Southern Oregon Repertory Singers Inc
- Assets
- $594.0k
- Revenue
- $267.0k
- Investments
- $0.0
- Employees
- 32
- Location
- Ashland, OR
- Founding
- 07/1989
- Data as of
- 06/2022
- EIN
- 93-0920785
Organization Overview
Southern Oregon Repertory Singers Inc is located in Ashland, OR. The organization was established in 1989. According to its NTEE Classification (A6B) the organization is classified as: Singing & Choral Groups, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Southern Oregon Repertory Singers Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Oregon Repertory Singers Inc 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, Southern Oregon Repertory Singers Inc generated $267.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $157.9k during the year ending 06/2022. While expenses have increased by 2.1% 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
PRODUCTION AND PERFORMANCE OF CLASSICAL CHORAL MUSIC
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PRODUCES AND PERFORMS CLASSICAL CHORAL MUSIC CONCERTS FOR THE GENERAL PUBLIC TO ATTEND
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul French Music Director | 20 | $37,813 | |
Mindy Ferris President | OfficerTrustee | 2 | $0 |
Nicholas Bate Vice President | OfficerTrustee | 2 | $0 |
Ellen Hamer Secretary | OfficerTrustee | 2 | $0 |
Adam Sperber Treasurer | OfficerTrustee | 2 | $0 |
Jade Chavis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $191,435 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $191,435 |
| Total Program Service Revenue | $44,746 |
| Investment income | $19,857 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$272 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $267,028 |
| 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. | $37,813 |
| Compensation of current officers, directors, key employees. | $4,916 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,865 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,421 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,105 |
| Fees for services: Accounting | $7,406 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,396 |
| Advertising and promotion | $6,837 |
| Office expenses | $3,083 |
| Information technology | $427 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $341 |
| All other expenses | $8,691 |
| Total functional expenses | $157,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,365 |
| Savings and temporary cash investments | $148 |
| 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 | $0 |
| Investments—publicly traded securities | $542,441 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $593,954 |
| 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 | $3,122 |
| Total liabilities | $3,122 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $590,832 |
| Total liabilities and net assets/fund balances | $593,954 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Southern Oregon Repertory Singers Inc has recieved totaling $23,611.
| Awarding Organization | Amount |
|---|---|
James F And Marion L Miller Foundation Portland, OR PURPOSE: GENERAL OPERATING SUPPORT 202122 | $12,300 |
Carpenter Foundation Medford, OR PURPOSE: TOWARD GENERAL OPERATING SUPPORT. | $5,000 |
Carpenter Foundation Medford, OR PURPOSE: IN SUPPORT OF PERFORMANCE COSTS FOR THE 2022-23 CONCERT SEASON. | $5,000 |
Lincoln Financial Foundation Inc Radnor, PA PURPOSE: MATCHING GIFT | $700 |
The Thalden Foundation Ashland, OR PURPOSE: PROMOTE ART | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $111 |
Endowment Analysis
| Beg. Balance | $214,269 |
| Earnings | $9,368 |
| Admin Expense | $2,474 |
| Net Contributions | $539 |
| Ending Balance | $221,702 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Los Angeles Master Chorale Assn Los Angeles, CA | $8,003,947 | $5,320,327 |
San Francisco Girls Chorus Inc San Francisco, CA | $5,529,877 | $2,119,933 |
Golden Gate Performing Arts San Francisco, CA | $13,180,779 | $2,293,205 |
San Francisco Chanticleer Inc San Francisco, CA | $1,666,166 | $2,242,324 |
Performing Groups For Youth El Dorado Hills, CA | $3,430,066 | $1,731,852 |
Los Angeles Childrens Chorus Pasadena, CA | $832,635 | $1,660,563 |
Pacific Chorale Costa Mesa, CA | $7,169,114 | $2,054,612 |
Gay Mens Chorus Of Los Angeles Los Angeles, CA | $1,517,232 | $1,698,343 |
Flying House Productions Seattle, WA | $3,869,875 | $1,750,728 |
Piedmont Choirs Oakland, CA | $1,151,186 | $966,344 |
San Francisco Boys Chorus San Francisco, CA | $1,430,748 | $982,288 |
Cantabile Youth Singers Los Altos, CA | $475,389 | $999,518 |