ELGIN YOUTH SYMPHONY ORCHESTRA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ELGIN YOUTH SYMPHONY ORCHESTRA INC (EIN 36-4403533)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-03
IRS object ID
202040639349300209
Schema version
2018v3.1
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)
Return2020-03-03T08:36:16-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 RD STE 200AddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-02-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBETH ULBRICHPreparerPersonNm
PTINP01439597PTIN
Phone8478888600PhoneNum
Preparation2020-02-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.115.53.5IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-28IPDt
IP Tm12:38:00IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7C18DF2D54C178BA5BCB7ADB3B028B5D458461C1AtSubmissionCreationDeviceId
At Submission Filing Device IdA6A6ED9349C3AC1C1B1219B657C27538686FDBB5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$715,485GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EYSO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO CHALLENGE AND INSPIRE YOUNG MUSICIANS WITH RICH AND MEANINGFUL MUSICAL EXPERIENCES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$418,109PYContributionsGrantsAmt
CY Contributions Grants$263,513CYContributionsGrantsAmt
PY Program Service Revenue$390,591PYProgramServiceRevenueAmt
CY Program Service Revenue$375,050CYProgramServiceRevenueAmt
PY Investment Income$7,233PYInvestmentIncomeAmt
CY Investment Income$8,006CYInvestmentIncomeAmt
PY Other Revenue$30,447PYOtherRevenueAmt
CY Other Revenue$38,249CYOtherRevenueAmt
PY Total Revenue$846,380PYTotalRevenueAmt
CY Total Revenue$684,818CYTotalRevenueAmt
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$425,456PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$454,812CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,450PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,668CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,256CYTotalFundraisingExpenseAmt
PY Other Expenses$433,766PYOtherExpensesAmt
CY Other Expenses$213,559CYOtherExpensesAmt
PY Total Expenses$860,672PYTotalExpensesAmt
CY Total Expenses$671,039CYTotalExpensesAmt
PY Revenues Less Expenses-$14,292PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,779CYRevenuesLessExpensesAmt
Total Assets BOY$405,100TotalAssetsBOYAmt
Total Assets EOY$426,419TotalAssetsEOYAmt
Total Liabilities BOY$7,855TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,328TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$397,245NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$413,091NetAssetsOrFundBalancesEOYAmt
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$436,458ExpenseAmt
Revenue$377,068RevenueAmt
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$436,458TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
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
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
NOEL CHILDS
DIRECTOR5.00Yes (X)$0$0$0
JUSTIN SMITHERMAN
DIRECTOR5.00Yes (X)$0$0$0
RANDAL SWIGGUM
ARTISTIC DIRECTOR30.00Yes (X)$55,000$0$0
CHARLIE SIMPSON
DIRECTOR5.00Yes (X)$0$0$0
PETER VAN NORTWICK
DIRECTOR5.00Yes (X)$0$0$0
JEFF WHEELER
DIRECTOR5.00Yes (X)$0$0$0
SAROSH SAHER
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
GARY LENELL
SECRETARY5.00Yes (X)Yes (X)$0$0$0
CHRISTINE GOETZ
TREASURER5.00Yes (X)Yes (X)$0$0$0
MICHAEL KASPER
DIRECTOR5.00Yes (X)$0$0$0
WILLIAM NICHOLSON
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
Fundraising$336FundraisingAmt
Government Grants$78,282GovernmentGrantsAmt
All Other Contributions$184,895AllOtherContributionsAmt
Total Contributions$263,513TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAMS711130$304,348$304,348
PERFORMANCE REVENUES711130$70,702$70,702
FieldValueIRS element (for citing)
Total Program Service Revenue$375,050TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,988TotalRevenueColumnAmt
Exclusion$5,988ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$22,545SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$20,527SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,018SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,018TotalRevenueColumnAmt
Related Or Exempt Func Income$2,018RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$48,389FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$336ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,140FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,249TotalRevenueColumnAmt
Exclusion$38,249ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$684,818TotalRevenueColumnAmt
Related Or Exempt Func Income$377,068RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$44,237ExclusionAmt

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$301,441TotalAmt
Program Services$251,161ProgramServicesAmt
Management And General$125ManagementAndGeneralAmt
Fundraising$50,155FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,371TotalAmt
Program Services$18,265ProgramServicesAmt
Management And General$5,954ManagementAndGeneralAmt
Fundraising$4,152FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,875TotalAmt
Management And General$1,875ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,238TotalAmt
Management And General$31,238ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,668TotalAmt
Fundraising$2,668FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,815TotalAmt
Management And General$1,815ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,423TotalAmt
Program Services$234ProgramServicesAmt
Management And General$7,189ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,388TotalAmt
Program Services$3,745ProgramServicesAmt
Management And General$1,981ManagementAndGeneralAmt
Fundraising$662FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,998TotalAmt
Program Services$29,668ProgramServicesAmt
Management And General$14,140ManagementAndGeneralAmt
Fundraising$2,190FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,952TotalAmt
Program Services$47,116ProgramServicesAmt
Management And General$3,836ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$407TotalAmt
Program Services$345ProgramServicesAmt
Management And General$62ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,397TotalAmt
Program Services$2,162ProgramServicesAmt
Management And General$235ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,189TotalAmt
Management And General$10,189ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TUITION AND CAMP$22,445$22,445
BANK SERVICE CHARGES$16,510$1,693$13,712$1,105
MISCELLANEOUS$11,273$4,574$3,500$3,199
AWARDS$4,389$50$214$4,125

