NEW JERSEY SYMPHONY ORCHESTRA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: NEW JERSEY SYMPHONY ORCHESTRA (EIN 22-1559422)
Tax period: 2024-09-01 to 2025-08-31
Filed: 2026-07-15
IRS object ID: 202631969349302683
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-07-15T19:32:54-05:00	ReturnTs
Tax Period End	2025-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	293 EISENHOWER PARKWAY 2ND FLOOR	AddressLine1Txt
City	LIVINGSTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07039	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	221559422	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW JERSEY SYMPHONY ORCHESTRA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWJ	BusinessNameControlTxt
Phone	9736243713	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	60 PARK PLACE SUITE 900	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALDO SCROFANI	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9736243713	PhoneNum
Signature	2026-07-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TARA DEL GAVIO	PreparerPersonNm
PTIN	P02438051	PTIN
Phone	9739949494	PhoneNum
Preparation	2026-07-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALDO SCROFANI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	60 PARK PLACE SUITE 900	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07102	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,585,483	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NJSYMPHONY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1929	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TO CONNECT WITH THE PEOPLE AND DIVERSE COMMUNITIES OF NEW JERSEY THROUGH THE POWER OF LIVE MUSIC.	ActivityOrMissionDesc
Voting Members Governing Body	46	VotingMembersGoverningBodyCnt
Voting Members Independent	40	VotingMembersIndependentCnt
Total Employee	444	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,314,486	PYContributionsGrantsAmt
CY Contributions Grants	$15,001,727	CYContributionsGrantsAmt
PY Program Service Revenue	$4,149,670	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,853,518	CYProgramServiceRevenueAmt
PY Investment Income	$43,821	PYInvestmentIncomeAmt
CY Investment Income	$51,672	CYInvestmentIncomeAmt
PY Other Revenue	-$228,444	PYOtherRevenueAmt
CY Other Revenue	-$172,375	CYOtherRevenueAmt
PY Total Revenue	$16,279,533	PYTotalRevenueAmt
CY Total Revenue	$19,734,542	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,971,729	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,958,983	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$103,382	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,343,412	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,779,747	PYOtherExpensesAmt
CY Other Expenses	$6,778,025	CYOtherExpensesAmt
PY Total Expenses	$16,751,476	PYTotalExpensesAmt
CY Total Expenses	$17,840,390	CYTotalExpensesAmt
PY Revenues Less Expenses	-$471,943	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,894,152	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,327,224	TotalAssetsBOYAmt
Total Assets EOY	$9,810,082	TotalAssetsEOYAmt
Total Liabilities BOY	$2,506,568	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,018,859	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,820,656	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,791,223	NetAssetsOrFundBalancesEOYAmt
Mission	TO CONNECT WITH THE PEOPLE AND DIVERSE COMMUNITIES OF NEW JERSEY THROUGH THE POWER OF LIVE SYMPHONIC MUSIC TO INSPIRE, ENTERTAIN, AND EDUCATE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$14,105,068	ExpenseAmt
Revenue	$4,853,518	RevenueAmt
Desc	THE NEW JERSEY SYMPHONY IS THE LARGEST PERFORMING ARTS ORGANIZATION IN THE STATE AND IS DEDICATED TO PROVIDING WORLD-CLASS ORCHESTRAL PERFORMANCES THROUGHOUT NEW JERSEY, AND NOW ALSO WELL BEYOND ITS BORDERS, THROUGH AN EXCITING AND EXPANDING CATALOG OF DIGITAL AND MULTIMEDIA CONTENT. THE SYMPHONY IS DEEPLY CONNECTED TO ITS SURROUNDING COMMUNITIES THROUGH NUMEROUS AND DIVERSE EDUCATIONAL AND COMMUNITY ENGAGEMENT ACTIVITIES. THESE ACTIVITIES SPAN NEARLY ALL COUNTIES OF NEW JERSEY. IN A TYPICAL SEASON, THE SYMPHONY ENGAGES MORE THAN 150,000 PEOPLE IN PERSON, INCLUDING 40,000 CHILDREN, AND IN ADDITION THE SYMPHONY HAS MADE OVER 11 MILLION ONLINE IMPRESSIONS IN THE PAST YEAR ALONE, GREATLY EXPANDING OUR REACH.	Desc
