ELGIN YOUTH SYMPHONY ORCHESTRA INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ELGIN YOUTH SYMPHONY ORCHESTRA INC (EIN 36-4403533)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-11
IRS object ID
202111319349303846
Schema version
2019v5.2
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)
Return2021-05-11T18:19:45-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362658780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MUELLER & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11707 N RANDALL ROADAddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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 Line160 SOUTH GROVE AVE 2AddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60120ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARL E LARSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8478417700PhoneNum
Signature2021-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBETH ULBRICHPreparerPersonNm
PTINP01439597PTIN
Phone8478888600PhoneNum
Preparation2021-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAROSH SAHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 SOUTH GROVE AVE 2AddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60120ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$628,554GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$263,513PYContributionsGrantsAmt
CY Contributions Grants$227,390CYContributionsGrantsAmt
PY Program Service Revenue$375,050PYProgramServiceRevenueAmt
CY Program Service Revenue$340,765CYProgramServiceRevenueAmt
PY Investment Income$8,006PYInvestmentIncomeAmt
CY Investment Income$13,635CYInvestmentIncomeAmt
PY Other Revenue$38,249PYOtherRevenueAmt
CY Other Revenue$42,348CYOtherRevenueAmt
PY Total Revenue$684,818PYTotalRevenueAmt
CY Total Revenue$624,138CYTotalRevenueAmt
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$454,812PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$454,774CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,668PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$4,058CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$69,064CYTotalFundraisingExpenseAmt
PY Other Expenses$213,559PYOtherExpensesAmt
CY Other Expenses$203,617CYOtherExpensesAmt
PY Total Expenses$671,039PYTotalExpensesAmt
CY Total Expenses$662,449CYTotalExpensesAmt
PY Revenues Less Expenses$13,779PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$38,311CYRevenuesLessExpensesAmt
Total Assets BOY$426,419TotalAssetsBOYAmt
Total Assets EOY$486,156TotalAssetsEOYAmt
Total Liabilities BOY$13,328TotalLiabilitiesBOYAmt
Total Liabilities EOY$114,100TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$413,091NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$372,056NetAssetsOrFundBalancesEOYAmt
MissionTO 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$394,854ExpenseAmt
Revenue$348,046RevenueAmt
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
Total Program Service Expenses$394,854TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document68IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
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
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAROSH SAHERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8478417700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 S GROVE AVE STE 2AddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60120ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOEL COHEN
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
NOEL CHILDS
DIRECTOR5.00Yes (X)$0$0$0
JUSTIN SMITHERMAN
DIRECTOR5.00Yes (X)$0$0$0
PETER VAN NORTWICK
DIRECTOR5.00Yes (X)$0$0$0
SAROSH SAHER
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
WILLIAM NICHOLSON
DIRECTOR5.00Yes (X)$0$0$0
MATTHEW SHEPPARD
ARTISTIC DIRECTOR30.00Yes (X)$55,000$0$0
ALLISON WINSOR
DIRECTOR5.00Yes (X)$0$0$0
ED SNOBLE
SECRETARY5.00Yes (X)Yes (X)$0$0$0
MARY BROPHY
DIRECTOR5.00Yes (X)$0$0$0
DIANE STREDDE
DIRECTOR5.00Yes (X)$0$0$0
NEHA MEYERS
DIRECTOR5.00Yes (X)$0$0$0
KARL E LARSON
EXECUTIVE DIRECTOR40.00Yes (X)$70,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,000TotalReportableCompFromOrgAmt
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
Government Grants$95,050GovernmentGrantsAmt
All Other Contributions$132,340AllOtherContributionsAmt
Total Contributions$227,390TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAMS711130$294,172$294,172
PERFORMANCE REVENUES711130$46,593$46,593
FieldValueIRS element (for citing)
Total Program Service Revenue$340,765TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,354TotalRevenueColumnAmt
Exclusion$6,354ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,560SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,279SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,281SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,281TotalRevenueColumnAmt
Related Or Exempt Func Income$7,281RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$43,485FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,137FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,348TotalRevenueColumnAmt
Exclusion$42,348ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$624,138TotalRevenueColumnAmt
Related Or Exempt Func Income$348,046RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48,702ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,000TotalAmt
Program Services$55,000ProgramServicesAmt
Management And General$70,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$299,826TotalAmt
Program Services$229,099ProgramServicesAmt
Management And General$16,769ManagementAndGeneralAmt
Fundraising$53,958FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,948TotalAmt
Program Services$17,519ProgramServicesAmt
Management And General$8,040ManagementAndGeneralAmt
Fundraising$4,389FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$393TotalAmt
Management And General$393ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,610TotalAmt
Management And General$37,610ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$4,058TotalAmt
Fundraising$4,058FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,981TotalAmt
Management And General$1,981ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,146TotalAmt
Program Services$1,974ProgramServicesAmt
Management And General$10,172ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,459TotalAmt
Program Services$553ProgramServicesAmt
Management And General$5,906ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,356TotalAmt
Program Services$18,069ProgramServicesAmt
Management And General$22,478ManagementAndGeneralAmt
Fundraising$809FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,115TotalAmt
Program Services$38,837ProgramServicesAmt
Management And General$2,278ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$177TotalAmt
Management And General$177ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,555TotalAmt
Program Services$1,298ProgramServicesAmt
Management And General$257ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,619TotalAmt
Management And General$10,619ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TUITION AND CAMP$22,377$22,377
BANK SERVICE CHARGES$15,222$5,121$9,551$550
MISCELLANEOUS$7,542$3,642$3,900
AWARDS$2,765$1,365$1,400

