983 1899947 1205130 1308968 1669436 7192464 0 0 0 7192464 688 3184 24063 21185 15044 64164 688 3184 24063 21185 15044 64164 1109671 1903131 1229193 1330153 1684480 7256628 0.99120 0.99320 0.00880 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 625244 61169 31536 654877 641391 13853 30000 625244 624222 17169 641391 600716 23506 624222 1.00000 0.00000 0.00000 0 0 223352 158425 64927 64927 MUTUAL FUNDS 624939 F 624939 DELAWARE ARTS STABILIZATION FUND 180000 180000 X 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. FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS DAVID KUBACKI AND GRACE KWON-KUBACKI HAVE A FAMILY RELATIONSHIP. 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 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 DELAWARE SYMPHONY SUPPORTING FOUNDATION 100 WEST 10TH STREET SUITE 1003 WILMINGTON DE 19801 510386101 SUPPORT DE 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0