2024-03-15T15:00:57-05:00 2023-06-30 472715184 HINTON CPA INC 1616 FREDERICA ST OWENSBORO KY 42301 990 2022-07-01 616055984 OWENSBORO SYMPHONY ORCHESTRA INC OWEN 2706840661 211 EAST SECOND STREET OWENSBORO KY 42303 GWYN MORRIS PAYNE CEO 2706840661 2024-03-15 1 GWYN MORRIS PAYNE XXX-XX-XXXX 0 MATTHEW HINTON CPA P01521222 2702405094 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GWYN MORRIS PAYNE 211 EAST SECOND STREET OWENSBORO KY 42303 959960 0 X WWW.THEOSO.COM X 1996 KY TO CREATE MEANINGFUL, IMAGINATIVE PERFORMANCES AND EDUCATIONAL AND COMMUNITY ENGAGEMENT PROGRAMS THAT ENRICH LIVES AND CREATE MEMORABLE EXPERIENCES. 21 21 10 0 386168 0 615551 534244 257171 285918 25326 35235 44390 96591 942438 951988 0 0 0 0 202270 219360 0 0 40463 677296 707025 879566 926385 62872 25603 2481764 2455179 304973 252785 2176791 2202394 TO CREATE MEANINGFUL, IMAGINATIVE PERFORMANCES AND EDUCATIONAL AND COMMUNITY ENGAGEMENT PROGRAMS THAT ENRICH LIVES AND CREATE MEMORABLE EXPERIENCES. 0 0 762948 502418 TO PROMOTE AND PROVIDE ORCHESTRAL MUSIC TO THE RESIDENTS OF WESTERN KENTUCKY AND SOUTHERN INDIANA BY PROVIDING A SERIES OF SIX CLASSICAL PERFORMANCES, WITH A FULL ORECHESTRA, AND TWO OUTDOOR FREE COMMUNITY CONCERTS 14199 15010 TO PROMOTE MUSIC APPRECIATION AND EDUCATION PROGRAMS TARGETED FOR YOUTH AND PRESENTED TO OVER 20,000 SCHOOL CHILDREN TO FOSTER AND DEVELOP AN APPRECIATION FOR ORCHESTRAL MUSIC BY PROVIDING OVER 25 EDUCATIONAL PROGRAMS SUCH AS THE OWERNSBORO SYMPHONY YOUTH ORCHESTRAS, MUSICIANS IN THE SCHOOLS, ARTS TEACH KIDS, "GUEST ON THE GO", BACKSTAGE WITH THE SYMPHONY, SYMPHONY SAFARI, HIGH NOTES (PRE-CONCERT LECTURES),AND MUSIC LESSONS 777147 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 112 0 10 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 KY X OWENSBORO SYMPHONY ORCHESTRA INC 2706840661 211 EAST SECOND ST OWENSBORO KY 42303 BOTHWELL CAROL DIRECTOR 1.00 X 0 0 0 BURTON RUSTY DIRECTOR 1.00 X 0 0 0 HOUSTON CHERYL DIRECTOR 1.00 X 0 0 0 JAMES DAISY DIRECTOR 1.00 X 0 0 0 JANSING BILL DIRECTOR 1.00 X 0 0 0 KAMUF CHRIS DIRECTOR 1.00 X 0 0 0 MILLS JAMIE DIRECTOR 1.00 X 0 0 0 MARSH JULIE DIRECTOR 1.00 X 0 0 0 SHAH JITEN DIRECTOR 1.00 X 0 0 0 SMITH PHILIP DIRECTOR 1.00 X 0 0 0 WETHINGTON JAY DIRECTOR 1.00 X 0 0 0 ELLIS RODNEY VICE CHAIRMAN 1.00 X 0 0 0 HOLBROOK ALLEN VICE CHAIRMAN 1.00 X 0 0 0 HOWARD SARAH TREASURER 5.00 X 0 0 0 MAPLE BROOKLYN SECRETARY 1.00 X 0 0 0 PAYNE GWYN M CEO 45.00 X 76163 0 3808 PRICE BILL CHAIRMAN 1.00 X 0 0 0 76163 0 3808 0 0 0 0 0 134368 399876 19122 534244 TICKET SALES 711130 164735 164735 CONTRACT CONCERTS 711130 96183 96183 EDUCATIONAL PROGRAMS 711130 16400 16400 MEMBERSHIP DUES 711130 8600 8600 285918 35235 35235 4313 7972 -3659 -3659 OTHER INCOME 900099 100250 100250 100250 951988 0 386168 31576 X 189214 95200 57124 36890 6298 5890 408 8509 7958 551 15339 7718 4631 2990 5900 5900 263788 263788 57016 57016 5836 2918 2335 583 49361 46893 2468 6316 4736 1580 43389 35423 7966 14857 9915 4942 GENERAL CONCERT EXPENSE 174097 174097 RIVERPARK EXPENSE 23174 23174 REPAIRS AND MAINTENANCE 21796 18440 3356 UTILITIES 10322 7741 2581 31173 16240 14933 926385 777147 108775 40463 -3 822581 812707 1625 13023 30140 22710 2049209 703022 1386705 1346187 240713 260555 2481764 2455179 30099 12013 255331 224983 19543 15789 304973 252785 X 1851016 1855311 325775 347083 2176791 2202394 2481764 2455179 25603 0 X 0 1 X 1 0 X 475816 469633 292682 532551 509803 2280485 475816 469633 292682 532551 509803 2280485 2280485 23365 15231 26534 25326 35235 125691 244168 240526 174111 369283 361168 1389256 3795432 0.60080 0.62380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 244,168. 2019 AMOUNT: $ 240,526. 2020 AMOUNT: $ 174,111. 2021 AMOUNT: $ 369,283. 2022 AMOUNT: $ 361,168. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240713 19842 260555 254647 -48236 240713 254647 34302 288949 251998 2649 254647 244084 7914 251998 1 0 1642488 376426 1266062 406721 326596 80125 1346187 ACCRUED PAYROLL AND PAYROLL LIABILITIES 15789 15789 965907 13919 13919 951988 0 951988 926385 0 926385 0 926385 PART V, LINE 4: TO ASSIST WITH THE MISSION AND PROGRAMS OF THE SYMPHONY FORM 990, PART VI, SECTION B, LINE 11B REVIEW BY AUDIT COMMITTEE, EXCECUTIVE DIRECTOR AND FINANCE DIRECTOR PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 15 APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON WRITTEN REQUEST ARTICLES OF INCORPORATION POSTED ON KENTUCKY SECRETARY OF STATE'S WEB SITE. FORM 990, PART IX, LINE 11G ARTISTIC PERSONNEL: PROGRAM SERVICE EXPENSES 263,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263,788.