ELGIN YOUTH SYMPHONY ORCHESTRA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ELGIN YOUTH SYMPHONY ORCHESTRA INC (EIN 36-4403533)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-13
- IRS object ID
- 201800449349301765
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-13T15:24:53-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Porte Brown LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Oakton St | AddressLine1Txt |
| City | Elk Grove Village | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364403533 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELGIN YOUTH SYMPHONY ORCHESTRA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELGI | BusinessNameControlTxt |
| Phone | 8478417700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SOUTH GROVE AVE | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karl Larson | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2018-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN GARRELS | PreparerPersonNm |
| PTIN | P00436388 | PTIN |
| Phone | 8479561040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JOEL COHEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6508 | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $956,917 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EYSO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO CHALLENGE AND INSPIRE YOUNG MUSICIANS WITH RICH AND MEANINGFUL MUSICAL EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $273,799 | PYContributionsGrantsAmt |
| CY Contributions Grants | $475,685 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $350,965 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $398,715 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,173 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,212 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,564 | PYOtherRevenueAmt |
| CY Other Revenue | $34,510 | CYOtherRevenueAmt |
| PY Total Revenue | $636,155 | PYTotalRevenueAmt |
| CY Total Revenue | $913,122 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $420,630 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $344,838 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,325 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,291 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,034 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $222,856 | PYOtherExpensesAmt |
| CY Other Expenses | $491,095 | CYOtherExpensesAmt |
| PY Total Expenses | $648,811 | PYTotalExpensesAmt |
| CY Total Expenses | $840,224 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,656 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $72,898 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $338,254 | TotalAssetsBOYAmt |
| Total Assets EOY | $406,590 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,714 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,380 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $300,540 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $397,210 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $640,116 | ExpenseAmt |
| Revenue | $398,715 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $640,116 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL COHEN | PersonNm |
| Phone | 8478417700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6508 | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JOEL COHEN | |||||||
| President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NOEL CHILDS | |||||||
| Vice President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUSTIN SMITHERMAN | |||||||
| Secretary | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUCAS VANDEWOESTYNE | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STU AINSWORTH | |||||||
| PRESIDENT EMER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY BOLZ | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARC FALK | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMY HALL | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAT MOLLOY | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CJ MORGAN | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE SIMPSON | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETER VAN NORTWICK | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF WHEELER | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE MATTHEWS | |||||||
| FORMER EX. DIRE | 40.00 | 0.00 | Yes (X) | $50,806 | $0 | $0 | |
| Randal Swiggum | |||||||
| Art Director | 5.00 | 0.00 | Yes (X) | $51,200 | $0 | $0 | |
| Karl Larson | |||||||
| Executive Dir. | 5.00 | 0.00 | Yes (X) | $11,250 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,256 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $475,685 | AllOtherContributionsAmt |
| Noncash Contributions | $270,227 | NoncashContributionsAmt |
| Total Contributions | $475,685 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCE REVENUES | 711130 | $78,739 | $78,739 |
| PROGRAM FEES | 711130 | $319,976 | $319,976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $398,715 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,996 | TotalRevenueColumnAmt |
| Exclusion | $3,996 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,802 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,586 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $216 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,615 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,209 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,406 | TotalRevenueColumnAmt |
| Exclusion | $26,406 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPIRIT WEAR | 900099 | $2,639 | $2,639 |
| SPONSORSHIP REVENUES | 519100 | $5,465 | $5,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,104 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $913,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $407,035 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $30,402 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,773 | TotalAmt |
| Program Services | $89,991 | ProgramServicesAmt |
| Management And General | $22,782 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,792 | TotalAmt |
| Program Services | $153,578 | ProgramServicesAmt |
| Management And General | $52,306 | ManagementAndGeneralAmt |
| Fundraising | $6,908 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,273 | TotalAmt |
| Program Services | $12,474 | ProgramServicesAmt |
| Management And General | $6,322 | ManagementAndGeneralAmt |
| Fundraising | $477 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,998 | TotalAmt |
| Program Services | $1,650 | ProgramServicesAmt |
| Management And General | $29,348 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,291 | TotalAmt |
| Fundraising | $4,291 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,453 | TotalAmt |
| Management And General | $1,453 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,876 | TotalAmt |
| Management And General | $8,876 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,038 | TotalAmt |
| Program Services | $3,232 | ProgramServicesAmt |
| Management And General | $2,630 | ManagementAndGeneralAmt |
| Fundraising | $176 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,586 | TotalAmt |
| Program Services | $265,327 | ProgramServicesAmt |
| Management And General | $8,259 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,690 | TotalAmt |
| Program Services | $5,570 | ProgramServicesAmt |
| Management And General | $4,205 | ManagementAndGeneralAmt |
| Fundraising | $915 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,119 | TotalAmt |
| Program Services | $4,139 | ProgramServicesAmt |
| Management And General | $1,980 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,689 | TotalAmt |
| Program Services | $768 | ProgramServicesAmt |
