ELGIN YOUTH SYMPHONY ORCHESTRA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ELGIN YOUTH SYMPHONY ORCHESTRA INC (EIN 36-4403533)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-08
IRS object ID
202411299349302841
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-08T15:10:29-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882730877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11707 N RANDALL ROAD STE 200AddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364403533EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELGIN YOUTH SYMPHONY ORCHESTRABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELGIBusinessNameControlTxt
Phone8478417700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 SPARTAN DR BLDG G 226228AddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60123ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonK ERIC LARSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8478417700PhoneNum
Signature2024-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKPersonFirstNm
Person LastERIC LARSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELEANOR A LIVINGSTON CPA MSTPreparerPersonNm
PTINP00226461PTIN
Phone8478888600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerANTHONY RIANIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 SPARTAN DR BLDG G 226/228AddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60123ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$801,544GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EYSO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionCREATE A COMMUNITY OF YOUNG MUSICIANS, ENRICHING THEIR LIVES AND THE LIVES OF THEIR FAMILIES, SCHOOLS, COMMUNITIES, AND BEYOND, THROUGH THE STUDY AND PERFORMANCE OF EXCELLENT MUSIC.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$427,201PYContributionsGrantsAmt
CY Contributions Grants$300,579CYContributionsGrantsAmt
PY Program Service Revenue$343,973PYProgramServiceRevenueAmt
CY Program Service Revenue$396,555CYProgramServiceRevenueAmt
PY Investment Income$1,010PYInvestmentIncomeAmt
CY Investment Income$16,120CYInvestmentIncomeAmt
PY Other Revenue$11,070PYOtherRevenueAmt
CY Other Revenue$22,683CYOtherRevenueAmt
PY Total Revenue$783,254PYTotalRevenueAmt
CY Total Revenue$735,937CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$506,823PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$611,906CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$91,806CYTotalFundraisingExpenseAmt
PY Other Expenses$229,022PYOtherExpensesAmt
CY Other Expenses$349,096CYOtherExpensesAmt
PY Total Expenses$735,845PYTotalExpensesAmt
CY Total Expenses$961,002CYTotalExpensesAmt
PY Revenues Less Expenses$47,409PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$225,065CYRevenuesLessExpensesAmt
Total Assets BOY$628,253TotalAssetsBOYAmt
Total Assets EOY$362,840TotalAssetsEOYAmt
Total Liabilities BOY$108,758TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,897TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$519,495NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$313,943NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE ELGIN YOUTH SYMPHONY ORCHESTRA IS TO CREATE A COMMUNITY OF YOUNG MUSICIANS, ENRICHING THEIR LIVES AND THE LIVES OF THEIR FAMILIES, SCHOOLS, COMMUNITIES, AND BEYOND, THROUGH THE STUDY AND PERFORMANCE OF EXCELLENT MUSIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$575,480ExpenseAmt
Revenue$396,555RevenueAmt
DescSTUDENTS OF EYSO EXPLORE A COMPREHENSIVE CURRICULUM EACH SEASON - ONE WHICH AIMS NOT ONLY TO HELP THESE STUDENTS DEVELOP ARTISTICALLY AND TECHNICALLY, BUT ALSO TO PREPARE THEM FOR A FUTURE OF COMPLEX IDEAS, CREATIVE RISK-TAKING, AND LEADERSHIP AS GLOBAL CITIZENS. REHEARSALS CENTER NOT ONLY AROUND GROWING AS PLAYERS AND COLLABORATORS, BUT ALSO AS THOUGHTFUL COMMUNICATORS AND LEADERS IN THEIR SECTIONS, ENSEMBLES, SCHOOLS, AND COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,572ExpenseAmt
DescNEW STARTER STRINGS PROGRAM SERVES A YOUNGER, MORE DIVERSE AUDIENCE AND IS PROVIDED TUITION FREE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$583,052TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLISON WINSORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8478417700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 SPARTAN DR BLDG G 226/228AddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60123ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANTHONY RIANI
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JAMES G ALLEN JR
VICE PRESIDENT5.00Yes (X)$0$0$0
PETER VAN NORTWICK
TREASURER5.00Yes (X)Yes (X)$0$0$0
ALLISON WINSOR
SECRETARY5.00Yes (X)Yes (X)$0$0$0
CASEY CLEMENS
DIRECTOR5.00Yes (X)$0$0$0
EDWARD SNOBLE
DIRECTOR5.00Yes (X)$0$0$0
CHARLES RUSSELL ROBERTS
DIRECTOR5.00Yes (X)$0$0$0
SAROSH SAHER
DIRECTOR5.00Yes (X)$0$0$0
DIANE STREDDE
DIRECTOR5.00Yes (X)$0$0$0
MARC THAYER
DIRECTOR5.00Yes (X)$0$0$0
GRACE FERNANDEZ
DIRECTOR5.00Yes (X)$0$0$0
CHARLES JORGENSEN
DIRECTOR5.00Yes (X)$0$0$0
K ERIC LARSON
EXECUTIVE DIRECTOR40.00Yes (X)$76,650$0$0
MATTHEW SHEPPARD
ARTISTIC DIRECTOR30.00Yes (X)$66,050$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$142,700TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$6,300FundraisingAmt
Government Grants$29,957GovernmentGrantsAmt
All Other Contributions$264,322AllOtherContributionsAmt
Total Contributions$300,579TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAMS711130$313,546$313,546
PERFORMANCE REVENUES711130$83,009$83,009
FieldValueIRS element (for citing)
Total Program Service Revenue$396,555TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,294TotalRevenueColumnAmt
