2025-01-23T14:01:04-05:00 2024-08-31 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2023-09-01 386005710 KALAMAZOO SYMPHONY ORCHESTRA KALA 2693497759 359 S KALAMAZOO MALL STE 100 KALAMAZOO MI 49007 JESSICA MALLOW GULLEY PRESIDENT & CEO 2693497759 2025-01-21 true THOMAS J HORWATH P00548822 2693438180 2025-01-21 2023 2024-10-15 13:58:12Z JESSICA MALLOW GULLEY 359 S KALAMAZOO MALL STE 100 KALAMAZOO MI 49007 3038268 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. 34 34 288 175 7434 1875789 2046640 421809 581268 316869 367833 13548 10615 2628015 3006356 0 0 2158584 2217166 0 258762 1389215 1467623 3547799 3684789 -919784 -678433 23631946 26953248 474719 878742 23157227 26074506 THE MISSION OF THE KALAMAZOO SYMPHONY ORCHESTRA IS TO SERVE OUR COMMUNITY THROUGH OUTSTANDING MUSICAL LISTENING AND LEARNING EXPERIENCES. false false 2954505 581268 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. 2954505 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 48 0 288 true true true false false false false false false false X 34 34 false false false false false true false true true false false true 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 PRESIDENT & 40.00 X X 123141 0 9322 JULIAN KUERTI MUSIC DIRECT 5.00 X X 69121 0 10694 CURTIS HALL PRESIDENT 5.00 X X 0 0 0 KAREN ISBLE 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 STEPHANIE SLINGERLAND COMMITTEE CH 2.00 X X 0 0 0 RENEE PEARL IMMED PAST P 5.00 X X 0 0 0 STEPHEN AILES DIRECTOR 2.00 X 0 0 0 REHEMA BARBER DIRECTOR 2.00 X 0 0 0 JILL BISH DIRECTOR 2.00 X 0 0 0 JOSCELYN CEKOLA BOUCHER 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 JULIE EVANS LITTLE DIRECTOR 2.00 X 0 0 0 RONALD FOOR DIRECTOR 2.00 X 0 0 0 AJOY K GHOSH 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 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 ROBERT MCDOUGALL DIRECTOR 2.00 X 0 0 0 TOM MEYERS DIRECTOR 2.00 X 0 0 0 MAYA NASHEF 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 LAURA VAN POPERING 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 192262 20016 1 false false false 2700 65210 167739 1810991 2046640 TICKET REVENUES 399064 399064 CONTRACT FEES 182204 182204 581268 367833 367833 71 71 65210 31912 -31912 -31912 MISC. REVENUES 35022 35022 PROGRAM BOOK ADVERTISING 711130 7434 7434 42456 3006356 581268 7434 371014 192262 69121 123141 1724911 1412105 173487 139319 57075 44542 7984 4549 90464 59353 13135 17976 152454 114179 21468 16807 28257 28257 6544 2491 4053 22300 22300 80454 65957 14497 121636 115960 374 5302 63412 41712 14694 7006 113274 81175 9522 22577 150833 116738 23100 10995 136626 136626 2100 2100 25150 20178 2486 2486 24645 19074 3774 1797 CONCERT PRODUCTION 286866 286866 CONDUCTORS/GUEST ARTISTS 243467 243467 COMMISSIONING EXPENSE 62500 62500 LECTURES, EVENTS, ETC. 42351 26293 2877 13181 57208 36168 18770 2270 3684789 2954505 471522 258762 756057 604035 258269 686883 137219 213904 92976 115193 58153 42099 903998 463346 403063 440652 21910209 24639680 16000 210802 23631946 26953248 203236 220918 255483 444957 16000 212867 474719 878742 X 15841407 17885190 7315820 8189316 23157227 26074506 23631946 26953248 X -678433 3431262 164450 X false true X true false X 2529814 952757 2064951 1875789 2046640 9469951 2529814 952757 2064951 1875789 2046640 9469951 2481325 6988626 355804 73398 278691 317149 367833 1392875 6794 9097 6590 42388 64869 10927695 1414287 0.63950 0.72810 X PART II, LINE 10 PROGRAM ADVERTISING -3,604 MISCELLANEOUS 68,577 ROYALTIES 176 LOSS ON SALE OF ASSET -280 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21266107 59182 4313292 1106650 114118 24417813 20245341 530540 1611117 1017150 103741 21266107 23844217 692450 -3175169 1002260 113897 20245341 23217172 117294 781405 242388 29266 23844217 17976549 630393 5613552 900000 103322 23217172 0.71000 0.29000 false false 236100 236100 667898 227246 440652 440652 RIGHT-OF-USE LEASED LIABILITY 212867 212867 6633980 3431262 164450 3595712 3038268 -31912 -31912 3006356 3716701 31912 31912 3684789 3684789 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 -31,912 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING COSTS 31,912 EPIC EVENING 46550 46550 28607 YOUTH CONCERT L 18660 18660 3305 65210 65210 31912 31912 -31912 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 PRESIDENT & CEO. 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 1 -1