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SEATTLE YOUTH SYMPHONY ORCHESTRA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SEATTLE YOUTH SYMPHONY ORCHESTRA (EIN 91-0493840)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-26
IRS object ID
202111169349300736
Schema version
2019v5.2
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)
Return2021-04-26T12:39:33-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 UNION ST STE 2300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981012345ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910493840EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEATTLE YOUTH SYMPHONY ORCHESTRASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEATBusinessNameControlTxt
Phone2063622300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111065 FIFTH AVENUE NE NO AAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98125ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN ALLENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2063622300PhoneNum
Signature2021-04-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAY HOLMDAHLPreparerPersonNm
PTINP00120599PTIN
Phone2063827777PhoneNum
Preparation2021-04-21PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHLEEN ALLENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111065 FIFTH AVENUE NE NO AAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98125ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,257,945GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SYSO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionSYSO OPERATES FIVE ORCHESTRAS DURING THE ACADEMIC YEAR, PRESENT THE MARROWSTONE MUSIC FESTIVAL AT WESTERN WASHINGTON UNIVERSITY AND SYSO SUMMER MUSIC IN SEATTLE AND REDMOND, WA AND OPERATES THE PROGRAMS OF THE SEATTLE CONSERVATORY OF MUSIC. SYSO ALSO RUNS IN-SCHOOL PROGRAMS AS PART OF THE SYSO IN THE SCHOOLS INITIATIVE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$512,889PYContributionsGrantsAmt
CY Contributions Grants$732,368CYContributionsGrantsAmt
PY Program Service Revenue$1,506,221PYProgramServiceRevenueAmt
CY Program Service Revenue$1,428,381CYProgramServiceRevenueAmt
PY Investment Income$73,420PYInvestmentIncomeAmt
CY Investment Income$29,565CYInvestmentIncomeAmt
PY Other Revenue-$132,519PYOtherRevenueAmt
CY Other Revenue-$85,301CYOtherRevenueAmt
PY Total Revenue$1,960,011PYTotalRevenueAmt
CY Total Revenue$2,105,013CYTotalRevenueAmt
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$987,712PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$957,918CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$41,361PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$29,973CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$163,206CYTotalFundraisingExpenseAmt
PY Other Expenses$976,610PYOtherExpensesAmt
CY Other Expenses$734,776CYOtherExpensesAmt
PY Total Expenses$2,005,683PYTotalExpensesAmt
CY Total Expenses$1,722,667CYTotalExpensesAmt
PY Revenues Less Expenses-$45,672PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$382,346CYRevenuesLessExpensesAmt
Total Assets BOY$1,372,698TotalAssetsBOYAmt
Total Assets EOY$1,505,766TotalAssetsEOYAmt
Total Liabilities BOY$445,631TotalLiabilitiesBOYAmt
Total Liabilities EOY$157,835TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$927,067NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,347,931NetAssetsOrFundBalancesEOYAmt
MissionTHE SEATTLE YOUTH SYMPHONY ORCHESTRAS (SYSO) HARNESSES THE POWER OF MUSIC EDUCATION TO PROVIDE YOUNG PEOPLE PATHWAYS TO ARTISTIC EXCELLENCE, INTELLECTUAL DEVELOPMENT AND EMOTIONAL GROWTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,404,940ExpenseAmt
Revenue$1,428,736RevenueAmt
DescSYSO OPERATES FIVE ORCHESTRAS DURING THE ACADEMIC YEAR, PRESENT THE MARROWSTONE MUSIC FESTIVAL AT WESTERN WASHINGTON UNIVERSITY AND SYSO SUMMER MUSIC IN SEATTLE AND REDMOND, WA AND OPERATES THE PROGRAMS OF THE SEATTLE CONSERVATORY OF MUSIC. SYSO ALSO RUNS INSCHOOL PROGRAMS AS PART OF THE SYSO IN THE SCHOOLS INITIATIVE.Desc
Total Program Service Expenses$1,404,940TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 FundraisingYes (1)ProfessionalFundraisingInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document128IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRACE LIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2063622300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111065 FIFTH AVENUE NE SUITE AAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98125ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KATHLEEN ALLEN
EXECUTIVE DIRECTOR40.00Yes (X)$102,058$0$0
CHRISTINE CHANG
PRESIDENT15.00Yes (X)$0$0$0Yes (X)
FRANCISCO J GRIJALVA EDD
VICE-PRESIDENT3.00Yes (X)$0$0$0Yes (X)
ERIKA DOWD
SECRETARY5.00Yes (X)$0$0$0Yes (X)
JEFF EBY III
TREASURER5.00Yes (X)$0$0$0Yes (X)
JEFFREY BARKER
BOARD MEMBER1.00$0$0$0Yes (X)
AMANDA COURSE MISBE
BOARD MEMBER1.00$0$0$0Yes (X)
NANCY GRAUMAN
BOARD MEMBER1.00$0$0$0Yes (X)
LKUKO HELLEVIK
BOARD MEMBER1.00$0$0$0Yes (X)
ALICE IKEDA
BOARD MEMBER1.00$0$0$0Yes (X)
ANDREW KRUS
BOARD MEMBER1.00$0$0$0Yes (X)
YOSHIAKI YOSHI MINEGISHI
BOARD MEMBER1.00$0$0$0Yes (X)
HANA PARK
BOARD MEMBER1.00$0$0$0Yes (X)
PAUL RAFANELLI
BOARD MEMBER1.00$0$0$0Yes (X)
KATHARYN SHAW
BOARD MEMBER1.00$0$0$0Yes (X)
ROBERT SOKOL
BOARD MEMBER1.00$0$0$0Yes (X)
ADAM TULLMAN
BOARD MEMBER1.00$0$0$0Yes (X)
MAE LIN
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$102,058TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$18,315FundraisingAmt
Government Grants$33,900GovernmentGrantsAmt
All Other Contributions$680,153AllOtherContributionsAmt
Noncash Contributions$21,000NoncashContributionsAmt
Total Contributions$732,368TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION900099$1,319,552$1,319,552
CONCERT TICKET SALES900099$69,350$69,350
