Interplay Orchestra INC EIN 52-1433997 Form 990 (PDF) Claim this org

Interplay Orchestra INC FY2024 filing

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Provides musical performance and education opportunities for people with disabilities. For fiscal year 2024 it reported $208K in revenue, $222K in expenses, and $325K in net assets.Pt I

Founded
1986
Type
Public charity (501(c)(3)) · Education
Location
Bethesda, MD
Website
www.interplayorchestra.org
Filings
6 on file (2020–2024)
Revenue
$208KFY2024
Expenses
$222K
Net assets
$325K
People
14
Filings
6
Updates
0
More identity details & actions ⌄
EIN  52-1433997 Public charity (501(c)(3)) Bethesda, MD Founded 1986
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides musical performance and education opportunities for people with disabilities.
Leadership
Susan Park · Secretary - Partial Year · $18K
Money in and out
$208K revenue, $222K expenses
Bottom line
62% program efficiency
Where the money goes · FY2024
Total revenue
$208K
Pt VIII · Ln 12
Total expenses
$222K
Pt IX · Ln 25
Net assets
$325K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$14K
Where spending went · Part IX cols B–D
Program services $0.62 Management & general $0.36 Fundraising $0.02
Program efficiency
62%
of spending reaches programs
Operating runway
18.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$208K
FY2024▲ +13%
Expenses
$222K
FY2024
Total assets
$333K
FY2024
Total liabilities
$8K
FY2024
Total revenue
$208K
Pt VIII · Ln 12
Total expenses
$222K
Pt IX · Ln 25
Net assets
$325K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$14K
Total assetsPt X · Ln 16$333K
Program-expense ratioPt IX · col B62%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CInterplay Orchestra INC
EINHdr · item D52-1433997
Principal addressHdr · item CBethesda, MD
WebsiteHdr · item Jwww.interplayorchestra.org
Year of formationHdr · item L1986
State of legal domicileHdr · item MMD
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B28Z)
Ruling yearIRS BMFFeb 1986

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Secretary - Partial Year
$18,000Pt VII · Sec A
$10,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer - Partial Year
$0Pt VII · Sec A
$0Pt VII · Sec A

Emily Park’s $78K as Executive Artistic Director and Principal Conducto is at the 70th percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Emily Park$78,150
Susan Park$42,000$18,000$12,605$12,605
Paula R Moore$10,000$39,900
Paula Moore$29,925
Susan Park See Sch O Explanation$12,605$10,235
Sarah Fredrick$1,730

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $139K of program spending, described in the organization's own filed words · FY2024.
01

Each week, interplay orchestra gathers for rehearsals both in person at the music center at strathmore and virtually on zoom, providing a safe, welcoming, and creatively challenging environment for its members to demonstrate their abilities to the greater community.

$139Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$183K · 88%
Program service revenue$23K · 11%
Investment income$11K · 5%
Contributions & grants88%$183K
Program service revenue11%$23K
Investment income5%$11K
— government grantsLn 1e$27K
Total revenueLn 12$208K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.62 Management & general $0.36 Fundraising $0.02
Program services62%$139K
Management & general36%$80K
Fundraising2%$4K
Total functional expensesLn 25$222K

Balance Sheet

Part X · end of year
CashLn 1$333K
Total assetsLn 16$333K
Total liabilitiesLn 26$8K
Total net assetsLn 32$325K
Months of cash on handcomputed18.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $333K · Operating expenses/yr $222K
18.0 months
Where the money goes
Program services
Program services $139K · Total expenses $222K
62%
Management & General
Management & general $80K · Total expenses $222K
36%
Fundraising
Fundraising $4K · Total expenses $222K
2%
Cost to raise $1
Fundraising expense $4K · Solicited contributions $156K
$0.02 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $183K · Total revenue $208K
88%
Government reliance
Government grants $27K · Total revenue $208K
13%
Earned-income share
Program service revenue $23K · Total revenue $208K
11%
Investment reliance
Investment income $11K · Total revenue $208K
+5%
Program self-sufficiency
Program service revenue $23K · Total expenses $222K
10%
Growth & trend
Revenue growth (YoY)
This year $208K · Prior year $185K
+13%
Revenue CAGR
FY2020 $196K · FY2024 $208K
+2%
Net-asset trend (YoY)
End of year $325K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $208K · Expenses $222K
-7%
Liabilities-to-Assets
Total liabilities — · Total assets $333K
Net-asset ratio
Net assets $325K · Total assets $333K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $333K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Susan Park · Reported title SECRETARY - PARTIAL YEAR · Highest reported compensation $18K · Total expenses $222K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $102K · Total expenses $222K
46%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 62%
Overhead ratio 36%
Fundraising cost ratio 2%
Revenue growth 13%
Legal fee ratio 1%
Accounting fee ratio 5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$209K revenue · ⤓ 990 PDF
FY2024$208K revenue · viewing · ⤓ 990 PDF
FY2023$185K revenue · ⤓ 990 PDF
FY2022$170K revenue · ⤓ 990 PDF
FY2021$171K revenue · ⤓ 990 PDF
FY2020$196K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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