| Management And General | $8,921 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| TUITION AND CAMP EXPENSES | $35,492 | $34,492 | $1,000 | |
| MARKETING AND ADVERTISTING | $28,237 | $23,262 | $435 | $4,540 |
| BAD DEBT EXPENSE | $23,110 | $15,850 | $7,260 | |
| materials and supplies | $12,939 | $7,108 | $5,831 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,868 | TotalAmt |
| Program Services | $22,675 | ProgramServicesAmt |
| Management And General | $16,452 | ManagementAndGeneralAmt |
| Fundraising | $4,741 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,224 | TotalAmt |
| Program Services | $640,116 | ProgramServicesAmt |
| Management And General | $168,074 | ManagementAndGeneralAmt |
| Fundraising | $32,034 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,449 | BOYAmt |
| EOY | $131,108 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,390 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,968 | BOYAmt |
| EOY | $23,990 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,912 | BOYAmt |
| EOY | $11,613 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,014 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,797 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,628 | BOYAmt |
| EOY | $6,217 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,928 | BOYAmt |
| EOY | $224,792 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,077 | BOYAmt |
| EOY | $7,370 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,254 | BOYAmt |
| EOY | $406,590 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,595 | BOYAmt |
| EOY | $9,380 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,119 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,714 | BOYAmt |
| EOY | $9,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,393 | BOYAmt |
| EOY | $276,716 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,147 | BOYAmt |
| EOY | $93,617 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,877 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,540 | BOYAmt |
| EOY | $397,210 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,254 | BOYAmt |
| EOY | $406,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $72,898 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,772 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $475,685 | CurrentTaxYearAmt |
| Total | $1,542,193 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $323,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,715 | CurrentTaxYearAmt |
| Total | $1,708,401 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $564,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $575,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $619,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $616,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $874,400 | CurrentTaxYearAmt |
| Total | $3,250,594 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,625 | CurrentTaxYearMinus1YearAmt |
| Total | $167,605 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,625 | CurrentTaxYearMinus1YearAmt |
| Total | $167,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,082,989 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,996 | CurrentTaxYearAmt |
| Total | $16,813 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,996 | CurrentTaxYearAmt |
| Total | $16,813 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,104 | CurrentTaxYearAmt |
| Total | $21,624 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $565,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $580,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $631,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $625,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $886,500 | CurrentTaxYearAmt |
| Total | $3,289,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93200 | PublicSupportPY509Pct |
| Investment Income CY | 0.00510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00420 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,381 | BeginningYearBalanceAmt |
| Contributions | $7,497 | ContributionsAmt |
| Investment Earnings Or Losses | $4,115 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $30,993 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $19,380 | ContributionsAmt |
| Investment Earnings Or Losses | $1 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $19,381 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.87000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,694 | DepreciationAmt |
| Book Value | $1,392 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,103 | DepreciationAmt |
| Book Value | $4,825 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,217 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $224,792 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $950,103 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $23,772 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $13,209 | OtherRevenueAmt |
| Revenue Not Reported | $36,981 | RevenueNotReportedAmt |
| Revenue Subtotal | $913,122 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $913,122 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $853,433 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $13,209 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,209 | ExpensesNotReportedAmt |
| Expenses Subtotal | $840,224 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $840,224 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | PRINCIPAL ON THE ENDOWMENT CAN ONLY BE DISBURSED UPON FINANCE ANDEXECUTIVE COMMITTEE APPROVAL AND ONLY AFTER PERMISSION FROM THE DONORS.THE EARNINGS ON THE ACCOUNT CAN BE DISBURSED AND USED BY THE SYMPHONYWITHOUT APPROVAL. |
| Part X : FIN48 Footnote | THE ORCHESTRA IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOMETAXES UNDER SECTION 501(A) AS DESCRIBED IN SECTION 501(C)(3) OF THEINTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES ISINCLUDED 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 taxpositions. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENT EXPENSES $13209 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | FUNDRAISING EXPENSES NETTED FROM INCOME $13209 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENT | Event1Nm |
| Gross Receipts Event1 | $39,315 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $39,315 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,742 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $39,315 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $39,315 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,742 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,742 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,573 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Facility Use | 1 | $248,000 | FMV |
| Yes (X) | Concert Program | 1 | $22,227 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | A DRAFT COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, CHAIRMANAND/OR TREASURER PRIOR TO FILING. THE DRAFT IS REVIEWED AND APPROVED BYTHIS INDIVIDUAL. THE APPROVAL IS THEN COMMUNICATED TO THE OUTSIDEACCOUNTANTS, WHO PREPARE THE FINAL FILING COPY. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS AND MANAGEMENT SIGN THE CONFLICT OF INTEREST POLICY AT DATEOF HIRE OR WHEN APPOINTED. THE CONFLICT OF INTEREST POLICY IS RESIGNEDWHEN ADJUSTMENTS TO THE POLICY HAVE BEEN MADE. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD OF DIRECTORS SHALL APPOINT AN EXECUTIVE DIRECTOR. THE EXECUTIVEDIRECTOR SHALL RECEIVE COMPENSATION TO BE FIXED ANNUALLY BY THE BOARD OFDIRECTORS, AND SHALL IMPLEMENT ANY BUSINESS OF THE EYSO, AND SHALL ASSUMEANY OTHER DUTIES DESIGNATED BY THE PRESIDENT AND BOARD OF DIRECTORS.THE MUSIC DIRECTOR SHALL BE COMPENSATED FOR SERVICES AS AGREED TO BY THEBOARD OF DIRECTORS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST IN ACCORDANCEWITH APPLICABLE LAW. |
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