2023-05-09T12:55:01-05:00 2022-06-30 270995027 YOUNG CRAIG CO LLP 2570 W EL CAMINO REAL 150 MOUNTAIN VIEW CA 94040 990 2021-07-01 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 2023-05-04 1 BEN HOLLIN 999009999 FERNANDA AMARAL P01463232 6502091800 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BEN HOLLIN 146 MAIN STREET SUITE 102 LOS ALTOS CA 94022 582161 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 401088 338654 500 117713 80768 103639 -2746 20448 479610 580454 0 0 0 0 334543 342233 0 0 91661 144213 407382 478756 749615 854 -169161 4772346 4000920 154179 34404 4618167 3966516 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 558566 138161 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. 558566 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 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 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 0 0 0 0 0 0 CA X CHELSEA CHAMBERS 6509415291 146 MAIN ST SUITE 102 LOS ALTOS CA 94022 AUDIE CHANG DIRECTOR 6.00 X X 0 0 0 ALAN RUSSELL BOARD CO-CHAIR 6.00 X X 0 0 0 JSHON THOMAS 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 SUSANNE BOHL DIRECTOR 4.00 X 0 0 0 DANIEL CHER DIRECTOR 4.00 X 0 0 0 SANDY KOO 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 LESLIE MARKS VICE CHAIR 4.00 X X 0 0 0 RON MILLER DIRECTOR 4.00 X 0 0 0 DEBORAH PASSANISI DIRECTOR 4.00 X 0 0 0 KATHERINE BUKSTEIN DIRECTOR 4.00 X 0 0 0 ALAN BIEN DIRECTOR 4.00 X 0 0 0 BEN HOLLIN BOARD CO-CHAIR 4.00 X 0 0 0 SHERI FRUMKIN MANAGING DIRECTOR 40.00 X 87214 0 0 CHELSEA CHAMBERS DIRECTOR OF OPERATIONS 40.00 X 59060 0 0 MITCHELL KLEIN MUSIC DIRECTOR 40.00 X 110015 0 0 256289 0 0 1 0 0 0 0 6063 59260 273331 338654 SYMPHONY PERFORMANCES/ 711130 117713 117713 117713 103639 103639 1707 6063 1707 0 RESTITUTION 711130 15500 15500 MISCELLANEOUS 711130 4948 4948 20448 580454 138161 0 103639 195959 72505 47030 76424 146274 146274 26613 26613 129411 127511 1900 7654 2832 1837 2985 23977 8872 5754 9351 2392 598 1674 120 CONTRACT LABOR 112162 112162 CONCERT PRODUCTION 74859 73344 1515 DUES AND FEES 18281 5484 11700 1097 EDUCATION AND OUTREACH 8553 8553 3480 431 1365 1684 749615 558566 99388 91661 2259127 1775234 9071 57500 49265 7920 2453097 2152375 1786 7891 4772346 4000920 43252 30219 54167 4185 56760 0 154179 34404 X 2165070 1756641 3155782 2209875 4618167 3966516 4772346 4000920 -169161 -482490 0 X X 1 X 0 1 0 X 361638 2184311 499149 401088 338654 3784840 361638 2184311 499149 401088 338654 3784840 3784840 33685 76488 97996 80768 103639 392576 4177416 278369 0.90600 0.95150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2453097 -300995 2152102 1915426 537671 2453097 1967991 25226 77791 1915426 1924019 119972 76000 1967991 1879000 30188 88831 74000 1924019 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. 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