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DELAWARE SYMPHONY ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DELAWARE SYMPHONY ASSOCIATION (EIN 51-6017449)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-15
IRS object ID
201740469349301539
Schema version
2015v3.0
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)
Return2017-02-15T11:02:22-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE L SILICATOPreparerPersonNm
PTINP00543107PTIN
Phone3022255000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$2,179,297GrossReceiptsAmt
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 Employee183TotalEmployeeCnt
Total Volunteers64TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$955,724PYContributionsGrantsAmt
CY Contributions Grants$1,080,825CYContributionsGrantsAmt
PY Program Service Revenue$249,406PYProgramServiceRevenueAmt
CY Program Service Revenue$228,143CYProgramServiceRevenueAmt
PY Investment Income$21,669PYInvestmentIncomeAmt
CY Investment Income$11,272CYInvestmentIncomeAmt
PY Other Revenue$15,565PYOtherRevenueAmt
CY Other Revenue$5,691CYOtherRevenueAmt
PY Total Revenue$1,242,364PYTotalRevenueAmt
CY Total Revenue$1,325,931CYTotalRevenueAmt
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$900,024PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,031,492CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$5,829PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$3,021CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,421CYTotalFundraisingExpenseAmt
PY Other Expenses$390,312PYOtherExpensesAmt
CY Other Expenses$442,263CYOtherExpensesAmt
PY Total Expenses$1,296,165PYTotalExpensesAmt
CY Total Expenses$1,476,776CYTotalExpensesAmt
PY Revenues Less Expenses-$53,801PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$150,845CYRevenuesLessExpensesAmt
Total Assets BOY$1,244,404TotalAssetsBOYAmt
Total Assets EOY$1,171,408TotalAssetsEOYAmt
Total Liabilities BOY$280,316TotalLiabilitiesBOYAmt
Total Liabilities EOY$339,383TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$964,088NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$832,025NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE DELAWARE SYMPHONY ORCHESTRA IS DEDICATED TO ENRICHING LIVES THROUGH INSPIRING MUSICAL EXPERIENCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$516,546ExpenseAmt
Revenue$167,321RevenueAmt
DescCLASSICS SERIES CONCERTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$88,374ExpenseAmt
Revenue$35,055RevenueAmt
DescCHAMBER SERIES CONCERTSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$62,885ExpenseAmt
Revenue$4,754RevenueAmt
DescEDUCATIONAL OUTREACH ACTIVITIESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$375,729ExpenseAmt
Revenue$26,037RevenueAmt
DescALL OTHER PROGRAMMING ACTIVITIESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$375,729TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$26,037TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,043,534TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
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 RequiredYes (1)ScheduleJRequiredInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee183EmployeeCnt
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
LEE C TASHJIAN
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
I DAVID PLAZA
TREASURER2.00Yes (X)Yes (X)$0$0$0
THERESA M PIETRUCCI
SECRETARY2.00Yes (X)Yes (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
MYUNGHEE GEERTS
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER L GOLEK
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
JEFFREY M RUBEN
DIRECTOR1.00Yes (X)$0$0$0
MARTIN BEECH
MUSICIAN REPRESENTATIVE1.00Yes (X)$0$0$0
DAVID AMADO
MUSIC DIRECTOR40.00Yes (X)$138,000$0$25,209
ALAN JORDAN
EXECUTIVE DIRECTOR40.00Yes (X)$83,060$0$28,735
FieldValueIRS element (for citing)
Total Reportable Comp From Org$221,060TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$53,944TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$143,800GovernmentGrantsAmt
All Other Contributions$937,025AllOtherContributionsAmt
Total Contributions$1,080,825TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTICKET SALESDesc
Business711110BusinessCd
Total Revenue Column$228,143TotalRevenueColumnAmt
Related Or Exempt Func Income$228,143RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$228,143TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,185TotalRevenueColumnAmt
Exclusion$21,185ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$833,945SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$843,858SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$9,913SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,913TotalRevenueColumnAmt
Exclusion-$9,913ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,175FundraisingGrossIncomeAmt
Fundraising Direct Expenses$9,508FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$667TotalRevenueColumnAmt
Exclusion$667ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business711110BusinessCd
Total Revenue Column$5,024TotalRevenueColumnAmt
Related Or Exempt Func Income$5,024RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,024OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,325,931TotalRevenueColumnAmt
Related Or Exempt Func Income$233,167RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,939ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$275,004TotalAmt
Program Services$163,209ProgramServicesAmt
Management And General$111,795ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$637,858TotalAmt
Program Services$486,354ProgramServicesAmt
Management And General$104,313ManagementAndGeneralAmt
Fundraising$47,191FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,468TotalAmt
Program Services$31,468ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,209TotalAmt
Program Services$16,084ProgramServicesAmt
Management And General$2,406ManagementAndGeneralAmt
Fundraising$1,719FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,953TotalAmt
Program Services$48,013ProgramServicesAmt
Management And General$15,023ManagementAndGeneralAmt
Fundraising$3,917FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,500TotalAmt
Management And General$15,500ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,021TotalAmt
Fundraising$3,021FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,556TotalAmt
Management And General$5,556ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$990TotalAmt
Management And General$990ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$64,233TotalAmt
Program Services$64,233ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,695TotalAmt
Program Services$2,866ProgramServicesAmt
Management And General$13,600ManagementAndGeneralAmt
Fundraising$229FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$2,369TotalAmt
Program Services$2,369ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,939TotalAmt
Program Services$47,191ProgramServicesAmt
Management And General$24,748ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,912TotalAmt
Program Services$1,538ProgramServicesAmt
Management And General$5,033ManagementAndGeneralAmt
Fundraising$341FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$751TotalAmt
Management And General$751ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,248TotalAmt
Management And General$13,248ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,796TotalAmt
Program Services$4,074ProgramServicesAmt
Management And General$25,722ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GUEST ARTISTS$58,126$58,126
MISCELLANEOUS$40,166$22,870$5,533$11,763
CONTRACTED SERVICES$35,816$26,676$9,140
EQUIPMENT RENTAL$30,600$26,144$4,456

