2023-02-01T10:14:03-06:00 2022-06-30 133569653 ROSEN KUSLANSKY CPA PC 7 PENN PLAZA SUITE 1700 NEW YORK NY 10001 990 2021-07-01 136133041 NEW YORK YOUTH SYMPHONY INC NEWY 2125815933 110 W 40TH STREET 505 NEW YORK NY 10018 SHAUNA QUILL EXECUTIVE DIRECTOR 2125815933 2023-01-30 1 SHAUNA QUILL 999009999 MICHAEL KUSLANSKY CPA P00746946 2126752600 2023-01-30 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z X SHAUNA QUILL 110 WEST 40TH STREET SUITE 505 NYC NY 10018 3542295 0 X NYYOUTHSYMPHONY.ORG X 1963 NY PROVIDES ADVANCED TRAINING IN CLASSICAL MUSIC TO 260 EXPERIENCED MUSICIANS, AGES 12-22. 32 32 19 0 0 0 1033187 1237965 161396 257396 472328 506287 -20575 -40284 1646336 1961364 32050 30883 0 0 689569 691869 1495 0 100058 431142 721992 1154256 1444744 492080 516620 8644941 7744082 40418 56541 8604523 7687541 TO EDUCATE AND INSPIRE YOUNG MUSICIANS THROUGH EXCEPTIONAL ENSEMBLE TRAINING AND PERFORMANCE OPPORTUNITIES 0 0 704448 3925 158364 OPERATION OF AN ORCHESTRA FOR YOUNG PEOPLE. FOUR PERFORMANCES OF FULL ORCHESTRA. THERE ARE 110 MEMBERS IN ORCHESTRA PROGRAM. 98172 600 7006 NYYS JAZZ PROVIDES TRAINING IN PERFORMANCE OF JAZZ MUSIC TO 17 MUSICIANS. THERE ARE MULTIPLE PERFORMANCES SEASONALLY. 155598 300 74865 CHAMBER MUSIC PROGRAM PROVIDES TRAINING IN PERFORMANCE OF CHAMBER MUSIC TO 102 MUSICIANS. THERE ARE MULTIPLE PERFORMANCES SEASONALLY. 130711 26058 17161 130711 26058 17161 1088929 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 2125815933 110 W 40TH STREET SUITE 505 NEW YORK NY 10018 WILLIAM A KAPELL PRESIDENT 20.00 X 0 0 0 ROBERT J LEVINE SENIOR VICE PRESIDENT 0.00 X 0 0 0 A SLADE MILLS JR CO-CHAIR 7.00 X 0 0 0 ROBERT L POSTER CO-CHAIR 0.00 X 0 0 0 MELISSA B EISENSTAT VICE CHAIR 0.00 X 0 0 0 STEVEN CHAPMAN TREASURER 0.50 X 0 0 0 SUSAN S RAI SECRETARY 0.00 X 0 0 0 IAN C SCHAEFER TRUSTEE 0.00 X 0 0 0 MICHAEL R DIYANNI TRUSTEE 0.00 X 0 0 0 RHEA GRAFFMAN COHEN TRUSTEE 0.00 X 0 0 0 MARICA F VILCEK TRUSTEE 0.00 X 0 0 0 BARBARA E FIELD TRUSTEE 0.00 X 0 0 0 STEVEN D SHAIMAN TRUSTEE 0.00 X 0 0 0 CHRISTINE VAN ITALLIE TRUSTEE 0.00 X 0 0 0 ANNA WEBER TRUSTEE 0.00 X 0 0 0 RUTH E PACHMAN TRUSTEE 0.00 X 0 0 0 RIMA VARGAS-VETTER TRUSTEE 0.00 X 0 0 0 CECILE ANTIER TRUSTEE 0.00 X 0 0 0 AJAY R RAI TRUSTEE 0.00 X 0 0 0 ELLIOTT FORREST TRUSTEE 0.00 X 0 0 0 PETER PARK TRUSTEE 0.00 X 0 0 0 SUNG YOON KIM TRUSTEE 0.00 X 0 0 0 BENSON J CHAPMAN TRUSTEE 0.00 X 0 0 0 MICHAEL A MARQUEZ TRUSTEE 0.00 X 0 0 0 ANDREW YAGUDA TRUSTEE 0.00 X 0 0 0 ROBERT H YUNICH TRUSTEE 0.00 X 0 0 0 SABINE CELESTIN TRUSTEE 0.00 X 0 0 0 DEREK ZHAO TRUSTEE 0.00 X 0 0 0 BETTINA BUSS TRUSTEE 0.00 X 0 0 0 ANDREW HERNDON TRUSTEE 0.00 X 0 0 0 MICHAEL RO TRUSTEE 0.00 X 0 0 0 MICHAEL CROUCH TRUSTEE 0.00 X 0 0 0 SHAUNA QUILL EXECUTIVE DIRECTOR 40.00 X 189495 0 17240 189495 0 17240 1 0 1 0 0 275601 480605 481759 33950 1237965 FEE INCOME 711130 193153 193153 TICKET SALES 711130 64243 64243 257396 107306 107306 1907678 1508697 398981 398981 398981 31950 275601 72234 -40284 -40284 1961364 257396 0 466003 30883 30883 200792 100396 40158 60238 388077 355871 21870 10336 11589 7326 1994 2269 43062 32810 4796 5456 48349 37832 4920 5597 5160 5160 22817 22817 57580 57580 41585 41585 36083 1071 26248 8764 15597 15597 79853 59890 14373 5590 2160 2160 60 60 1925 1444 346 135 14285 10714 2571 1000 HALL RENTALS 