STRATEGY STUDIO / PUBLIC DATA EXPLORER

DELAWARE SYMPHONY ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
DELAWARE SYMPHONY ASSOCIATION (EIN 51-6017449)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-05
IRS object ID
201220659349301082
Schema version
2010v3.7
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)
Timestamp2012-03-05T19:07:12-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WHISMAN GIORDANO & ASSOCIATES LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 CONTINENTAL DR STE 210AddressLine1
CityNEWARKCity
StateDEState
ZIP Code197134330ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN516017449EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DELAWARE SYMPHONY ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDELANameControl
Phone3026567442Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1870AddressLine1
CityWILMINGTONCity
StateDEState
ZIP Code198991870ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEROME K GROSSMANName
TitleCHAIRMANTitle
Phone3026567442Phone
Date Signed2012-03-01DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOSEPH A GIORDANO CPAName
Phone3022660202Phone
Date Prepared2012-03-05DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJEROME K GROSSMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1870AddressLine1
CityWILMINGTONCity
StateDEState
ZIP Code198991870ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2457148GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DELAWARESYMPHONY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1912YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionTHE DELAWARE SYMPHONY ORCHESTRA SEEKS TO ENRICH THE QUALITY OF LIFE THROUGH LIVE ORCHESTRAL MUSICActivityOrMissionDescription
Nbr Voting Members Governing Body26NbrVotingMembersGoverningBody
Nbr Independent Voting Members26NbrIndependentVotingMembers
Total Nbr Employees225TotalNbrEmployees
Total Nbr Volunteers60TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1667702ContributionsGrantsPriorYear
Contributions Grants Current Year1750196ContributionsGrantsCurrentYear
Program Service Revenue Prior Year494034ProgramServiceRevenuePriorYear
Program Service Revenue CY682648ProgramServiceRevenueCY
Investment Income Prior Year253InvestmentIncomePriorYear
Investment Income Current Year12014InvestmentIncomeCurrentYear
Other Revenue Prior Year13851OtherRevenuePriorYear
Other Revenue Current Year12290OtherRevenueCurrentYear
Total Revenue Prior Year2175840TotalRevenuePriorYear
Total Revenue Current Year2457148TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1331013SalariesEtcPriorYear
Salaries Etc Current Year1320651SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year272277TotalFundrsngExpCurrentYear
Other Expense Prior Year867661OtherExpensePriorYear
Other Expenses Current Year1117359OtherExpensesCurrentYear
Total Expenses Prior Year2198674TotalExpensesPriorYear
Total Expenses Current Year2438010TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-22834RevenuesLessExpensesPriorYear
Revenues Less Expenses CY19138RevenuesLessExpensesCY
Total Assets BOY518417TotalAssetsBOY
Total Assets EOY717555TotalAssetsEOY
Total Liabilities BOY859153TotalLiabilitiesBOY
Total Liabilities EOY1039153TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-340736NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-321598NetAssetsOrFundBalancesEOY
Mission DescriptionTHE DELAWARE SYMPHONY ORCHESTRA SEEKS TO ENRICH THE QUALITY OF LIFE THROUGH LIVE ORCHESTRAL MUSICMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1773522Expense
DescriptionENRICHING THE QUALITY OF LIFE THROUGH LIVE ORCHESTRAL MUSICDescription
Total Program Service Expense1773522TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees225NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members26NbrVotingGoverningBodyMembers
Number Independent Voting Members26NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE ORGANIZATIONNamePerson
Telephone Number3026567442TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1870AddressLine1
CityWILMINGTONCity
StateDEState
ZIP Code198991870ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
JEROME K GROSSMAN
CHAIRMAN15.00X000
CHRIS BANSCHBACH
VICE CHAIRMA5.00X000
MARY JO ANDERSON
SECRETARY2.00X000
JOSEPH A GIORDANO
TREASURER8.00X000
RICHARD B FISCHER
DIRECTOR1.00X000
NICHOLAS L CERCHIO III
DIRECTOR1.00X000
SANDRA ANGLIN-CALDWELL
DIRECTOR1.00X000
ROBERT F MARTINELLI
DIRECTOR1.00X000
DAVID NICOLI
DIRECTOR1.00X000
NANCY MARSHALL SAUNDERS
DIRECTOR1.00X000
SYNTHIA WONG
DIRECTOR1.00X000
STUART J SHARKEY
DIRECTOR1.00X000
LIANE M SORENSON
DIRECTOR1.00X000
ANN HAMILTON
DIRECTOR1.00X000
WAYNE HOLDEN
DIRECTOR1.00X000
BRUCE KALLOS
DIRECTOR1.00X000
ALICIA HUGHES
DIRECTOR1.00X000
LEE C TASHJIAN
DIRECTOR1.00X000
PATTI GRIMES
DIRECTOR1.00X000
BETTY DUNCAN
DIRECTOR1.00X000
STACIE IMMESBERGER
DIRECTOR1.00X000
TY KNOX
DIRECTOR1.00X000
ANNABELLE KRESSMAN
DIRECTOR1.00X000
SUZANNE C MOORE
DIRECTOR1.00X000
TIMOTHY MCLAUGHLIN
DIRECTOR1.00X000
