2018-02-14T11:45:57-07:00 2017-06-30 261129611 ICL LLC 6 East Monroe Suite 400 Chicago IL 60603 990 2016-07-01 363517987 CHICAGO SINFONIETTA INC CHIC 3122841553 70 East Lake Ste 1430 Chicago IL 60601 James Hirsch Executive Director 3122841553 2018-02-01 1 James Hill P00638243 8003071008 2018-02-01 99.38.246.118 2016 2021-01-29 14:40:06Z James Hirsch 70 East Lake Ste 1430 Chicago IL 60601 1871395 0 X www.chicagosinfonietta.org X 1987 IL Chicago Sinfonietta is a professional orchestra dedicated to modeling and promoting diversity, inclusion, and both racial and cultural equity in the arts through the universal language of symphonic music. Our core values are built around being bold and daring in all aspects of our work, providing a source of connectivity through music, and ensuring and inspiring a continued investment in diversity and inclusion in classical music. 28 26 156 26 0 0 2064058 1098870 363818 333159 4075 15226 15184 273420 2447135 1720675 0 0 0 0 1000216 1082622 0 0 158369 701226 758928 1701442 1841550 745693 -120875 1754886 1647295 155842 149740 1599044 1497555 Chicago Sinfonietta is a professional orchestra dedicated to modeling and promoting diversity, inclusion, and both racial and cultural equity in the arts through the universal language of symphonic music. Our core values are built around being bold and daring in all aspects of our work, providing a source of connectivity through music, and ensuring and inspiring a continued investment in diversity and inclusion in classical music. 0 0 1475239 0 323907 Concerts to offer minorities an opportunity to develop their talents and become role models for future artists and to make symphonic music accessible to those who do not normally attend symphony concerts. 0 0 0 1475239 1 1 0 0 0 0 0 0 0 0 1 0 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 0 0 0 0 0 0 0 0 0 1 61 0 1 156 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X James Hirsch 3122841553 70 East Lake Ste 1430 Chicago IL 60601 James Hirsch Executive Director 40 0 X X X 133333 0 0 Maurice Smith Board Chair 1 0 X X 0 0 0 Scott Hoesman Board Chair Elect 1 0 X X 0 0 0 Mark Williams Treasurer 1 0 X X 0 0 0 Kristian May Stewart Secretary 1 0 X X 0 0 0 Mei-Ann Chen Music Director 40 0 X 91500 0 0 Roger Crockett Director 1 0 X 0 0 0 Nichole Barnes Marshall Director 1 0 X 0 0 0 Phil Engel Director 1 0 X 0 0 0 Maryann McNally Director 1 0 X 0 0 0 Genhi Givings Bailey Director 1 0 X 0 0 0 Anne Barlow Director 1 0 X 0 0 0 Dana Bolton Director 1 0 X 0 0 0 Pedro Cervantes Director 1 0 X 0 0 0 Eileen Chin Director 1 0 X 0 0 0 Toni Cornelius Director 1 0 X 0 0 0 Bernard Gugar Director 1 0 X 0 0 0 Kevin Krakora Director 1 0 X 0 0 0 Althea Alviar Lee Director 1 0 X 0 0 0 Daniella Levitt Director 1 0 X 0 0 0 Craig Milkint Director 1 0 X 0 0 0 Juan Orta Director 1 0 X 0 0 0 Felicia Gerber Perlman Director 1 0 X 0 0 0 Jacqui Robertson Director 1 0 X 0 0 0 Caroline Tsai Director 1 0 X 0 0 0 Kimberly Waller Director 1 0 X 0 0 0 Regynald Washington Director 1 0 X 0 0 0 James Weidner Director 1 0 X 0 0 0 224833 0 0 1 0 0 0 0 0 0 148800 0 26000 924070 0 1098870 Concert Sales 711130 224337 224337 0 0 Contracted Services 711130 99570 99570 0 0 Other Program Service Revenue 711130 9252 9252 0 0 0 0 0 0 333159 15226 0 0 15226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 424140 148800 150720 273420 0 273420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1720675 333159 0 288646 X 0 0 0 0 0 0 0 0 158334 103000 27667 27667 0 0 0 0 726859 590283 64893 71683 0 0 0 0 141824 112737 19455 9632 55605 45157 4964 5484 1152 0 0 1152 0 0 0 0 16975 0 16975 0 0 0 0 0 0 0 0 0 0 0 246737 246737 0 0 83260 77426 2542 3292 62315 21101 30641 10573 15498 11192 2137 2169 0 0 0 0 117448 96762 10066 10620 61739 40550 13121 8068 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2247 0 2247 0 50923 39970 5279 5674 Music purchases and production 65180 65005 0 175 Bad debt expense 4030 0 4030 0 Bank and credit card fees 31424 25319 3925 2180 0 0 0 0 1841550 1475239 207942 158369 152386 72887 10001 1 443400 204432 260485 505750 0 0 0 0 0 0 0 0 26241 25487 52908 36663 18492 16245 832695 811307 0 0 0 0 11186 11186 0 0 1754886 1647295 65747 64913 0 0 90095 84827 0 0 0 0 0 0 0 0 0 0 0 0 155842 149740 X 621544 790055 977500 707500 0 0 1599044 1497555 1754886 1647295 -120875 19386 0 0 0 0 X 0 1 X 1 0 X 1116912 780564 1784227 2064058 1098870 6844631 0 0 0 0 0 0 0 0 0 0 0 0 1116912 780564 1784227 2064058 1098870 6844631 0 6844631 318 610 424 4075 15226 20653 0 0 0 0 0 0 24362 10591 11288 661 0 46902 6912186 0 0.99023 0.732 X Schedule A, Part II, Line 10 Other miscellaneous income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 52908 36663 16245 0 0 0 0 16245 0 0 X 2317151 19386 577090 0 0 596476 1720675 0 0 0 1720675 2418640 577090 0 0 0 577090 1841550 0 0 0 1841550 Schedule D, Part X, Line 2 The Organization is a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code and related State of Illinois statutes, respectively. The Organization has adopted the provisions of Accounting for Uncertainty in Income Taxes, as described in ASC Topic 740-10, Income Taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance the Organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to potential sources of unrelated business taxable income. For the year ended June 30, 2017, there were no unrecognized tax benefits identified or recorded as liabilities for the reporting period presented in the financial statements. Annual Ball 572940 148800 424140 7125 820 103580 0 0 39195 0 0 572940 148800 424140 7125 820 103580 0 0 39195 150720 273420 Form 990, Part VI, Section B, Line 11b A draft version of the IRS Form 990 is sent to all Board members prior to filing. Form 990, Part VI, Section B, Line 12c The organization requires an annual assessment of any potential conflict of interest. Form 990, Part VI, Section B, Line 15 The process for determining compensation requires review by the Board. The use of comparable data, as well as contemporaneous substantiation of the deliberation and decision is documented. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, financial statements and the IRS Form 990 available to the general public upon request. Form 990, Part IX, Line 11g Contract Musicians and Artists Additional time was required to prepare a complete and accurate return.