COACHING REVENUE900099$28,571$28,571
MISC. PROGRAM REVENUE900099$10,908$10,908
FieldValueIRS element (for citing)
Total Program Service Revenue$1,428,381TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,331TotalRevenueColumnAmt
Exclusion$13,331ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$81,629SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$65,395SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,234SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,234TotalRevenueColumnAmt
Exclusion$16,234ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$18,315ContriRptFundraisingEventAmt
Fundraising Direct Expenses$85,656FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$85,656TotalRevenueColumnAmt
Exclusion-$85,656ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,236GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,881CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$355TotalRevenueColumnAmt
Related Or Exempt Func Income$355RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,105,013TotalRevenueColumnAmt
Related Or Exempt Func Income$1,428,736RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$56,091ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,318TotalAmt
Program Services$85,424ProgramServicesAmt
Management And General$10,900ManagementAndGeneralAmt
Fundraising$6,994FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$745,759TotalAmt
Program Services$616,594ProgramServicesAmt
Management And General$78,679ManagementAndGeneralAmt
Fundraising$50,486FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,259TotalAmt
Program Services$44,861ProgramServicesAmt
Management And General$5,725ManagementAndGeneralAmt
Fundraising$3,673FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,582TotalAmt
Program Services$45,128ProgramServicesAmt
Management And General$5,759ManagementAndGeneralAmt
Fundraising$3,695FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,361TotalAmt
Program Services$2,015ProgramServicesAmt
Management And General$165ManagementAndGeneralAmt
Fundraising$181FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,098TotalAmt
Program Services$64,149ProgramServicesAmt
Management And General$5,958ManagementAndGeneralAmt
Fundraising$8,991FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$29,973TotalAmt
Fundraising$29,973FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,140TotalAmt
Management And General$2,140ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,540TotalAmt
Program Services$33,540ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,143TotalAmt
Program Services$13,143ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,703TotalAmt
Program Services$66,875ProgramServicesAmt
Management And General$2,674ManagementAndGeneralAmt
Fundraising$2,154FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$123,345TotalAmt
Program Services$66,834ProgramServicesAmt
Management And General$20,390ManagementAndGeneralAmt
Fundraising$36,121FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,337TotalAmt
Program Services$14,659ProgramServicesAmt
Management And General$433ManagementAndGeneralAmt
Fundraising$245FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,953TotalAmt
Program Services$3,953ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,442TotalAmt
Program Services$7,089ProgramServicesAmt
Management And General$4,917ManagementAndGeneralAmt
Fundraising$436FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMS PRESENTED$280,165$269,094$3,767$7,304
MISCELLANEOUS$37,363$17,702$9,687$9,974
WORKSTUDY PROGRAM$34,867$30,799$1,223$2,845
BANK SERVICE FEE$25,319$23,081$2,104$134

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,722,667TotalAmt
Program Services$1,404,940ProgramServicesAmt
Management And General$154,521ManagementAndGeneralAmt
Fundraising$163,206FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$266,606BOYAmt
EOY$258,368EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,394BOYAmt
EOY$57,440EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$119,192BOYAmt
EOY$84,653EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,737BOYAmt
EOY$32,760EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$94,205BOYAmt
EOY$37,808EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$177,841LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$173,732LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,062BOYAmt
EOY$4,109EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$495,813BOYAmt
EOY$747,940EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$287,689BOYAmt
EOY$282,688EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,372,698BOYAmt
EOY$1,505,766EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,163BOYAmt
EOY$34,438EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$378,468BOYAmt
EOY$2,180EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$121,217EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$445,631BOYAmt
EOY$157,835EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$173,273BOYAmt
EOY$404,942EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$753,794BOYAmt
EOY$942,989EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$927,067BOYAmt
EOY$1,347,931EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,372,698BOYAmt
EOY$1,505,766EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$382,346ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$38,518NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$725,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$746,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$689,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$512,889CurrentTaxYearMinus1YearAmt
Current Tax Year$732,368CurrentTaxYearAmt