RODELLE WEINTRAUB
DIRECTOR1.00X000
LUCINDA WILLIAMS
EXEC. DIR50.009720000X
DAVID AMADO
MUSIC DIR.40.0013800000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org235200TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants568249GovernmentGrants
All Other Contributions1181947AllOtherContributions
Noncash Contributions4500NoncashContributions
Total Contributions1750196TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTICKET SALESDescription
Total Revenue Column682648TotalRevenueColumn
Related Or Exempt Function Income682648RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue682648TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column12014TotalRevenueColumn
Related Or Exempt Function Income12014RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Total Revenue Column12290TotalRevenueColumn
Related Or Exempt Function Income12290RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue12290TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2457148TotalRevenueColumn
Related Or Exempt Function Income706952RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total103885Total
Management And General103885ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1016685Total
Program Services936839ProgramServices
Management And General146ManagementAndGeneral
Fundraising79700Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total200081Total
Program Services167558ProgramServices
Management And General17097ManagementAndGeneral
Fundraising15426Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total118732Total
Program Services118732ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total61277Total
Program Services41719ProgramServices
Management And General12124ManagementAndGeneral
Fundraising7434Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total166516Total
Program Services161516ProgramServices
Management And General5000ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total10644Total
Program Services8932ProgramServices
Management And General890ManagementAndGeneral
Fundraising822Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total8101Total
Management And General8101ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total33214Total
Program Services4557ProgramServices
Management And General28657ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
GUEST ARTIST179001179001
SPECIAL EVENTS160892160892
PROFESSIONAL FEES109738109738
CONTRACTED SERVICES526003171413620750
MUSIC AND EQUIP RENTAL519014113810763

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total164743Total
Program Services81816ProgramServices
Management And General75060ManagementAndGeneral
Fundraising7867Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2438010Total
Program Services1773522ProgramServices
Management And General392211ManagementAndGeneral
Fundraising272277Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY14975BOY
EOY5843EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY290822BOY
EOY470474EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY5149BOY
EOY64181EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY50449BOY
EOY53249EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis268002LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec151911LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY149305BOY
EOY116091EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY7717BOY
EOY7717EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY518417BOY
EOY717555EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY305709BOY
EOY256145EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY173444BOY
EOY167758EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY200000BOY
EOY200250EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY180000BOY
EOY415000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY859153BOY
EOY1039153EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-666836BOY
EOY-771598EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY326100BOY
EOY450000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-340736BOY
EOY-321598EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY518417BOY
EOY717555EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses19138ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1395641CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1744075CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1547959CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1312702CurrentTaxYearMinus1Year
Current Tax Year1750196CurrentTaxYear
Total7750573Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years497240CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years512057CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years616589CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year494034CurrentTaxYearMinus1Year
Current Tax Year682648CurrentTaxYear
Total2802568Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1892881CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2256132CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2164548CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1806736CurrentTaxYearMinus1Year
