2024-12-13T13:42:26-06:00 2024-06-30 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2023-07-01 550339426 WEST VIRGINIA SYMPHONY ORCHESTRA INC WEST 3049579876 4700 MACCORKLE AVE SE SUITE 101 CHARLESTON WV 25304 JOE TACKETT PRESIDENT & CEO 3045613522 2024-12-10 1 1 C KEVIN MANN P00591712 3043459400 2023 2024-10-15 13:58:12Z JOE TACKETT 4700 MACCORKLE AVE SE SUITE 101 CHARLESTON WV 25304 2846826 0 X WWW.WVSYMPHONY.ORG X 1940 WV THE WEST VIRGINIA SYMPHONY ORCHESTRA MAKES GREAT MUSIC TO ENRICH AND INSPIRE EVERYONE IN OUR REGION. 40 40 264 80 0 0 2082684 2104196 597008 678655 17875 37069 -55997 -42397 2641570 2777523 0 0 0 0 1411420 1554485 0 0 348822 1233689 1145913 2645109 2700398 -3539 77125 1937438 2002849 437227 411361 1500211 1591488 WEST VIRGINIA SYMPHONY ORCHESTRA MAKES GREAT MUSIC TO ENRICH AND INSPIRE EVERYONE IN OUR REGION. 0 0 2016870 705560 PROVIDE SYMPHONIC CONCERTS THROUGHOUT WEST VIRGINIA AT A MINIMAL COST TO ATTENDEES, REACH AUDIENCES THAT OTHERWISE WOULD NOT HAVE THE OPPORTUNITY TO HEAR LIVE CLASSICAL MUSIC. ALL REVENUES SUPPORT PERFORMANCES. 2016870 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 264 1 0 0 0 0 0 0 0 0 0 0 X 40 40 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 1 1 0 WV X X KIM JONES 3049579886 4700 MACCOKLE AVE SE SUITE 101 CHARLESTON WV 25304 CINDY S MCGHEE CHAIRMAN 1.00 X X 0 0 0 EMILIE LOVE BOARD MEMBER 1.00 X 0 0 0 TIM QUINLAN TREASURER 1.00 X X 0 0 0 SKIP GEBHART BOARD MEMBER 1.00 X 0 0 0 CRAIG GLOVER BOARD MEMBER 1.00 X 0 0 0 GENE BAILEY BOARD MEMBER 1.00 X 0 0 0 RICHARD L LEWIS II BOARD MEMBER 1.00 X 0 0 0 SALLIE MCCLAUGHERTY BOARD MEMBER 1.00 X 0 0 0 AL EMCH BOARD MEMBER 1.00 X 0 0 0 SHELIA NEAL BOARD MEMBER 1.00 X 0 0 0 PATRICK A BOND BOARD MEMBER 1.00 X 0 0 0 EMILY HOPTA BOARD MEMBER 1.00 X 0 0 0 FRANCIS SALDANHA MD BOARD MEMBER 1.00 X 0 0 0 TOMMY BAILEY BOARD MEMBER 1.00 X 0 0 0 CALLEN MCJUNKIN BOARD MEMBER 1.00 X 0 0 0 CHARLES LOVE III BOARD MEMBER 1.00 X 0 0 0 STEPHEN DEXTER BOARD MEMBER 1.00 X 0 0 0 KEITH JACKSON BOARD MEMBER 1.00 X 0 0 0 JULIE CHINCHECK BOARD MEMBER 1.00 X 0 0 0 JOHN ELLIOT BOARD MEMBER 1.00 X 0 0 0 IBTESAM SUE BARAZI BOARD MEMBER 1.00 X 0 0 0 STEPHEN M HOPTA BOARD MEMBER 1.00 X 0 0 0 ANGELA JONES BOARD MEMBER 1.00 X 0 0 0 RUTH JOSECK BOARD MEMBER 1.00 X 0 0 0 SHARON O FLANERY BOARD MEMBER 1.00 X 0 0 0 JACK DEVER VICE-CHAIRMAN 1.00 X X 0 0 0 ANDREW VAUGHAN BOARD MEMBER 1.00 X 0 0 0 ADAM KRASON BOARD MEMBER 1.00 X 0 0 0 ANDY TEETER BOARD MEMBER 1.00 X 0 0 0 MICHAEL KLAUSING CHORUS REP 1.00 X 0 0 0 BECKY MCGINNIS BOARD MEMBER 1.00 X 0 0 0 PATRICIA J SCHUMANN BOARD MEMBER 1.00 X 0 0 0 RYAN DONOVAN BOARD MEMBER 1.00 X 0 0 0 YOLANDA TAM BOARD MEMBER 1.00 X 0 0 0 DANIEL S FOSTER BOARD MEMBER 1.00 X 0 0 0 JOHN FULLER BOARD MEMBER 1.00 X 0 0 0 ELLEN CAPPELLANTI BOARD MEMBER 1.00 X 0 0 0 PAT MOYERS BOARD MEMBER 1.00 X 0 0 0 CHARLES T LEDBETTER BOARD MEMBER 1.00 X 0 0 0 CECIL P WALKER BOARD MEMBER 1.00 X 0 0 0 JOE TACKETT PRESIDENT & CEO, AND EX-OF 40.00 X 142923 0 30681 142923 0 30681 1 0 1 0 0 85473 244715 135112 1638896 2104196 TICKET SALES AND PROGR 711300 478045 478045 SPECIAL PERFORMANCES 711300 153701 