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$49,566TotalAmt
Program Services$42,319ProgramServicesAmt
Management And General$7,007ManagementAndGeneralAmt
Fundraising$240FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,476,776TotalAmt
Program Services$1,043,534ProgramServicesAmt
Management And General$364,821ManagementAndGeneralAmt
Fundraising$68,421FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$127,673BOYAmt
EOY$44,294EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$340,671BOYAmt
EOY$406,801EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,274BOYAmt
EOY$69,041EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,920BOYAmt
EOY$2,261EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,428BOYAmt
EOY$30,664EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$209,828LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$174,735LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$46,015BOYAmt
EOY$35,093EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$624,423BOYAmt
EOY$583,254EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,244,404BOYAmt
EOY$1,171,408EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,396BOYAmt
EOY$48,839EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$40,920BOYAmt
EOY$110,544EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$280,316BOYAmt
EOY$339,383EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$887,088BOYAmt
EOY$794,525EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,000BOYAmt
EOY$37,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$964,088BOYAmt
EOY$832,025EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,244,404BOYAmt
EOY$1,171,408EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$150,845ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,791NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$10,991DonatedServicesAndUseFcltsAmt
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$1,325,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$816,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,618,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$955,724CurrentTaxYearMinus1YearAmt
Current Tax Year$1,080,825CurrentTaxYearAmt
Total$5,796,905TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$437,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$292,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$281,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$249,406CurrentTaxYearMinus1YearAmt
Current Tax Year$228,143CurrentTaxYearAmt
Total$1,488,927TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,762,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,108,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,899,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,205,130CurrentTaxYearMinus1YearAmt
Current Tax Year$1,308,968CurrentTaxYearAmt
Total$7,285,832TotalAmt

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$7,285,832PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,063CurrentTaxYearMinus1YearAmt
Current Tax Year$21,185CurrentTaxYearAmt
Total$50,247TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,063CurrentTaxYearMinus1YearAmt
Current Tax Year$21,185CurrentTaxYearAmt
Total$50,247TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,763,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,109,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,903,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,229,193CurrentTaxYearMinus1YearAmt
Current Tax Year$1,330,153CurrentTaxYearAmt
Total$7,336,079TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99320PublicSupportCY509Pct
Public Support PY5090.99510PublicSupportPY509Pct
Investment Income CY0.00680InvestmentIncomeCYPct
Investment Income PY0.00490InvestmentIncomePYPct
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$641,391BeginningYearBalanceAmt
Investment Earnings Or Losses$13,853InvestmentEarningsOrLossesAmt
Other Expenditures$30,000OtherExpendituresAmt
End Year Balance$625,244EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$209,828OtherCostOrOtherBasisAmt
Depreciation$174,735DepreciationAmt
Book Value$35,093BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,093TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCOMMON STOCKDesc
Book Value$583,254BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$583,254TotalBookValueSecuritiesAmt

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, 2016 AND 2015 THE ASSOCIATION HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVID AMADOPersonNm
TitleMUSIC DIRECTORTitleTxt
Base Compensation Filing Org$138,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$25,209NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$163,209TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 11THE 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.

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 Line1PO BOX 1870AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19899ZIPCd
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