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Nonprofiteer
← NORTHBROOK SYMPHONY ORCHESTRA INC

Form 990 for tax year 2022

Filed by NORTHBROOK SYMPHONY ORCHESTRA INC.

Totals

Total revenue
$176,874
Total expenses
$288,091
Contributions and grants received
$105,209
Grants paid
$2,000
Program service revenue
$115,057
Investment income
-$43,392
Other revenue
$0
Total assets, end of year
$855,144
Total liabilities, end of year
$14,730
Net assets or fund balances, end of year
$840,414
Program services expenses (Part IX)
$215,282
Management and general expenses
$70,865
Fundraising expenses
$1,944
Program service expenses (Part III)
$215,282

Program services were 74.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $855

  • 1e · Government grants (contributions)

    $10,000

  • 1f · All other contributions, gifts and grants

    $94,354

  • 2a · Program service revenue: TICKETS SALES AND PERFORMANCE

    total $115,057 · related or exempt $115,057

  • 3 · Investment income

    total $8,561 · excluded $8,561

  • 7a · Gross sales of assets other than inventory

    securities $143,955

  • 7b · Less cost or other basis and sales expenses

    securities $195,908

  • 7c · Gain or loss

    securities -$51,953

  • 7d · Net gain or loss

    total -$51,953 · related or exempt -$51,953

  • 8a · Fundraising events: contributions included on line 1c

    $855

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,000 · program services $2,000

  • 7 · Other salaries and wages

    total $58,744 · program services $32,500 · management and general $26,244

  • 9 · Other employee benefits

    total $11,301 · program services $11,301

  • 10 · Payroll taxes

    total $4,939 · program services $2,766 · management and general $2,173

  • 11f · Fees: investment management

    total $7,451 · management and general $7,451

  • 12 · Advertising and promotion

    total $12,852 · program services $12,852

  • 13 · Office expenses

    total $8,382 · management and general $8,382

  • 16 · Occupancy

    total $8,951 · program services $8,951

  • 23 · Insurance

    total $3,932 · program services $3,134 · management and general $798

  • 24a · Other expenses: PERFORMER EXPENSES

    total $94,672 · program services $94,672

  • 24b · Other expenses: CONCERT EXPENSES

    total $43,578 · program services $43,578

  • 24c · Other expenses: CONTRACT AND PROFESSIONAL

    total $25,770 · management and general $25,770

  • 24d · Other expenses: SCHOLARSHIPS

    total $3,500 · program services $3,500

  • 24e · All other expenses

    total $2,019 · program services $28 · management and general $47 · fundraising $1,944

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,222 · end of year $12,444

  • 2 · Savings and temporary cash investments

    beginning of year $94,482 · end of year $9,018

  • 4 · Accounts receivable

    end of year $25,275

  • 10a · Land, buildings and equipment: cost or other basis

    $51,723

  • 10b · Land, buildings and equipment: accumulated depreciation

    $51,723

  • 11 · Investments: publicly traded securities

    beginning of year $700,039 · end of year $808,407

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,888 · end of year $14,730

  • 27 · Net assets without donor restrictions

    beginning of year $794,855 · end of year $840,414

Mission and programs · 2022

Mission

TO PRESENT PROGRAMS OF SYMPHONIC MUSIC IN ORDER TO INCREASE LISTENERS' APPRECIATION OF MUSIC AND RELEVANCE OF MUSIC IN THEIR LIVES.

Activities or mission (Part I)

TO PRESENT HIGH-QUALITY PERFORMANCES AND PROGRAMS OF SYMPHONIC MUSIC THAT INCREASES LISTENERS' APPRECIATION OF AND RELEVANCE OF MUSIC.

  • THE OFFERING OF HIGH-QUALITY PERFORMANCES AND PROGRAMS OF SYMPHONIC MUSIC USING PROFESSIONAL MUSICIANS, IN AN INNOVATIVE PRESENTATION FORMAT THAT INCREASES LISTENERS' APPRECIATION OF THE SIGNIFICANCE OF THE MUSIC AND, THEREFORE, THE RELEVANCE OF MUSIC IN THEIR LIVES.

    Expenses $215,282 · Grants $2,000 · Revenue $115,057

As filed on the 2022 return.

Listed in Part VII

  • Cynthia Brady

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    30

  • Chris Gantz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Steven Greene

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    12

  • Steven Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • James Karagianis

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Somyung Ryu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marsha Schwartz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • John Teti

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2025
IRS schema version
2022v5.0
Source object
202501359349305280

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