Total$3,406,684TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$725,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$746,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$689,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$512,889CurrentTaxYearMinus1YearAmt
Current Tax Year$732,368CurrentTaxYearAmt
Total$3,406,684TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$440,131SubstantialContributorsTotAmt
Public Support Total170$2,966,553PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,666CurrentTaxYearMinus1YearAmt
Current Tax Year$13,331CurrentTaxYearAmt
Total$74,913TotalAmt
FieldValueIRS element (for citing)
Total Support$3,481,597TotalSupportAmt
Gross Receipts Rltd Activities$7,003,339GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85210PublicSupportCY170Pct
Public Support PY1700.82840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$525,207BeginningYearBalanceAmt
Contributions$242,955ContributionsAmt
Investment Earnings Or Losses$39,358InvestmentEarningsOrLossesAmt
Other Expenditures$2,140OtherExpendituresAmt
End Year Balance$805,380EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$505,593BeginningYearBalanceAmt
Investment Earnings Or Losses$26,148InvestmentEarningsOrLossesAmt
Other Expenditures$6,534OtherExpendituresAmt
End Year Balance$525,207EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$470,299BeginningYearBalanceAmt
Contributions$4,780ContributionsAmt
Investment Earnings Or Losses$34,000InvestmentEarningsOrLossesAmt
Other Expenditures$3,486OtherExpendituresAmt
End Year Balance$505,593EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$429,862BeginningYearBalanceAmt
Contributions$4,370ContributionsAmt
Investment Earnings Or Losses$44,057InvestmentEarningsOrLossesAmt
Other Expenditures$7,990OtherExpendituresAmt
End Year Balance$470,299EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$426,369BeginningYearBalanceAmt
Contributions$679ContributionsAmt
Investment Earnings Or Losses$11,491InvestmentEarningsOrLossesAmt
Other Expenditures$8,677OtherExpendituresAmt
End Year Balance$429,862EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.31970BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.27790PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.40240TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,841OtherCostOrOtherBasisAmt
Depreciation$173,732DepreciationAmt
Book Value$4,109BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,109TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN TRUSTDesc
Book Value$282,688BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$282,688TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$2,229,078TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$38,518NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$150DonatedServicesAndUseFcltsAmt
Other Revenue$87,537OtherRevenueAmt
Revenue Not Reported$126,205RevenueNotReportedAmt
Revenue Subtotal$2,102,873RevenueSubtotalAmt
Investment Expenses Not Incld$2,140InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,140RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,105,013TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,808,214TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$150DonatedServicesUseFcltsAmt
Other Expenses Included$87,537OtherExpensesIncludedAmt
Expenses Not Reported$87,687ExpensesNotReportedAmt
Expenses Subtotal$1,720,527ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,140InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,140ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,722,667TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INCOME FROM THE ENDOWMENT IS USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,881. SPECIAL EVENT EXPENSES 85,656.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,881. SPECIAL EVENT EXPENSES 85,656.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1OSTARA CONSULTING GROUP INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 W ROY STAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98119ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$227,702GrossReceiptsAmt
Retained By Contractor$29,973RetainedByContractorAmt
Net To Organization$197,729NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$227,702TotalGrossReceiptsAmt
Total Retained By Contractors$29,973TotalRetainedByContractorsAmt
Total Net To Organization$197,729TotalNetToOrganizationAmt
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1POWER OF MUSIC BENEFITEvent1Nm
Gross Receipts Event1$18,315GrossReceiptsEvent1Amt
Charitable Contri Event1$18,315CharitableContriEvent1Amt
Rent Facility Costs Event1$6,468RentFacilityCostsEvent1Amt
Food And Beverage Event1$492FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$78,696OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,315GrossReceiptsTotalAmt
Charitable Contributions Tot$18,315CharitableContributionsTotAmt
Rent Fclty Costs Total Events$6,468RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$492FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$78,696OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$85,656DirectExpenseSummaryEventsAmt
Net Income Summary-$85,656NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXEC COMMITTEE (COMPOSED OF BOARD MEMBERS) CAN ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS, HOWEVER, THOSE ACTIONS MUST BE SUBMITTED TO THE BOARD FOR RATIFICATION AT THE NEXT MEETING.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBER QUESTIONNAIRE IS COMPLETED BY THE BOARD MEMBERS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15AFOR THE EXECUTIVE DIRECTOR AND MUSIC DIRECTOR POSITIONS, THE BOARD PRESIDENT PERFORMS THE REVIEW, COMPARABILITY DATA STUDIES AND DELIBERATION. THE BOARD ALSO RECEIVED INPUT FROM AN EXECUTIVE RECRUITMENT CONSULTANT WHEN ESTABLISHING THE SALARY RANGE FOR THE MUSIC DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19WE DO NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.