2024-04-08T19:49:19-07:00 2023-06-30 990 2022-07-01 826006000 BOISE PHILHARMONIC ASSOCIATION INC BOIS 2083447849 516 SOUTH 9TH STREET BOISE ID 83702 Brandon Snodgrass BOARD PRESIDENT 2088744328 2024-04-08 Brandon Snodgrass 999009999 1 0 11 1 AAL2 X 2022 2023-04-26 12:10:37Z BRANDON SNODGRASS 516 SOUTH 9TH STREET BOISE ID 83702 2597645 0 X WWW.BOISEPHIL.ORG X 1961 ID THE MISSION OF THE BOISE PHILHARMONIC ASSOCIATION, INC., IS TO PERFORM ORCHESTRAL MUSIC AND EDUCATE COMMUNITY MEMBERS REGARDING ORCHESTRAL MUSIC. 25 25 179 150 0 0 2324639 1659416 564062 835100 4769 24643 26736 33706 2920206 2552865 0 0 0 0 1957607 2103725 0 0 258835 817959 799287 2775566 2903012 144640 -350147 1686396 1617286 386684 677185 1299712 940101 THE MISSION OF THE BOISE PHILHARMONIC ASSOCIATION, INC., IS TO PERFORM ORCHESTRAL MUSIC AND EDUCATE COMMUNITY MEMBERS REGARDING ORCHESTRAL MUSIC. 0 0 2035063 835100 OPERATE THE ORCHESTRA FOR THE ENRICHMENT OF THE COMMUNITY; PROMOTE THE DEVELOPMENT OF YOUNG MUSICIANS THROUGH THE OPERATION OF THE YOUTH ORCHESTRA; EDUCATE CHILDREN AND ADULTS THROUGH LECTURES, PERFORMANCES AND WORKSHOPS IN SCHOOLS, AND PERFORMANCE OF EDUCATIONAL CONCERTS TARGETED TO SPECIFIC AGE GROUPS. 0 0 0 2035063 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 179 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X BOISE PHILHARMONIC ASSOCIATION INC 2083447849 516 SOUTH 9TH STREET BOISE ID 83702 ERIC GARCIA MUSIC DIRECTOR 10 X 106575 0 6521 TIMOTHY YOUNG EXECUTIVE DIRECTOR 50 X 55968 0 2930 ERIN PARADIS INTERIM EXECUTIVE DIRECTOR 50 X 42774 0 965 LAURA REYNOLDS EXECUTIVE DIRECTOR 50 X 40886 0 1117 BRANDON SNODGRASS PRESIDENT/DIRECTOR 2 X 0 0 0 RACHEL RABURN TREASURER/DIRECTOR 2 X 0 0 0 ANNE HAY SECRETARY/DIRECTOR 2 X 0 0 0 PHYLLIS BARKER DIRECTOR 2 X 0 0 0 JOHN BARNET DIRECTOR 2 X 0 0 0 GLENN BOTHWELL DIRECTOR 2 X 0 0 0 PEACHES CHILANGA DIRECTOR 2 X 0 0 0 NICOLETTE CLARK DIRECTOR 2 X 0 0 0 RIDGLEY DENNING DIRECTOR 2 X 0 0 0 PHILIP GORDON DIRECTOR 2 X 0 0 0 MARK HEIL DIRECTOR 2 X 0 0 0 TIMOTHY HOLLAND DIRECTOR 2 X 0 0 0 KARA JACKSON DIRECTOR 2 X 0 0 0 MARTY JACOBS DIRECTOR 2 X 0 0 0 PHIL JENSEN DIRECTOR 2 X 0 0 0 JOHN KNOCHEL DIRECTOR 2 X 0 0 0 DAVID MCKINZIE III DIRECTOR 2 X 0 0 0 SUSAN MCPEEK DIRECTOR 2 X 0 0 0 CHRISTINE NEUHOFF DIRECTOR 2 X 0 0 0 CHRISTINE QUINTANA DIRECTOR 2 X 0 0 0 JULIA RUNDBERG DIRECTOR 2 X 0 0 0 PEGGY RUPP DIRECTOR 2 X 0 0 0 RAY STARK DIRECTOR 2 X 0 0 0 DAVID WESTERGARD DIRECTOR 2 X 0 0 0 MICHELLE WOOTEN DIRECTOR 2 X 0 0 0 246203 0 11533 1 0 0 0 0 0 0 70150 0 0 1589266 913 1659416 PERFORMANCE REVENUE 711130 800804 800804 0 0 TUITION FEES 711130 34296 34296 0 0 0 0 0 0 835100 24643 0 0 24643 0 0 0 0 0 0 0 0 0 0 0 0 77970 70150 44589 33381 0 33381 516 191 325 0 0 325 0 2552865 835100 0 58349 0 0 0 0 0 0 0 0 248800 174455 54588 19757 1606363 1252015 171789 182559 13671 7770 4241 1660 95092 55697 28366 11029 139799 107367 17327 15105 0 0 0 0 4871 0 4871 0 37048 0 37048 0 0 0 0 0 0 0 1316 0 1316 0 164344 108560 55745 39 101532 68334 32836 362 133844 5429 101910 26505 52179 43 52136 0 0 0 0 0 0 0 0 0 8905 6158 1696 1051 0 0 0 0 0 0 0 0 462 0 462 0 0 0 0 0 9556 0 9556 0 11732 0 11732 0 PRODUCTION EXPENSES 252642 248980 3524 138 MEMBERSHIP