2024-03-05T14:39:19-06:00 2023-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2022-07-01 222317557 EMPIRE STATE YOUTH ORCHESTRA INC EMPI 5183827581 45 MACARTHUR DR SCHENECTADY NY 12302 REBECCA CALOS EXECUTIVE DIRECTOR 5183827581 2024-02-21 1 REBECCA CALOS 999009999 0 KEVIN TESTO P01435881 5182507708 2024-02-21 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA CALOS 45 MACARTHUR DR SCHENECTADY NY 12302 2797226 0 X WWW.ESYO.ORG X 1979 NY EDUCATION OF YOUNG MUSICIANS 18 18 51 140 0 0 628139 1625132 702045 914749 23541 146853 161326 105332 1515051 2792066 0 23374 0 0 0 1281136 0 0 178488 0 462172 0 1766682 1515051 1025384 2045485 3624374 100484 655822 1945001 2968552 EDUCATION OF YOUNG MUSICIANS 0 0 1125171 23374 561659 PERFORMANCE-BASED ACCOMPLISHMENTS: ANNUALLY APPROXIMATELY 30 PUBLIC PERFORMANCES ARE HELD COLLECTIVELY BY ESYO'S ENSEMBLES. CONCERTS HELD IN A VARIETY OF VENUES IN NY'S CAPITAL REGION. SOME CONCERTS REQUIRED PAID ADMISSION; MANY WERE FREE. TOTAL MUSICIANS IN ALL ENSEMBLES WAS OVER 500; MUSICIANS HAD TO AUDITION FOR MEMBERSHIP. MEMBERSHIP INCLUDES STUDENTS FROM GRADES 1-12. 479353 MUSIC-TRAINING ACCOMPLISHMENT: EXPANDED MUSIC-TRAINING PROGRAM: CHIME, PROVIDED FREE, DAILY MUSIC INSTRUCTION FOR ECONOMICALLY CHALLENGED ELEMENTARY STUDENT IN SCHENECTADY AND FREE, WEEKLY PRIVATE LESSONS FOR ECONOMICALLY CHALLENGED MIDDLE SCHOOL CHILDREN IN ALBANY AND SCHENECTADY. MASTER CLASSES AND RESIDENCIES WERE OFFERED. MIDDLE SCHOOL STUDENTS PARTICIPATED IN A PILOT NON-AUDITION BASED WIND AND BRASS CHAMBER PROGRAM. 1125171 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X LISA STULMAKER 5183827581 45 MACARTHUR DR SCHENECTADY NY 12302 VIC BERNSTEIN DIRECTOR 1.00 0.00 X 0 0 0 RANDALL ELLIS DIRECTOR 1.00 0.00 X 0 0 0 PETER LAURICELLA DIRECTOR 1.00 0.00 X 0 0 0 MARY CLYNE SECRETARY 1.00 0.00 X X 0 0 0 BRIAN AXFORD DIRECTOR 1.00 0.00 X 0 0 0 DEE ADKINS TREASURER 1.00 0.00 X X 0 0 0 ROBERT ALTMAN DIRECTOR 1.00 0.00 X 0 0 0 ROBERT BENGRAFF DIRECTOR 1.00 0.00 X 0 0 0 HEATHER CHAN SECRETARY 1.00 0.00 X X 0 0 0 JAMES HAERTEL DIRECTOR 1.00 0.00 X 0 0 0 ANDREW LACOPPOLA DIRECTOR 1.00 0.00 X 0 0 0 KARA LAIS DIRECTOR 1.00 0.00 X 0 0 0 HENK ELZENGA DIRECTOR 1.00 0.00 X 0 0 0 BARRY RICHMAN VICE CHAIR 1.00 0.00 X X 0 0 0 CHRISTOPHER SHILEY DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH SILVER DIRECTOR 1.00 0.00 X 0 0 0 STEFON HARRIS DIRECTOR 1.00 0.00 X 0 0 0 OMAR WILLIAMS BOARD CHAIR 1.00 0.00 X X 0 0 0 CAITLIN MOCHRIE DIRECTOR 1.00 0.00 X 0 0 0 BRIAN SACAWA DIRECTOR 1.00 0.00 X 0 0 0 BRIAN QUIARA DIRECTOR 1.00 0.00 X 0 0 0 REBECCA CALOS EXECUTIVE DIRECTOR 40.00 X 93468 0 7395 LISA STULMAKER FINANCE DIRECTOR 40.00 X 61559 0 6584 155027 0 13979 0 0 0 0 LECHASE CONSTRUCTION SERVICES LLC 220 