ELGIN YOUTH SYMPHONY ORCHESTRA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ELGIN YOUTH SYMPHONY ORCHESTRA INC (EIN 36-4403533)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-12-18
IRS object ID
201823529349300027
Schema version
2017v2.3
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)
Return2018-12-18T12:02:21-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362663358PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PORTE BROWN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11752 CAPITAL ST SUITE 400AddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60124ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

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 NO 2AddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60120ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARL LARSONPersonNm
Person TitleEXECUTIVE DIR.PersonTitleTxt
Phone8478417700PhoneNum
Signature2018-12-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN D GARRELSPreparerPersonNm
PTINP00436388PTIN
Phone8476951775PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-18IPDt
IP Tm10:18:11IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2F1A3CE613B48F6383AC871D80F24833EF6C2EDBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOEL COHENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 SOUTH GROVE AVE NO 2AddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60120ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$916,161GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$475,685PYContributionsGrantsAmt
CY Contributions Grants$418,109CYContributionsGrantsAmt
PY Program Service Revenue$398,715PYProgramServiceRevenueAmt
CY Program Service Revenue$390,591CYProgramServiceRevenueAmt
PY Investment Income$4,212PYInvestmentIncomeAmt
CY Investment Income$7,233CYInvestmentIncomeAmt
PY Other Revenue$34,510PYOtherRevenueAmt
CY Other Revenue$30,447CYOtherRevenueAmt
PY Total Revenue$913,122PYTotalRevenueAmt
CY Total Revenue$846,380CYTotalRevenueAmt
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$344,838PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$425,456CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$4,291PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,450CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,180CYTotalFundraisingExpenseAmt
PY Other Expenses$491,095PYOtherExpensesAmt
CY Other Expenses$433,766CYOtherExpensesAmt
PY Total Expenses$840,224PYTotalExpensesAmt
CY Total Expenses$860,672CYTotalExpensesAmt
PY Revenues Less Expenses$72,898PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,292CYRevenuesLessExpensesAmt
Total Assets BOY$406,590TotalAssetsBOYAmt
Total Assets EOY$405,100TotalAssetsEOYAmt
Total Liabilities BOY$9,380TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,855TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$397,210NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$397,245NetAssetsOrFundBalancesEOYAmt
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$619,054ExpenseAmt
Revenue$400,816RevenueAmt
DescUNDER THE LEADERSHIP OF ARTISTIC DIRECTOR RANDAL SWIGGUM, AN INTERNATIONALLY RENOWNED LEADER IN MUSIC EDUCATION, THE 390 STUDENTS 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$619,054TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 Line1JOEL COHENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8478417700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6508AddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60121ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 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
LUCAS VANDEWOESTYNE
DIRECTOR5.00Yes (X)$0$0$0
MOLLY BOLZ
DIRECTOR5.00Yes (X)$0$0$0
AMY HALL
DIRECTOR5.00Yes (X)$0$0$0
CJ MORGAN
DIRECTOR5.00Yes (X)$0$0$0
RANDAL SWIGGUM
ART DIRECTOR5.00Yes (X)$0$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
KARL E LARSON
EXECUTIVE DIRECTOR40.00Yes (X)$65,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,000TotalReportableCompFromOrgAmt
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$59,340GovernmentGrantsAmt
All Other Contributions$358,769AllOtherContributionsAmt
Noncash Contributions$228,435NoncashContributionsAmt
Total Contributions$418,109TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAMS711130$311,523$311,523
PERFORMANCE REVENUES711130$79,068$79,068
FieldValueIRS element (for citing)
Total Program Service Revenue$390,591TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,716TotalRevenueColumnAmt
Exclusion$4,716ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$60,077SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$57,560SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,517SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,517TotalRevenueColumnAmt
Related Or Exempt Func Income$2,517RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$34,960FundraisingGrossIncomeAmt
Fundraising Direct Expenses$12,221FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,739TotalRevenueColumnAmt
Exclusion$22,739ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORSHIP REVENUES519100$4,935$4,935
SPIRIT WEAR900099$2,773$2,773
FieldValueIRS element (for citing)
Other Revenue Total$7,708OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$846,380TotalRevenueColumnAmt
Related Or Exempt Func Income$400,816RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27,455ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$190,300TotalAmt
Program Services$97,100ProgramServicesAmt
Management And General$74,450ManagementAndGeneralAmt
Fundraising$18,750FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$209,406TotalAmt
Program Services$207,871ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$1,285FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,750TotalAmt
Program Services$17,485ProgramServicesAmt
Management And General$6,152ManagementAndGeneralAmt
Fundraising$2,113FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,450TotalAmt
Fundraising$1,450FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,644TotalAmt
Program Services$1,644ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,962TotalAmt
Management And General$24,962ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,354TotalAmt
Program Services$6,177ProgramServicesAmt
Management And General$52,744ManagementAndGeneralAmt
Fundraising$433FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$232,456TotalAmt
Program Services$226,203ProgramServicesAmt
Management And General$6,253ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,746TotalAmt
Program Services$1,634ProgramServicesAmt
Management And General$42ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,465TotalAmt
Program Services$3,115ProgramServicesAmt
Management And General$1,350ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,691TotalAmt
Management And General$7,691ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
TUITION AND CAMP$26,012$26,012
BAD DEBTS$18,082$18,082
MATERIALS AND SUPPLIES$13,177$13,177
BANK SERVICE CHARGES$10,136$202$9,934