Total Program Service Expenses	$14,105,068	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	131	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	444	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	46	GoverningBodyVotingMembersCnt
Independent Voting Member	40	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9736243713	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	60 PARK PLACE SUITE 900	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07102	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARTIN ANDERSEN
TRUSTEE/MUSICIAN	17.50	Yes (X)	$49,362	$0	$22,681
NORMAN SLONAKER
TRUSTEE	0.50	Yes (X)	$0	$0	$0
CHRISTOPHER PETERMANN
TRUSTEE/TREASURER	0.50	Yes (X)	$0	$0	$0	Yes (X)
ANN D BOROWIEC
TRUSTEE	0.50	Yes (X)	$0	$0	$0
JOANNA FARRER
MUSICIAN/TRUSTEE	17.50	Yes (X)	$39,222	$0	$23,343
DARRYL KUBIEN
MUSICIAN/TRUSTEE	17.50	Yes (X)	$4,905	$0	$300
DAVID SOUTHORN
MUSICIAN/TRUSTEE	17.50	Yes (X)	$30,521	$0	$31,653
YIN LONG
TRUSTEE	0.50	Yes (X)	$0	$0	$0
JOSEPH ACCARDO
TRUSTEE	0.50	Yes (X)	$0	$0	$0
AUDREY BARTNER
TRUSTEE	0.50	Yes (X)	$0	$0	$0
ROBERT BEYLICKJIAN
TRUSTEE	0.50	Yes (X)	$0	$0	$0
LINDA M BOWDEN
TRUSTEE	0.50	Yes (X)	$0	$0	$0
HEATHER BOSHAK
TRUSTEE	0.50	Yes (X)	$0	$0	$0
THOMAS COMISKEY
TRUSTEE	0.50	Yes (X)	$0	$0	$0
MINDY COHEN
TRUSTEE	0.50	Yes (X)	$0	$0	$0
EVAN DELGADO
TRUSTEE	0.50	Yes (X)	$0	$0	$0
DEBORAH FRAZIER
TRUSTEE	0.50	Yes (X)	$0	$0	$0
CURTLAND E FIELDS
TRUSTEE	0.50	Yes (X)	$0	$0	$0
ROBERT C GARRETT
CO- CHAIR AND TRUSTEE	0.50	Yes (X)	$0	$0	$0	Yes (X)
DAVID R HUBER
TRUSTEE	0.50	Yes (X)	$0	$0	$0
RUTH C LIPPER
TRUSTEE	0.50	Yes (X)	$0	$0	$0
DR JAMES LIST
TRUSTEE	0.50	Yes (X)	$0	$0	$0
MARTIN MELILLI
TRUSTEE	0.50	Yes (X)	$0	$0	$0
ELIN MUELLER
TRUSTEE	0.50	Yes (X)	$0	$0	$0
MICHELLE MERCHANT
TRUSTEE	0.50	Yes (X)	$0	$0	$0
DIMITRI NAKHAMKIN
TRUSTEE	0.50	Yes (X)	$0	$0	$0
MARJORIE PERRY
TRUSTEE	0.50	Yes (X)	$0	$0	$0
MICHAEL RICHARDS
TRUSTEE	0.50	Yes (X)	$0	$0	$0
LAWRENCE RUTKOWSKI
TRUSTEE	0.50	Yes (X)	$0	$0	$0
WARREN K RACUSIN
TRUSTEE	0.50	Yes (X)	$0	$0	$0
MARCIA SASS
TRUSTEE	0.50	Yes (X)	$0	$0	$0
SUSAN SHIFF
TRUSTEE	0.50	Yes (X)	$0	$0	$0
STEPHEN SICHAK JR
TRUSTEE	0.50	Yes (X)	$0	$0	$0
CRAIG SILLIMAN
CO-CHAIR AND TRUSTEE	0.50	Yes (X)	$0	$0	$0	Yes (X)
DONALD E STRANGFELD
TRUSTEE	0.50	Yes (X)	$0	$0	$0
CECILIA SWEENEY
TRUSTEE	0.50	Yes (X)	$0	$0	$0
JESSICA TRENTI
TRUSTEE	0.50	Yes (X)	$0	$0	$0
LISA MARTINEZ WOLMART
TRUSTEE/SECRETARY	0.50	Yes (X)	$0	$0	$0	Yes (X)
MARGARITA WALLACE
TRUSTEE	0.50	Yes (X)	$0	$0	$0
LISA WEBBER
TRUSTEE	0.50	Yes (X)	$0	$0	$0
DIANE YOUNG
TRUSTEE	0.50	Yes (X)	$0	$0	$0
EDWARD D ZINBARG
TRUSTEE	0.50	Yes (X)	$0	$0	$0
GABRIEL VAN AALST
PRESIDENT & CEO, TERM 9/3/24	35.00	Yes (X)	$255,347	$0	$23,282	Yes (X)
ROBERT GORDON
TRUSTEE	0.50	Yes (X)	$0	$0	$0
JONATHAN KUSHNER
TRUSTEE	0.50	Yes (X)	$0	$0	$0
TERRY D LOFTIS EFF 2325
PRESIDENT & CEO	35.00	Yes (X)	$0	$0	$0	Yes (X)
MARSHELL J KUMAHOR
VP EDUCATION & COMM ENGAGE	35.00		$118,951	$0	$37,767	Yes (X)
JAMES HOUGHTON
CFO	35.00		$161,928	$0	$16,355	Yes (X)
KRISTIN ORLANDO
VP OF OPERATIONS	35.00		$121,472	$0	$14,884	Yes (X)
SIDNEY JACKSON
VP OF DEVELOPMENT	35.00		$175,676	$0	$32,922	Yes (X)
ERIN LUNSFORD NORTON
VP OF ARTISTIC PLANNING	35.00		$104,289	$0	$4,992	Yes (X)
GEOFF ANDERSON
VP OF MARKETING	35.00		$107,220	$0	$15,223	Yes (X)
DAVID MOORE
CONTROLLER	35.00		$113,983	$0	$10,242	Yes (X)
RENATA PACHUCKI
AVP OF DEVELOPMENT	35.00		$107,504	$0	$29,561	Yes (X)
XIAN ZHANG
MUSIC DIRECTOR	35.00		$258,069	$0	$9,956		Yes (X)
ERIC WYRICK
CONCERT MASTER	35.00		$179,388	$0	$31,721		Yes (X)
INGRID NOVAK
SR. DIR. OF INSTITUTIONAL GIVING	35.00		$107,236	$0	$14,376		Yes (X)
YVONNE CASUSO
SR. DIR. OF INDIVIDUAL GIVING	35.00		$109,591	$0	$2,807		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,044,664	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$322,065	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	13	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COMMUNITY COUNSELLING SERVICE COLLC
PO BOX 824885	PHILADELPHIA	PA	191824885	CONSULTING SERVICES	$288,500
OPUS 3 ARTISTS LLC
348 WEST 57TH STREET STE 282	NEW YORK	NY	10019	AGENT FOR GUEST ARTISTS & CONDUCTORS	$130,965