153701 PROGRAM ADVERTISING 711300 43050 43050 CD/MERCHANDISE SALES 711300 3859 3859 678655 37069 37069 0 85473 69303 -69303 -69303 MISCELLANEOUS INCOME 900099 26906 26906 26906 2777523 705561 0 -32234 142923 142923 1189180 951344 59459 178377 37154 29723 1858 5573 75656 60525 3783 11348 109572 87657 5479 16436 16050 16050 3304 3304 85944 68755 4297 12892 144357 115485 7218 21654 30478 30478 3073 3073 22603 22603 MUSICIANS & ARTISTS EXP 312507 250006 15625 46876 CONCERT EXPENSE 196715 157372 9836 29507 GUEST SOLOIST 131366 131366 CONTRACTED SEVICES 56448 45158 2822 8468 143068 119479 5898 17691 2700398 2016870 334706 348822 487 374 659804 665019 413696 393028 243019 305806 40861 37744 414205 349011 9877 65194 315503 338251 254191 197433 1937438 2002849 68785 66435 112224 144505 256218 200421 437227 411361 X 939687 965808 560524 625680 1500211 1591488 1937438 2002849 77125 14152 0 X X 0 1 X 1 0 X 1734239 1863490 1701474 1926093 1774008 8999304 1734239 1863490 1701474 1926093 1774008 8999304 8999304 9845 7771 9850 17875 37069 82410 20600 3066 15113 25586 26905 91270 9172984 0.98110 0.98600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 414205 349011 65194 65194 RIGHT-OF-USE ASSET 197433 197433 LEASE LIABILITIES 200421 200421 2857673 14152 -3304 10848 2846825 -69302 -69302 2777523 2766396 69302 69302 2697094 3304 3304 2700398 PART V, LINE 4: ENDOWMENT FUNDS WILL BE HELD & INVESTED BY THE WEST VIRGINIA SYMPHONY ORCHESTRA FOUNDATION, INC. DISTRIBUTIONS WILL BE MADE TO THE WEST VIRGINIA SYMPHONY ORCHESTRA, INC. TO HELP FUND ITS OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT -3,304. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES INCLUDED FOR FUNDRAISING EVENTS -69,302. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES INCLUDED FOR FUNDRAISING EVENTS 69,302. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT 3,304. RAFFLE 60100 60100 10576 3 25373 25373 58727 85473 85473 69303 69303 -69303 WV 1 0 0 0 1.00000 KIM JONES 4700 MACCORKLE AVE SE SUITE 101 CHARLESTON WV 25304 0 1 X X 0 0 0 0 0 0 0 0 0 JOE TACKETT PRESIDENT & CEO, AND EX-OF 142923 0 0 0 0 0 0 0 30681 0 173604 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE E-MAILED TO THE EXECUTIVE COMMITTEE & THEY WILL BE GIVEN A PERIOD OF TIME TO REVIEW THE DOCUMENT & SUBMIT COMMENTS AND QUESTIONS TO MANAGEMENT. ALL COMMENTS AND QUESTIONS WILL BE ADDRESSED BEFORE SUBMITTING THE RETURN TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN INFORMAL PROCESS OF REVIEWING BOARD MEMBERS RELATIONSHIPS WITH OTHER ORGANIZATIONS IN THE COMMUNITY. FORM 990, PART VI, SECTION B, LINE 15 DETERMINED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ACCEPTS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. WEST VIRGINIA SYMPHONY REGIONAL OUTREACH GROUP INC 4700 MACCORKLE AVE SE SUITE 101 CHARLESTON WV 25304 453655643 PROVIDE SUPPORT SERVICES TO THE WEST VIRGINIA SYMPHONY WV 501(C)(3) LINE 11 0 WEST VIRGINIA SYMPHONY ORCHESTRA FOUNDATION INC 4700 MACCORKLE AVE SE SUITE 101 CHARLESTON WV 25304 205635406 PROVIDE FINANCIAL SUPPORT TO THE WEST VIRGINIA SYMPHONY WV 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1