229121 229121 MUSIC SERVICES 172773 172773 MOVING EXPENSE 19892 19892 CONSULTING 8238 8238 14863 7213 6977 673 1444744 1088929 255757 100058 66305 21845 127736 134749 28470 62307 1069 1468 74402 99465 42485 1925 0 40560 8346959 7363688 0 20000 8644941 7744082 36918 35316 3500 14915 0 6310 40418 56541 X 2472982 2615881 6131541 5071660 8604523 7687541 8644941 7744082 516620 -1433602 0 X X 0 1 X 1 0 X 653706 1402384 939789 1012612 1197681 5206172 653706 1402384 939789 1012612 1197681 5206172 891228 4314944 101954 131892 128961 108581 107306 578694 5784866 1100989 0.74590 0.73660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6116541 3150 -695366 352665 5071660 5378421 2800 1073892 338572 6116541 5155736 2750 545469 325534 5378421 4847193 230000 394984 316441 5155736 4892672 6525 266157 318161 4847193 0.76809 0.23191 1 0 15459 420 15039 14171 955 13216 12855 550 12305 40560 DEFERRED RENT 6310 6310 X 542416 -1433602 72234 -1361368 1903784 57580 57580 1961364 1459398 72234 72234 1387164 57580 57580 1444744 Part V, Line 4: THE INTENDED USE OF THE ORGANIZATIONS ENDOWMENT FUND IS TO SUPPORT SPECIFIC PROGRAMS DESIGNATED BY THE RESPECTIVE DONORS AND ALSO TO SUPPORT GENERAL OPERATIONS. Part X, Line 2: THE SYMPHONY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN APPROVED FOR RECOGNITION AS A PUBLICLY SUPPORTED ORGANIZATION AND NOT A PRIVATE FOUNDATION AS DESCRIBED IN CODE SECTION 509(A)(2). UNRELATED BUSINESS INCOME, OF WHICH THE SYMPHONY HAD NONE FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. Part XI, Line 2d - Other Adjustments: DIRECT COST OF SPECIAL EVENT 72,234. Part XII, Line 2d - Other Adjustments: DIRECT COST OF SPECIAL EVENT 72,234. BENEFIT 307551 275601 31950 60951 11283 307551 275601 31950 60951 11283 72234 -40284 1 PAYMENT OF RECIPIENT'S MUSIC PROGRAM TUITIONS, PURCHASE OF MUSIC AND CONCERT CLOTHING, MUSIC INSTRUMENT PURCHASE AND MAINTENANCE, PRIVATE MUSIC LESSONS AND MENTOR STIPEND. 24 30883 BOOK METHOD Part I, Line 2: GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A BUDGET TO THE ORGANIZATION OUTLINING THE ACTUAL EXPENSES THAT THE FUNDS WERE USED TO PAY FOR. THE RECIPIENTS ARE ALSO REQUIRED TO SUBMIT RECEIPTS ALONG WITH THE BUDGET. X X 0 0 0 0 0 0 0 0 0 SHAUNA QUILL EXECUTIVE DIRECTOR 189495 0 0 0 0 0 10040 0 7200 0 206735 0 0 0 X 4 33950 MARKET VALUE 0 0 1 Part I, Line 32b: STOCK CONTRIBUTIONS ARE DEPOSITED TO THE ORGANIZATION'S INVESTMENT ACCOUNTS HELD AT FIDUCIARY TRUST COMPANY INTERNATIONAL. THE ORGANIZATION'S REPRESENTATIVE AT FIDUCIARY TRUST COMPANY INTERNATIONAL SELLS THE CONTRIBUTED STOCK WITHIN A FEW DAYS OF RECEIPT AND REMITS THE NET PROCEEDS TO THE ORGANIZATION. Form 990, Part VI, Section B, line 11b THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 DOCUMENTS BEFORE FILING. Form 990, Part VI, Section B, line 12c THE CHAIR OF THE LEGAL & ADMINISTRATIVE COMMITTEE ASKS ALL TRUSTEES ANNUALLY TO CONFIRM THEIR COMPLIANCE WITH THE POLICY AS REQUIRED IN THE LAST PARAGRAPH OF THAT POLICY. Form 990, Part VI, Section B, line 15a THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY THE LEGAL & ADMINISTRATIVE COMMITTEE, A COMMITTEE DULY AUTHORIZED UNDER THE BY-LAWS OF THE NEW YORK YOUTH SYMPHONY. Form 990, Part VI, Section C, line 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS IS SAME AS PRIOR YEAR