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$260TotalAmt
Management And General$260ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$671,039TotalAmt
Program Services$436,458ProgramServicesAmt
Management And General$166,325ManagementAndGeneralAmt
Fundraising$68,256FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$131,486BOYAmt
EOY$128,086EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,490BOYAmt
EOY$6,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,159BOYAmt
EOY$1,786EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,600BOYAmt
EOY$2,244EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,307LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,900LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,573BOYAmt
EOY$2,407EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$245,242BOYAmt
EOY$281,579EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,550BOYAmt
EOY$4,317EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$405,100BOYAmt
EOY$426,419EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,855BOYAmt
EOY$13,328EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,855BOYAmt
EOY$13,328EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$267,857BOYAmt
EOY$285,995EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$97,361BOYAmt
EOY$127,096EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,027BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$397,245BOYAmt
EOY$413,091EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$405,100BOYAmt
EOY$426,419EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,779ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,067NetUnrlzdGainsLossesInvstAmt
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$270,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$265,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$475,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$418,109CurrentTaxYearMinus1YearAmt
Current Tax Year$263,513CurrentTaxYearAmt
Total$1,693,052TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$350,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$398,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$390,591CurrentTaxYearMinus1YearAmt
Current Tax Year$375,050CurrentTaxYearAmt
Total$1,864,483TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$619,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$616,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$874,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$808,700CurrentTaxYearMinus1YearAmt
Current Tax Year$638,563CurrentTaxYearAmt
Total$3,557,535TotalAmt

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$3,557,535PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,716CurrentTaxYearMinus1YearAmt
Current Tax Year$5,988CurrentTaxYearAmt
Total$24,648TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,716CurrentTaxYearMinus1YearAmt
Current Tax Year$5,988CurrentTaxYearAmt
Total$24,648TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$22,739CurrentTaxYearMinus1YearAmt
Total$22,739TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,708CurrentTaxYearMinus1YearAmt
Total$26,669TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$631,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$625,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$886,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$843,863CurrentTaxYearMinus1YearAmt
Current Tax Year$644,551CurrentTaxYearAmt
Total$3,631,591TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97960PublicSupportCY509Pct
Public Support PY5090.93570PublicSupportPY509Pct
Investment Income CY0.00680InvestmentIncomeCYPct
Investment Income PY0.00510InvestmentIncomePYPct
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$39,262BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$3,849InvestmentEarningsOrLossesAmt
End Year Balance$93,111EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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$12,379OtherCostOrOtherBasisAmt
Depreciation$11,659DepreciationAmt
Book Value$720BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,928OtherCostOrOtherBasisAmt
Depreciation$22,241DepreciationAmt
Book Value$1,687BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,407TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENTS-UNRESTRICTED$193,178C
INVESTMENTS-RESTRICTED$53,553C
INVESTMENTS-ENDOWMENT$34,848C
FieldValueIRS element (for citing)
Total Book Value Securities$281,579TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$938,284TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,067NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$241,259DonatedServicesAndUseFcltsAmt
Other Revenue$10,140OtherRevenueAmt
Revenue Not Reported$253,466RevenueNotReportedAmt
Revenue Subtotal$684,818RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$684,818TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$922,438TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$241,259DonatedServicesUseFcltsAmt
Other Expenses Included$10,140OtherExpensesIncludedAmt
Expenses Not Reported$251,399ExpensesNotReportedAmt
Expenses Subtotal$671,039ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$671,039TotalExpensesPerForm990Amt

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$37,690GrossReceiptsEvent1Amt
Charitable Contri Event1$336CharitableContriEvent1Amt
Gross Revenue Event1$37,354GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,137RentFacilityCostsEvent1Amt
Event2CONCERT PROGRAMEvent2Nm
Gross Receipts Event2$5,275GrossReceiptsEvent2Amt
Gross Revenue Event2$5,275GrossRevenueEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$5,760GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,760GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$3RentFcltyCostsOtherEventsAmt
Gross Receipts Total$48,725GrossReceiptsTotalAmt
Charitable Contributions Tot$336CharitableContributionsTotAmt
Gross Revenue Total Events$48,389GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,140RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$10,140DirectExpenseSummaryEventsAmt
Net Income Summary$38,249NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FACILITY USE1$208,534FMV
Yes (X)CONCERT PROGRAM1$32,725FMV
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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