ELGIN YOUTH SYMPHONY ORCHESTRA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ELGIN YOUTH SYMPHONY ORCHESTRA INC (EIN 36-4403533)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-03-15
IRS object ID
201700749349301500
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-03-15T18:59:21-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 STREET STE 400AddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP601247869ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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 Line1PO BOX 6508AddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60121ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOEL COHENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8478417700PhoneNum
Signature2017-03-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN D GARRELS CPAPreparerPersonNm
PTINP00436388PTIN
Phone8476951775PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOEL COHENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6508AddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60121ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$743,376GrossReceiptsAmt
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 Employee16TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$270,568PYContributionsGrantsAmt
CY Contributions Grants$273,799CYContributionsGrantsAmt
PY Program Service Revenue$333,442PYProgramServiceRevenueAmt
CY Program Service Revenue$350,965CYProgramServiceRevenueAmt
PY Investment Income$4,507PYInvestmentIncomeAmt
CY Investment Income-$1,173CYInvestmentIncomeAmt
PY Other Revenue$27,298PYOtherRevenueAmt
CY Other Revenue$12,564CYOtherRevenueAmt
PY Total Revenue$635,815PYTotalRevenueAmt
CY Total Revenue$636,155CYTotalRevenueAmt
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$417,971PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$420,630CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$5,325CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,498CYTotalFundraisingExpenseAmt
PY Other Expenses$193,454PYOtherExpensesAmt
CY Other Expenses$222,856CYOtherExpensesAmt
PY Total Expenses$611,425PYTotalExpensesAmt
CY Total Expenses$648,811CYTotalExpensesAmt
PY Revenues Less Expenses$24,390PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,656CYRevenuesLessExpensesAmt
Total Assets BOY$450,509TotalAssetsBOYAmt
Total Assets EOY$338,254TotalAssetsEOYAmt
Total Liabilities BOY$133,498TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,714TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$317,011NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$300,540NetAssetsOrFundBalancesEOYAmt
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$427,819ExpenseAmt
Revenue$353,800RevenueAmt
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$427,819TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
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 Contri0DeductibleNonCashContriInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
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
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

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
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JUSTIN SMITHERMAN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
LUCAS VANDEWOESTYNE
TREASURER5.00Yes (X)Yes (X)$0$0$0
STU AINSWORTH
PRESIDENT EMERITUS5.00Yes (X)$0$0$0
MOLLY BOLZ
DIRECTOR5.00Yes (X)$0$0$0
MARC FALK
DIRECTOR5.00Yes (X)$0$0$0
AMY HALL
DIRECTOR5.00Yes (X)$0$0$0
KATHY MATTHEWS
DIRECTOR5.00Yes (X)$0$0$0
PAT MALLOY
DIRECTOR5.00Yes (X)$0$0$0
CJ MORGAN
DIRECTOR5.00Yes (X)$0$0$0
ANDY NORDSTROM
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
PRESIDENT EMERITUS5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
Fundraising$8,622FundraisingAmt
Government Grants$17,417GovernmentGrantsAmt
All Other Contributions$247,760AllOtherContributionsAmt
Noncash Contributions$5,000NoncashContributionsAmt
Total Contributions$273,799TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES711130$276,717$276,717
PERFORMANCE REVENUES711130$74,248$74,248
FieldValueIRS element (for citing)
Total Program Service Revenue$350,965TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,475TotalRevenueColumnAmt
Exclusion$6,475ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$72,622SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$80,270SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$7,648SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,648TotalRevenueColumnAmt
Exclusion-$7,648ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$36,680FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$8,622ContriRptFundraisingEventAmt
Fundraising Direct Expenses$26,951FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,729TotalRevenueColumnAmt
Exclusion$9,729ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business711130BusinessCd
Total Revenue Column$2,835TotalRevenueColumnAmt
Related Or Exempt Func Income$2,835RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,835OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$636,155TotalRevenueColumnAmt
Related Or Exempt Func Income$353,800RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,556ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$395,524TotalAmt
Program Services$279,949ProgramServicesAmt
Management And General$81,164ManagementAndGeneralAmt
Fundraising$34,411FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,106TotalAmt
Program Services$15,871ProgramServicesAmt
Management And General$6,723ManagementAndGeneralAmt
Fundraising$2,512FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$228TotalAmt
Management And General$228ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,976TotalAmt
Management And General$45,976ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$5,325TotalAmt
Fundraising$5,325FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,493TotalAmt
Management And General$1,493ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,300TotalAmt
Program Services$8,799ProgramServicesAmt
Management And General$2,501ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,115TotalAmt
Program Services$3,864ProgramServicesAmt
Management And General$5,133ManagementAndGeneralAmt
Fundraising$1,118FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,055TotalAmt
Program Services$37,249ProgramServicesAmt
Management And General$7,806ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,832TotalAmt
Program Services$16,046ProgramServicesAmt
Management And General$499ManagementAndGeneralAmt
Fundraising$287FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,551TotalAmt
Program Services$3,961ProgramServicesAmt
Management And General$590ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,949TotalAmt
Program Services$601ProgramServicesAmt
Management And General$8,348ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TUITION AND CAMP EXPENS$20,825$20,825
MARKETING AND ADVERTISI$18,526$17,252$1,274
PRINTING$8,747$6,457$811$1,479
AWARDS$6,734$174$6,560

