2025-02-06T09:12:33-05:00 2024-06-30 844895294 ABENDROTH ACCTG & TAX SERVICES INC 6817 167TH STREET TINLEY PARK IL 604772501 990 2023-07-01 366109375 ROCKFORD SYMPHONY ORCHESTRAS INC ROCK 8159650049 711 NORTH MAIN STREET ROCKFORD IL 611036982 JULIE THOMAS EXECUTIVE DIRECTOR 8159650049 2025-02-06 true false DANIELLE N ABENDROTH P01695614 7088644071 2025-02-06 2023 2025-03-06 01:10:19Z JULIE THOMAS 711 NORTH MAIN STREET ROCKFORD IL 61103 1104507 false X WWW.ROCKFORDSYMPHONY.COM X 1943 IL SYMPHONY ORCHESTRAS - THE ORCHESTRAS PRODUCE A SERIES OF CONCERTS EACH SEASON. THE ORCHESTRAS MISSION IS TO LEAD IN THE CREATION OF VIBRANT MUSIC EXPERIENCES THAT ENLIGHTEN, EDUCATE AND ENTERTAIN. 14 14 198 75 0 605125 642075 386299 408656 2312 21166 48306 31683 1042042 1103580 0 0 665121 640012 0 16805 541350 501222 1206471 1141234 -164429 -37654 831768 876915 202361 254524 629407 622391 X SYMPHONY ORCHESTRA - THE ORCHESTRAS PRODUCE A SERIES OF CONCERTS EACH SEASON. THE ORCHESTRAS MISSION IS TO ENLIGHTEM, EDUCATE AND ENTERTAIN THROUGH SYMPHONIC MUSIC. false false 765662 408656 SYMPHONY AND OTHER RELATED PERFORMANCES 765662 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 198 true false false false false false true true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false IL X JULIE THOMAS 8159650049 711 N MAIN STREET ROCKFORD IL 61103 GAYLE ENGLOF SECRETARY 3.00 X X 0 0 0 MICHAEL KIKTA PRESIDENT 3.00 X X 0 0 0 JOSEPH MCCOY DIRECTOR 2.00 X 0 0 0 ARNOLD ROSEN DIRECTOR 2.00 X 0 0 0 JULIE THOMAS EXECUTIVE DI 40.00 X 80000 0 8837 RUSS STONEBACK 1ST VICE PRE 3.00 X X 0 0 0 TAMI GAUDREAU 2ND VICE PRE 3.00 X X 0 0 0 MATT GIEBEL DIRECTOR 2.00 X 0 0 0 COLIN PETERSON IMM. PAST PR 3.00 X X 0 0 0 ETHAN ZENTZ TREASURER 3.00 X X 0 0 0 MARY MARTIN DIRECTOR 2.00 X 0 0 0 MARK ZARNKE DIRECTOR 2.00 X 0 0 0 ROBIN GAUSEBECK DIRECTOR 2.00 X 0 0 0 FREDRIC KULLBERG DIRECTOR 2.00 X 0 0 0 80000 8837 false false false 642075 642075 CONCERT SERIES 383512 383512 RSYO TUITION 25144 25144 408656 26600 26600 -5434 -5434 -5434 -5434 7135 7135 7135 1658 927 731 731 MISCELLANEOUS INCOME 23817 23817 23817 1103580 432473 29032 80000 80000 522291 321875 200416 37721 23690 14031 17908 17908 22538 22538 61081 61081 62260 4077 58183 97667 86659 11008 45953 43332 2621 6354 6354 7339 6459 880 30367 6424 23943 GUEST ARTIST FEES 53663 53663 PRODUCTION COST 53374 36569 16805 TICKET FEES 23253 23253 MUSIC ACQUISTION 12138 12138 7327 6442 885 1141234 765662 358767 16805 283356 146077 6528 6888 7447 16380 1074 1420 7210 6741 249818 224535 18473 25283 507680 674126 831768 876915 9143 16865 193218 232206 5453 202361 254524 X 627082 622391 2325 629407 622391 831768 876915 X -37654 30638 X false true X true false X 651300 808801 1019861 605125 642075 3727162 651300 808801 1019861 605125 642075 3727162 132260 3594902 5741 5323 6787 14495 26600 58946 116166 6409 9581 27067 8793 168016 3954124 1821426 0.90920 0.93290 X PART II, LINE 10 FUNDRAISING EVENTS 159,223 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 507680 43957 16258 3583 531796 472723 5244 38219 5119 3387 507680 448184 100000 -72100 3361 472723 276123 100000 74505 2444 448184 301850 10000 11263 45000 1990 276123 false false 203150 203150 46668 21385 25283 25283 AGENCY FUNDS 5453 5453 X 1246977 30638 111832 927 143397 1103580 1103580 1253993 111832 927 112759 1141234 1141234 SCHEDULE D, PAGE 3, PART X THE ORCHESTRAS ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 "INCOME TAXES." FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANICAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF INCOME TAXES AND UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE APPLICATION OF THE PROVISIONS OF FASB ASC 740 DID NOT RESULT IN THE CREATION OF UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2024. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 927 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 927 FORM 990 - ORGANIZATION'S MISSION SYMPHONY ORCHESTRA - THE ORCHESTRAS PRODUCE A SERIES OF CONCERTS EACH SEASON. THE ORCHESTRAS MISSION IS TO ENLIGHTEM, EDUCATE AND ENTERTAIN THROUGH SYMPHONIC MUSIC. FORM 990, PAGE 6, PART VI, LINE 11B A COPY WAS PROVIDED TO EACH DIRECTOR AND THEY VOTED TO ACCEPT THE FORM 990 AS PREPARED. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS, OFFICERS AND STAFF ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICTS OF INTEREST DISCLOSURE STATEMENT. DISCLOSURES STATEMENTS ARE RETAINED BY THE BOARD PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS COMPARES, EVALUATES AND DETERMINES THE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS COMPARES, EVALUATES AND DETERMINES THE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST A COPY OF THE FORM IS MAILED. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 927 COST OF GOODS SOLD -927