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$863,143	FundraisingAmt
Government Grants	$3,008,750	GovernmentGrantsAmt
All Other Contributions	$11,129,834	AllOtherContributionsAmt
Noncash Contributions	$60,044	NoncashContributionsAmt
Total Contributions	$15,001,727	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PERFORMANCE REVENUE	Desc
Business	711130	BusinessCd
Total Revenue Column	$4,853,518	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,853,518	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,853,518	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,763	TotalRevenueColumnAmt
Exclusion	$55,763	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$518,545	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$522,636	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,091	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,091	TotalRevenueColumnAmt
Exclusion	-$4,091	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$133,210	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$863,143	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$328,305	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$195,095	TotalRevenueColumnAmt
Exclusion	-$195,095	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$22,720	TotalRevenueColumnAmt
Exclusion	$22,720	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$22,720	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,734,542	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,853,518	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$120,703	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,549,017	TotalAmt
Program Services	$1,301,912	ProgramServicesAmt
Management And General	$113,450	ManagementAndGeneralAmt
Fundraising	$133,655	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,672,587	TotalAmt
Program Services	$5,488,711	ProgramServicesAmt
Management And General	$571,997	ManagementAndGeneralAmt
Fundraising	$611,879	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$603,706	TotalAmt
Program Services	$562,780	ProgramServicesAmt
Management And General	$5,615	ManagementAndGeneralAmt
Fundraising	$35,311	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,221,671	TotalAmt
Program Services	$1,138,852	ProgramServicesAmt
Management And General	$11,363	ManagementAndGeneralAmt
Fundraising	$71,456	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$912,002	TotalAmt
Program Services	$767,698	ProgramServicesAmt
Management And General	$65,246	ManagementAndGeneralAmt
Fundraising	$79,058	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$73	TotalAmt
Management And General	$73	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$59,907	TotalAmt
Management And General	$59,907	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$103,382	TotalAmt
Fundraising	$103,382	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,184,914	TotalAmt
Program Services	$1,500,816	ProgramServicesAmt
Management And General	$593,524	ManagementAndGeneralAmt
Fundraising	$90,574	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$971,660	TotalAmt
Program Services	$857,074	ProgramServicesAmt
Management And General	$2,657	ManagementAndGeneralAmt
Fundraising	$111,929	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$475,392	TotalAmt
Program Services	$369,862	ProgramServicesAmt
Management And General	$82,526	ManagementAndGeneralAmt
Fundraising	$23,004	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,087,286	TotalAmt
Program Services	$711,444	ProgramServicesAmt
Management And General	$375,842	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$652,547	TotalAmt
Program Services	$594,817	ProgramServicesAmt
Management And General	$24,886	ManagementAndGeneralAmt
Fundraising	$32,844	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$85,303	TotalAmt
Program Services	$14,791	ProgramServicesAmt
Management And General	$62,414	ManagementAndGeneralAmt
Fundraising	$8,098	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$125,705	TotalAmt
Management And General	$125,705	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MAINTENANCE AND REPAIRS	$486,471	$320,758	$163,790	$1,923
MISCELLANEOUS	$425,828	$267,617	$117,912	$40,299
LIBRARY	$121,893	$121,893
MEALS AND ENTERTAINMENT	$49,674	$49,674

