2025-03-15T17:36:43-05:00 2024-06-30 472715184 HINTON CPA INC 1616 FREDERICA ST OWENSBORO KY 42301 990 2023-07-01 616055984 OWENSBORO SYMPHONY ORCHESTRA INC OWEN 2706840661 211 EAST SECOND STREET OWENSBORO KY 42303 GWYN MORRIS PAYNE CEO 2706840661 2025-03-15 1 0 MATTHEW HINTON CPA P01521222 2702405094 2023 2025-03-06 01:10:19Z GWYN MORRIS PAYNE 211 EAST SECOND STREET OWENSBORO KY 42303 849141 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 9 100 269509 0 534244 518592 285918 269509 35235 61040 96591 -6987 951988 842154 0 0 0 0 219360 219481 0 0 41232 707025 659978 926385 879459 25603 -37305 2455179 2440104 252785 275015 2202394 2165089 TO CREATE MEANINGFUL, IMAGINATIVE PERFORMANCES AND EDUCATIONAL AND COMMUNITY ENGAGEMENT PROGRAMS THAT ENRICH LIVES AND CREATE MEMORABLE EXPERIENCES. 0 0 710408 380469 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 17136 11282 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 727544 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 1 118 0 9 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 CALLIS KAREN DIRECTOR 1.00 X 0 0 0 CLARK MARTHA DIRECTOR 1.00 X 0 0 0 ELDER GREG 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 LEAZENBY ANNE DIRECTOR 1.00 X 0 0 0 MARSH JULIE DIRECTOR 1.00 X 0 0 0 MILLS JAMIE DIRECTOR 1.00 X 0 0 0 MYRE TAD DIRECTOR 1.00 X 0 0 0 NEAL TOM DIRECTOR 1.00 X 0 0 0 REYNOLDS DAVID 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 BOTHWELL CAROL VICE CHAIRWOMAN 5.00 X 0 0 0 HOLBROOK ALLEN CHAIRMAN 5.00 X 0 0 0 HOWARD SARAH TREASURER 5.00 X 0 0 0 MAPLE BROOKLYN SECRETARY 5.00 X 0 0 0 PRICE BILL DIRECTOR 1.00 X 0 0 0 WETHINGTON JAY VICE CHAIRMAN 5.00 X 0 0 0 0 0 0 0 0 0 0 0 136196 382396 19122 518592 TICKET SALES 711130 166247 166247 CONTRACT CONCERTS 711130 80825 80825 EDUCATIONAL PROGRAMS 711130 15675 15675 MEMBERSHIP DUES 711130 6762 6762 269509 61040 61040 0 6987 -6987 -6987 842154 0 269509 54053 X 193025 97117 58274 37634 4763 4455 308 6731 6295 436 14962 7528 4517 2917 5900 5900 282185 282185 31877 31877 6817 3409 2727 681 49281 46817 2464 5214 3910 1304 41246 33674 7572 16264 10840 5424 GENERAL CONCERT EXPENSE 114308 114308 RIVERPARK EXPENSE 40311 40311 REPAIRS AND MAINTENANCE 27660 23401 4259 UTILITIES 9787 7340 2447 29128 14077 15051 879459 727544 110683 41232 -3 812707 803418 13023 29101 22710 18607 2062356 744268 1346187 1318088 260555 270890 2455179 2440104 12013 11454 224983 249820 15789 13741 252785 275015 X 1855311 1866828 347083 298261 2202394 2165089 2455179 2440104 -37305 0 X 0 1 X 1 0 X 469633 292682 532551 509803 517089 2321758 469633 292682 532551 509803 517089 2321758 2321758 15231 26534 25326 35235 61040 163366 240526 174111 369283 361168 220454 1365542 3850666 0.60290 0.60080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 240,526. 2020 AMOUNT: $ 174,111. 2021 AMOUNT: $ 369,283. 2022 AMOUNT: $ 361,168. 2023 AMOUNT: $ 220,454. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260555 10335 270890 240713 19842 260555 254647 -48236 240713 254647 34302 288949 251998 2649 254647 1 0 1642488 398171 1244317 419868 346097 73771 1318088 ACCRUED PAYROLL AND PAYROLL LIABILITIES 13741 13741 844993 2839 2839 842154 0 842154 879459 0 879459 0 879459 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 282,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,185.