NEW YORK YOUTH SYMPHONY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK YOUTH SYMPHONY INC (EIN 13-6133041)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-02-04
- IRS object ID
- 201400359349301100
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-04T12:26:01-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133569653 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEN KUSLANSKY CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 PENN PLAZA SUITE 1700 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136133041 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK YOUTH SYMPHONY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2125815933 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 W 40TH STREET No 1503 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHAUNA QUILL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2125815933 | Phone |
| Date Signed | 2014-01-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL KUSLANSKY | Name |
| PTIN | P00746946 | PTIN |
| Phone | 2126752600 | Phone |
| Date Prepared | 2014-01-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHAUNA QUILL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WEST 40TH STREET SUITE 1503 | AddressLine1 |
| City | NYC | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3859870 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NYYOUTHSYMPHONY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES ADVANCED TRAINING IN CLASSICAL MUSIC TO 240 EXPERIENCED MUSICIANS, AGES 12-22. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2236519 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 698363 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 164270 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 155445 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 59894 | InvestmentIncomePriorYear |
| Investment Income Current Year | 156609 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50828 | OtherRevenuePriorYear |
| Other Revenue Current Year | 84738 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2511511 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1095155 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 547172 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 540011 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 44650 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 526001 | OtherExpensePriorYear |
| Other Expenses Current Year | 571009 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1073173 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1111020 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1438338 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15865 | RevenuesLessExpensesCY |
| Total Assets BOY | 5640791 | TotalAssetsBOY |
| Total Assets EOY | 5848574 | TotalAssetsEOY |
| Total Liabilities BOY | 153183 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 168557 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5487608 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5680017 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO EDUCATE AND INSPIRE YOUNG MUSICIANS THROUGH EXCEPTIONAL ENSEMBLE TRAINING AND PERFORMANCE OPPORTUNITIES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 597569 | Expense |
| Revenue | 87674 | Revenue |
| Description | OPERATION OF AN ORCHESTRA FOR YOUNG PEOPLE. SIX PERFORMANCES OF FULL ORCHESTRA. THERE ARE 110 MEMBERS IN ORCHESTRA PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 121373 | Expense |
| Revenue | 48786 | Revenue |
| Description | CHAMBER MUSIC PROGRAM PROVIDES TRAINING IN PERFORMANCE OF CHAMBER MUSIC TO 90+ MUSICIANS. THERE ARE MULTIPLE PERFORMANCES SEASONALLY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 127537 | Expense |
| Revenue | 9645 | Revenue |
| Description | JAZZ BAND CLASSIC PROVIDES TRAINING IN PERFORMANCE OF JAZZ MUSIC TO 16 MUSICIANS. THERE ARE MULTIPLE PERFORMANCES SEASONALLY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46840 | Expense |
| Revenue | 14864 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 46840 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 14864 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 893319 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125815933 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 W 40TH STREET SUITE 1503 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BARRY GOLDBERG | ||||||
| EXECUTIVE DIRECTOR EMERITU | 0.00 | X | 0 | 0 | 0 | |
| LESLIE J GARFIELD | ||||||
| CHAIR | 0.00 | X | 0 | 0 | 0 | |
| ROBERT L POSTER | ||||||
| VICE CHAIR | 0.00 | X | 0 | 0 | 0 | |
| A SLADE MILLS JR | ||||||
| VICE CHAIR | 7.00 | X | 0 | 0 | 0 | |
| JED H GARFIELD | ||||||
| VICE PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| ROBERT J LEVINE | ||||||
| VICE PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| IAN C SCHAEFER | ||||||
| VICE PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| CAROLYN STRASHUN | ||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | |
| SUSAN S RAI | ||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | |
| TERRY E CHANG | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| BENSON J CHAPMAN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| RHEA GRAFFMAN COHEN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JACOB BOUSSO | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JUDITH HUGHES DAY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JUDITH LINDEN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL R DIYANNI | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MARICA F VILCEK | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| BARBARA E FIELD | ||||||
| VICE PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| ELLIOTT FORREST | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOHANNA GARFIELD | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JULIAN A JADOW | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DAVID P LEVIN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| PATRICK J MCGINNIS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MELISSA B EISENSTAT | ||||||
| PRESIDENT | 20.00 | X | 0 | 0 | 0 | |
| SUZANNE K PONSOT | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOHN T ROWE JR | ||||||
| VICE PRESIDENTS | 0.00 | X | 0 | 0 | 0 | |
