San Diego Symphony Orchestra Association
- Assets
- $168.1m
- Revenue
- $56.7m
- Investments
- $0.0
- Employees
- 801
- Location
- San Diego, CA
- Founding
- 08/1949
- Data as of
- 06/2021
- EIN
- 95-2040874
Organization Overview
San Diego Symphony Orchestra Association is located in San Diego, CA. The organization was established in 1949. 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, San Diego Symphony Orchestra Association employed 801 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Symphony Orchestra Association 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, San Diego Symphony Orchestra Association generated $56.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $19.7m during the year ending 06/2021. 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
PERFORM CLASSICAL MUSIC & PROVIDE EDUCATIONAL MUSICAL OPPORTUNITIES TO SAN DIEGO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONCERT EXPENSES: TO PROVIDE EDUCATIONAL AND CULTURAL ENRICHMENT TO THE SAN DIEGO AREA THROUGH LIVE MUSICAL CONCERTS.
PROMOTION AND BOX OFFICE: TO PROMOTE THE SAN DIEGO SYMPHONY ORCHESTRA ASSOCIATION'S MANY PERFORMANCES, RECEPTIONS AND EVENTS.
EDUCATION OUTREACH: ADMINISTRATIVE AND PLANNING ACTIVITIES IN ASSISTING IN THE DEVELOPMENT OF FUTURE MUSICIANS AND TO BUILD FUTURE AUDIENCES. THE MAJORITY OF EXPENSES RELATING TO EDUCATION PROGRAMS ARE INCLUDED UNDER CONCERT EXPENSE ABOVE.
CONCERT EXPENSES: TO PROVIDE EDUCATIONAL AND CULTURAL ENRICHMENT TO THE SAN DIEGO AREA THROUGH LIVE MUSICAL CONCERTS.
PROMOTION AND BOX OFFICE: TO PROMOTE THE SAN DIEGO SYMPHONY ORCHESTRA ASSOCIATION'S MANY PERFORMANCES, RECEPTIONS AND EVENTS.
EDUCATION OUTREACH: ADMINISTRATIVE AND PLANNING ACTIVITIES IN ASSISTING IN THE DEVELOPMENT OF FUTURE MUSICIANS AND TO BUILD FUTURE AUDIENCES. THE MAJORITY OF EXPENSES RELATING TO EDUCATION PROGRAMS ARE INCLUDED UNDER CONCERT EXPENSE ABOVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rafael Payare Music Director | 40 | $363,965 | |
Martha A Gilmer C.e.o | Officer | 40 | $252,219 |
Katherine Mcdonald Chief Of Staff | Officer | 40 | $212,861 |
William Hall Vice President Of Marketing And Communication | 40 | $200,000 | |
Jeff Thayer Concert Master | 40 | $166,173 | |
Maureen Campbell Melville C.f.o | Officer | 40 | $158,900 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rudolph & Sletten Inc Construction Of Copley | 6/29/21 | $40,906,001 |
Hga Architecture And Engineering Of Copley | 6/29/21 | $2,095,356 |
Tucker Sadler Architecture Of Copley | 6/29/21 | $1,327,567 |
Artisan Builders Constructions Services | 6/29/21 | $571,306 |
Trex Commercial Products Inc Railing System Of The Copley | 6/29/21 | $1,118,427 |
Moss-adams Llp Accounting And Audit Services | 6/29/21 | $132,935 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $862,770 |
| Related organizations | $5,430,000 |
| Government grants | $310,509 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,202,287 |
| Noncash contributions included in lines 1a–1f | $18,201,747 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,805,566 |
| Total Program Service Revenue | $357,313 |
| Investment income | $9,167 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $215,543 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $289,729 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,477 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $56,683,795 |
| 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. | $895,536 |
| Compensation of current officers, directors, key employees. | $895,536 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,625,975 |
| Pension plan accruals and contributions | $332,718 |
| Other employee benefits | $2,386,624 |
| Payroll taxes | $692,662 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,793 |
| Fees for services: Accounting | $169,448 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $43,369 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,328,533 |
| Advertising and promotion | $365,200 |
| Office expenses | $305,946 |
| Information technology | $256,014 |
| Royalties | $94,885 |
| Occupancy | $414,234 |
| Travel | $55,015 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $110,469 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $469,538 |
| Insurance | $103,411 |
| All other expenses | $194,680 |
| Total functional expenses | $19,680,858 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,264,380 |
| Savings and temporary cash investments | $17,839,304 |
| Pledges and grants receivable | $21,361,420 |
| Accounts receivable, net | $243,864 |
| 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 | $2,288,204 |
| Net Land, buildings, and equipment | $122,068,555 |
| Investments—publicly traded securities | $948,085 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $97,301 |
| Total assets | $168,111,113 |
| Accounts payable and accrued expenses | $14,474,084 |
| Grants payable | $0 |
| Deferred revenue | $3,838,885 |
| 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 | $48,887,465 |
| Other liabilities | $6,901,904 |
| Total liabilities | $74,102,338 |
| Net assets without donor restrictions | $60,748,491 |
| Net assets with donor restrictions | $33,260,284 |
| 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 | $168,111,113 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that San Diego Symphony Orchestra Association has recieved totaling $10,800,660.
| Awarding Organization | Amount |
|---|---|
Conrad Prebys Foundation San Diego, CA PURPOSE: THE SHELL PERFORMANCE CENTER | $6,000,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: ARTS AND CULTURE | $4,010,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $299,500 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $100,000 |
Shared Fund Burnsville, MN PURPOSE: GENERAL USE OF CHARITY | $100,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: ARTS AND CULTURE | $99,000 |
Endowment Analysis
| Beg. Balance | $808,049 |
| Earnings | $185,727 |
| Admin Expense | $5,820 |
| Grants | $39,871 |
| Ending Balance | $948,085 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Symphony Orchestra Association San Diego, CA | $168,111,113 | $56,683,795 |
Oregon Symphony Association Portland, OR | $27,740,551 | $13,773,397 |
Pacific Symphony Irvine, CA | $52,133,763 | $17,603,170 |
San Diego Symphony Foundation San Diego, CA | $121,018,561 | $925,945 |
Philharmonia Baroque Orchestra & Chorale San Francisco, CA | $8,005,058 | $4,824,687 |
Santa Rosa Symphony Association Santa Rosa, CA | $23,001,628 | $6,302,463 |
Tucson Symphony Society Tucson, AZ | $15,428,177 | $6,501,284 |
Phoenix Symphony Association Phoenix, AZ | $1,368,252 | $4,890,998 |
Pasadena Symphony Association Pasadena, CA | $11,596,205 | $5,563,647 |
Santa Barbara Symphony Orchestra Association Santa Barbara, CA | $1,028,763 | $2,763,199 |
The Los Angeles Chamber Orchestra Society Inc Los Angeles, CA | $5,194,806 | $3,490,076 |
Eugene Symphony Association Inc Eugene, OR | $630,258 | $3,023,786 |