2024-03-20T16:20:19-04:00 2023-08-31 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2022-09-01 386005710 KALAMAZOO SYMPHONY ORCHESTRA KALA 2693497759 359 S KALAMAZOO MALL STE 100 KALAMAZOO MI 49007 JESSICA MALLOW GULLEY EXECUTIVE DIRECTOR 2693497759 2024-01-29 JESSICA MALLOW GULLEY 999009999 true THOMAS J HORWATH P00548822 2693438180 2024-01-29 2022 2023-04-26 12:10:37Z JESSICA MALLOW GULLEY 359 S KALAMAZOO MALL STE 100 KALAMAZOO MI 49007 2648050 false X WWW.KALAMAZOOSYMPHONY.COM X 1920 MI THE MISSION OF THE KALAMAZOO SYMPHONY ORCHESTRA IS TO SERVE OUR COMMUNITY THROUGH OUTSTANDING MUSICAL LISTENING AND LEARNING EXPERIENCES. 31 31 294 175 16807 2064951 1875789 402113 421809 462678 316869 9160 13548 2938902 2628015 0 0 2124596 2158584 0 224219 1648440 1389215 3773036 3547799 -834134 -919784 22806442 23631946 506661 474719 22299781 23157227 THE MISSION OF THE KALAMAZOO SYMPHONY ORCHESTRA IS TO SERVE OUR COMMUNITY THROUGH OUTSTANDING MUSICAL LISTENING AND LEARNING EXPERIENCES. false false 2656910 421809 PRESENTATION OF OVER FORTY EVENTS EACH YEAR, INCLUDING SIX SEASON SUBSCRIPTION CONCERTS AND RELATED ACTIVITIES, EDUCATIONAL CONCERTS, LECTURES, CHAMBER CONCERTS, POPS CONCERTS AND FAMILY CONCERTS. 2656910 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 44 0 true 294 true true true false false false false false false false X 31 31 false false false false false true false true true false false false true true true true true true false false MI X JESSICA MALLOW GULLEY 2693497759 359 S KALAMAZOO MALL STE 100 KALAMAZOO MI 49007 JESSICA MALLOW GULLEY EXECUTIVE DI 40.00 X X 120987 0 12351 JULIAN KUERTI MUSIC DIRECT 5.00 X X 70811 0 14730 RENEE PEARL PRESIDENT 5.00 X X 0 0 0 CURTIS HALL PRESIDENT EL 5.00 X X 0 0 0 THOMAS L DREWS TREASURER 5.00 X X 0 0 0 PATRICIA KENTER SECRETARY 5.00 X X 0 0 0 LYNN L CHEN-ZHANG COMMITTEE CH 2.00 X X 0 0 0 KAREN ISBLE COMMITTEE CH 2.00 X X 0 0 0 STEPHANIE SLINGERLAND COMMITTEE CH 2.00 X X 0 0 0 REHEMA BARBER DIRECTOR 2.00 X 0 0 0 NKENGE BERGAN DIRECTOR 2.00 X 0 0 0 JAMES BRIDENSTINE DIRECTOR 2.00 X 0 0 0 ELIZABETH BURNS DIRECTOR 2.00 X 0 0 0 ANDY DOMINIANNI DIRECTOR 2.00 X 0 0 0 MICOLE DYSON DIRECTOR 2.00 X 0 0 0 RONALD FOOR DIRECTOR 2.00 X 0 0 0 DANIEL GUSTIN DIRECTOR 2.00 X 0 0 0 AIMEE JACHYM DIRECTOR 2.00 X 0 0 0 KATIE JOHNSON DIRECTOR 2.00 X 0 0 0 FRITZ KLUG DIRECTOR 2.00 X 0 0 0 CINDY KOLE DIRECTOR 2.00 X 0 0 0 COLLEEN MCBRIDE DIRECTOR 2.00 X 0 0 0 TOM MEYERS DIRECTOR 2.00 X 0 0 0 DERL OBERLIN DIRECTOR 2.00 X 0 0 0 JANE ROOKS ROSS DIRECTOR 2.00 X 0 0 0 MICHAEL SCHLACK DIRECTOR 2.00 X 0 0 0 DAVID THOMS DIRECTOR 2.00 X 0 0 0 DARREN TIMMENEY DIRECTOR 2.00 X 0 0 0 SHAMRA VANWAGONER DIRECTOR 2.00 X 0 0 0 D TERRY WILLIAMS DIRECTOR 2.00 X 0 0 0 STEPHEN WILLIAMS DIRECTOR 2.00 X 0 0 0 191798 27081 1 false false false 661 40425 72048 1762655 1875789 TICKET REVENUES 350529 350529 CONTRACT FEES 71280 71280 421809 317149 317149 105 105 280 -280 -280 -280 40425 19755 -19755 -19755 PROGRAM BOOK ADVERTISING 711130 16807 16807 MISC. REVENUES 16391 16391 33198 2628015 421809 16807 313610 192157 61311 130846 1663194 1356870 167582 138742 49424 36926 7668 4830 105749 73111 15116 17522 148060 116376 22519 9165 12756 12756 30784 13994 16790 17452 17452 118133 108856 9277 126998 120124 6874 51507 35210 11617 4680 111267 24696 73125 13446 147388 147388 149127 149027 100 2100 2100 27455 22067 2694 2694 20257 20257 CONDUCTORS/GUEST ARTISTS 244921 244921 CONCERT PRODUCTION 227867 227867 LECTURES, EVENTS, ETC. 42456 24598 