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,041TotalAmt
Program Services$13,731ProgramServicesAmt
Management And General$15,610ManagementAndGeneralAmt
Fundraising$4,700FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$860,672TotalAmt
Program Services$619,054ProgramServicesAmt
Management And General$199,438ManagementAndGeneralAmt
Fundraising$42,180FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$131,108BOYAmt
EOY$131,486EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,990BOYAmt
EOY$14,490EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,613BOYAmt
EOY$2,159EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$2,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$68,015LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$63,442LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,217BOYAmt
EOY$4,573EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$224,792BOYAmt
EOY$245,242EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$7,370BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,550EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$406,590BOYAmt
EOY$405,100EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,380BOYAmt
EOY$7,855EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,380BOYAmt
EOY$7,855EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$272,601BOYAmt
EOY$267,857EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$97,732BOYAmt
EOY$97,361EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,877BOYAmt
EOY$32,027EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$397,210BOYAmt
EOY$397,245EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$406,590BOYAmt
EOY$405,100EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$14,292ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,327NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$290,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$270,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$265,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$475,685CurrentTaxYearMinus1YearAmt
Current Tax Year$418,109CurrentTaxYearAmt
Total$1,719,653TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$285,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$398,715CurrentTaxYearMinus1YearAmt
Current Tax Year$390,591CurrentTaxYearAmt
Total$1,775,066TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$575,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$619,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$616,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$874,400CurrentTaxYearMinus1YearAmt
Current Tax Year$808,700CurrentTaxYearAmt
Total$3,494,719TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,625CurrentTaxYearMinus2YearsAmt
Total$156,735TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,625CurrentTaxYearMinus2YearsAmt
Total$156,735TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,337,984PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,996CurrentTaxYearMinus1YearAmt
Current Tax Year$4,716CurrentTaxYearAmt
Total$20,644TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,996CurrentTaxYearMinus1YearAmt
Current Tax Year$4,716CurrentTaxYearAmt
Total$20,644TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,104CurrentTaxYearMinus1YearAmt
Current Tax Year$7,708CurrentTaxYearAmt
Total$29,332TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$580,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$631,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$625,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$886,500CurrentTaxYearMinus1YearAmt
Current Tax Year$843,863CurrentTaxYearAmt
Total$3,567,434TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93570PublicSupportCY509Pct
Public Support PY5090.93740PublicSupportPY509Pct
Investment Income CY0.00580InvestmentIncomeCYPct
Investment Income PY0.00510InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,993BeginningYearBalanceAmt
Contributions$5,150ContributionsAmt
Investment Earnings Or Losses-$4,008InvestmentEarningsOrLossesAmt
End Year Balance$32,135EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$19,380ContributionsAmt
Investment Earnings Or Losses$1InvestmentEarningsOrLossesAmt
End Year Balance$19,381EndYearBalanceAmt
FieldValueIRS element (for citing)
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$44,087OtherCostOrOtherBasisAmt
Depreciation$42,912DepreciationAmt
Book Value$1,175BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,928OtherCostOrOtherBasisAmt
Depreciation$20,530DepreciationAmt
Book Value$3,398BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,573TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENTS-UNRESTRICTED$137,471F
INVESTMENTS-RESTRICTED$75,636F
INVESTMENTS-ENDOWMENT$32,135F
FieldValueIRS element (for citing)
Total Book Value Securities$245,242TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$872,928TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$14,327NetUnrealizedGainsInvstAmt
Other Revenue$12,221OtherRevenueAmt
Revenue Not Reported$26,548RevenueNotReportedAmt
Revenue Subtotal$846,380RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$846,380TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$872,893TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$12,221OtherExpensesIncludedAmt
Expenses Not Reported$12,221ExpensesNotReportedAmt
Expenses Subtotal$860,672ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$860,672TotalExpensesPerForm990Amt

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 U.S. FEDERAL JURISDICTION AND ILLINOIS STATE JURISDICTION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 12,221.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED FROM INCOME 12,221.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$34,960GrossReceiptsEvent1Amt
Gross Revenue Event1$34,960GrossRevenueEvent1Amt
Non Cash Prizes Event1$145NonCashPrizesEvent1Amt
Rent Facility Costs Event1$10,109RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,967OtherDirectExpensesEvent1Amt
Gross Receipts Total$34,960GrossReceiptsTotalAmt
Gross Revenue Total Events$34,960GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$145NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$10,109RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$1,967OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,221DirectExpenseSummaryEventsAmt
Net Income Summary$22,739NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FACILITY USE1$206,825FMV
Yes (X)CONCERT PROGRAM1$17,935FMV
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 11BLINE 11B EXPLANATION - A 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 OF 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 APPOINT 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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