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,372	TotalAmt
Program Services	$36,369	ProgramServicesAmt
Management And General	$15,003	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,840,390	TotalAmt
Program Services	$14,105,068	ProgramServicesAmt
Management And General	$2,391,910	ManagementAndGeneralAmt
Fundraising	$1,343,412	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$79,413	BOYAmt
EOY	$647,132	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,983,600	BOYAmt
EOY	$3,762,351	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$181,034	BOYAmt
EOY	$19,477	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$426,873	BOYAmt
EOY	$273,381	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,306,667	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,638,145	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$252,445	BOYAmt
EOY	$668,522	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,073,046	BOYAmt
EOY	$3,699,350	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$330,813	BOYAmt
EOY	$739,869	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,327,224	BOYAmt
EOY	$9,810,082	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$704,810	BOYAmt
EOY	$817,861	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,642,846	BOYAmt
EOY	$1,662,191	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$158,912	BOYAmt
EOY	$538,807	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,506,568	BOYAmt
EOY	$3,018,859	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$18,218,415	BOYAmt
EOY	-$20,078,941	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,039,071	BOYAmt
EOY	$26,870,164	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,820,656	BOYAmt
EOY	$6,791,223	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,327,224	BOYAmt
EOY	$9,810,082	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,894,152	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$120,700	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$2,000,000	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$44,285	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,686,650	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,379,645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,752,660	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,314,486	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,001,727	CurrentTaxYearAmt
Total	$62,135,168	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,686,650	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,379,645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,752,660	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,314,486	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,001,727	CurrentTaxYearAmt
Total	$62,135,168	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,414,561	SubstantialContributorsTotAmt
Public Support Total170	$54,720,607	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,761	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,127	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,763	CurrentTaxYearAmt
Total	$314,848	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$7,324	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,054	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,762	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,720	CurrentTaxYearAmt
Total	$83,337	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$62,533,353	TotalSupportAmt
Gross Receipts Rltd Activities	$15,493,026	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87510	PublicSupportCY170Pct
Public Support PY170	0.87830	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2020 AMOUNT: $ 31,125. 2021 AMOUNT: $ -7,324. 2022 AMOUNT: $ 13,054. 2023 AMOUNT: $ 23,762. 2024 AMOUNT: $ 22,720.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,075,046	BeginningYearBalanceAmt
Contributions	$1,550,974	ContributionsAmt
Investment Earnings Or Losses	$169,011	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,045,681	OtherExpendituresAmt
End Year Balance	$3,749,350	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,899,472	BeginningYearBalanceAmt
Contributions	$773,000	ContributionsAmt
Investment Earnings Or Losses	$405,501	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,002,927	OtherExpendituresAmt