| STEVEN D SHAIMAN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CHRISTINE VAN ITALLIE | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ANNA WEBER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| RUTH E PACHMAN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| RIMA VARGAS-VETTER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| SHAUNA QUILL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 144667 | 0 | 7524 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 144667 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7524 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 223881 | FundraisingEvents |
| Government Grants | 55500 | GovernmentGrants |
| All Other Contributions | 418982 | AllOtherContributions |
| Noncash Contributions | 27253 | NoncashContributions |
| Total Contributions | 698363 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEE INCOME | 711130 | 90783 | 90783 |
| TICKET SALES | 711130 | 64662 | 64662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 155445 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135222 | TotalRevenueColumn |
| Exclusion | $135,222 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2713816 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2692429 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21387 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21387 | TotalRevenueColumn |
| Exclusion | $21,387 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 151500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 223881 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 72286 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79214 | TotalRevenueColumn |
| Exclusion | $79,214 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 711130 | BusinessCode |
| Total Revenue Column | 5524 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5524 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5524 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1095155 | TotalRevenueColumn |
| Related Or Exempt Function Income | 160969 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $235,823 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153479 | Total |
| Program Services | 105440 | ProgramServices |
| Management And General | 34533 | ManagementAndGeneral |
| Fundraising | 13506 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310357 | Total |
| Program Services | 267413 | ProgramServices |
| Management And General | 30870 | ManagementAndGeneral |
| Fundraising | 12074 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35432 | Total |
| Program Services | 28027 | ProgramServices |
| Management And General | 5324 | ManagementAndGeneral |
| Fundraising | 2081 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40743 | Total |
| Program Services | 33222 | ProgramServices |
| Management And General | 5406 | ManagementAndGeneral |
| Fundraising | 2115 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12601 | Total |
| Management And General | 12601 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47620 | Total |
| Management And General | 47620 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2250 | Total |
| Fundraising | 2250 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70540 | Total |
| Program Services | 70015 | ProgramServices |
| Fundraising | 525 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25401 | Total |
| Program Services | 2010 | ProgramServices |
| Management And General | 17523 | ManagementAndGeneral |
| Fundraising | 5868 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160 | Total |
| Management And General | 160 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54345 | Total |
| Program Services | 40759 | ProgramServices |
| Management And General | 9782 | ManagementAndGeneral |
| Fundraising | 3804 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1028 | Total |
| Management And General | 1028 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10525 | Total |
| Program Services | 7894 | ProgramServices |
| Management And General | 1895 | ManagementAndGeneral |
| Fundraising | 736 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13992 | Total |
| Program Services | 10494 | ProgramServices |
| Management And General | 2519 | ManagementAndGeneral |
| Fundraising | 979 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HALL RENTALS | 195358 | 195358 | ||
| MUSIC SERVICES | 115605 | 115605 | ||
| BROADCASTING | 9450 | 9450 | ||
| UTILITIES | 6183 | 4637 | 1113 | 433 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5951 | Total |
| Program Services | 2995 | ProgramServices |
| Management And General | 2677 | ManagementAndGeneral |
| Fundraising | 279 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1111020 | Total |
| Program Services | 893319 | ProgramServices |
| Management And General | 173051 | ManagementAndGeneral |
| Fundraising | 44650 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91287 | BOY |
| EOY | 8713 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19236 | BOY |
| EOY | 121576 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307395 | BOY |
| EOY | 63225 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65430 | BOY |
| EOY | 87895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22801 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10389 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17776 | BOY |
| EOY | 12412 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5113203 | BOY |
| EOY | 5545171 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14582 | BOY |
| EOY | 9582 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11882 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5640791 | BOY |
| EOY | 5848574 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22544 | BOY |
| EOY | 14645 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36742 | BOY |
| EOY | 29377 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93897 | BOY |
| EOY | 124535 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153183 | BOY |
| EOY | 168557 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 965112 | BOY |
| EOY | 1110266 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595057 | BOY |
| EOY | 389812 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3927439 | BOY |
| EOY | 4179939 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5487608 | BOY |
| EOY | 5680017 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5640791 | BOY |
