2022-02-18T11:59:21-06:00 2021-06-30 270995027 YOUNG CRAIG CO LLP 2570 W EL CAMINO REAL 150 MOUNTAIN VIEW CA 94040 990 2020-07-01 946106974 PENINSULA SYMPHONY ASSOC DBA PENINSULA SYMPHONY ASSOC OF NORTHERN CALIFORNIA PENI 6509415291 146 MAIN STREET SUITE 102 NO 102 LOS ALTOS CA 94022 AUDIE CHANG BOARD CHAIR 6509415291 2022-01-30 1 AUDIE CHANG 999009999 FERNANDA AMARAL P01463232 6502091800 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z AUDIE CHANG 146 MAIN STREET SUITE 102 NO 102 LOS ALTOS CA 94022 487395 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 15 15 7 105 0 0 501614 401088 105898 500 97996 80768 8598 -2746 714106 479610 0 0 0 0 302502 334543 0 0 88205 245214 144213 547716 478756 166390 854 4035359 4772346 120731 154179 3914628 4618167 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 297612 4491 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. 297612 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 21 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 LOS ALTOS CA 94022 AUDIE CHANG BOARD CHAIR 6.00 X X 0 0 0 ALAN RUSSELL VICE 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 LLOYOD DIRECTOR 4.00 X 0 0 0 LESLIE MARKS DIRECTOR 4.00 X 0 0 0 RON MILLER DIRECTOR 4.00 X 0 0 0 DEBORAH PASSANISI DIRECTOR 4.00 X 0 0 0 JSHON THOMAS DIRECTOR 4.00 X 0 0 0 ALAN BIEN BOARD CHAIR EMERITUS 4.00 X 0 0 0 SHERI FRUMKIN MANAGING DIRECTOR 40.00 X 83462 0 0 CHELSEA CHAMBERS DIRECTOR OF OPERATIONS 40.00 X 60767 0 0 MITCHELL KLEIN MUSIC DIRECTOR 40.00 X 88417 0 0 232646 0 0 0 0 0 0 0 58455 70171 272462 401088 SYMPHONY PERFORMANCES/ 711130 500 500 500 79704 79704 1064 0 1064 1064 1064 1048 58455 7785 -6737 -6737 MISCELLANEOUS 711130 3991 3991 3991 479610 4491 0 74031 197908 73226 47498 77184 136635 136635 21438 21438 40773 38327 2446 7052 2115 4514 423 21967 8128 5272 8567 2467 616 1728 123 CONTRACT LABOR 23251 23251 DUES AND FEES 13378 4013 8561 804 EDUCATION AND OUTREACH 8906 8906 CONCERT PRODUCTION 2395 2395 2586 1482 1104 478756 297612 92939 88205 1817643 2259127 250000 9071 50504 49265 1915426 2453097 1786 1786 4035359 4772346 12718 43252 55383 54167 52630 56760 120731 154179 X 1949202 2165070 1965426 2453097 3914628 4618167 4035359 4772346 854 702685 0 X X 1 X 0 1 0 X 2225603 361638 2184311 499149 401088 5671789 2225603 361638 2184311 499149 401088 5671789 5671789 7 33685 76488 97996 80768 288944 5960733 0.95150 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1915426 537671 2453097 1967991 25226 77791 1915426 1924019 119972 76000 1967991 1879000 30188 88831 74000 1924019 29000 1850000 1879000 1.00000 0 0 0 X 1182295 702685 702685 479610 0 479610 478756 0 478756 0 478756 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. PSO FUNDRAISING EVENT 28080 28080 PSO FUNDRAISING EVENT 31423 30375 1048 7785 59503 58455 1048 7785 7785 -6737 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 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 AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF REVIEWE OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT.