ELKHART COUNTY SYMPHONY ASSOC INC

EIN: 510181701 501(c)(3)

ELKHART, IN

Total Revenue
$239,488
Total Expenses
$236,672
Total Assets
$113,447
Net Assets
$84,230
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
IN
Principal Officer
MARK MOW
Phone
5742931087
Tax Period
2024-07-01 to 2025-06-30

ELKHART COUNTY SYMPHONY ASSOC INC, founded in 1948, is a small nonprofit that reported $239K in total revenue in fiscal year 2024.

Mission

COMMUNITY ORCHESTRA WHOSE MISSION IS TO ENGAGE, EDUCATE, AND INSPIRE THE DIVERSE ELKHART COUNTY COMMUNITY THROUGH MEANINGFUL AND ENRICHING MUSICAL EXPERIENCES.

Program Service Accomplishments

Program 1
Expenses: $206,420 Revenue: $42,819

THE SYMPHONY PERFORMS FIVE FULL ORCHESTRA CONCERTS EACH SEASON, THREE OF WHICH ARE PERFORMED IN THE ORCHESTRAS' HOME, THE LERNER THEATRE, ONE IS PERFORMED OUTDOORS IN THE WELLFIELD BOTANIC GARDENS...

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THE SYMPHONY PERFORMS FIVE FULL ORCHESTRA CONCERTS EACH SEASON, THREE OF WHICH ARE PERFORMED IN THE ORCHESTRAS' HOME, THE LERNER THEATRE, ONE IS PERFORMED OUTDOORS IN THE WELLFIELD BOTANIC GARDENS AND ONE MORE IS PERFORMED IN SAUDER HALL AT THE GOSHEN COLLEGE MUSIC CENTER IN GOSHEN. IN ADDITION, SYMPHONY SMALL ENSEMBLES PERFORM A FOUR-CONCERT SERIES IN CONJUNCTION WITH THE ELKHART PUBLIC LIBRARY FEATURING MUSIC AND A SHARED BOOK READING BY LIBRARY STAFF FOR "YOUNG PEOPLE OF ALL AGES". THE SYMPHONY LIBRARY SERIES IS PROVIDED FREE OF ADMISSION CHARGE AS A PUBLIC SERVICE OF THE ELKHART PUBLIC LIBRARY AND THE SYMPHONY. ALSO, OUR SMALL ENSEMBLES PERFORM AS REQUESTED ACROSS ELKHART COUNTY FOR CIVIC, CORPORATE AND PRIVATE OCCASIONS. DURING THE PAST SEASON, BETWEEN FIFTEEN AND TWENTY SMALL ENSEMBLE PERFORMANCES WERE HELD WITHIN THE COUNTY. LAST SEASON THE SYMPHONY COLLABORATED WITH THE GOSHEN THEATER TO PERFORM A CONCERT VERSION OF THE "COLE PORTER CELEBRATIONS." THE SYMPHONY'S TOTAL ATTENDANCE FOR THE 2024-25 SEASON WAS JUST UNDER 6000. THE AUDIENCES IS REPRESENTATIVE OF ALL AGES, WITH SPECIAL ENCOURAGEMENT TO YOUTH AND THEIR FAMILIES AS "GUESTS OF THE SYMPHONY."

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $198,735
Program Service Revenue $42,819
Investment Income $934
Other Revenue $-3,000
TOTAL REVENUE $239,488

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $2,400
Program Expenses $206,420
Other Expenses $236,672
TOTAL EXPENSES $236,672

Year-over-Year Comparison

2024 2023 Change
Revenue $239,488 $221,842 +0.1%
Expenses $236,672 $219,633 +0.1%
Net Income $2,816 $2,209 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$1,655
Total Directors
13
$6,120
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WAYNE STUBBS PRESIDENT 15.00
Officer Director
$0 $0 $0
SHARON STAUFFER VICE PRESIDE 2.00
Officer Director
$1,655 $0 $1,655
MARK MOW TREASURER 4.00
Officer Director
$0 $0 $0
DAVID M BIRD SECRETARY 3.00
Officer Director
$0 $0 $0
DAWN ASHTON MEMBER 0.50
Director
$0 $0 $0
CARRIE LEE BLAND-KENDALL MEMBER 0.50
Director
$0 $0 $0
NICOLE EBERSOLE MEMBER 0.50
Director
$0 $0 $0
DR STARLA GRABER MEMBER 0.50
Director
$0 $0 $0
HILLARY HARDER MEMBER 0.50
Director
$525 $0 $525
DEBRA INGLEFIELD MEMBER 4.00
Director
$2,630 $0 $2,630
DAVID PLANK MEMBER 0.50
Director
$0 $0 $0
KATE ROTH MEMBER 0.50
Director
$0 $0 $0
KYLE WEIRICH MEMBER 1.00
Director
$1,310 $0 $1,310
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $239,488 $236,672 $113,447 $2,816
2024 $221,842 $219,633 $98,205 $2,209
2023 $215,322 $210,499 $90,586 $4,823
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