HARBORSIDE DR SUITE 301 SCHENECTADY NY 12305 BUILDING RENOVATIONS 539070 ENVISION ARCHITECTS 10 N PEARL STREET 2ND FLOOR ALBANY NY 12207 ARCHITECT SERVICES 350507 2 1104391 520741 15430 1625132 CHIME PROGRAM 711130 479353 479353 TUITION 711130 273519 273519 MUSICAL RETREAT FEES 711130 73983 73983 CONCERT TICKETS 711130 71794 71794 AUDITION FEES 711130 16100 16100 914749 20590 20590 126263 0 126263 126263 126263 101414 5144 96270 96270 9078 16 9062 9062 2792066 1041012 0 125922 23374 23374 169006 40345 128661 949891 800918 148973 83066 13977 69089 79173 53361 25812 62691 6053 56358 280 36107 13425 22682 10908 2034 4969 3905 134045 112789 21256 48411 13139 34739 533 10506 2299 8207 16206 16206 15398 15398 BANK AND CREDIT CARD FE 26357 26273 84 EQUIPMENT RENTAL 21604 198 21406 CARNEGIE HALL EXPENSE 20832 20832 CAPITAL EXPENSES 20077 20077 39030 19646 17353 2031 1766682 1125171 463023 178488 13830 616419 59458 95686 64 14378 13004 1619084 136327 478231 1482757 1477644 1413622 1880 2886 2045485 3624374 86836 110659 520609 13648 24554 100484 655822 X 1703712 2918552 241289 50000 1945001 2968552 2045485 3624374 1025384 -1833 0 X 0 1 X 1 1 1 X 1112189 1544073 1164579 1351270 2544452 7716563 37210 21560 18269 47700 71794 196533 1149399 1565633 1182848 1398970 2616246 7913096 0 0 0 7913096 49087 31180 26207 23541 20590 150605 49087 31180 26207 23541 20590 150605 1198486 1596813 1209055 1422511 2636836 8063701 0.98130 0.01870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57137 2568 8868 50837 63159 2706 8728 57137 0.02000 0.98000 0 0 410000 136327 273673 125846 125846 1083238 1083238 1482757 LINE OF CREDIT 24554 24554 2770328 -1833 -19905 -21738 2792066 0 2792066 1746777 0 1746777 19905 19905 1766682 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -19,905. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 19,905. PLAYATHON 101414 101414 5144 101414 101414 5144 5144 96270 0 SCHOLARSHIPS 47 23374 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT AND COMPLIANCE COMMITTEE ALONG WITH THE FINANCE COMMITTEE CHAIR REVIEWS AND APPROVES THE 990 PRIOR TO FILING AS DESIGNATED BY THE BOARD OF DIRECTORS. THE ORGANIZATION THEN MAKES THE 990 AVAILABLE AT THE NEXT BOARD MEETING AFTER IT HAS BEEN COMPLETED OR UPON REQUEST BY ANY BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C CERTAIN MEMBERS OF THE BOARD HAVE DISCLOSED OUTSIDE BUSINESS RELATIONSHIPS WHICH HAVE NO BEARING ON THEIR ABILITY TO SERVE ON THE BOARD OR CREATE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR. IN ADDITION, THE BOARD APPROVES THE ANNUAL BUDGET THAT INCLUDES A LINE ITEM FOR COMPENSATION OF ALL EMPLOYEES WITH MODEST INCREASES IN COMPENSATION, IF ANY. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST FOR AN APPOINTMENT.