Catskill Symphony Orchestra
- Assets
- $773.6k
- Revenue
- $104.9k
- Investments
- $0.0
- Employees
- 56
- Location
- Oneonta, NY
- Founding
- 04/1975
- Data as of
- 06/2021
- EIN
- 23-7444664
Organization Overview
Catskill Symphony Orchestra is located in Oneonta, NY. The organization was established in 1975. According to its NTEE Classification (A69) the organization is classified as: Symphony Orchestras, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Catskill Symphony Orchestra employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catskill Symphony Orchestra is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Catskill Symphony Orchestra generated $104.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.8%) each year. All expenses for the organization totaled $75.7k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (17.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CATSKILL SYMPHONY ORCHESTRA IS TO ENTERTAIN, EDUCATE, AND INSPIRE AUDIENCES OF ALL AGES BY PRESENTING A PROFESSIONAL ENSEMBLE OF THE HIGHEST ARTISTIC QUALITY PERFORMING THE FULL RANGE OF SYMPHONIC LITERATURE. THE ORCHESTRA ALSO SEEKS TO BROADEN THE AVAILABILITY AND APPRECIATION OF SYMPHONIC MUSIC IN ONEONTA AND SURROUNDING COMMUNITIES, AND TO PROVIDE A CHALLENGING ENVIRONMENT FOR TALENTED REGIONAL MUSICIANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS A SERIES OF CONCERTS AND A YOUTH CONCERT EACH YEAR IN THE SOUTHERN CENTRAL AREA OF NEW YORK STATE. APPROXIMATE NUMBER OF PARTICIPANTS 3500
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Wolf Executive Dir. | Officer | 30 | $20,433 |
Maciej Zoltowski Music Director | OfficerTrustee | 0 | $5,000 |
Sarah Patterson Chairman | OfficerTrustee | 1 | $0 |
Christopher Rollo Treasurer | OfficerTrustee | 1 | $0 |
Laura Tansey Wetzel Vice Chair | OfficerTrustee | 1 | $0 |
Wendy Hunt Treasurer | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,071 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,071 |
| Total Program Service Revenue | $0 |
| Investment income | $3,288 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,838 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $104,902 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $12,086 |
| Compensation of current officers, directors, key employees. | $5,438 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,297 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,088 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,500 |
| Advertising and promotion | $0 |
| Office expenses | $3,654 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $222 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $716 |
| Insurance | $10,850 |
| All other expenses | $638 |
| Total functional expenses | $75,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,187 |
| Savings and temporary cash investments | $36,839 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,418 |
| Investments—publicly traded securities | $673,191 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $773,635 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $530,854 |
| Net assets with donor restrictions | $242,781 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $773,635 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Catskill Symphony Orchestra has recieved totaling $1,903.
| Awarding Organization | Amount |
|---|---|
Jackson H Fenner Foundation Oneonta, NY PURPOSE: MUSIC PROMOTION | $1,500 |
Allstadt Hardin Foundation Cooperstown, NY PURPOSE: COMMUNITY | $250 |
Drogen Foundation Oneonta, NY PURPOSE: TO ASSIST WITH THE LOCAL ARTS | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Endowment Analysis
| Beg. Balance | $541,510 |
| Earnings | $140,680 |
| Admin Expense | $8,999 |
| Ending Balance | $673,191 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rochester Philharmonic Orchestra Inc Rochester, NY | $20,757,567 | $7,702,051 |
Cape Arts & Entertainment Inc West Barnstable, MA | $10,466,895 | $5,101,262 |
Orpheus Chamber Orchestra Inc New York, NY | $1,908,737 | $3,345,104 |
Boston Youth Symphony Orchestra Inc Boston, MA | $8,731,148 | $5,999,512 |
Hartford Symphony Orchestra Inc Hartford, CT | $12,831,218 | $4,378,736 |
Musical Associates Of Central New York Inc Syracuse, NY | $3,413,784 | $4,180,183 |
Harrisburg Symphony Association Harrisburg, PA | $13,261,535 | $3,046,479 |
New Haven Symphony Orchestra Inc New Haven, CT | $4,780,690 | $3,191,138 |
Allentown Symphony Association Inc Allentown, PA | $15,521,853 | $2,408,487 |
Stamford Symphony Orchestra Inc Stamford, CT | $4,591,882 | $2,087,618 |
Albany Symphony Orchestra Inc Albany, NY | $12,413,747 | $2,273,007 |
Philadelphia Youth Orchestra Philadelphia, PA | $1,696,190 | $1,961,434 |