SEATTLE YOUTH SYMPHONY ORCHESTRA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE YOUTH SYMPHONY ORCHESTRA (EIN 91-0493840)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201101329349303420
- Schema version
- 2009v1.7
- 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 | 2011-05-12T17:19:57-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910493840 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seattle Youth Symphony Orchestras | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEAT | NameControl |
| Phone | 2063622300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11065 Fifth Avenue NE No A | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98125 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | daniel petersen | Name |
| Title | executive director | Title |
| Phone | 2063622300 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Raymon G Holmdahl | Name |
| Phone | 2063827777 | Phone |
| Date Prepared | 2011-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Daniel Petersen | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11065 Fifth Avenue NE No A | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1037686 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.syso.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | THE SEATTLE YOUTH SYMPHONY ORCHESTRAS PROVIDE LIFE CHANGING MUSICAL EXPERIENCES FOR TALENTED STUDENTS IN THE PACIFIC NORTHWEST, REGARDLESS OF THEIR FINANCIAL RESOURCES. SYSO STUDENTS DEVELOP THEIR RELATIONSHIP TO GREAT MUSIC, EXPAND THEIR CAPACITY FOR SELF-DISCIPLINE AND FOCUS, LEARN THE VALUE OF COMMUNITY AND TEAMWORK, AND CONTINUOUSLY ACQUIRE NEW MUSICAL SKILLS WITH PROFESSIONAL ARTIST TEACHERS. SYSO'S GOAL IS TO TRANSFORM STUDENTS' LIVES BY POSITIVELY SHAPING THE ARTISTIC, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT OF YOUNG PEOPLE. WE WILL BE RECOGNIZED AS A LEADER IN CLASSICAL MUSIC EDUCATION LOCALLY AND NATIONALLY. OUR PROGRAMS AND PERFORMANCES WILL BE CELEBRATED FOR THEIR INNOVATION AND EXCELLENCE. WE WILL BE A MODEL OF FINANCIAL SUSTAINABILITY AND WILL ENJOY GENEROUS, COMMITTED AND BROAD-BASED COMMUNITY SUPPORT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 90 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 813432 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 247825 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 752726 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 755142 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30104 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25219 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8662 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1911 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1604924 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1026275 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 693767 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 751536 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 134584 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 662748 | OtherExpensePriorYear |
| Other Expenses Current Year | 618164 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1356515 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1369700 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 248409 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -343425 | RevenuesLessExpensesCY |
| Total Assets BOY | 1320460 | TotalAssetsBOY |
| Total Assets EOY | 1091671 | TotalAssetsEOY |
| Total Liabilities BOY | 352573 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 441975 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 967887 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 649696 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Seattle Youth Symphony Orchestras provide life changing musical experiences for talented students in the Pacific Northwest, regardless of their financial resources. SYSO students develop their relationship to great music, expand their capacity for self-discipline and focus, learn the value of community and teamwork, and continuously acquire new musical skills with professional artist teachers. SYSO's goal is to transform students' lives by positively shaping the artistic, social, emotional and intellectual development of young people. We will be recognized as a leader in classical music education locally and nationally. Our programs and performances will be celebrated for their innovation and excellence. We will be a model of financial sustainability and will enjoy generous, committed and broad-based community support. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1060342 | Expense |
| Revenue | 755142 | Revenue |
| Description | Training music students to perform symphony orchestra concerts, offering summer music programs in Seattle and Bellingham, and providing free instruction for rare instruments such as the French horn and bassoon, and other outreach programs to schools. | Description |
| Total Program Service Expense | 1060342 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 | 0 | 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 | 0 | ScheduleORequired |
| Number Forms Transmitted With1096 | 80 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aimee Tan FINANCE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2063622300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11065 FIFTH AVENUE NE SUITE A | AddressLine1 |
| City | seattle | City |
| State | WA | State |
| ZIP Code | 98125 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Jan Bleakney | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| Dean L Willard | ||||||
| Vice-President | 1.00 | X | X | 0 | 0 | 0 |
| Paul Rafanelli | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Michael Korotkin | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Donald Thulean | ||||||
| Marrowstone Committee Chai | 1.00 | X | X | 0 | 0 | 0 |
| mary lou brown | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| david Horsey | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| ginger Hunt Luce | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| janine Patry | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| kwan Wong | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| krista fuller | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| mary anne howard | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| james maher | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| satoru tashiro | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| badger godwin | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| charles johnson | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| john neeleman | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Daniel Petersen | ||||||
| Executive Director | 40.00 | X | 88914 | 0 | 6135 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 88914 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6135 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 39570 | FundraisingEvents |
| Government Grants | 40880 | GovernmentGrants |
| All Other Contributions | 167375 | AllOtherContributions |
| Total Contributions | 247825 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONCERT TICKET SALES | 900099 | 661205 | 661205 |
| TUITION | 900099 | 77782 | 77782 |
| MISC. PROGRAM REVENUE | 900099 | 16155 | 16155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 755142 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25219 | TotalRevenueColumn |
| Exclusion | $25,219 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 39570 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11411 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1911 | TotalRevenueColumn |
| Exclusion | -$1,911 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1026275 | TotalRevenueColumn |
| Related Or Exempt Function Income | 755142 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,308 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95172 | Total |
| Program Services | 66738 | ProgramServices |
| Management And General | 13958 | ManagementAndGeneral |
| Fundraising | 14476 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576264 | Total |
| Program Services | 404094 | ProgramServices |
| Management And General | 84518 | ManagementAndGeneral |
| Fundraising | 87652 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37546 | Total |
| Program Services | 26328 | ProgramServices |
| Management And General | 5507 | ManagementAndGeneral |
| Fundraising | 5711 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42554 | Total |
| Program Services | 29840 | ProgramServices |
| Management And General | 6241 | ManagementAndGeneral |
| Fundraising | 6473 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6958 | Total |
| Management And General | 6958 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33697 | Total |
| Program Services | 25155 | ProgramServices |