1280 16578 MUSIC LICENSING & RENTAL 20041 20041 38706 20915 17380 411 3547799 2656910 666670 224219 478954 756057 256884 258269 328277 137219 765509 92976 31026 58153 841258 438195 416446 403063 20529346 21910209 16000 22806442 23631946 213928 203236 292733 255483 16000 506661 474719 X 15344758 15841407 6955023 7315820 22299781 23157227 22806442 23631946 X -919784 1611117 166113 X false true X true false X 3855472 2529814 952757 2064951 1875789 11278783 3855472 2529814 952757 2064951 1875789 11278783 2037277 9241506 346074 355804 73398 278691 317149 1371116 20363 6794 9097 6590 42844 12692743 833019 0.72810 0.71290 X PART II, LINE 10 PROGRAM ADVERTISING -1,568 MISCELLANEOUS 44,587 ROYALTIES 105 LOSS ON SALE OF ASSET -280 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20245344 530540 1611117 1017150 103741 21654715 23844217 692450 -3175169 1002260 113897 20245341 23217172 117294 781405 242388 29266 23844217 17976549 630393 5613552 900000 103322 23217172 17011902 1446705 1207764 1602000 87822 17976549 0.71000 0.29000 false false 232546 236297 -3751 608712 201898 406814 403063 RIGHT-OF-USE LEASED LIABILITY 16000 16000 4425000 1611117 166113 1777230 2647770 -19755 -19755 2628015 3567554 19755 19755 3547799 3547799 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE LONG-TERM SUPPORT FOR THE ORGANIZATION'S OPERATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING COSTS -19,755 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING COSTS 19,755 EPIC EVENING 33725 33725 16550 YOUTH CONCERT L 6700 6700 3205 40425 40425 19755 19755 -19755 FORM 990, PAGE 6, PART VI, LINE 7A POWER TO ELECT OR APPOINT PER KSO BYLAWS, UP TO THREE (3) DIRECTORS SHALL BE ELECTED BY THE MUSICIANS OF THE KALAMAZOO SYMPHONY ORCHESTRA AND UP TO TWO (2) DIRECTORS SHALL BE ELECTED BY THE KALAMAZOO SYMPHONY ORCHESTRA LEAGUE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEW PROCESS EACH BOARD MEMBER WILL RECEIVE A COPY OF THE FINAL FORM 990, INCLUDING ALL SCHEDULES, AT THE REGULARLY SCHEDULED BOARD MEETING. ALL QUESTIONS/COMMENTS SUBMITTED WILL BE ADDRESSED PRIOR TO THE RETURN BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST AT THE BEGINNING OF EACH FISCAL YEAR, EACH MEMBER OF THE BOARD AND STAFF WILL COMPLETE AND UPDATE A COPY OF THE DISCLOSURE LETTER. THE LETTER WILL BE REVIEWED BY THE CHAIR OF THE GOVERNANCE COMMITTEE AND THE EXECUTIVE DIRECTOR. MEMBERS OF THE BOARD AND STAFF WHO HAVE A CONFLICT OF INTEREST IN ANY MATTER SHALL REFRAIN FROM PARTICIPATING IN THE CONSIDERATION OF THE PROPOSED TRANSACTION. THE PERSON OR PERSONS INVOLVED WILL NOT VOTE ON SUCH MATTERS. FAILURE TO KNOWINGLY DISCLOSE A POTENTIAL CONFLICT OF INTEREST COULD RESULT IN DIS-AFFILIATION WITH OR TERMINATION OF EMPLOYMENT WITH THE KSO. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION REVIEW PROCESS THE KSO EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. IN DETERMINING COMPENSATION, MEMBERS OF THE EXECUTIVE COMMITTEE REVIEWED COMPENSATION INFORMATION FOR PERSON IN COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS THROUGH THE LEAGUE OF AMERICAN ORCHESTRAS' ANNUAL COMPENSATION SURVEY. DOCUMENTATION OF DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE MAINTAINED AT THE KSO OFFICE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABILITY OF DOCUMENTS KSO MAKES ITS RETURN, GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC FOR INSPECTION AT ITS OFFICE. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING COSTS 19,755 FUNDRAISING COSTS -19,755