Exclusion$13,294ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$54,414SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$51,588SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,826SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,826TotalRevenueColumnAmt
Exclusion$2,826ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,371FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$6,300ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,150FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,221TotalRevenueColumnAmt
Exclusion$17,221ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,221GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,869CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$648TotalRevenueColumnAmt
Exclusion-$648ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$6,110TotalRevenueColumnAmt
Exclusion$6,110ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,110OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$735,937TotalRevenueColumnAmt
Related Or Exempt Func Income$396,555RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,803ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$142,700TotalAmt
Program Services$66,050ProgramServicesAmt
Management And General$76,650ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$429,810TotalAmt
Program Services$344,770ProgramServicesAmt
Management And General$24,149ManagementAndGeneralAmt
Fundraising$60,891FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,600TotalAmt
Program Services$3,600ProgramServicesAmt
Management And General$800ManagementAndGeneralAmt
Fundraising$1,200FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,796TotalAmt
Program Services$26,726ProgramServicesAmt
Management And General$2,935ManagementAndGeneralAmt
Fundraising$4,135FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$83,259TotalAmt
Management And General$83,259ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,134TotalAmt
Management And General$2,134ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,987TotalAmt
Program Services$433ProgramServicesAmt
Management And General$7,554ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,549TotalAmt
Program Services$14,988ProgramServicesAmt
Management And General$34,262ManagementAndGeneralAmt
Fundraising$4,299FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,653TotalAmt
Management And General$7,653ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,442TotalAmt
Program Services$5,942ProgramServicesAmt
Management And General$17,500ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,335TotalAmt
Program Services$902ProgramServicesAmt
Management And General$1,433ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$232TotalAmt
Program Services$232ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,402TotalAmt
Program Services$225ProgramServicesAmt
Management And General$12,177ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PERFORMANCE EXPENSES$74,775$59,765$1,395$13,615
PROGRAM EXPENSES$39,209$34,981$4,228
TUITION EXPENSES$24,438$24,438
BAD DEBT$9,177$9,177

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,504TotalAmt
Management And General$838ManagementAndGeneralAmt
Fundraising$7,666FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$961,002TotalAmt
Program Services$583,052ProgramServicesAmt
Management And General$286,144ManagementAndGeneralAmt
Fundraising$91,806FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$208,735BOYAmt
EOY$59,665EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$96,290BOYAmt
EOY$2,701EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,327BOYAmt
EOY$5,238EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,320BOYAmt
EOY$4,994EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$310,960BOYAmt
EOY$286,853EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,621BOYAmt
EOY$3,389EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$628,253BOYAmt
EOY$362,840EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,570BOYAmt
EOY$14,031EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$71,188BOYAmt
EOY$34,866EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$108,758BOYAmt
EOY$48,897EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$389,184BOYAmt
EOY$174,715EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$130,311BOYAmt
EOY$139,228EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$519,495BOYAmt
EOY$313,943EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$628,253BOYAmt
EOY$362,840EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$225,065ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,513NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$263,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$441,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$422,451CurrentTaxYearMinus1YearAmt
Current Tax Year$300,579CurrentTaxYearAmt
Total$1,655,393TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$375,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$259,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$342,843CurrentTaxYearMinus1YearAmt
Current Tax Year$396,555CurrentTaxYearAmt
Total$1,714,441TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$638,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$568,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$765,294CurrentTaxYearMinus1YearAmt
Current Tax Year$697,134CurrentTaxYearAmt
Total$3,369,834TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,369,834PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,419CurrentTaxYearMinus1YearAmt
Current Tax Year$13,294CurrentTaxYearAmt
Total$38,023TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,419CurrentTaxYearMinus1YearAmt
Current Tax Year$13,294CurrentTaxYearAmt