| Management And General | 1310 | ManagementAndGeneral |
| Fundraising | 7232 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65772 | Total |
| Program Services | 64156 | ProgramServices |
| Fundraising | 1616 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55711 | Total |
| Program Services | 38470 | ProgramServices |
| Management And General | 9389 | ManagementAndGeneral |
| Fundraising | 7852 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136996 | Total |
| Program Services | 117893 | ProgramServices |
| Management And General | 18693 | ManagementAndGeneral |
| Fundraising | 410 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20534 | Total |
| Program Services | 18189 | ProgramServices |
| Management And General | 1543 | ManagementAndGeneral |
| Fundraising | 802 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6316 | Total |
| Program Services | 4422 | ProgramServices |
| Management And General | 1894 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18776 | Total |
| Program Services | 12517 | ProgramServices |
| Management And General | 6259 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13826 | Total |
| Program Services | 9042 | ProgramServices |
| Management And General | 4784 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| programs presented | 215029 | 213377 | 50 | 1602 |
| miscellaneous | 19010 | 4711 | 13670 | 629 |
| Merchandise Sold | 12371 | 12242 | 129 | |
| Programs & tickets | 7143 | 7143 | ||
| guest artists | 6025 | 6025 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1369700 | Total |
| Program Services | 1060342 | ProgramServices |
| Management And General | 174774 | ManagementAndGeneral |
| Fundraising | 134584 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130571 | BOY |
| EOY | 162252 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149917 | BOY |
| EOY | 7282 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382960 | BOY |
| EOY | 247456 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 5230 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3844 | BOY |
| EOY | 11326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 253349 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 229776 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42349 | BOY |
| EOY | 23573 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392861 | BOY |
| EOY | 418684 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216458 | BOY |
| EOY | 215868 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320460 | BOY |
| EOY | 1091671 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33239 | BOY |
| EOY | 37517 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119243 | BOY |
| EOY | 199478 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196980 | BOY |
| EOY | 196980 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3111 | BOY |
| EOY | 8000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352573 | BOY |
| EOY | 441975 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65926 | BOY |
| EOY | -125577 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468933 | BOY |
| EOY | 340035 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433028 | BOY |
| EOY | 435238 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 967887 | BOY |
| EOY | 649696 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320460 | BOY |
| EOY | 1091671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 301527 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 307554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 345492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 813432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247825 | CurrentTaxYear |
| Total | 2015830 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 301527 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 307554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 345492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 813432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247825 | CurrentTaxYear |
| Total | 2015830 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 109920 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1905910 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25219 | CurrentTaxYear |
| Total | 172680 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2188510 | TotalSupport |
| Gross Receipts From Admissions Etc | 3774842 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 542778 | BeginningOfYearBalance |
| Contributions | 2800 | Contributions |
| Investment Earnings Or Losses | 33188 | InvestmentEarningsOrLosses |
| Other Expenditures | 150000 | OtherExpenditures |
| Administrative Expenses | 2800 | AdministrativeExpenses |
| End Of Year Balance | 425966 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 567565 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -17568 | InvestmentEarningsOrLosses |
| Administrative Expenses | 7219 | AdministrativeExpenses |
| End Of Year Balance | 542778 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.47000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.53000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 253349 | OtherCostOrOtherBasis |
| Depreciation | 229776 | Depreciation |
| Book Value | 23573 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23573 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Beneficial Interest in Trust | 211563 |
| Accrued Interest | 4305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 215868 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Amount | $8,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8000 | TotalOfAmounts |
| Total Revenue | 1026275 | TotalRevenue |
| Total Expenses | 1369700 | TotalExpenses |
| Excess Or Deficit For Year | -343425 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 25234 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 25234 | TotalAdjustments |
| Excess Or Deficit Per FS | -318191 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1074103 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 25234 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 29552 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 54786 | RevenueNotRptdF990 |
| Revenue Subtotal | 1019317 | RevenueSubtotal |
| Other Revenues Not Included | 6958 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6958 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1026275 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1392294 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 29552 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 29552 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1362742 | ExpensesSubtotal |
| Other Expenses Not Included | 6958 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 6958 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1369700 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The income from the endowment is used to support the operations of the organization. |
| Part XII, Line 4b - Other Adjustments: | investment Management Fee netted against revenues on financial statements: 6958. | |
| Part XIII, Line 4b - Other Adjustments: | investment Management Fee netted against revenues on financial statements: 6958. | |
| Part X: No uncertain tax positions were addressed in the organizations financial statement footnotes. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | gala | NameOfEvent1 |
| Gross Receipts Event1 | 49070 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 39570 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9500 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11411 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 49070 | GrossReceiptsTotal |
| Charitable Contributions Total | 39570 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9500 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11411 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11411 | DirectExpenseSummaryEvents |
| Net Income Summary | -1911 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Once the Financial Director has reviewed and confirmed the Form 990 numbers with the completed audited financial statements, the Form 990 is then transferred to the Executive Director and Treasurer for their review and approval. |
| Form 990, Part VI, Section B, line 12c | the board reviews the conflict of interest policy through the annual board member review conducted as part of the governance oversight by the board development committee. |
| Form 990, Part VI, Section B, line 15 | For the Executive Director and Music Director positions, the Board President performs the review, using comparability data studies and deliberation. The Youth Symphony Director position was filled in 2006. |
| Form 990, Part VI, Section C, line 19 | We do not make these documents available to the public. |
| form 990, part xi, line 2c | this process has not changed from the prior year. |