2017-02-15T11:02:22-06:00 2016-06-30 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2015-07-01 516017449 DELAWARE SYMPHONY ASSOCIATION INC DELA 3026567442 100 WEST 10TH STREET NO 1003 WILMINGTON DE 19801 ALAN D JORDAN EXECUTIVE DIRECTOR 3026567442 2017-02-15 1 KATHERINE L SILICATO P00543107 3022255000 2015 2021-01-29 14:40:06Z ALAN D JORDAN 100 WEST 10TH STREET NO 1003 WILMINGTON DE 19801 2179297 0 X WWW.DELAWARESYMPHONY.ORG X 1912 DE THE DELAWARE SYMPHONY ORCHESTRA IS DEDICATED TO ENRICHING LIVES THROUGH INSPIRING MUSICAL EXPERIENCES. 14 14 183 64 0 0 955724 1080825 249406 228143 21669 11272 15565 5691 1242364 1325931 0 0 0 0 900024 1031492 5829 3021 68421 390312 442263 1296165 1476776 -53801 -150845 1244404 1171408 280316 339383 964088 832025 X THE DELAWARE SYMPHONY ORCHESTRA IS DEDICATED TO ENRICHING LIVES THROUGH INSPIRING MUSICAL EXPERIENCES. 0 0 516546 167321 CLASSICS SERIES CONCERTS 88374 35055 CHAMBER SERIES CONCERTS 62885 4754 EDUCATIONAL OUTREACH ACTIVITIES 375729 26037 ALL OTHER PROGRAMMING ACTIVITIES 375729 26037 1043534 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 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 1 0 0 0 1 0 0 183 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 LEE C TASHJIAN VICE PRESIDENT 2.00 X X 0 0 0 I DAVID PLAZA TREASURER 2.00 X X 0 0 0 THERESA M PIETRUCCI 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 MYUNGHEE GEERTS DIRECTOR 1.00 X 0 0 0 JENNIFER L GOLEK 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 JEFFREY M RUBEN DIRECTOR 1.00 X 0 0 0 MARTIN BEECH MUSICIAN REPRESENTATIVE 1.00 X 0 0 0 DAVID AMADO MUSIC DIRECTOR 40.00 X 138000 0 25209 ALAN JORDAN EXECUTIVE DIRECTOR 40.00 X 83060 0 28735 221060 0 53944 1 0 1 0 0 143800 937025 1080825 TICKET SALES 711110 228143 228143 228143 21185 21185 833945 843858 -9913 -9913 -9913 10175 9508 667 667 OTHER REVENUE 711110 5024 5024 5024 1325931 233167 0 11939 275004 163209 111795 637858 486354 104313 47191 31468 31468 20209 16084 2406 1719 66953 48013 15023 3917 15500 15500 3021 3021 5556 5556 990 990 64233 64233 16695 2866 13600 229 2369 2369 71939 47191 24748 6912 1538 5033 341 751 751 13248 13248 29796 4074 25722 GUEST ARTISTS 58126 58126 MISCELLANEOUS 40166 22870 5533 11763 CONTRACTED SERVICES 35816 26676 9140 EQUIPMENT RENTAL 30600 26144 4456 49566 42319 7007 240 1476776 1043534 364821 68421 127673 44294 340671 406801 34274 69041 40920 2261 30428 30664 209828 174735 46015 35093 624423 583254 1244404 1171408 59396 48839 40920 110544 180000 180000 280316 339383 X 887088 794525 77000 37500 964088 832025 1244404 1171408 -150845 7791 10991 0 X X 0 1 X 1 0 X 1325783 816065 1618508 955724 1080825 5796905 437021 292918 281439 249406 228143 1488927 1762804 1108983 1899947 1205130 1308968 7285832 0 0 0 7285832 1127 688 3184 24063 21185 50247 1127 688 3184 24063 21185 50247 1763931 1109671 1903131 1229193 1330153 7336079 0.99320 0.99510 0.00680 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 641391 13853 30000 625244 624222 17169 641391 600716 23506 624222 1.00000 0 0 209828 174735 35093 35093 COMMON STOCK 583254 F 583254 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, 2016 AND 2015 THE ASSOCIATION HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. X X X 0 0 0 0 0 0 0 0 0 DAVID AMADO MUSIC DIRECTOR 138000 0 0 0 0 0 0 0 25209 0 163209 0 0 0 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 11 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. DELAWARE SYMPHONY SUPPORTING FOUNDATION PO BOX 1870 WILMINGTON DE 19899 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