NORTHERN NECK ORCHESTRA CORPORATION

EIN: 541927050 501(c)(3) Arts, Culture & Humanities

KILMARNOCK, VA

Total Revenue
$368,310
Total Expenses
$287,287
Total Assets
$484,201
Net Assets
$478,521
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
VA
Principal Officer
DEBORAH M EVANS
Phone
8045802397
Tax Period
2024-07-01 to 2025-06-30

NORTHERN NECK ORCHESTRA CORPORATION, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $533K in total revenue in fiscal year 2023. Revenue surged 218% from the prior year, signaling strong growth momentum. The organization ran a surplus of $288K, a strong 54% operating margin.

Mission

THE GENERAL PURPOSE OF THE NORTHERN NECK ORCHESTRA CORPORATION IS TO MANAGE AND PROVIDE SUPPORT FOR AN ORCHESTRA BASED IN THE NORTHERN NECK OF VIRGINIA, FOR THE ENJOYMENT AND ENRICHMENT OF THE CITIZENS THEREOF; AND TO PROVIDE A MEANS BY WHICH PERSONS WISHING TO JOIN TOGETHER TO PROVIDE ORCHESTRAL MUSIC CAN ASSEMBLE, LEARN, AND ENJOY THE CREATION OF ORCHESTRAL MUSIC.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $228,490
Program Service Revenue $79,109
Investment Income $786
Other Revenue $59,925
TOTAL REVENUE $368,310

Expense Breakdown

Grants Paid $25,500
Salaries & Benefits $0
Fundraising Expenses $9,025
Program Expenses $235,173
Other Expenses $261,787
TOTAL EXPENSES $287,287

Year-over-Year Comparison

2024 2023 Change
Revenue $368,310 $532,857 -0.3%
Expenses $287,287 $244,582 +0.2%
Net Income $81,023 $288,275 -0.7%
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
14
Independent Members
14
Employees
N/A
Volunteers
45

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
5
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SANDRA C BYRD ASSISTANT SE 4.00
Officer Director
$0 $0 $0
THOMAS R COYE CHAIRMAN 12.00
Officer Director
$0 $0 $0
KATHERINE W ESKRIDGE DIRECTOR 7.00
Director
$0 $0 $0
DEBORAH M EVANS TREASURER 14.00
Officer Director
$0 $0 $0
ROBERT C HOOD DIRECTOR 12.00
Director
$0 $0 $0
VASHTI JONES DIRECTOR 8.00
Director
$0 $0 $0
AMMON G DUNTON JR DIRECTOR 4.00
Director
$0 $0 $0
MICHELLE M LYBARGER PRESIDENT 11.00
Officer Director
$0 $0 $0
WALT MALLORIE DIRECTOR 3.00
Director
$0 $0 $0
SUSAN MOORE DIRECTOR 4.00
Director
$0 $0 $0
ERIC F NOST DIRECTOR 5.00
Director
$0 $0 $0
CARY SCHNEIDER DIRECTOR 3.00
Director
$0 $0 $0
SUZANNE F THOMAS DIRECTOR 3.00
Director
$0 $0 $0
NANCY C WILSON SECRETARY/LI 8.00
Officer Director
$0 $0 $0
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 $368,310 $287,287 $484,201 $81,023
2024 $532,857 $244,582 $397,930 $288,275
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