2025-02-28T16:41:46-07:00 2024-06-30 990 2023-07-01 826006000 BOISE PHILHARMONIC ASSOCIATION INC BOIS 2083447849 516 SOUTH 9TH STREET BOISE ID 83702 Anne Hay Board President 2088744328 2025-02-28 1 2023 2025-03-06 01:10:19Z Anne Hay 516 South 9th Street Boise ID 83702 2689092 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. 31 31 172 148 10600 -4721 1659416 1438213 835100 1112974 24643 65702 33706 29796 2552865 2646685 0 0 0 0 2103725 1844737 0 0 200469 799287 677672 2903012 2522409 -350147 124276 1617286 1624952 677185 562081 940101 1062871 THE MISSION OF THE BOISE PHILHARMONIC ASSOCIATION, INC., IS TO PERFORM ORCHESTRAL MUSIC AND EDUCATE COMMUNITY MEMBERS REGARDING ORCHESTRAL MUSIC. 0 0 1858620 1039437 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 1858620 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 30 0 1 172 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 1 1 0 1 1 0 0 1 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 40 X 108000 0 6966 ERIN PARADIS INTERIM EXECUTIVE DIRECTOR 50 X 83350 0 5470 BRANDON SNODGRASS PRESIDENT/DIRECTOR 2 X 0 0 0 ANNE HAY VICE PRESIDENT/DIRECTOR 2 X 0 0 0 SUSAN MCPEEK SECRETARY/DIRECTOR 2 X 0 0 0 RIDGLEY DENNING TREASURER/DIRECTOR 2 X 0 0 0 SHANNON BALTZ DIRECTOR 2 X 0 0 0 PHYLLIS BARKER DIRECTOR 2 X 0 0 0 PEACHES CHILANGA DIRECTOR 2 X 0 0 0 NICOLETTE CLARK DIRECTOR 2 X 0 0 0 DON COLLINS DIRECTOR 2 X 0 0 0 PHIL GORDON DIRECTOR 2 X 0 0 0 KARA JACKSON DIRECTOR 2 X 0 0 0 PHIL JENSEN DIRECTOR 2 X 0 0 0 JOHN KNOCHEL DIRECTOR 2 X 0 0 0 BOB LAW DIRECTOR 2 X 0 0 0 NANCI MARQUESS DIRECTOR 2 X 0 0 0 KATHERINE MATHEWS DIRECTOR 2 X 0 0 0 CHRISTINE NEUHOFF DIRECTOR 2 X 0 0 0 RACHEL RABURN DIRECTOR 2 X 0 0 0 PEGGY ANN RUPP DIRECTOR 2 X 0 0 0 RAY STARK DIRECTOR 2 X 0 0 0 JERRY STURGILL DIRECTOR 2 X 0 0 0 DAVID WESTERGARD DIRECTOR 2 X 0 0 0 LAURA WHITE BARTON DIRECTOR 2 X 0 0 0 GLENN BOTHWELL DIRECTOR 2 X 0 0 0 SUZI BOYLE DIRECTOR 2 X 0 0 0 DAN CHAPIN DIRECTOR 2 X 0 0 0 SANDY FERY DIRECTOR 2 X 0 0 0 MARK HEIL DIRECTOR 2 X 0 0 0 DAVID MCKINZIE III DIRECTOR 2 X 0 0 0 MINDY NGO DIRECTOR 2 X 0 0 0 LINDA STENGEL DIRECTOR 2 X 0 0 0 191350 0 12436 1 0 0 0 0 0 0 41822 0 0 1396391 8493 1438213 PERFORMANCE REVENUE 711130 1050037 1039437 10600 0 TUITION AND AUDITION FEES 711130 62937 62937 0 0 0 0 0 0 1112974 65702 0 0 65702 0 0 0 0 0 0 0 0 0 0 0 0 69389 41822 40768 28621 0 28621 2814 1639 1175 0 0 1175 0 2646685 1102374 10600 95498 0 0 0 0 0 0 0 0 207682 145377 45690 16615 0 0 0 0 1419459 1153162 137050 129247 8948 3582 3206 2160 88661 66919 11753 9989 119987 93968 15401 10618 1566 1566 15000 15000 1023 1023 100761 98799 1822 140 84460 60553 23907 108328 3939 84500 19889 57781 57781 15371 5515 9848 8 13757 13757 12731 12731 PRODUCTION EXPENSES 230300 226015 978 3307 MEMBERSHIP DUES 9943 0 9343 600 PAYROLL SERVICE FEES 17820 0 17820 0 OTHER EXPENSES 8831 791 144 7896 2522409 1858620 463320 200469 69070 32906 5785 182056 274334 187904 171051 187596 0 0 0 0 0 0 0 6552 23655 25956 171363 137664 11304 33699 1062087 968283 0 0 0 0 0 0 0 0 1617286 1624952 95935 54383 519904 507698 61346 0 0 677185 562081 X 685083 744363 255018 318508 940101 1062871 1617286 1624952 124276 -1506 0 0 0 0 X 0 1 X 1 0 X 1536557 1945667 2345395 1659416 1438213 8925248 0 0 0 0 0 0 0 0 0 0 0 0 1536557 1945667 2345395 1659416 1438213 8925248 2283839 6641409 8102 3519 4769 24643 65702 106735 0 0 0 0 0 0 0 0 0 0 0 0 9031983 0 0.73532 0.73388 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 161113 0 14656 0 0 1023 174746 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 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 171363 137664 33699 0 0 0 0 33699 0 0 X 3259139 -1506 614983 0 0 613477 2645662 1023 0 1023 2646685 3136369 614983 0 0 0 614983 2521386 1023 0 1023 2522409 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 HAS SINCE BEEN ABLE TO CHANGE THE PURPOSE OF THE DONATION WITH THE PATRON AND THE AMOUNT HAS BEEN INCLUDED IN DEFERRED REVENUE FOR FUTURE YEARS. 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, 2024 AND 2023. THE ASSOCIATION HELD $174,746 AND $161,113, 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 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 Organization 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 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years June 30, 2024 and 2023. The Organization follows the income tax standard for uncertain tax positions. The Organization has evaluated their tax positions and determined they have no uncertain tax positions as of June 30, 2024. Should the Organization's tax-exempt status be challenged in the future, the Organization's 2021 through 2023 tax years are open for examination by the Internal Revenue Service ("IRS"). ENCORE BALL 111211 41822 69389 0 0 10446 13007 4780 12535 0 0 111211 41822 69389 0 0 10446 13007 4780 12535 40768 28621 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 THE 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. EXTRA TIME WAS NEEDED TO FINISH THE THIRD PARTY AUDITED FINANCIAL STATEMENTS IN ORDER TO PREPARE AN ACCURATE TAX RETURN