2025-05-15T11:39:11-04:00 2023-06-30 364053246 THE DOLINS GROUP LTD 425 HUEHL ROAD - BUILDING 21 NORTHBROOK IL 60062 990 2022-07-01 363078229 NORTHBROOK SYMPHONY ORCHESTRA NORT 8472720755 899 SKOKIE BLVD SUITE 210 NORTHBROOK IL 60062 STEVEN JOHNSON TREASURER 8472720755 2025-05-12 true false SUSAN M ROMANOSKI P00471823 8474981040 2025-05-12 2022 2025-03-06 01:10:19Z STEVEN JOHNSON 372782 false X WWW.NORTHBROOKSYMPHONY.ORG X 1980 IL TO PRESENT HIGH-QUALITY PERFORMANCES AND PROGRAMS OF SYMPHONIC MUSIC THAT INCREASES LISTENERS' APPRECIATION OF AND RELEVANCE OF MUSIC. 8 8 2 26 0 1131186 105209 72147 115057 -91263 -43392 0 1112070 176874 500 2000 0 21233 74984 0 1944 232662 211107 254395 288091 857675 -111217 803743 855144 8888 14730 794855 840414 TO PRESENT PROGRAMS OF SYMPHONIC MUSIC IN ORDER TO INCREASE LISTENERS' APPRECIATION OF MUSIC AND RELEVANCE OF MUSIC IN THEIR LIVES. false false 215282 2000 115057 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. 215282 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false 54 0 false 2 true false false false false true true false false false false false false false false false X 8 8 false false false true false false false true true false false true false false false false false false IL X STEVEN JOHNSON 8472720755 899 SKOKIE BLVD STE 210 NORTHBROOK IL 60062 X CYNTHIA BRADY VICE PRESIDE 30.00 X X 0 0 0 CHRIS GANTZ DIRECTOR 20.00 X 0 0 0 STEVEN GREENE CO-PRESIDENT 12.00 X X 0 0 0 STEVEN JOHNSON TREASURER 8.00 X X 0 0 0 JAMES KARAGIANIS CO-PRESIDENT 10.00 X X 0 0 0 SOMYUNG RYU DIRECTOR 2.00 X 0 0 0 MARSHA SCHWARTZ DIRECTOR 1.50 X 0 0 0 JOHN TETI SECRETARY 2.00 X X 0 0 0 false false false 855 10000 94354 105209 TICKETS SALES AND PERFORMANCE 115057 115057 115057 8561 8561 143955 195908 -51953 -51953 -51953 855 176874 63104 8561 2000 2000 58744 32500 26244 11301 11301 4939 2766 2173 7451 7451 12852 12852 8382 8382 8951 8951 3932 3134 798 PERFORMER EXPENSES 94672 94672 CONCERT EXPENSES 43578 43578 CONTRACT AND PROFESSIONAL 25770 25770 SCHOLARSHIPS 3500 3500 2019 28 47 1944 288091 215282 70865 1944 9222 12444 94482 9018 25275 51723 51723 700039 808407 803743 855144 8888 14730 8888 14730 X 794855 840414 794855 840414 803743 855144 X -111217 203022 -46246 X false false X 173507 149058 126360 1130736 105209 1684870 136161 68541 24865 72147 115057 416771 309668 217599 151225 1202883 220266 2101641 7500 7500 7500 7500 2094141 23 12 3208 8561 11804 23 12 3208 8561 11804 309691 217611 151225 1206091 228827 2113445 0.99090 0.99850 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51723 51723 VERA MAYER HEAD OF FINANCE FUNDS CO-MINGLED false 16683 SCHEDULE L, PART V DURING 2023, THE ORGANIZATION BECAME AWARE THAT A MEMBER OF THE BOARD SERVING AS VICE PRESIDENT AND WHO MANAGED THE DAY TO DAY FINANCES FOR THE ORGANIZATION DIVERTED FUNDS WITHOUT HER FELLOW BOARD MEMBERS KNOWLEDGE OR APPROVAL DURING THE PERIOD 2018 2023. THE ORGANIZATION REMOVED THE BOARD MEMBER IMMEDIATELY AND THEN PROMPTLY RESTRUCTURED FINANCIAL RESPONSIBILITIES TO PROVIDE ADEQUATE SEPARATION OF RESPONSIBILITIES OVER AUTHORIZATION OF AND PAYMENT OF ORGANIZATIONAL EXPENDITURES. THE BOARD OF DIRECTORS INVESTIGATION RESULTED IN DETERMINING THE TOTAL AMOUNT OF DIVERSION FOR PERSONAL USE AT 66,733.85. THE ORGANIZATION HAS SENT MULTIPLE DEMAND LETTERS TO THE PERSON WHO DIVERTED THE FUNDS. SHE HAS ADMITTED THE DIVERSION BUT THUS FAR HAS BEEN UNWILLING OR UNABLE TO MAKE REPAYMENT IN FULL. THE ORGANIZATION CONTINUES TO SEEK REPAYMENT AND INTENDS TO TURN THE MATTER OVER TO LAW ENFORCEMENT OFFICIALS. FORM 990, PAGE 6, PART VI, LINE 5 DURING 2023, THE ORGANIZATION BECAME AWARE THAT A MEMBER OF THE BOARD SERVING AS VICE PRESIDENT AND HEAD OF FINANCE, WITH RESPONSIBILITY FOR MANAGING THE DAY TO DAY FINANCES FOR THE ORGANIZATION DIVERTED FUNDS WITHOUT HER FELLOW BOARD MEMBERS KNOWLEDGE OR APPROVAL DURING THE PERIOD 2018 2023. THE ORGANIZATION REMOVED THE BOARD MEMBER IMMEDIATELY AND THEN PROMPTLY RESTRUCTURED FINANCIAL RESPONSIBILITIES TO PROVIDE ADEQUATE SEPARATION OF RESPONSIBILITIES OVER AUTHORIZATION OF AND PAYMENT OF ORGANIZATIONAL EXPENDITURES. THE BOARD OF DIRECTORS INVESTIGATION RESULTED IN DETERMINING THE TOTAL AMOUNT OF DIVERSION FOR PERSONAL USE AT 66,733.85 WITH AN ADDITIONAL AMOUNT OF 28,728 DIVERTED FOR USE BY A SEPARATE SECTION 501(C)(3) ORGANIZATION. THE ORGANIZATION HAS SENT MULTIPLE DEMAND LETTERS TO THE PERSON WHO DIVERTED THE FUNDS. SHE HAS ADMITTED THE DIVERSION BUT THUS FAR HAS BEEN UNWILLING OR UNABLE TO MAKE REPAYMENT IN FULL. THE ORGANIZATION CONTINUES TO SEEK REPAYMENT AND INTENDS TO TURN THE MATTER OVER TO LAW ENFORCEMENT OFFICIALS. FORM 990, PAGE 6, PART VI, LINE 11B THE ENTIRE BOARD REVIEWS THE TAX RETURN BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 MISAPPROPRIATED FUNDS RECEIVED 6,000 UNAUTHORIZED CHARGES -52,246 TOTAL -46,246