Total$38,023TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,021CurrentTaxYearMinus2YearsAmt
Current Tax Year$17,221CurrentTaxYearAmt
Total$22,242TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$18,592CurrentTaxYearMinus1YearAmt
Current Tax Year$6,110CurrentTaxYearAmt
Total$24,702TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$644,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$574,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$711,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$790,305CurrentTaxYearMinus1YearAmt
Current Tax Year$733,759CurrentTaxYearAmt
Total$3,454,801TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97540PublicSupportCY509Pct
Public Support PY5090.97660PublicSupportPY509Pct
Investment Income CY0.01100InvestmentIncomeCYPct
Investment Income PY0.00830InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,174BeginningYearBalanceAmt
Investment Earnings Or Losses$7,006InvestmentEarningsOrLossesAmt
End Year Balance$100,180EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,272BeginningYearBalanceAmt
Investment Earnings Or Losses-$12,881InvestmentEarningsOrLossesAmt
Other Expenditures$3,217OtherExpendituresAmt
End Year Balance$93,174EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$87,372BeginningYearBalanceAmt
Investment Earnings Or Losses$23,594InvestmentEarningsOrLossesAmt
Other Expenditures$1,694OtherExpendituresAmt
End Year Balance$109,272EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,111BeginningYearBalanceAmt
Investment Earnings Or Losses$2,983InvestmentEarningsOrLossesAmt
Other Expenditures$8,722OtherExpendituresAmt
End Year Balance$87,372EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,262BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$3,849InvestmentEarningsOrLossesAmt
End Year Balance$93,111EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.27271BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.72729TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$974,235TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$19,513NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$206,900DonatedServicesAndUseFcltsAmt
Revenue Not Reported$226,413RevenueNotReportedAmt
Revenue Subtotal$747,822RevenueSubtotalAmt
Investment Expenses Not Incld$2,134InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$14,019OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$11,885RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$735,937TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,179,787TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$206,900DonatedServicesUseFcltsAmt
Other Expenses Included$14,019OtherExpensesIncludedAmt
Expenses Not Reported$220,919ExpensesNotReportedAmt
Expenses Subtotal$958,868ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,134InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,134ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$961,002TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:PRINCIPAL ON THE ENDOWMENT CAN ONLY BE DISBURSED UPON FINANCE AND EXECUTIVE COMMITTEE APPROVAL AND ONLY AFTER PERMISSION FROM THE DONORS. THE EARNINGS ON THE ACCOUNT CAN BE DISBURSED AND USED BY THE SYMPHONY WITHOUT APPROVAL.
PART X, LINE 2:THE ORCHESTRA HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE ORCHESTRA HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ORCHESTRA IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORCHESTRA BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE ORCHESTRA'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2023 AND 2022.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -11,150. COST OF GOODS SOLD -2,869.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 11,150. COST OF GOODS SOLD 2,869.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1IMPACT EYSOEvent1Nm
Gross Receipts Event1$26,521GrossReceiptsEvent1Amt
Charitable Contri Event1$6,300CharitableContriEvent1Amt
Gross Revenue Event1$20,221GrossRevenueEvent1Amt
Food And Beverage Event1$7,582FoodAndBeverageEvent1Amt
Entertainment Event1$300EntertainmentEvent1Amt
Other Direct Expenses Event1$3,268OtherDirectExpensesEvent1Amt
Event2EYSO VINIAEvent2Nm
Gross Receipts Event2$8,150GrossReceiptsEvent2Amt
Gross Revenue Event2$8,150GrossRevenueEvent2Amt
Gross Receipts Total$34,671GrossReceiptsTotalAmt
Charitable Contributions Tot$6,300CharitableContributionsTotAmt
Gross Revenue Total Events$28,371GrossRevenueTotalEventsAmt
Food And Beverage Total Events$7,582FoodAndBeverageTotalEventsAmt
Entertainment Total Events$300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,268OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,150DirectExpenseSummaryEventsAmt
Net Income Summary$17,221NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, CHAIRMAN AND/OR TREASURER PRIOR TO FILING. THE DRAFT IS REVIEWED AND APPROVED BY THIS INDIVIDUAL. THE APPROVAL IS THEN COMMUNICATED TO THE OUTSIDE ACCOUNTANTS, WHO PREPARE THE FINAL FILING COPY.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND MANAGEMENT SIGN THE CONFLICT OF INTEREST POLICY AT DATE OF HIRE OR WHEN APPOINTED. THE CONFLICT OF INTEREST POLICY IS RE-SIGNED WHEN ADJUSTMENTS TO THE POLICY HAVE BEEN MADE.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS SHALL APPOINT AN EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SHALL RECEIVE COMPENSATION TO BE FIXED ANNUALLY BY THE BOARD OF DIRECTORS, AND SHALL IMPLEMENT ANY BUSINESS OF THE EYSO, AND SHALL ASSUME ANY OTHER DUTIES DESIGNATED BY THE PRESIDENT AND BOARD OF DIRECTORS. THE MUSIC DIRECTOR SHALL BE COMPENSATED FOR SERVICES AS AGREED TO BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST IN ACCORDANCE WITH APPLICABLE LAW.

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