End Year Balance	$3,075,046	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,714,280	BeginningYearBalanceAmt
Contributions	$493,431	ContributionsAmt
Investment Earnings Or Losses	-$373,096	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,935,143	OtherExpendituresAmt
End Year Balance	$3,899,472	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,507,969	BeginningYearBalanceAmt
Contributions	$3,157,185	ContributionsAmt
Investment Earnings Or Losses	-$389,693	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,561,181	OtherExpendituresAmt
End Year Balance	$9,714,280	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,017,286	BeginningYearBalanceAmt
Contributions	$87,643	ContributionsAmt
Investment Earnings Or Losses	$932,536	InvestmentEarningsOrLossesAmt
Other Expenditures	$529,496	OtherExpendituresAmt
End Year Balance	$8,507,969	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,072	OtherCostOrOtherBasisAmt
Depreciation	$12,437	DepreciationAmt
Book Value	$2,635	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$302,957	OtherCostOrOtherBasisAmt
Depreciation	$271,503	DepreciationAmt
Book Value	$31,454	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,988,638	OtherCostOrOtherBasisAmt
Depreciation	$1,354,205	DepreciationAmt
Book Value	$634,433	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$668,522	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
FUNDS HELD IN TRUST	$205,360
OPERATING RIGHT OF USE ASSET, NET ACCUMULATED DEPRECIATION	$534,509

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$739,869	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FUNDS HELD FOR OTHERS	$4,298
OPERATING LEASE LIABILITIES	$534,509

Field	Value	IRS element (for citing)
Total Liability	$538,807	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$20,208,547	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$120,700	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$25,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$145,700	RevenueNotReportedAmt
Revenue Subtotal	$20,062,847	RevenueSubtotalAmt
Other Revenues Not Included	-$328,305	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$328,305	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,734,542	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$18,237,980	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$25,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$372,590	OtherExpensesIncludedAmt
Expenses Not Reported	$397,590	ExpensesNotReportedAmt
Expenses Subtotal	$17,840,390	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,840,390	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED FOR THE YEARS ENDED AUGUST 31, 2025 AND 2024. AT AUGUST 31, 2025 AND 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT DIRECT EXPENSES -328,305.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT DIRECT EXPENSES 328,305. ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 44,285.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DCM INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4707	AddressLine1Txt
City	SUNNYSIDE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11104	ZIPCd

Field	Value	IRS element (for citing)
Activity	TICKET AND DONOR SOLICITATIONS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$148,073	GrossReceiptsAmt
Retained By Contractor	$103,382	RetainedByContractorAmt
Net To Organization	$44,691	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$148,073	TotalGrossReceiptsAmt
Total Retained By Contractors	$103,382	TotalRetainedByContractorsAmt
Total Net To Organization	$44,691	TotalNetToOrganizationAmt
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	FL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING INTO MUSIC GALA	Event1Nm
Gross Receipts Event1	$548,304	GrossReceiptsEvent1Amt
Charitable Contri Event1	$487,019	CharitableContriEvent1Amt
Gross Revenue Event1	$61,285	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$11,970	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$57,000	FoodAndBeverageEvent1Amt
Entertainment Event1	$10,637	EntertainmentEvent1Amt
Other Direct Expenses Event1	$114,918	OtherDirectExpensesEvent1Amt
Event2	OPENING NIGHT	Event2Nm
Gross Receipts Event2	$211,963	GrossReceiptsEvent2Amt
