2026-05-13T07:48:50-05:00 2025-06-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-07-01 382146747 JACKSON SYMPHONY ORCHESTRA ASSOCIATION INC JACK 5177823221 215 WEST MICHIGAN AVENUE JACKSON MI 49201 MATTHEW AUBIN EXECUTIVE DIRECTOR 5177823221 2026-05-11 1 1 AMBER RATHBUN CPA P01786612 5173237500 2026-05-12 2024 2025-03-06 01:10:19Z MATTHEW AUBIN 215 WEST MICHIGAN AVENUE JACKSON MI 49201 2043201 0 X WWW.JACKSONSYMPHONY.ORG X 1977 MI BE ONE OF THE MOST INNOVATIVE, INSPIRING, AND SUCCESSFUL MUSIC ARTS ORGANIZATIONS IN MICHIGAN. 23 22 12 60 0 0 877651 1426562 532251 514258 9700 23286 12639 53693 1432241 2017799 0 34858 0 0 557288 537953 0 0 72016 1119053 1123198 1676341 1696009 -244100 321790 1425504 1791192 167202 145882 1258302 1645310 BE ONE OF THE MOST INNOVATIVE, INSPIRING, AND SUCCESSFUL MUSIC ARTS ORGANIZATIONS IN MICHIGAN. 0 0 798677 266157 PROVIDE PERFORMANCE, LISTENING, AND LEARNING OPPORTUNITIES IN A VARIETY OF VENUES WHICH REACH AND ENRICH THE LIVES OF THE COMMUNITY. 395648 34858 261353 PROVIDE MUSIC EDUCATION OF THE HIGHEST QUALITY TO PERSONS OF ALL AGES IN JACKSON AND THE SURROUNDING COMMUNITIES. 1194325 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 165 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 1 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MI X MARCO SHEHAB 5179374912 215 WEST MICHIGAN AVENUE JACKSON MI 49201 BEN BUTTERFIELD DIRECTOR 0.50 0.50 X 0 0 0 MELISSA CALLISON DIRECTOR 0.50 X 0 0 0 DAN CASILLO DIRECTOR 0.50 X 0 0 0 GAELLE CASSIN-ROSS DIRECTOR 0.50 X 0 0 0 RUSSELL DESY DIRECTOR 0.50 X 0 0 0 SHELBY FOSTER DIRECTOR 0.50 X 0 0 0 JI HYUN KIM DIRECTOR 0.50 X 1525 0 0 STEPHANIE KRISTOVIC DIRECTOR 0.50 X 0 0 0 JON LAKE DIRECTOR 0.50 X 0 0 0 JACKIE LIVESAY DIRECTOR 0.50 X 0 0 0 ANGELA MACHNIK DIRECTOR 0.50 X 0 0 0 DANIELLE MACKEY DIRECTOR 0.50 X 0 0 0 JAMES PARK DIRECTOR 0.50 X 1890 0 0 ANTONIO PARKER DIRECTOR 0.50 X 0 0 0 CHERYL RAGLAND DIRECTOR 0.50 X 0 0 0 ANNIE STEWARD DIRECTOR 0.50 X 0 0 0 LAURA TROMBLEY DIRECTOR 0.50 X 0 0 0 JESSICA WEBB DIRECTOR 0.50 X 0 0 0 LAURIE CUNNINGHAM TREASURER 1.00 1.00 X X 0 0 0 SHAUN HUANG SECRETARY 1.00 X X 4339 0 0 GREG RUPPRECHT VICE-CHAIR 1.00 X X 0 0 0 SHAWN CHRISTIE CHAIR 1.00 X X 0 0 0 DOUG WILCOXSON IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 MATTHEW AUBIN EXECUTIVE DIRECTOR 40.00 1.00 X 102062 0 7911 STEVEN TROSIN EXECUTIVE DIRECTOR (ENDED 9/24) 40.00 1.00 X 77769 0 5278 187585 0 13189 1 0 0 0 0 88476 729000 42150 566936 1426562 MUSIC SCHOOL REVENUE 711130 261353 261353 PERFORMANCE REVENUE 711130 252905 252905 514258 23286 23286 47814 0 47814 47814 47814 18029 88476 25402 -7373 -7373 MISCELLANEOUS INCOME 900099 13252 13252 13252 2017799 527510 0 63727 X 34858 34858 125243 71438 39130 14675 336856 201429 94562 40865 24130 13318 7564 3248 16842 16842 34882 21079 9748 4055 46571 23787 21995 789 11584 11584 602737 566473 34913 1351 57115 55824 1181 