Nonprofit · EIN 82-0523475
COEUR DALENE SYMPHONY ORCHESTRA INC
Tax-exempt · COEUR D ALENE, ID 83816
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $253,313 | $213,100 | $40,213 | $144,821 | $19,864 | $124,957 |
| June 30, 2024 | 990 | $292,776 | $235,073 | $57,703 | $99,882 | $15,138 | $84,744 |
| June 30, 2023 | 990-EZ | $173,958 | $205,445 | -$31,487 | $31,291 | $5,061 | $31,292 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $149,010
- Program service revenue
- $86,192
- Investment income
- $580
- Net income from fundraising events
- $17,531
- Other revenue
- $17,531
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $75,990
- Salaries, compensation and benefits (total)
- $81,798
- Professional fundraising fees
- $0
- Accounting fees
- $4,200
- Occupancy
- $28,689
- Program services (functional)
- $203,236
- Management and general (functional)
- $9,864
Balance sheet and other
- Total assets, start of year
- $99,882
- Total assets, end of year
- $144,821
- Total liabilities, end of year
- $19,864
- Net assets, end of year
- $124,957
- Net assets without donor restrictions
- $124,957
- Gross receipts
- $253,313
- Employees
- 4
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAZEL BAUMAN | DIRECTOR Trustee or director | 5 | $0 |
| CLAUDIA BRENNAN | DIRECTOR Trustee or director | 5 | $0 |
| SCOTT CARLSON | BOARD VICE C Trustee or director | 5 | $0 |
| BRENDA GARCIA | DIRECTOR Trustee or director | 5 | $0 |
| EVA GOETZ | DIRECTOR Trustee or director | 5 | $0 |
| NINETTE GOUCHER | TREASURER Trustee or director, Officer | 5 | $0 |
| MILANA MCCULLAGH | DIRECTOR Trustee or director | 5 | $0 |
| JUDITH PINKERTON | DIRECTOR Trustee or director | 5 | $0 |
| LYNN TOWNE | SECRETARY Trustee or director, Officer | 5 | $0 |
| LORA WHALEN | BOARD CHAIR Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BOTTELLI | DIRECTOR Trustee or director | – | $0 |
| CLAUDIA BRENNAN | DIRECTOR Trustee or director | – | $0 |
| SCOTT CARLSON | DIRECTOR Trustee or director | – | $0 |
| BRENDA GARCIA | DIRECTOR Trustee or director | – | $0 |
| NINETTE GOUCHER | TREASURER Trustee or director, Officer | – | $0 |
| JUDITH PINKERTON | DIRECTOR Trustee or director | – | $0 |
| PATT RICHESIN | VICE CHAIR Trustee or director, Officer | – | $0 |
| LYNN TOWNE | SECRETARY Trustee or director, Officer | – | $0 |
| LORA WHALEN | BOARD CHAIR Trustee or director, Officer | – | $0 |
990-EZ for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORA WHALEN | BOARD CHAIR | 10 | $0 |
| PATT RICHESIN | VICE CHAIR | 10 | $0 |
| LYNN TOWNE | SECRETARY | 10 | $0 |
| NINETTE GOUCHER | TREASURER | 10 | $0 |
| CLAUDIA BRENNAN | DIRECTOR | 5 | $0 |
| JUDITH PINKERTON | DIRECTOR | 5 | $0 |
| JOHN BOTTELLI | DIRECTOR | 5 | $0 |
| BRENDA GARCIA | DIRECTOR | 5 | $0 |
| SCOTT CARLSON | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 898, COEUR D ALENE, ID 83816-0898
- Principal officer (990 for 2024)
- LORA WHALEN
- Signed the 990
- LORA WHALEN, BOARD CHAIR
- Phone
- (208) 765-3833
- Website
- WWW.CDASYMPHONY.ORG
- Return prepared by
- GOUCHER GROUP LLC
Mission
DELIVER HIGH QUALITY CLASSICAL AND CONTEMPORARY LIVE MUSICAL PERFORMANCES FOR OUR REGIONAL COMMUNITY.
Program accomplishments
- THE COEUR D'ALENE SYMPHONY ORCHESTRA PERFORMED SIX LIVE CONCERTS IN OUR CONCERT SERIES. IN ADDITION, WE PROVIDED THREE LIVE OUTDOOR SYMPHONY PERFORMANCES THAT WERE NO COST TO ATTENDEES. OVER 5,000 INDIVIDUALS ATTENDED OUR PERFORMANCES.Expenses $183,413 · revenue $62,131
- THE COEUR D'ALENE SYMPHONY ORCHESTRA COORDINATES AND PROVIDES A MONTHLY MUSIC EDUCATION PROGRAM TO CHILDREN AND YOUTH IN COLLABORATION WITH THE COEUR D'ALENE LIBRARY. THE PROGRAM INCLUDES A MUSICAL INTERACTIVE PERFORMANCE AS WELL AS A BOOK READING THAT IS ALIGNED WITH THE MUSICAL PERFORMANCE. THERE WERE 500 ATTENDEES AT THESE EVENTS THIS FISCAL YEAR.Expenses $19,823 · revenue $24,061
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0523475
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A69)
- Assets (IRS master file)
- $144,821
- Income (IRS master file)
- $253,313
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $253,313 | $213,100 | $144,821 | XML |
| 990 | June 2024 | $292,776 | $235,073 | $99,882 | XML |
| 990-EZ | June 2023 | $173,958 | $205,445 | $31,291 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0523475).
Questions about COEUR DALENE SYMPHONY ORCHESTRA INC
- What is the EIN of COEUR DALENE SYMPHONY ORCHESTRA INC?
- The employer identification number (EIN) of COEUR DALENE SYMPHONY ORCHESTRA INC is 82-0523475.
- Is COEUR DALENE SYMPHONY ORCHESTRA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to COEUR DALENE SYMPHONY ORCHESTRA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COEUR DALENE SYMPHONY ORCHESTRA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COEUR DALENE SYMPHONY ORCHESTRA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COEUR DALENE SYMPHONY ORCHESTRA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COEUR DALENE SYMPHONY ORCHESTRA INC?
- The 990 for the year ended June 30, 2025 names LORA WHALEN.
- Who are the officers and directors of COEUR DALENE SYMPHONY ORCHESTRA INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does COEUR DALENE SYMPHONY ORCHESTRA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $253,313, expenses of $213,100 and total assets of $144,821 at year end.
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All nonprofits in COEUR D ALENE · Idaho · Arts, culture and humanities