Civic Intelligence

Schenectady Symphony Orchestra Association Inc.

990EZ • Fiscal year 2022 • EIN 23-7213129

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

432 State StreetSchenectady, NY 12305

(518) 372-2500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$58,730

Down $75,471 (-56%) from 2021

Net Assets

Down

$58,730

Down $75,471 (-56%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$69,206

Up $4,843 (+7.5%) from 2021

Expenses

Up

$136,141

Up $54,868 (+68%) from 2021

Net Income

Down

-$66,935

Down $50,025 (-296%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2020: $140,982Net Assets 2020: $140,9822020Assets 2021: $134,201Net Assets 2021: $134,2012021Assets 2022: $68,122Liabilities 2022: $12,250Net Assets 2022: $55,8722022Assets 2022: $58,730Net Assets 2022: $58,7302022Assets 2023: $108,123Liabilities 2023: $40,972Net Assets 2023: $67,1512023Assets 2024: $70,440Liabilities 2024: $75,993Net Assets 2024: -$5,5532024

Highlighted filing

2022

Assets$58,730
Liabilities-
Net Assets$58,730

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $89,565Expenses 2020: $107,478Net Income 2020: -$17,9132020Revenue 2021: $64,363Expenses 2021: $81,273Net Income 2021: -$16,9102021Revenue 2022: $50,249Expenses 2022: $53,667Net Income 2022: -$3,4182022Revenue 2022: $69,206Expenses 2022: $136,141Net Income 2022: -$66,9352022Revenue 2023: $189,897Expenses 2023: $181,108Net Income 2023: $8,7892023Revenue 2024: $156,523Expenses 2024: $236,524Net Income 2024: -$80,0012024

Highlighted filing

2022

Revenue$69,206
Expenses$136,141
Net Income-$66,935
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$69,206
Mission and Program Overview

Mission

The Orchestra was formed as a community orchestra, dedicated to providing live classical music for the cultural enhancement of the community and affording the opportunity for local musicians to play the great orchestral works.

Program Services

DescriptionGrantsExpenses
For the 2021-2022 concert season, the orchestra provided classical music concerts, special events and numerous mentoring, competition and educational events.-$133,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BourPresident-$0--
Susan SchultzRecording Sec.-$0--
Joan FlanaganDirector-$0--
Milivoj BrunTreasurer-$0--
Benjamin PomeranceDirector-$0--
Margaret LevineCorspd Secrty-$0--
Janet HutchisonDirector-$0--
Mishka LuftDirector-$0--
Margaret KingDirector-$0--
Masako YamadaVP Musical Ops.-$0--
RHODA LUBORSKYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Schenectady Symphony Orchestra
EIN
23-7213129
Phone
5183722500
Address
432 STATE STREET, SCHENECTADY, NY 12305

Signing Officer

Name
Milivoj Brun
Title
Treasurer
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Marchese & Espey CPAS PC
Address
2 Executive Park Drive, Clifton Park, NY 12065
Preparer
Donald R EspeyJrCPA
Phone
5182806750
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $8762

Other Expenses.1002

Office Expenses $12244

Other Expenses.1012

Insurance $1389

Other Expenses.1

MUSIC LICENSING $3978

Other Expenses.2

OTHER $847

Other Expenses.3

LICENSES AND FEES $300

Other Expenses.4

BANK FEES $157

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $12244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1389
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHENECTADY SYMPHONY ORCHESTRA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHE
ReturnHeader/Filer/EIN0237213129
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ReturnHeader/ReturnTs02023-05-15T11:03:24-07:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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