110 63705 37420 22436 3849 6458 1095 4855 508 20168 20168 91089 91089 16441 16441 PRODUCTION EXPENSES 125388 122488 2900 EQUIP. RENTAL & REPAIRS 36958 10240 26718 PERFORMANCE EXPENSES 24666 24666 MISCELLANEOUS EXPENSES 10984 2335 6887 1762 9334 7875 655 804 1696009 1194325 429668 72016 7270 11063 113940 469444 66000 41080 22395 28640 3031 2621062 1383128 1215899 1237934 1425504 1791192 23448 34194 143754 111688 167202 145882 X 1172147 1645310 86155 0 1258302 1645310 1425504 1791192 321790 65218 0 X 0 1 X 1 0 X 608847 2790797 989260 877651 1426562 6693117 608847 2790797 989260 877651 1426562 6693117 2503355 4189762 94429 251942 105195 9700 71100 532366 99131 99131 144095 6442 5306 12639 13252 181734 7506348 1879862 0.55820 0.47790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 547. 2021 AMOUNT: $ 6,442. 2022 AMOUNT: $ 5,306. 2023 AMOUNT: $ 12,639. 2024 AMOUNT: $ 13,252. PPP FORGIVENESS - 2020 AMOUNT: $ 143,548. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2249552 1194618 1054934 371510 188510 183000 1237934 X PART X, LINE 2: IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. JSG HOLIDAY BALL 106505 88476 18029 9566 3590 12246 106505 88476 18029 9566 3590 12246 25402 -7373 0 SCHOLARSHIPS AWARD FOR STUDENTS 111 34858 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE UPDATED AND THE MAXIMUM NUMBER OF BOARD MEMBERS INCREASED FROM 24 TO 27. THERE WAS ALSO A SECTION ADDED FOR THE EXECUTIVE DIRECTOR'S ROLE. FORM 990, PART VI, SECTION B, LINE 11B THE SYMPHONY MANAGEMENT REVIEWS A DRAFT OF THE 990 BEFORE PROVIDING A FINAL COPY TO BOARD MEMBERS FOR REVIEW PRIOR TO ANNUAL FILING. FORM 990, PART VI, SECTION C, LINE 19 THE JACKSON SYMPHONY ORCHESTRA'S ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MUSIC TEACHERS: PROGRAM SERVICE EXPENSES 404,130. MANAGEMENT AND GENERAL EXPENSES 1,725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405,855. PRODUCTION: PROGRAM SERVICE EXPENSES 24,530. MANAGEMENT AND GENERAL EXPENSES 1,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,885. GUEST ARTIST: PROGRAM SERVICE EXPENSES 44,000. MANAGEMENT AND GENERAL EXPENSES 15,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,500. ADMINSTRATION: PROGRAM SERVICE EXPENSES 40,748. MANAGEMENT AND GENERAL EXPENSES 16,333. FUNDRAISING EXPENSES 1,351. TOTAL EXPENSES 58,432. TRAVEL COORDINATOR: PROGRAM SERVICE EXPENSES 53,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,065. FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENT THE ORGANIZATION RECORDED A PRIOR PERIOD ADJUSTMENT TO CORRECT AN ERROR FOR EMPLOYEE RETENTION TAX CREDIT REVENUE THAT WAS RECORDED IN THE INCORRECT PERIOD. JACKSON SYMPHONY ORCHESTRA ASSOCIATION FOUNDATION INC 215 W MICHIGAN AVE JACKSON MI 49201 831357344 TO SUPPORT THE JACKSON SYMPHONY ORCHESTRA. MI 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JACKSON SYMPHONY ORCHESTRA ASSOCIATION FOUNDATION INC C 729000 FMV