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,300TotalAmt
Management And General$2,300ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$662,449TotalAmt
Program Services$394,854ProgramServicesAmt
Management And General$198,531ManagementAndGeneralAmt
Fundraising$69,064FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$128,086BOYAmt
EOY$182,744EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,786BOYAmt
EOY$7,021EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,244BOYAmt
EOY$1,836EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,307LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,224LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,407BOYAmt
EOY$1,083EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$281,579BOYAmt
EOY$289,386EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,317BOYAmt
EOY$4,086EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$426,419BOYAmt
EOY$486,156EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,328BOYAmt
EOY$114,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,328BOYAmt
EOY$114,100EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$285,995BOYAmt
EOY$254,130EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$127,096BOYAmt
EOY$117,926EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$413,091BOYAmt
EOY$372,056EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$426,419BOYAmt
EOY$486,156EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$38,311ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,724NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$265,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$475,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$418,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,513CurrentTaxYearMinus1YearAmt
Current Tax Year$227,390CurrentTaxYearAmt
Total$1,649,874TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$350,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$398,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$390,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$375,050CurrentTaxYearMinus1YearAmt
Current Tax Year$340,765CurrentTaxYearAmt
Total$1,856,086TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$616,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$874,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$808,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$638,563CurrentTaxYearMinus1YearAmt
Current Tax Year$568,155CurrentTaxYearAmt
Total$3,505,960TotalAmt

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$3,505,960PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,988CurrentTaxYearMinus1YearAmt
Current Tax Year$6,354CurrentTaxYearAmt
Total$27,529TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,988CurrentTaxYearMinus1YearAmt
Current Tax Year$6,354CurrentTaxYearAmt
Total$27,529TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$22,739CurrentTaxYearMinus2YearsAmt
Total$22,739TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,708CurrentTaxYearMinus2YearsAmt
Total$18,647TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$625,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$886,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$843,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$644,551CurrentTaxYearMinus1YearAmt
Current Tax Year$574,509CurrentTaxYearAmt
Total$3,574,875TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98070PublicSupportCY509Pct
Public Support PY5090.97960PublicSupportPY509Pct
Investment Income CY0.00770InvestmentIncomeCYPct
Investment Income PY0.00680InvestmentIncomePYPct
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$93,111BeginningYearBalanceAmt
Investment Earnings Or Losses$2,983InvestmentEarningsOrLossesAmt
Other Expenditures$8,722OtherExpendituresAmt
End Year Balance$87,372EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,262BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$3,849InvestmentEarningsOrLossesAmt
End Year Balance$93,111EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,993BeginningYearBalanceAmt
Contributions$5,150ContributionsAmt
Investment Earnings Or Losses$3,119InvestmentEarningsOrLossesAmt
End Year Balance$39,262EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,381BeginningYearBalanceAmt
Contributions$7,497ContributionsAmt
Investment Earnings Or Losses$4,115InvestmentEarningsOrLossesAmt
End Year Balance$30,993EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$19,380ContributionsAmt
Investment Earnings Or Losses$1InvestmentEarningsOrLossesAmt
End Year Balance$19,381EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.82000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.18000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,378OtherCostOrOtherBasisAmt
Depreciation$12,007DepreciationAmt
Book Value$371BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,929OtherCostOrOtherBasisAmt
Depreciation$23,217DepreciationAmt
Book Value$712BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,083TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENTS-UNRESTRICTED$197,301C
INVESTMENTS-RESTRICTED$55,253C
INVESTMENTS-ENDOWMENT$36,832C
FieldValueIRS element (for citing)
Total Book Value Securities$289,386TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$827,395TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,724NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$206,825DonatedServicesAndUseFcltsAmt
Other Revenue$1,137OtherRevenueAmt
Revenue Not Reported$205,238RevenueNotReportedAmt
Revenue Subtotal$622,157RevenueSubtotalAmt
Investment Expenses Not Incld$1,981InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,981RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$624,138TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$868,430TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$206,825DonatedServicesUseFcltsAmt
Other Expenses Included$1,137OtherExpensesIncludedAmt
Expenses Not Reported$207,962ExpensesNotReportedAmt
Expenses Subtotal$660,468ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,981InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,981ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$662,449TotalExpensesPerForm990Amt

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 IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORCHESTRA HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORCHESTRA FILES AN ANNUAL EXEMPT ORGANIZATION INFORMATION RETURN IN THE US FEDERAL JURISDICTION AND ILLINOIS STATE JURISDICTION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRINGBOARDEvent1Nm
Gross Receipts Event1$35,785GrossReceiptsEvent1Amt
Gross Revenue Event1$35,785GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,137RentFacilityCostsEvent1Amt
Event2CONCERT PROGRAMEvent2Nm
Gross Receipts Event2$6,455GrossReceiptsEvent2Amt
Gross Revenue Event2$6,455GrossRevenueEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$1,245GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$1,245GrossRevenueOtherEventsAmt
Gross Receipts Total$43,485GrossReceiptsTotalAmt
Gross Revenue Total Events$43,485GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,137RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$1,137DirectExpenseSummaryEventsAmt
Net Income Summary$42,348NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFACILITY USEDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$206,825NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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 OR INTEREST POLICY AT DATE OF HIRE OR WHEN APPOINTED. THE CONFLICT OF INTEREST POLICY IS RESIGNED WHEN ADJUSTMENTS TO THE POLICY HAVE BEEN MADE.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS SHALL APOINT 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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