2024-05-14T12:56:14-05:00 2023-06-30 420941961 KING REINSCH PROSSER & CO LLP 522 4TH STREET SUITE 200 SIOUX CITY IA 51101 990 2022-07-01 426006580 SIOUX CITY SYMPHONY ORCHESTRA SIOU 7122772111 518 PIERCE STREET SIOUX CITY IA 51101 DAVID GROSS EXECUTIVE DIRECTOR 7122772111 2024-05-14 1 DAVID GROSS 999009999 1 REBECCA GEORGE P01228245 7122585550 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID GROSS 518 PIERCE STREET SIOUX CITY IA 51101 1984001 0 X WWW.SIOUXCITYSYMPHONY.ORG X 1947 IA TO ENRICH SIOUXLAND'S QUALITY OF LIFE THROUGH SYMPHONIC MUSIC. 17 17 177 75 0 0 960799 426156 878744 943033 208427 159198 -28618 -33661 2019352 1494726 0 0 0 0 669750 803091 0 0 65225 805108 807888 1474858 1610979 544494 -116253 4482112 4642984 162004 187750 4320108 4455234 THE SIOUX CITY SYMPHONY ORCHESTRA IS COMMITTED TO CHANGING LIVES THROUGH MUSICAL EXCELLENCE FOR THE DIVERSE COMMUNITIES WE SERVE AND BEYOND THROUGH INNOVATIVE PERFORMANCES, EDUCATIONAL PROGRAMS, AND CULTURALLY INCLUSIVE OUTREACH. 0 0 1140173 945526 TO PROMOTE MUSICAL ORGANIZATIONS, MUSICAL PERFORMANCE & MAINTAIN AN ORCHESTRA AND OTHER MUSICAL ORGANIZATIONS FOR THE LITERARY, CULTURAL & EDUCATIONAL ADVANCEMENT OF THE COMMUNITY. 202992 5085 TO PROVIDE AN OPPORTUNITY FOR YOUNG PERSONS TO DEVELOP THEIR MUSICAL TALENT AND TO STIMULATE INTEREST IN AND APPRECIATION OF SYMPHONIC MUSIC. THIS INCLUDES PERFORMANCES FOR STUDENTS PROVIDED AT NO COST TO THE SCHOOLS OR STUDENTS. IN ADDITION, THE SYMPHONY PROVIDES ENSEMBLE PERFORMANCES IN ALL AREA ELEMENTARY SCHOOLS. 1343165 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 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 1 18 0 1 177 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 X THE SIOUX CITY SYMPHONY ORCHESTRA 7122772111 518 PIERCE STREET SIOUX CITY IA 51101 JULIET EVERIST PRESIDENT 4.00 X X 0 0 0 ANNE KELLOGG BOARD MEMBER 0.50 X 0 0 0 GABRIELLA GALINSKY TREASURER 0.50 X X 0 0 0 STEVE KOHL SECRETARY 1.00 X X 0 0 0 JOSEPH TWIDWELL VICE PRESIDENT 0.50 X X 0 0 0 BREANNE DEMERS BOARD MEMBER 0.50 X 0 0 0 DAVID BROWN BOARD MEMBER 0.50 X 0 0 0 LILLYAN RODRIGUEZ BOARD MEMBER 0.50 X 0 0 0 GENEVIEVE NELSON BOARD MEMBER 0.50 X 0 0 0 BRAD SMITH BOARD MEMBER 0.50 X 0 0 0 KRISTY TREMAYNE BOARD MEMBER 0.50 X 0 0 0 RICHARD KUNZ BOARD MEMBER 0.50 X 0 0 0 ANDREW TRAVERS BOARD MEMBER 0.50 X 0 0 0 DR REASON FORD BOARD MEMBER 0.50 X 0 0 0 DR FOTENE KARANTINOS BOARD MEMBER 0.50 X 0 0 0 DAVE ROSE BOARD MEMBER 0.50 X 0 0 0 NICK HEGARTY BOARD MEMBER 0.50 X 0 0 0 RICHARD STEINBACH EXECUTIVE DIRECTOR 40.00 X 94017 0 0 94017 0 0 0 0 0 0 0 80400 58365 287391 426156 SPONSORS & UNDERWRITER 711300 531280 531280 TICKET SALES 711300 368468 368468 PROGRAM ADVERTISING 711300 38200 38200 TUITION & EDUCATION 711300 5085 5085 943033 126324 126324 371430 338556 32874 32874 32874 109480 80400 150719 -41239 -41239 MISCELLANEOUS REVENUE 711300 7578 7578 7578 1494726 950611 0 117959 94417 67036 16995 10386 643530 586776 36546 20208 23112 14836 3761 4515 42032 37508 2183 2341 204 204 10400 10400 19327 19327 128623 38560 90063 11460 5157 4011 2292 26591 23798 1463 1330 151353 151353 15791 9948 5843 23050 14752 8298 PERFORMANCE EXPENSES 345187 345187 MISCELLANEOUS 37995 31961 1964 4070 PUBLIC RELATIONS 19208 19208 DUES & FEES 14324 14324 4375 1969 1531 875 1610979 1343165 202589 65225 1120925 574662 120459 125904 8254 79051 446517 271294 168017 175223 3064457 3198473 489671 4482112 4642984 66048 13174 95956 174576 162004 187750 X 2342228 2385812 1977880 2069422 4320108 4455234 4482112 4642984 X -116253 155329 96050 X X 0 1 X 1 0 X 524462 369783 469653 960799 426156 2750853 643954 597236 497568 878744 943033 3560535 1168416 967019 967221 1839543 1369189 6311388 66000 75000 5000 101350 247350 0 66000 75000 5000 101350 247350 6064038 156329 109420 106864 179148 126324 678085 156329 109420 106864 179148 126324 678085 5875 15803 2347 6879 7578 38482 1330620 1092242 1076432 2025570 1503091 7027955 0.86280 0.85400 0.09650 0.09790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3064457 1300 302342 150255 19371 3198473 3719038 -473509 159221 21851 3064457 2994867 18361 881449 155305 20334 3719038 3103616 64413 154103 19059 2994867 3133196 137047 147808 18819 3103616 0.35628 0.48710 0.15662 0 0 439112 271294 167818 7405 7405 175223 US TREASURY BILLS 489671 C 489671 1848309 155329 121531 276860 1571449 19327 -96050 -76723 1494726 1713183 121531 121531 1591652 19327 19327 1610979 PART V, LINE 4: BOARD DESIGNATED ENDOWMENT FUNDS ARE TO BE USED FOR OPERATIONS. TERM ENDOWMENT FUNDS ARE TO BE USED FOR THE MAINTENANCE AND IMPROVEMENT OF THE STRING SECTION. PERMANENT ENDOWMENT FUNDS ARE TO BE USED FOR EDUCATION AND GENERAL PURPOSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED AUCTION ITEMS SOLD - REPORTED AS DIRECT EXPENSE FOR 990 -96,050. GALA 189520 80040 109480 102750 36733 10516 OTHER 360 360 720 189880 80400 109480 102750 36733 11236 150719 -41239 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND ATTACHED SCHEDULES WERE REVIEWED BY THE FINANCE DIRECTOR PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE APPROVE ALL SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DONATED AUCTION ITEMS SOLD - REPORTED AS DIRECT EXPENSES ON 990 96,050. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.