2024-07-30T15:32:13-07:00 2023-06-30 680228024 HARMON BURSTYN CPA 1012 HACIENDA DR WALNUT CREEK CA 94598 990 2022-07-01 946104150 MARIN SYMPHONY ASSOCIATION MARI 4154798100 4340 Redwood Highway 409C San Rafael CA 94903 Tod Brody Executive Dir. 2024-07-30 true true Harmon Burstyn P00855188 9252863522 X 2022 2024-08-08 14:25:15Z Tod Brody 4340 Redwood Highway 409C San Rafael CA 94903 2857022 false X www.marinsymphony.org X 1952 CA The Marin Symphony's mission is to enrich, educate, and transform lives through classical music. 20 20 277 25 0 1521753 2154926 518308 560630 373908 141466 3716 0 2417685 2857022 0 0 1577131 1585564 0 215427 693663 1008391 2270794 2593955 146891 263067 6677692 7439668 602057 425245 6075635 7014423 The Marin Symphony's mission is to enrich, educate, and transform lives through classical music. false false 1287878 560630 During this year, the organization's professional symphony orchestra (Marin Symphony) presented 14 ticketed public performances to audiences of approximately 15,000 people. The organization also operated education/outreach programs with a three-tiered youth orchestra, In-school programs with Marin Symphony teaching artists, and a free public concert for 2,400 students. 1287878 true true false false false false false false false true 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 false false false false false false false false false false true 25 0 true 277 true false false false false false false false 0 false false false false false false false X 20 20 false false false false false false false true true false false true true true true true false true true false CA X X X Jessica Mott 4154798100 4340 Redwood Highway San Rafael CA 94903 Tod Brody Executive Dir. 40.00 0.00 X 128422 0 0 Alasdair Neale Music Director 40.00 0.00 120360 0 0 Marty Eshoff Dir. Ops. & Fin. 40.00 0.00 105165 0 0 Nuri Kye Dir. Development 40.00 0.00 102094 0 0 Margot Golding Treasurer 5.00 0.00 X 6924 0 0 Renee Froman Director 2.00 0.00 X 6176 0 0 Steve Machtinger President 5.00 0.00 X 2937 0 0 Erica Posner Director 2.00 0.00 X 1933 0 0 Elizabeth Prior Director 2.00 0.00 X 1456 0 0 Lynn Callender Director 2.00 0.00 X 0 0 0 Joanne Dunn Director 2.00 0.00 X 0 0 0 William Eichar Director 2.00 0.00 X 0 0 0 Sandra Hoyer Director 2.00 0.00 X 0 0 0 Christian Mills Director 2.00 0.00 X 0 0 0 Josh Rafner Director 2.00 0.00 X 0 0 0 Marty Rubino Director 2.00 0.00 X 0 0 0 Sally Schroeder Director 2.00 0.00 X 0 0 0 Stacy Scott Director 2.00 0.00 X 0 0 0 Kate Sears Director 2.00 0.00 X 0 0 0 Madeleine Sloane Director 2.00 0.00 X 0 0 0 Judith Walker Weissman Director 2.00 0.00 X 0 0 0 Nancy Rehkopf Vice President 5.00 0.00 X 0 0 0 Renee Rymer Secretary 5.00 0.00 X 0 0 0 475467 4 false false false 0 100000 2054926 2154926 Audtion Fees 711130 2366 2366 Program Tuition 711130 104082 104082 Scholarship Program 900099 5000 5000 Season Subscriptions 711130 201262 201262 Single Tickets 711130 244850 244850 3070 3070 560630 141466 141466 0 0 0 0 0 0 0 0 2857022 560630 141466 X 0 0 0 0 147848 19426 128422 0 1207909 666858 537081 3970 49967 49967 55941 8185 47756 123899 68007 55482 410 0 0 0 0 0 0 315066 104490 113576 97000 75543 70544 4999 0 1901 490 1411 0 113924 51021 62903 14038 13504 534 0 0 0 0 0 13258 13258 Meals and Travel 60120 60120 Printing and Publications 59143 45293 13850 Postage and Shipping 31670 24268 6005 1397 Other Expenses 26666 166 26500 297062 166149 98643 32270 2593955 1287878 1090650 215427 311965 109335 277721 1184677 0 800 2780 0 0 0 0 56744 5498 0 5947420 6083549 0 0 0 83042 53829 6677692 7439668 198877 14405 58210 9199 259255 344970 142386 602057 425245 X 5932985 6871773 142650 142650 6075635 7014423 6677692 7439668 263067 630810 44911 X false false false X 1313798 896664 4667407 1521753 2154926 10554548 1181542 544163 79612 518308 560630 2884255 0 0 0 2495340 1440827 4747019 2040061 2715556 13438803 184450 411789 4240680 347813 426756 5611488 0 184450 411789 4240680 347813 426756 5611488 7827315 45044 235477 158323 262509 141466 842819 0 45044 235477 158323 262509 141466 842819 0 0 2540384 1676304 4905342 2302570 2857022 14281622 0.54810 0.49850 0.05900 0.05830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6055404 644643 725648 689103 6736593 7568090 4000 -866178 650508 6055404 2428423 3677694 1461973 7568090 2173795 268139 -13511 2428423 2694691 90011 610907 2173795 0.98050 0.01950 false false false Accrued Vacation 58815 Lease-current 39584 Lease-noncurrent 46132 Other 3600 Suspense -5159 Work Fees -586 142386 Form 990, Part VI, Section B, Line 11b A draft of the Form 990 is provided for review. Any needed changes are made prior to filing. Form 990, Part VI, Section B, Line 12c MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTERESTPERIODICALLY. TOP MANAGEMENT AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSEPOTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. THE ORGANIZATION SEEKS FULLTRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE)ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES ANDPROCEDURES. Form 990, Part VI, Section B, Line 15a MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVELPERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS AREMADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINECOMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THATTHE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THEORGANIZATION'S POLICIES AND PROCEDURES. Form 990, Part VI, Section B, Line 15b COMPENSATION OF OTHER PERSONNEL AND HIGHLY COMPENSATED EMPLOYEES IS REVIEWEDPERIODICALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATAFROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OFSALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNELFILES. Form 990, Part VI, Section C, Line 