| EOY | 5848574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -15865 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 208274 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2482154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 951168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 985410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2236519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 698363 | CurrentTaxYear |
| Total | 7353614 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2482154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 951168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 985410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2236519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 698363 | CurrentTaxYear |
| Total | 7353614 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2179029 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5174585 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135222 | CurrentTaxYear |
| Total | 495147 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 5524 | CurrentTaxYear |
| Total | 5524 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7854285 | TotalSupport |
| Gross Receipts From Admissions Etc | 1084730 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: OTHER INCOME - 2012 Amount: $ 5,524. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4157496 | BeginningOfYearBalance |
| Contributions | 252500 | Contributions |
| Investment Earnings Or Losses | 261802 | InvestmentEarningsOrLosses |
| Other Expenditures | 167576 | OtherExpenditures |
| End Of Year Balance | 4504222 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2706884 | BeginningOfYearBalance |
| Contributions | 1380075 | Contributions |
| Investment Earnings Or Losses | 150537 | InvestmentEarningsOrLosses |
| Other Expenditures | 80000 | OtherExpenditures |
| End Of Year Balance | 4157496 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2305260 | BeginningOfYearBalance |
| Contributions | 162750 | Contributions |
| Investment Earnings Or Losses | 238874 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2706884 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1999472 | BeginningOfYearBalance |
| Contributions | 222567 | Contributions |
| Investment Earnings Or Losses | 83221 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2305260 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 434519 | BeginningOfYearBalance |
| Contributions | 1727528 | Contributions |
| Investment Earnings Or Losses | -162575 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1999472 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.92800 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07200 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22801 | OtherCostOrOtherBasis |
| Depreciation | 10389 | Depreciation |
| Book Value | 12412 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12412 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BENEFIT INCOME RECEIVED IN ADVANCE | $102,675 |
| DEFERRED RENT PAYABLE | $21,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 124535 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1328095 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 208274 | NetUnrealizedGainsInvestments |
| Other Revenues | 72286 | OtherRevenues |
| Revenue Not Rptd F990 | 280560 | RevenueNotRptdF990 |
| Revenue Subtotal | 1047535 | RevenueSubtotal |
| Investment Expenses Not Included | 47620 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 47620 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1095155 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1135686 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 72286 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 72286 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1063400 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 47620 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 47620 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1111020 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | THE INTENDED USE OF THE ORGANIZATIONS ENDOWMENT FUND IS TO SUPPORT SPECIFIC PROGRAMS DESIGNATED BY THE RESPECTIVE DONORS AND ALSO TO SUPPORT GENERAL OPERATIONS. |
| Part XI, Line 2d - Other Adjustments: | DIRECT COST OF SPECIAL EVENT 72,286. | |
| Part XII, Line 2d - Other Adjustments: | DIRECT COST OF SPECIAL EVENT 72,286. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 375381 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 223881 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 151500 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 49896 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6983 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 15407 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 375381 | GrossReceiptsTotal |
| Charitable Contributions Total | 223881 | CharitableContributionsTotal |
| Gross Revenue Total Events | 151500 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 49896 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6983 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 15407 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 72286 | DirectExpenseSummaryEvents |
| Net Income Summary | 79214 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHAUNA QUILL | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 144667 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7524 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 152191 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27253 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | TWO OF THE BOARD MEMBERS ARE MARRIED TO EACH OTHER, AND THEIR SON IS ALSO ON THE BOARD. ADDITIONALLY, THE FATHER AND THE SON ARE IN BUSINESS TOGETHER. |
| Form 990, Part VI, Section B, line 11 | THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 DOCUMENTS BEFORE FILING. |
| Form 990, Part VI, Section B, line 12c | THE CHAIR OF THE LEGAL & ADMINISTRATIVE COMMITTEE ASKS ALL TRUSTEES ANNUALLY TO CONFIRM THEIR COMPLIANCE WITH THE POLICY AS REQUIRED IN THE LAST PARAGRAPH OF THAT POLICY. |
| Form 990, Part VI, Section B, line 15a | THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY THE LEGAL & ADMINISTRATIVE COMMITTEE, A COMMITTEE DULY AUTHORIZED UNDER THE BY-LAWS OF THE NEW YORK YOUTH SYMPHONY. |
| Form 990, Part VI, Section C, line 19 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | CONSISTENT WITH PRIOR YEARS. |
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