DUES 10349 255 9464 630 PAYROLL SERVICE FEES 9999 0 9999 0 OTHER EXPENSES 508 0 508 0 2903012 2035063 609114 258835 219091 69070 906020 5785 150000 274334 214472 171051 0 0 0 0 0 0 0 0 26203 23655 135212 123908 18361 11304 152249 1062087 1686396 1617286 75220 95935 250118 519904 61346 61346 0 386684 677185 X 910953 685083 388759 255018 1299712 940101 1686396 1617286 -350147 -9464 0 0 0 0 X 0 1 X 1 0 X 1183005 1536557 1945667 2345395 1659416 8670040 0 0 0 0 0 0 0 0 0 0 0 0 1183005 1536557 1945667 2345395 1659416 8670040 2270162 6399878 9477 8102 3519 4769 24643 50510 0 0 0 0 0 0 0 0 0 0 0 0 8720550 3369698 0.73388 0.9435 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 152249 0 10180 0 0 1316 161113 172924 0 -19624 0 0 1051 152249 129905 0 43670 0 0 651 172924 131941 0 -1253 0 0 783 129905 127127 0 5531 0 0 717 131941 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 135212 123908 11304 0 0 0 0 11304 0 0 X 3244048 -9464 701963 0 0 692499 2551549 1316 0 1316 2552865 3603659 701963 0 0 0 701963 2901696 1316 0 1316 2903012 Schedule D, Part IV, Line 2b FUNDS HELD FOR OTHER ORGANIZATIONS CONSISTED OF DONATED STOCK THAT WAS RESTRICTED BY THE DONOR FOR CERTAIN EDUCATIONAL PURPOSES. THE ASSOCIATION WILL NOT BE ABLE TO MEET THE RESTRICTED PURPOSE OF THE DONATION AND HAS MADE ARRANGEMENTS TO TRANSFER THE DONATION TO ANOTHER NONPROFIT ORGANIZATION THAT CAN MEET THE RESTRICTED PURPOSE. Schedule D, Part V, Line 4 FUNDS SPECIFICALLY CONTRIBUTED TO ESTABLISH ENDOWMENTS FOR THE BENEFIT OF THE ASSOCIATION ARE CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTIONS AND CONSIST OF FUNDS HELD AT THE IDAHO COMMUNITY FOUNDATION INC. AT JUNE 30, 2023 AND 2022 THE ASSOCIATION HELD $161,113 AND $152,248, RESPECTIVELY IN THE IDAHO COMMUNITY FOUNDATION INC. THESE FUNDS ARE INCLUDED IN ASSETS PERMANENTLY RESTRICTED IN THE STATEMENT OF FINANCIAL POSITION. THE IDAHO COMMUNITY FOUNDATION INC. HAS SOLE CONTROL OVER THE ADMINISTRATION OF THE INVESTMENTS, WHICH ARE STATED AT FAIR VALUE, AND A PORTION OF THE INCOME EARNED, IF ANY, IS TRANSFERRED TO THE ASSOCIATION ANNUALLY AT THEIR DISCRETION. THE INCOME TRANSFERRED TO THE ASSOCIATION BY THEM IS CLASSIFIED AS NET ASSETS WITHOUT DONOR RESTRICTIONS. Schedule D, Part X, Line 2 THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS JUNE 30, 2023 AND 2022. THE ASSOCIATION FILES FORMS 990 AND 990-T IN THE U.S. FEDERAL JURISDICTION AND FORM 41 IN THE STATE OF IDAHO. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019. ENCORE BALL 148120 70150 77970 0 0 11042 19789 10045 3713 0 0 148120 70150 77970 0 0 11042 19789 10045 3713 44589 33381 Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS MEMBERS. Form 990, Part VI, Section A, Line 7a THE BOARD OF DIRECTORS ELECTS OFFICERS ANNUALLY FROM BOARD MEMBERS. Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR REVIEWING AND APPROVING THE TAX RETURN PRIOR TO THE BOARD PRESIDENT SIGNING IT. Form 990, Part VI, Section B, Line 12c THE BOARD REVIEWS THE POLICY WITH BOARD MEMBERS AT LEAST ANNUALLY. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR BOTH THE EXECUTIVE DIRECTOR AND MUSIC DIRECTOR. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST WITHIN THE FINANCE DEPARTMENT.