2019-10-11T17:28:26-05:00 2019-06-30 133569653 ROSEN KUSLANSKY CPA PC 7 PENN PLAZA SUITE 1700 NEW YORK NY 10001 990 2018-07-01 136133041 NEW YORK YOUTH SYMPHONY INC NEWY 2125815933 110 W 40TH STREET No 1503 NEW YORK NY 10018 SHAUNA QUILL EXECUTIVE DIRECTOR 2125815933 2019-10-08 1 STUART ROSEN CPA P00186459 2126752600 2019-10-05 100.38.175.186 2019-10-08 16:57:48 ED P FE1E74877C1E3C5BF36BB4741ECA4E90E2F909C1 0A588B44DDCAFC4F1CF9D9314FB4CDFE542A5064 2018 2020-03-31 21:24:44Z SHAUNA QUILL 110 WEST 40TH STREET SUITE 1503 NYC NY 10018 2568233 0 X NYYOUTHSYMPHONY.ORG X 1963 NY PROVIDES ADVANCED TRAINING IN CLASSICAL MUSIC TO 240 EXPERIENCED MUSICIANS, AGES 12-22. 26 26 25 10 0 0 705342 1442786 230278 229182 311590 179277 -51636 -40402 1195574 1810843 26525 47175 0 0 590987 758359 4648 4100 184679 566024 711689 1188184 1521323 7390 289520 5958952 6603834 44423 40968 5914529 6562866 TO EDUCATE AND INSPIRE YOUNG MUSICIANS THROUGH EXCEPTIONAL ENSEMBLE TRAINING AND PERFORMANCE OPPORTUNITIES 0 0 770082 5475 145786 OPERATION OF AN ORCHESTRA FOR YOUNG PEOPLE. FOUR PERFORMANCES OF FULL ORCHESTRA. THERE ARE 110 MEMBERS IN ORCHESTRA PROGRAM. 110478 10265 JAZZ BAND CLASSIC PROVIDES TRAINING IN PERFORMANCE OF JAZZ MUSIC TO 17 MUSICIANS. THERE ARE MULTIPLE PERFORMANCES SEASONALLY. 112580 52443 CHAMBER MUSIC PROGRAM PROVIDES TRAINING IN PERFORMANCE OF CHAMBER MUSIC TO 79 MUSICIANS. THERE ARE MULTIPLE PERFORMANCES SEASONALLY. 127684 41700 20688 127684 41700 20688 1120824 1 1 0 0 0 0 0 0 0 1 0 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 44 0 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 26 26 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 1503 NEW YORK NY 10018 MELISSA B EISENSTAT PRESIDENT 20.00 X 0 0 0 ROBERT J LEVINE SENIOR VICE PRESIDENT 0.00 X 0 0 0 WILLIAM A KAPELL VICE PRESIDENT 0.00 X 0 0 0 A SLADE MILLS JR VICE CHAIR 7.00 X 0 0 0 ROBERT L POSTER VICE CHAIR 0.00 X 0 0 0 BENSON J 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 JACOB BOUSSO 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 ANDREW WATSON 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 BETTINA BUSS TRUSTEE 0.00 X 0 0 0 CORNELIA THOMSEN TRUSTEE 0.00 X 0 0 0 MICHAEL A MARQUEZ TRUSTEE 0.00 X 0 0 0 LESLIE J GARFIELD CHAIR EMERITUS 0.00 X 0 0 0 JOHANNA GARFIELD TRUSTEE EMERITUS 0.00 X 0 0 0 BARRY GOLDBERG EXEC. DIRECTOR EMERITUS 0.00 X 0 0 0 SHAUNA QUILL EXECUTIVE DIRECTOR 40.00 X 179698 0 20223 179698 0 20223 1 0 1 0 0 240270 97625 1104891 25524 1442786 FEE INCOME 711130 161032 161032 TICKET SALES 711130 68150 68150 229182 131892 131892 729273 681888 47385 47385 47385 35100 240270 75502 -40402 -40402 1810843 229182 0 138875 47175 47175 184620 92310 46155 46155 462196 343537 23012 95647 11286 5772 1808 3706 52936 34701 5979 12256 47321 32829 4751 9741 19230 19230 4100 4100 55481 55481 28995 28995 29963 1679 21197 7087 10981 10981 59955 44966 10792 4197 6162 6162 941 941 14849 11137 2673 1039 HALL RENTALS 233941 233941 MUSIC SERVICES 139508 139508 MUSIC TOURS 96059 96059 UTILITIES 6183 4637 1113 433 9441 3578 5545 318 1521323 1120824 215820 184679 5059 45478 6919 83526 18980 46525 4770 6488 97772 108482 5825452 6313335 5958952 6603834 16729 19654 5395 16610 22299 4704 44423 40968 X 1040836 1367130 673322 765365 4200371 4430371 5914529 6562866 5958952 6603834 289520 358817 0 X X 0 1 X 1 0 X 650885 764224 672259 653706 1402384 4143458 650885 764224 672259 653706 1402384 4143458 573063 3570395 118313 95501 106952 101954 131892 554612 4698070 969024 0.76000 0.78170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4847193 230000 394984 316441 5155736 4892672 6525 266157 318161 4847193 4808572 4340 382943 303183 4892672 4789382 5387 98120 84317 4808572 5133000 3930 -103758 243790 4789382 0.85930 0.14070 1 0 0 DEFERRED RENT PAYABLE 4704 4704 X 2189681 358817 75502 434319 1755362 55481 55481 1810843 1541344 75502 75502 1465842 55481 55481 1521323 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 PERIODS ENDED JUNE 30, 2019 AND 2018, 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 75,502. Part XII, Line 2d - Other Adjustments: DIRECT COST OF SPECIAL EVENT 75,502. BENEFIT 275370 240270 35100 54198 21304 275370 240270 35100 54198 21304 75502 -40402 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. 27 41175 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 179698 0 0 0 0 0 9231 0 10992 0 199921 0 0 0 X 5 25524 STOCK SALE PRICE 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