Charitable Contri Event2	$157,813	CharitableContriEvent2Amt
Gross Revenue Event2	$54,150	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$8,128	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$28,288	FoodAndBeverageEvent2Amt
Entertainment Event2	$19,938	EntertainmentEvent2Amt
Other Direct Expenses Event2	$20,494	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$236,086	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$218,311	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$17,775	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$10,500	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$18,000	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$6,904	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$21,528	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$996,353	GrossReceiptsTotalAmt
Charitable Contributions Tot	$863,143	CharitableContributionsTotAmt
Gross Revenue Total Events	$133,210	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$30,598	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$103,288	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$37,479	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$156,940	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$328,305	DirectExpenseSummaryEventsAmt
Net Income Summary	-$195,095	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GABRIEL VAN AALST
PRESIDENT & CEO, TERM 9/3/24	$180,347	$0	$75,000	$0	$0	$0	$0	$0	$23,282	$0	$278,629	$0	$0	$0
XIAN ZHANG
MUSIC DIRECTOR	$258,069	$0	$0	$0	$0	$0	$0	$0	$9,956	$0	$268,025	$0	$0	$0
ERIC WYRICK
CONCERT MASTER	$179,388	$0	$0	$0	$0	$0	$0	$0	$31,721	$0	$211,109	$0	$0	$0
SIDNEY JACKSON
VP OF DEVELOPMENT	$160,676	$0	$15,000	$0	$0	$0	$0	$0	$32,922	$0	$208,598	$0	$0	$0
JAMES HOUGHTON
CFO	$151,928	$0	$10,000	$0	$0	$0	$0	$0	$16,355	$0	$178,283	$0	$0	$0
MARSHELL J KUMAHOR
VP EDUCATION & COMM ENGAGE	$118,951	$0	$0	$0	$0	$0	$0	$0	$37,767	$0	$156,718	$0	$0	$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION ITEMS	100	$58,944	COST DETERMINED BY D
Yes (X)	INSTRUMENT - TROMBONE	1	$1,100	COST DETERMINED BY D

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	EXECUTIVE COMMITTEE IS A SUBSET OF BOARD OF TRUSTEES MEMBERS.
FORM 990, PART VI, SECTION A, LINE 8B	NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER ELECTRONICALLY FOR REVIEW PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSES CONFLICTS YEARLY. IN ADDITION, IF A MEMBER BECOMES AWARE OF A CONFLICT DURING THE YEAR, HE/SHE PROMPTLY DISCLOSES IT TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	SALARIES FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE INDEPENDENT TRUSTEES. COMPARABLE SALARIES FROM OTHER ORGANIZATIONS AS WELL AS EMPLOYEE PERFORMANCE AID IN DETERMINING THE SALARIES AND IS DOCUMENTED IN THE MINUTES OF THE MEETINGS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART VII:	CERTAIN MUSICIANS EMPLOYED BY THE ORGANIZATION ARE MEMBERS OF THE BOARD OF TRUSTEES. THESE INDIVIDUALS ARE BEING PAID FOR SERVICES PERFORMED AND NOT FOR FUNCTIONING IN THE CAPACITY OF A TRUSTEE.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 8,867. MANAGEMENT AND GENERAL EXPENSES 203,480. FUNDRAISING EXPENSES 55,272. TOTAL EXPENSES 267,619. CONSULTING FEES : PROGRAM SERVICE EXPENSES 162,816. MANAGEMENT AND GENERAL EXPENSES 390,044. FUNDRAISING EXPENSES 35,302. TOTAL EXPENSES 588,162. STAFF & GUEST CONDUCTOR & ARTISTS FEES : PROGRAM SERVICE EXPENSES 1,313,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,313,519. STAFF DEVELOPMENT FEES : PROGRAM SERVICE EXPENSES 15,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,614.
FORM 990, PART XI, LINE 9:	BAD DEBT EXPENSE -44,285.
FORM 990, PART XII, LINE 2C:	THE SYMPHONY HAS A FINANCE/AUDIT COMMITTEE WHOSE RESPONSIBILITY AMONG OTHER THINGS IS TO SELECT THE INDEPENDENT AUDITORS AND RATIFY THAT SELECTION ON AN ANNUAL BASIS. IN ADDITION, THE COMMITTEE MEETS WITH THE AUDITORS BOTH PRIOR TO AND SUBSEQUENT TO THE COMPLETION OF THE AUDIT. DURING THESE MEETINGS, THE COMMITTEE REVIEWS THE RESULTS OF THE AUDIT AND THE FINANCIAL STATEMENTS OF THE SYMPHONY. FINALLY, THE COMMITTEE MAY ALSO MEET WITH THE INDEPENDENT AUDITORS AT OTHER TIMES DURING THE COURSE OF THE YEAR AS MAY BE DEEMED NECESSARY.