Current Tax Year2432844CurrentTaxYear
Total10553141Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years478243CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years489021CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years594684CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year475826CurrentTaxYearMinus1Year
Current Tax Year658077CurrentTaxYear
Total2695851Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years478243CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years489021CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years594684CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year475826CurrentTaxYearMinus1Year
Current Tax Year658077CurrentTaxYear
Total2695851Total
FieldValueIRS element (for citing)
Public Support Total5097857290PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3880CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1825CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14248CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year253CurrentTaxYearMinus1Year
Current Tax Year12014CurrentTaxYear
Total32220Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3880CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1825CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14248CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year253CurrentTaxYearMinus1Year
Current Tax Year12014CurrentTaxYear
Total32220Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2900CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years45604CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11750CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13851CurrentTaxYearMinus1Year
Current Tax Year12290CurrentTaxYear
Total86395Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1899661CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2303561CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2190546CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1820840CurrentTaxYearMinus1Year
Current Tax Year2457148CurrentTaxYear
Total10671756Total
FieldValueIRS element (for citing)
Public Support Percentage5090.73630PublicSupportPercentage509
Prior Year Support Percentage0.74750PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis268002OtherCostOrOtherBasis
Depreciation151911Depreciation
Book Value116091BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings116091TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
DELAWARE ARTS STABILIZATION FUND$180,000
DELAWARE SYMPHONY SUPPORTING FOUNDAT$160,000
NOTE PAYABLE - INDIVIDUAL$75,000
FieldValueIRS element (for citing)
Total Of Amounts415000TotalOfAmounts
Total Revenue2457148TotalRevenue
Total Expenses2438010TotalExpenses
Excess Or Deficit For Year19138ExcessOrDeficitForYear
Excess Or Deficit Per FS19138ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2457148TotRevenueEtcAuditedFinclStmt
Revenue Subtotal2457148RevenueSubtotal
Total Revenue Per Form9902457148TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2438010TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2438010ExpensesSubtotal
Total Expenses Per Form9902438010TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS HELP WITH CONCERT NIGHT DUTIES, ARTIST TRANSPORTATION, OFFICE ADMINISTRATIVE TASKS, MUSICIAN APPRECIATION EVENTS, ETC.
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6SEE 990, PART VI, LINE 7A
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AYES, FRIENDS OF DELAWARE SYMPHONY ASSOCIATION ELECT THE BOARD OF DIRECTORS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS WILL HAVE THE OPPORTUNITY TO REVIEW AND DISCUSS THE FORM 990. THE CHAIRMAN OF THE BOARD WILL SIGN THE FORM 990.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CDONE VIA DISCUSSION @ BOARD MEETINGS AND REQUIRED DISCLOSURE OF CONFLICT OF INTEREST. BOARD PROHIBITS OFFICERS & DIRECTORS TO ENTER INTO CONFLICT TRANSACTIONS
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THE REVIEW AND APPROVAL.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED EVERY YEAR (OR AT THE END OF THE CONTRACT PERIOD) USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. COMPARABLE COMPENSATION IS DETERMINED BASED ON REVIEW OF ONE OR MORE OF THE FOLLOWING: LEAGUE OF AMERICAN ORCHESTRAS GUIDESTAR SALARY INFORMATION SURVEY OF COMPARABLE LOCAL ORGANIZATIONS
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1DE SYMPHONY SUPPORTING FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1870AddressLine1
CityWILMINGTONCity
StateDEState
ZIP Code198991870ZIPCode
FieldValueIRS element (for citing)
EIN510386101EIN
Primary ActivitiesSUPPORTPrimaryActivities
Legal Domicile StateDELegalDomicileState
Exempt Code Section501C-3ExemptCodeSection
Public Charity Status11APublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgtrueLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
DE SYMPHONY SUPPORTING FOUNDATION
C200000
DE SYMPHONY SUPPORTING FOUNDATION
E160000