2026-02-05T14:54:58-06:00 2025-06-30 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2024-07-01 516017449 DELAWARE SYMPHONY ASSOCIATION INC DELA 3026567442 100 WEST 10TH STREET 1003 WILMINGTON DE 19801 JC BARKER CHIEF EXECUTIVE OFFICER 3026567442 2026-02-05 1 1 CHRISTOPHER D ERISMAN CPA P01329405 3022255000 2024 2025-03-06 01:10:19Z JC BARKER 100 WEST 10TH STREET 1003 WILMINGTON DE 19801 2412731 0 X WWW.DELAWARESYMPHONY.ORG X 1912 DE THE DELAWARE SYMPHONY ORCHESTRA IS DEDICATED TO ENRICHING LIVES THROUGH INSPIRING MUSICAL EXPERIENCES. 16 16 180 38 0 0 1136186 1388852 266859 248405 37461 98597 -9403 -7162 1431103 1728692 0 0 0 0 1348426 1365284 0 0 113603 542657 527513 1891083 1892797 -459980 -164105 2075954 2077524 328334 441877 1747620 1635647 X THE DELAWARE SYMPHONY ORCHESTRA IS DEDICATED TO ENRICHING LIVES THROUGH INSPIRING MUSICAL EXPERIENCES. 0 0 750274 211085 CLASSICS SERIES CONCERTS 95766 31930 CHAMBER SERIES CONCERTS 74705 5390 EDUCATIONAL OUTREACH ACTIVITIES 304425 4828 THIS INCLUDES ANYTHING PROGRAM RELATED, BUT NOT SPECIFIC TO CLASSICS, CHAMBER, OR EDUCATION. FOR THIS SEASON, MOST PERTAINS TO OUTREACH AND COMMUNITY COLLABORATIONS AND DELAWARE SYMPHONY DONOR EVENTS. 304425 4828 1225170 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 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 0 0 0 0 1 25 0 1 180 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 JOHN C BARKER CHIEF EXECUTIVE OFFICER 40.00 X 142692 0 24285 FRANK CLOWES PRESIDENT 2.00 X X 0 0 0 DAVID FLEMING VICE PRESIDENT 2.00 X X 0 0 0 PATRICIA ZAHARKO TREASURER 2.00 X X 0 0 0 DEBBIE W GREEN SECRETARY 2.00 X X 0 0 0 TINA BETZ DIRECTOR 1.00 X 0 0 0 GEORGE CHRISTENSEN DIRECTOR 1.00 X 0 0 0 JAMES M ELLISON DIRECTOR 1.00 X 0 0 0 TYLER HOLLOWAY DIRECTOR 1.00 X 0 0 0 NANCY HOUGH DIRECTOR 1.00 X 0 0 0 ANNE KELLIGREW ST CLAIR DIRECTOR 1.00 X 0 0 0 WILLIAM E KIRK III DIRECTOR 1.00 X 0 0 0 DAVID MCBRIDE DIRECTOR 1.00 X 0 0 0 GEORGE MELDRUM DIRECTOR 1.00 X 0 0 0 JESUS H DE LAS SALAS DIRECTOR 1.00 X 0 0 0 LAUREN EM RUSSELL DIRECTOR 1.00 X 0 0 0 WILLIAM WOJCIECHOWSKI DIRECTOR 1.00 X 0 0 0 ELIZABETH COCHRAN DIRECTOR 1.00 X 0 0 0 142692 0 24285 1 0 1 0 0 266378 1122474 1388852 TICKET SALES 711110 248405 248405 248405 58807 58807 711839 672049 39790 39790 39790 0 11990 -11990 -11990 OTHER REVENUE 711110 4828 4828 4828 1728692 253233 0 86607 169885 169885 967055 743953 141882 81220 63515 45369 18146 83219 54373 16868 11978 81610 52850 22500 6260 24550 24550 7434 7434 56491 56491 29121 2384 26085 652 2415 2415 123285 91504 31781 11648 3391 2549 5708 9118 9118 11745 11745 29651 29651 GUEST ARTISTS 91450 91450 CONTRACTED SERVICES 44112 24782 19330 EQUIPMENT RENTAL 22064 20296 1768 0 OTHER PRODUCTION COSTS 14931 14931 0 0 49498 20981 20732 7785 1892797 1225170 554024 113603 325876 125982 179689 216684 35661 60404 291 976 976 35510 27630 419025 255239 154038 163786 1323165 1341125 21039 140646 2075954 2077524 38650 35156 93645 91075 175000 175000 21039 140646 328334 441877 X 1004645 1031612 742975 604035 1747620 1635647 2075954 2077524 -164105 37324 14808 0 X X 0 1 X 1 0 X 2062838 1287944 1567033 1136186 1388852 7442853 61105 160699 281821 266859 248405 1018889 2123943 1448643 1848854 1403045 1637257 8461742 0 0 0 8461742 12499 19748 26375 45828 58807 163257 12499 19748 26375 45828 58807 163257 2136442 1468391 1875229 1448873 1696064 8624999 0.98110 0.98540 0.01890 0.01460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 721274 68107 27816 761565 677207 72240 28173 721274 653419 58788 35000 677207 775688 -122269 653419 621317 154371 775688 1.00000 0.00000 0.00000 0 0 419025 255239 163786 163786 RIGHT-OF-USE ASSETS - OPERATING LEASE 140646 140646 LEASE LIABILITIES 140646 140646 X 1785380 37324 14808 11990 64122 1721258 7434 7434 1728692 1897353 11990 11990 1885363 7434 7434 1892797 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, 2025 AND 2024, THE ASSOCIATION HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 11,990. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 11,990. X X 0 0 0 0 0 0 0 0 0 JOHN C BARKER CHIEF EXECUTIVE OFFICER 142692 0 0 0 0 0 0 0 24285 0 166977 0 0 0 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 12, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANTS.