2018-12-18T12:02:21-06:00 2018-06-30 362663358 PORTE BROWN LLC 1752 CAPITAL ST SUITE 400 ELGIN IL 60124 990 2017-07-01 364403533 ELGIN YOUTH SYMPHONY ORCHESTRA ELGI 8478417700 60 SOUTH GROVE AVE NO 2 ELGIN IL 60120 KARL LARSON EXECUTIVE DIR. 8478417700 2018-12-18 1 STEVEN D GARRELS P00436388 8476951775 64.88.174.3 2018-12-18 10:18:11 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2F1A3CE613B48F6383AC871D80F24833EF6C2EDB 2017 2019-02-21 02:37:17Z JOEL COHEN 60 SOUTH GROVE AVE NO 2 ELGIN IL 60120 916161 0 X WWW.EYSO.ORG X 2000 IL TO CHALLENGE AND INSPIRE YOUNG MUSICIANS WITH RICH AND MEANINGFUL MUSICAL EXPERIENCES. 15 15 13 100 0 0 475685 418109 398715 390591 4212 7233 34510 30447 913122 846380 0 0 0 0 344838 425456 4291 1450 42180 491095 433766 840224 860672 72898 -14292 406590 405100 9380 7855 397210 397245 TO 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. 0 0 619054 400816 UNDER 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. 619054 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 61 0 1 13 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X JOEL COHEN 8478417700 PO BOX 6508 ELGIN IL 60121 JOEL COHEN PRESIDENT 5.00 X X 0 0 0 NOEL CHILDS DIRECTOR 5.00 X 0 0 0 JUSTIN SMITHERMAN DIRECTOR 5.00 X 0 0 0 LUCAS VANDEWOESTYNE DIRECTOR 5.00 X 0 0 0 MOLLY BOLZ DIRECTOR 5.00 X 0 0 0 AMY HALL DIRECTOR 5.00 X 0 0 0 CJ MORGAN DIRECTOR 5.00 X 0 0 0 RANDAL SWIGGUM ART DIRECTOR 5.00 X 0 0 0 CHARLIE SIMPSON DIRECTOR 5.00 X 0 0 0 PETER VAN NORTWICK DIRECTOR 5.00 X 0 0 0 JEFF WHEELER DIRECTOR 5.00 X 0 0 0 SAROSH SAHER VICE PRESIDENT 5.00 X X 0 0 0 GARY LENELL SECRETARY 5.00 X X 0 0 0 CHRISTINE GOETZ TREASURER 5.00 X X 0 0 0 KARL E LARSON EXECUTIVE DIRECTOR 40.00 X 65000 0 0 65000 0 0 0 0 0 0 0 59340 358769 228435 418109 PROGRAMS 711130 311523 311523 PERFORMANCE REVENUES 711130 79068 79068 390591 4716 4716 60077 57560 2517 2517 2517 34960 12221 22739 22739 SPONSORSHIP REVENUES 519100 4935 4935 SPIRIT WEAR 900099 2773 2773 7708 846380 400816 0 27455 190300 97100 74450 18750 209406 207871 250 1285 25750 17485 6152 2113 1450 1450 1644 1644 24962 24962 59354 6177 52744 433 232456 226203 6253 1746 1634 42 70 4465 3115 1350 7691 7691 TUITION AND CAMP 26012 26012 BAD DEBTS 18082 18082 MATERIALS AND SUPPLIES 13177 13177 BANK SERVICE CHARGES 10136 9934 202 34041 13731 15610 4700 860672 619054 199438 42180 131108 131486 23990 14490 11613 2159 1500 2600 68015 63442 6217 4573 224792 245242 7370 0 4550 406590 405100 9380 7855 9380 7855 X 272601 267857 97732 97361 26877 32027 397210 397245 406590 405100 -14292 14327 0 X 0 1 X 1 0 X 290114 270568 265177 475685 418109 1719653 285633 349162 350965 398715 390591 1775066 575747 619730 616142 874400 808700 3494719 64890 83220 8625 156735 0 64890 83220 8625 156735 3337984 1984 3473 6475 3996 4716 20644 1984 3473 6475 3996 4716 20644 22739 22739 2663 8022 2835 8104 7708 29332 580394 631225 625452 886500 843863 3567434 0.93570 0.93740 0.00580 0.00510 X 30993 5150 -4008 32135 19381 7497 4115 30993 19380 1 19381 0.82000 0.18000 0 0 44087 42912 1175 23928 20530 3398 4573 INVESTMENTS-UNRESTRICTED 137471 F INVESTMENTS-RESTRICTED 75636 F INVESTMENTS-ENDOWMENT 32135 F 245242 X 872928 14327 12221 26548 846380 0 846380 872893 12221 12221 860672 0 860672 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. SPECIAL EVENTS 34960 34960 145 10109 1967 34960 34960 145 10109 1967 12221 22739 X FACILITY USE 1 206825 FMV X CONCERT PROGRAM 1 17935 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 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 12C BOARD 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 15 THE 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 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST IN ACCORDANCE WITH APPLICABLE LAW.