18 The Form 990 is available at irs.gov and guidestar.org. Form 990, Part VI, Section C, Line 19 Upon request. Form 990, Part IX, Line 24e Bank Service Fee: Column (A) - Total = $26171; Column (B) - Program Services = $89; Column (C) - Management & General = $26082; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Box Office Service Fee: Column (A) - Total = $11160; Column (B) - Program Services = $11160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cartage: Column (A) - Total = $7415; Column (B) - Program Services = $7415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Covid Tests: Column (A) - Total = $2563; Column (B) - Program Services = $2509; Column (C) - Management & General = $54; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Credit card fee: Column (A) - Total = $5878; Column (B) - Program Services = $5878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $18883; Column (B) - Program Services = $0; Column (C) - Management & General = $16933; Column (D) - Fundraising = $1950 Form 990, Part IX, Line 24e Equipment Rental : Column (A) - Total = $10129; Column (B) - Program Services = $0; Column (C) - Management & General = $10129; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Event Decorations: Column (A) - Total = $6488; Column (B) - Program Services = $6488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Event Supplies: Column (A) - Total = $2290; Column (B) - Program Services = $124; Column (C) - Management & General = $0; Column (D) - Fundraising = $2166 Form 990, Part IX, Line 24e Facility Fee for Comps: Column (A) - Total = $17670; Column (B) - Program Services = $17670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Food & Beverage: Column (A) - Total = $25593; Column (B) - Program Services = $5443; Column (C) - Management & General = $2998; Column (D) - Fundraising = $17152 Form 990, Part IX, Line 24e Goodwill - Appreciation: Column (A) - Total = $8176; Column (B) - Program Services = $3797; Column (C) - Management & General = $4379; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Instrument Maintenance: Column (A) - Total = $2559; Column (B) - Program Services = $2559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Instrument Rental: Column (A) - Total = $4923; Column (B) - Program Services = $4923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e License/Permits: Column (A) - Total = $14047; Column (B) - Program Services = $0; Column (C) - Management & General = $14047; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Lighting/Sound: Column (A) - Total = $7831; Column (B) - Program Services = $7831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Music Licensing: Column (A) - Total = $1229; Column (B) - Program Services = $1229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Music Purchase: Column (A) - Total = $834; Column (B) - Program Services = $834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Music Rental: Column (A) - Total = $22846; Column (B) - Program Services = $22846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Equipment Rental: Column (A) - Total = $2163; Column (B) - Program Services = $2163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Room Rent: Column (A) - Total = $2842; Column (B) - Program Services = $2842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Stage Equipment: Column (A) - Total = $2840; Column (B) - Program Services = $2840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Parking : Column (A) - Total = $5070; Column (B) - Program Services = $1751; Column (C) - Management & General = $31; Column (D) - Fundraising = $3288 Form 990, Part IX, Line 24e PCR Testing: Column (A) - Total = $16600; Column (B) - Program Services = $16600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Production Supplies: Column (A) - Total = $4484; Column (B) - Program Services = $4484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Notes: Column (A) - Total = $3500; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $300 Form 990, Part IX, Line 24e Recording/Duplication Services: Column (A) - Total = $14083; Column (B) - Program Services = $14083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repair & Maintenance: Column (A) - Total = $14187; Column (B) - Program Services = $844; Column (C) - Management & General = $12200; Column (D) - Fundraising = $1143 Form 990, Part IX, Line 24e Security: Column (A) - Total = $5593; Column (B) - Program Services = $5593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Seminars & Training: Column (A) - Total = $495; Column (B) - Program Services = $0; Column (C) - Management & General = $495; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Signage: Column (A) - Total = $423; Column (B) - Program Services = $423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Staging/Set Design/Props: Column (A) - Total = $1212; Column (B) - Program Services = $1212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies - Admin: Column (A) - Total = $7620; Column (B) - Program Services = $0; Column (C) - Management & General = $7599; Column (D) - Fundraising = $21 Form 990, Part IX, Line 24e Technical Crew Meal/Travel: Column (A) - Total = $166; Column (B) - Program Services = $166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Ticket Printing: Column (A) - Total = $7678; Column (B) - Program Services = $1428; Column (C) - Management & General = $0; Column (D) - Fundraising = $6250 Form 990, Part IX, Line 24e Trav, Ent, Dues-Dev: Column (A) - Total = $4921; Column (B) - Program Services = $1225; Column (C) - Management & General = $3696; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Ushers: Column (A) - Total = $6500; Column (B) - Program Services = $6500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0