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,525TotalAmt
Program Services$11,771ProgramServicesAmt
Management And General$4,948ManagementAndGeneralAmt
Fundraising$1,806FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$648,811TotalAmt
Program Services$427,819ProgramServicesAmt
Management And General$167,494ManagementAndGeneralAmt
Fundraising$53,498FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$201,139BOYAmt
EOY$71,449EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$169,207BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,520BOYAmt
EOY$39,968EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,705BOYAmt
EOY$13,913EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,442BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$68,014LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,386LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,530BOYAmt
EOY$8,628EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$192,317EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$8,606BOYAmt
EOY$11,077EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,360BOYAmt
EOY$902EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$450,509BOYAmt
EOY$338,254EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,999BOYAmt
EOY$15,595EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$121,650BOYAmt
EOY$22,119EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,849BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$133,498BOYAmt
EOY$37,714EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$262,913BOYAmt
EOY$234,398EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,098BOYAmt
EOY$46,762EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$19,380EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$317,011BOYAmt
EOY$300,540EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$450,509BOYAmt
EOY$338,254EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,656ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,815NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$207,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,568CurrentTaxYearMinus1YearAmt
Current Tax Year$265,177CurrentTaxYearAmt
Total$1,274,389TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$427,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$323,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$285,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$349,162CurrentTaxYearMinus1YearAmt
Current Tax Year$350,965CurrentTaxYearAmt
Total$1,736,912TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$635,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$564,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$575,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$619,730CurrentTaxYearMinus1YearAmt
Current Tax Year$616,142CurrentTaxYearAmt
Total$3,011,301TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,220CurrentTaxYearMinus1YearAmt
Current Tax Year$8,625CurrentTaxYearAmt
Total$180,275TotalAmt

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$12,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,220CurrentTaxYearMinus1YearAmt
Current Tax Year$8,625CurrentTaxYearAmt
Total$180,275TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,831,026PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,473CurrentTaxYearMinus1YearAmt
Current Tax Year$6,475CurrentTaxYearAmt
Total$12,829TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,473CurrentTaxYearMinus1YearAmt
Current Tax Year$6,475CurrentTaxYearAmt
Total$12,829TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,022CurrentTaxYearMinus1YearAmt
Current Tax Year$2,835CurrentTaxYearAmt
Total$13,520TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$635,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$565,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$580,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$631,225CurrentTaxYearMinus1YearAmt
Current Tax Year$625,452CurrentTaxYearAmt
Total$3,037,650TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93200PublicSupportCY509Pct
Public Support PY5090.93500PublicSupportPY509Pct
Investment Income CY0.00420InvestmentIncomeCYPct
Investment Income PY0.00220InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$19,380ContributionsAmt
Investment Earnings Or Losses$1InvestmentEarningsOrLossesAmt
End Year Balance$19,381EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,086OtherCostOrOtherBasisAmt
Depreciation$42,307DepreciationAmt
Book Value$1,779BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,928OtherCostOrOtherBasisAmt
Depreciation$17,079DepreciationAmt
Book Value$6,849BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,628TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
Book Value$192,317BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$192,317TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$996,175TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,815NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$336,884DonatedServicesAndUseFcltsAmt
Revenue Not Reported$333,069RevenueNotReportedAmt
Revenue Subtotal$663,106RevenueSubtotalAmt
Other Revenues Not Included-$26,951OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$26,951RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$636,155TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,012,646TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$336,884DonatedServicesUseFcltsAmt
Other Expenses Included$26,951OtherExpensesIncludedAmt
Expenses Not Reported$363,835ExpensesNotReportedAmt
Expenses Subtotal$648,811ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$648,811TotalExpensesPerForm990Amt

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 ACCOUNTING POLICIES RELATED TO UNCERTAIN TAX POSITIONS. BASED ON THE EVALUATION OF THE ORCHESTRA'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2016. THE ORCHESTRA FILES AN ANNUAL EXEMPT ORGANIZATION INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS STATE JURISDICTION. THE ORCHESTRA IS SUBJECT TO EXAMINATION BY U.S. FEDERAL TAX AUTHORITIES AND ILLINOIS STATE TAX AUTHORITIES FOR THREE YEARS AFTER A RETURN IS DUE OR FILED, WHICHEVER IS LATER.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED FROM INCOME ON RETURN -26,951.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED FROM INCOME ON RETURN 26,951.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTEvent1Nm
Gross Receipts Event1$21,485GrossReceiptsEvent1Amt
Charitable Contri Event1$8,622CharitableContriEvent1Amt
Gross Revenue Event1$12,863GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,091OtherDirectExpensesEvent1Amt
Event2CONCERT PROGRAM AD REVENUEEvent2Nm
Gross Receipts Event2$8,345GrossReceiptsEvent2Amt
Gross Revenue Event2$8,345GrossRevenueEvent2Amt
Other Direct Expenses Event2$12,093OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$15,472GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$15,472GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$10,767OthDirectExpnssOtherEventsAmt
Gross Receipts Total$45,302GrossReceiptsTotalAmt
Charitable Contributions Tot$8,622CharitableContributionsTotAmt
Gross Revenue Total Events$36,680GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$26,951OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,951DirectExpenseSummaryEventsAmt
Net Income Summary$9,729NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A 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.
PART XII, LINE 2CNEITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.