The Vancouver Symphony Orchestra
- Assets
- $456.5k
- Revenue
- $913.9k
- Investments
- $0.0
- Employees
- 102
- Location
- Vancouver, WA
- Founding
- 05/1985
- Data as of
- 06/2021
- EIN
- 91-1281734
Organization Overview
The Vancouver Symphony Orchestra is located in Vancouver, WA. The organization was established in 1985. 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, Vancouver Symphony Orchestra employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vancouver 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, Vancouver Symphony Orchestra generated $913.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $732.8k during the year ending 06/2021. While expenses have increased by 5.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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 PERFORMANCE OF SYMPHONIC MUSIC AND MUSIC EDUCATION IN THE VANCOUVER, WA COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMANCE OF SEVERAL CONCERTS, OPEN TO THE GENERAL PUBLIC. EACH CONCERT HAD TWO PERFORMANCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Liu MD Member | Trustee | 2 | $1,469 |
Victoria Tullett Chairman | OfficerTrustee | 4 | $0 |
Amey Laud Member | Trustee | 2 | $0 |
Barbara Coman Member | Trustee | 2 | $0 |
Ann Bardacke Member | Trustee | 2 | $0 |
Carol Van Natta Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $355,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $364,461 |
| Noncash contributions included in lines 1a–1f | $14,880 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $720,211 |
| Total Program Service Revenue | $92,717 |
| Investment income | $66 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $100,847 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $913,941 |
| 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. | $1,469 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $271,400 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,636 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,555 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $155,447 |
| Advertising and promotion | $41,842 |
| Office expenses | $31,771 |
| Information technology | $0 |
| Royalties | $3,538 |
| Occupancy | $15,054 |
| Travel | $18,351 |
| 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 | $1,808 |
| Insurance | $5,721 |
| All other expenses | $36,021 |
| Total functional expenses | $732,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $380,536 |
| Savings and temporary cash investments | $6,965 |
| 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 | $1,256 |
| Net Land, buildings, and equipment | $3,616 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $64,114 |
| Total assets | $456,487 |
| Accounts payable and accrued expenses | $8,120 |
| Grants payable | $0 |
| Deferred revenue | $90,817 |
| 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 | $98,937 |
| Net assets without donor restrictions | $293,436 |
| Net assets with donor restrictions | $64,114 |
| 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 | $456,487 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that The Vancouver Symphony Orchestra has recieved totaling $163,178.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: EXPAND DEVELOPMENT PROGRAM | $67,000 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: ARTS & CULTURE RESILIENCE GRANT | $60,000 |
Oregon Community Foundation Portland, OR PURPOSE: Music | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $8,000 |
James Roy Foster Foundation Ridgefield, WA PURPOSE: GENERAL SUPPORT | $5,000 |
Jones-Smith Foundation Mill Valley, CA PURPOSE: GENERAL BUDGET | $3,000 |
Endowment Analysis
| Beg. Balance | $54,774 |
| Earnings | $9,341 |
| Ending Balance | $64,115 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seattle Symphony Orchestra Inc Seattle, WA | $18,857,224 | $30,239,580 |
Oregon Symphony Association Portland, OR | $27,740,551 | $13,773,397 |
Spokane Symphony Society Spokane, WA | $21,554,106 | $5,421,713 |
Eugene Symphony Association Inc Eugene, OR | $630,258 | $3,023,786 |
Boise Philharmonic Association Inc Boise, ID | $1,686,396 | $2,920,206 |
Seattle Symphony Foundation Seattle, WA | $45,740,973 | $2,180,352 |
Portland Youth Philharmonic Association Portland, OR | $5,269,398 | $1,550,813 |
Symphony Tacoma Tacoma, WA | $1,937,065 | $1,665,927 |
Portland Baroque Orchestra Portland, OR | $709,672 | $1,187,093 |
Metropolitan Youth Symphony Portland, OR | $1,134,069 | $1,228,572 |
Seattle Youth Symphony Orchestra Seattle, WA | $2,216,519 | $1,310,501 |
Bellevue Youth Symphony Orchestra Bellevue, WA | $708,416 | $694,146 |