Helena Symphony Society
- Assets
- $408.1k
- Revenue
- $943.6k
- Investments
- $0.0
- Employees
- 11
- Location
- Helena, MT
- Founding
- 08/1979
- Data as of
- 06/2022
- EIN
- 81-0352076
Organization Overview
Helena Symphony Society is located in Helena, MT. The organization was established in 1979. 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 06/2022, Helena Symphony Society employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helena Symphony Society 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 06/2022, Helena Symphony Society generated $943.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENGAGE, ENRICH, TRANSFORM, AND INSPIRE LIVES THROUGH MUSIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HELENA SYMPHONY PROVIDES MUSIC OF THE HIGHEST QUALITY IN LIVE PERFORMANCES FOR THE GREATER HELENA COMMUNITY. IN 2021-22, 16 CONCERTS WERE PERFORMED BY A 78-MEMBER REGIONAL PROFESSIONAL ORCHESTRA WITH MUSICIANS FROM THE ENTIRE STATE OF MONTANA, AND FROM ACROSS THE COUNTRY. A 120-VOICE MEMBER AUDITIONED (NON-PAID) SYMPHONIC CHORUS JOINS THE SYMPHONY OCCASIONALLY. THE SYMPHONY PERFORMS FOR OVER 30,000 PEOPLE ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allan R Scott Director & Music Director | OfficerTrustee | 40 | $113,100 |
Kali Wicks President | OfficerTrustee | 2 | $0 |
Alison Paul ESQ Treasurer | OfficerTrustee | 3 | $0 |
Ron Bladwin Director | Trustee | 4 | $0 |
Art Bumgardner Director | Trustee | 3.5 | $0 |
Victoria Cech Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $112,988 |
| Related organizations | $11,938 |
| Government grants | $98,070 |
| All other contributions, gifts, grants, and similar amounts not included above | $468,851 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $691,847 |
| Total Program Service Revenue | $188,072 |
| Investment income | $531 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $56,917 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,523 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $943,638 |
| 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. | $113,100 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $199,985 |
| Pension plan accruals and contributions | $17,554 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $215,456 |
| Advertising and promotion | $28,155 |
| Office expenses | $17,283 |
| Information technology | $2,126 |
| Royalties | $0 |
| Occupancy | $31,300 |
| Travel | $122,801 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,812 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,156 |
| Insurance | $13,457 |
| All other expenses | $1,532 |
| Total functional expenses | $1,021,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,466 |
| Savings and temporary cash investments | $288,895 |
| 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 | $14,666 |
| Net Land, buildings, and equipment | $11,053 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $408,080 |
| Accounts payable and accrued expenses | $12,218 |
| Grants payable | $0 |
| Deferred revenue | $145,488 |
| 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 | $294,900 |
| Other liabilities | $45,031 |
| Total liabilities | $497,637 |
| Net assets without donor restrictions | -$116,307 |
| Net assets with donor restrictions | $26,750 |
| 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 | $408,080 |