2023-03-11T13:43:03-06:00 2022-06-30 464108152 BURNS AND COMPANY CPAS LLC 1101 SISKIYOU BLVD ASHLAND OR 97520 990 2021-07-01 930565516 ROGUE VALLEY SYMPHONY ASSOCIATION ROGU 5417086401 33 N FIRST STREET ASHLAND OR 975209600 LYNN THOMPSON TREASURER 5417086401 2023-03-06 1 LYNN THOMPSON 999009999 CHARLIE J BURNS P01315873 5414823711 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LYNN THOMPSON 125 N MAIN ST ASHLAND OR 97520 1652431 0 X WWW.RVSYMPHONY.ORG X 1967 OR RVS MISSION IS TO INPSIRE OUR AUDIENCES AND ENRICH OUR COMMUNITES THROUGH THE LIVE PERFORMANCE OF ORCHESTRAL MUSIC. 12 12 94 24 0 0 566916 1444670 200 201488 839 881 16 5392 567971 1652431 0 0 0 0 416534 601961 0 0 53595 176748 361878 593282 963839 -25311 688592 3254994 3828970 142435 207409 3112559 3621561 ROGUE VALLEY SYMPHONY ASSOCIATION IS DEDICATED TO PROMOTING, ADVERTISING, AND PRESENTING MUSICAL CONCERTS OF THE ROGUE VALLEY SYMPHONY ORCHESTRA AND TO ENCOURAGE THE CULTURAL GROWTH OF THE ROGUE VALLEY AND SURROUNDING COMMUNITIES. 0 0 599825 206880 CULTURAL ENRICHMENT, MUSIC EDUCATION 599825 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 94 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X LYNN THOMPSON 5415526354 33 N FIRST STREET ASHLAND OR 97520 BARRY THALDEN DIRECTOR 1.00 X 0 0 0 PAUL SMITH PRESIDENT 10.00 X X 0 0 0 LYNN THOMPSON TREASURER 6.00 X X 0 0 0 KAREN CLARKE SECRETARY 3.00 X X 0 0 0 BOB POHL DIRECTOR 1.00 X 0 0 0 REBECCA DEBOER DIRECTOR 1.00 X 0 0 0 HELEN HANSON DIRECTOR 1.00 X 0 0 0 PAUL ARNOLD DIRECTOR 1.00 X 0 0 0 LOUIS FRANKS DIRECTOR 1.00 X 0 0 0 MARTIN MAJKUT MUSIC DIRECTOR 25.00 X 84200 0 0 JOELLE GRAVES EXECUTIVE DIRECTOR 40.00 X 84200 0 0 PAUL CHRISTY PRESIDENT ELECT 1.00 X X 0 0 0 LEE BOWMAN DIRECTOR 1.00 X 0 0 0 PRISCILLA WEAVER DIRECTOR 2.00 X 0 0 0 JON ELLIOT DIRECTOR 1.00 X 0 0 0 SANDY FRIEND DIRECTOR 2.00 X 0 0 0 168400 0 0 0 0 0 0 0 69921 1374749 1444670 TICKET SALES 711130 201273 201273 CD SALES 711130 215 215 201488 881 881 OTHER INCOME 711130 5392 5392 5392 1652431 206880 0 881 X 168400 84200 84200 352567 221190 100054 31323 27806 6672 18524 2610 53188 36093 13465 3630 103687 71401 28280 4006 22167 22167 14114 14114 37849 11502 26347 81154 77863 2189 1102 10503 8458 2045 4380 4380 PRODUCTION 22922 22922 CONCERT LIGHTING AND SO 22203 22203 PRINTING AND POSTAGE 16560 7881 5794 2885 CONTINUING EDUCATION 10008 10008 16331 2893 5399 8039 963839 599825 310419 53595 475674 859820 681966 682756 1700 0 1650 11340 153188 107742 49418 45446 2044586 2229608 3254994 3828970 4533 2225 131542 200861 6360 4323 142435 207409 X 688423 1164737 2424136 2456824 3112559 3621561 3254994 3828970 688592 -179590 0 X 1 X 0 1 0 X 594312 613631 666845 447083 1107143 3429014 398783 349262 316610 0 201488 1266143 993095 962893 983455 447083 1308631 4695157 0 0 0 4695157 344 3057 6137 839 881 11258 344 3057 6137 839 881 11258 993439 965950 989592 447922 1309512 4706415 0.99760 0.98970 0.00240 0.01030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2019773 273281 -179499 2113555 1479332 54512 485929 2019773 1456113 87882 -64663 1479332 1339179 86546 30388 1456113 1200012 75848 63319 1339179 1 0 29177 2811 26366 51315 37658 13657 72696 67273 5423 45446 BENEFICIAL INTEREST IN ASSETS - OCF 2113555 SECURITY DEPOSIT 3000 ERC RECEIVABLE 113053 2229608 ACCRUED PAYROLL AND TAXES 4323 4323 X PART X, LINE 2: THE ORGANIZATION'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND ANNUAL FILINGS WITH THE STATE OF OREGON, ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION HAS CONCLUDED NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN ON ANY OPEN TAX RETURNS. FOR THE CURRENT YEAR, MANAGEMENT BELIEVES ALL TAX POSITIONS ARE FULLY SUPPORTABLE BY EXISTING FEDERAL LAW AND RELATED INTERPRETATIONS AND THERE ARE NO UNCERTAIN TAX POSITIONS TO CONSIDER. PART V, LINE 4 ENDOWMENT FUND: A PERMANENTLY RESTRICTED FUND. PER ACCOUNTING POLICY ONLY INCOME CAN BE USED TO SUPPORT THE EXEMPT PURPOSE OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A QUESTIONNAIRE IS DISTRIBUTED ANNUALLY TO ALL DIRECTORS AND EXECUTIVE STAFF AND ANY CONFLICTS THAT ARE DISCLOSED ARE ADDRESSED AS PER THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES DATA FROM THE LEAGUE OF AMERICAN ORCHESTRAS TO INFORM DECISIONS ON SALARIES FOR THE EXECUTIVE DIRECTOR AND THE MUSIC DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 55,430. MANAGEMENT AND GENERAL EXPENSES 23,467. FUNDRAISING EXPENSES 4,006. TOTAL EXPENSES 82,903. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 606. MERCHANT FEES: PROGRAM SERVICE EXPENSES 11,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,980. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 3,991. MANAGEMENT AND GENERAL EXPENSES 4,207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,198.