2024-05-15T17:09:30-05:00 2023-06-30 680300457 MACIAS GINI & O'CONNELL LLP 2570 W EL CAMINO REAL 150 MOUNTAIN VIEW CA 94040 990 2022-07-01 946106974 PENINSULA SYMPHONY ASSOC DBA PENINSULA SYMPHONY ASSOC OF NORTHERN CALIFORNIA PENI 6509415291 146 MAIN STREET SUITE 102 LOS ALTOS CA 94022 BEN HOLLIN BOARD CO-CHAIR 6509415291 2024-05-13 1 BEN HOLLIN 999009999 1 FERNANDA AMARAL P01463232 6502091800 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BEN HOLLIN 146 MAIN STREET SUITE 102 LOS ALTOS CA 94022 712589 0 X HTTPS://PENINSULASYMPHONY.ORG/ X 2004 CA TO ENRICH THE LIVES OF PEOPLE IN OUR COMMUNITY WITH HIGH-QUALITY MUSICAL PRESENTATIONS AT AFFORDABLE PRICES AND TO PROMOTE MUSIC EDUCATION FOR CHILDREN AND ADULTS 16 16 8 105 0 0 338654 508831 117713 79949 103639 119077 20448 4732 580454 712589 0 0 0 0 342233 301904 0 0 77161 407382 430931 749615 732835 -169161 -20246 4000920 4194849 34404 61581 3966516 4133268 TO ENRICH THE LIVES OF PEOPLE IN OUR COMMUNITY WITH HIGH-QUALITY MUSICAL PRESENTATIONS AT AFFORDABLE PRICES AND TO PROMOTE MUSIC EDUCATION FOR CHILDREN AND ADULTS 0 0 492593 84681 TO ENRICH THE LIVES OF PEOPLE IN OUR COMMUNITY WITH HIGH-QUALITY MUSICAL PRESENTATIONS AT AFFORDABLE PRICES AND TO PROMOTE MUSIC EDUCATION FOR CHILDREN AND ADULTS. 492593 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X CHELSEA CHAMBERS 6509415291 146 MAIN ST SUITE 102 LOS ALTOS CA 94022 ALAN RUSSELL VICE CHAIR 6.00 X X 0 0 0 RANDY NICKEL SECRETARY 6.00 X X 0 0 0 BARBARA ERICKSON TREASURER 6.00 X X 0 0 0 JULIET HAMAK DIRECTOR 4.00 X 0 0 0 JEFF WACHTEL DIRECTOR 4.00 X 0 0 0 DANIEL CHER DIRECTOR 4.00 X 0 0 0 ALEX KUROSAWA DIRECTOR 4.00 X 0 0 0 DIANA LLOYD DIRECTOR 4.00 X 0 0 0 RON MILLER BOARD CO-CHAIR 6.00 X X 0 0 0 DEBORAH PASSANISI DIRECTOR 4.00 X 0 0 0 KATHERINE BUKSTEIN DIRECTOR 4.00 X 0 0 0 BEN HOLLIN BOARD CO-CHAIR 6.00 X X 0 0 0 CHELSEA CHAMBERS EXECUTIVE DIRECTOR 40.00 X 81975 0 0 MITCHELL KLEIN MUSIC DIRECTOR 40.00 X 95567 0 0 177542 0 0 0 0 0 0 0 284486 224345 508831 SYMPHONY PERFORMANCES/ 711130 79949 79949 79949 119077 119077 MISCELLANEOUS 711130 4732 4732 4732 712589 84681 0 119077 85525 85525 171838 109000 62838 13298 9831 3467 11065 7690 3375 20178 8700 6887 4591 21600 21600 123691 123691 36603 4766 24624 7213 2089 897 1192 CONTRACT LABOR 130722 130722 CONCERT PRODUCTION 70820 70820 DUES AND FEES 24064 7600 14936 1528 EDUCATION AND OUTREACH 17123 17123 4219 1753 1475 991 732835 492593 163081 77161 28035 102488 57500 7920 19885 3899574 4068070 7891 4406 4000920 4194849 30219 21106 4185 40475 34404 61581 X 1756641 1827195 2209875 2306073 3966516 4133268 4000920 4194849 -20246 186998 0 X X 1 X 0 1 0 X 2184311 499149 401088 338654 508831 3932033 2184311 499149 401088 338654 508831 3932033 3932033 76488 97996 80768 103639 119077 477968 4410001 202894 0.89160 0.90600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2152102 81109 2233211 2453097 -300995 2152102 1915426 537671 2453097 1967991 25226 77791 1915426 1924019 119972 76000 1967991 0 0 0 X PART X, LINE 2: THE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND FRANCHISE TAXES UNDER 23701G OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, IT IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES AND IS NOT LIABLE FOR FEDERAL UNEMPLOYMENT TAXES. THE ORGANIZATION IS LIABLE FOR TAXES ON ITS NET UNRELATED BUSINESS TAXABLE INCOME AT STANDARD CORPORATE RATES. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL SIGNING OF CONFLICT OF INTEREST POLICY BY OFFICERS, DIRECTORS/TRUSTEES, AND KEY EMPLOYEES AT TIME OF HIRE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT.