2024-05-14T12:41:19-04:00 2023-06-30 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2022-07-01 391024330 LA CROSSE SYMPHONY ORCHESTRA INC LACR 6087832121 201 MAIN STREET LA CROSSE WI 54601 EVA MARIE RESTEL EXECUTIVE DIRECTOR 6087832121 2024-05-10 true EVA MARIE RESTEL 999009999 true CARRIE LEONARD CPA P00583499 6087841890 2024-05-14 2022 2023-04-26 12:10:37Z EVA MARIE RESTEL 227 LOSEY BLVD N LA CROSSE WI 54601 1269797 false X WWW.LACROSSESYMPHONY.ORG X 1957 WI TO ENHANCE THE QUALITY OF LIFE IN THE TRI-STATE REGION BY PROVIDING EXCELLENT SYMPHONIC MUSIC FOR THE PLEASURE OF THE PUBLIC, EDUCATING PEOPLE OF ALL AGES IN THE SYMPHONIC TRADITION, AND ENCOURAGING STUDENTS AND PROFESSIONAL MUSICIANS TO DEVELOP AND SHARE THEIR MUSICAL TALENTS AND SKILLS. 15 15 6 80 13620 2907 366805 440557 166440 174535 82690 12292 121 8285 616056 635669 0 0 200123 184818 0 70505 519643 541599 719766 726417 -103710 -90748 1636295 1711747 88591 148467 1547704 1563280 X TO ENHANCE THE QUALITY OF LIFE IN THE TRI-STATE REGION BY PROVIDING EXCELLENT SYMPHONIC MUSIC FOR THE PLEASURE OF THE PUBLIC, EDUCATING PEOPLE OF ALL AGES IN THE SYMPHONIC TRADITION, AND ENCOURAGING STUDENTS AND PROFESSIONAL MUSICIANS TO DEVELOP AND SHARE THEIR MUSICAL TALENTS AND SKILLS. false false 512627 174535 PROVIDING SYMPHONY CONCERTS AND EDUCATIONAL OPPORTUNITIES IN THE FORM OF LECTURES PRIOR TO EACH PERFORMANCE. SUPPORT OF THE YOUTH SYMPHONY MEMBERS IN THE FORM OF EDUCATIONAL SUBSIDIES, CONCERTS, AND CONTESTS. 512627 true true false false false false false false false true true false false true false true true 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 false true 98 0 true 6 true true true false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false WI X EVA MARIE RESTEL 6087832121 227 LOSEY BLVD N LA CROSSE WI 54601 EVA MARIE RESTEL EXECUTIVE DI 40.00 X 87500 0 0 JAN HENRY F&O MANAGER 40.00 X 60334 0 0 ERIC ERICKSON PRESIDENT 1.00 X X 0 0 0 SEAN O'FLAHERTY PRESIDENT-EL 1.00 X X 0 0 0 JENNIFER KLOEHN PAST PRESIDE 1.00 X X 0 0 0 SHAWN HANSON TREASURER 1.00 X X 0 0 0 LU ANN CAGIN SECRETARY 1.00 X X 0 0 0 GREG BRICKL EXEC MEMBER 1.00 X 0 0 0 BILL KOUTSKY EXEC MEMBER 1.00 X 0 0 0 JAN BROCK BOARD MEMBER 1.00 X 0 0 0 BILL BOSCH BOARD MEMBER 1.00 X 0 0 0 LESLEY CHARLTON BOARD MEMBER 1.00 X 0 0 0 NAVID KHEZRI BOARD MEMBER 1.00 X 0 0 0 ANNETTE MIKAT BOARD MEMBER 1.00 X 0 0 0 KATIE POTERUCHA BOARD MEMBER 1.00 X 0 0 0 PETE SCHNEIDER BOARD MEMBER 1.00 X 0 0 0 CHRIS WALTERS BOARD MEMBER 1.00 X 0 0 0 MARY ANN GSCHWIND BOARD EMERIT 1.00 X 0 0 0 PAT HEIM BOARD EMERIT 1.00 X 0 0 0 DAVID REEDY BOARD EMERIT 1.00 X 0 0 0 DICK RECORD BOARD EMERIT 1.00 X 0 0 0 147834 false false false 11629 101998 31809 295121 18742 440557 ADMISSIONS 711300 160915 160915 PROGRAM BOOK ADVERTISING 541800 13620 13620 174535 57996 57996 512089 557793 -45704 -45704 -45704 82964 101998 76335 6629 MISCELLANEOUS 900099 1656 1656 1656 635669 162571 13620 12292 X 133226 31869 48978 52379 32539 10377 17487 4675 1628 415 653 560 1906 486 764 656 15519 3955 6222 5342 8125 8125 11567 11567 60809 60809 19917 8678 11239 1100 1100 1826 1826 11188 11188 ARTISTIC PERSONNEL 194050 194050 ORCHASTRA TRAVEL/LODGING 88117 88117 EDUCATION EXPENSES 25633 25633 AUDITORIUM EXPENSES 21270 21270 97997 55401 35703 6893 726417 512627 143285 70505 14469 86491 3876 3822 3829 3829 27335 6862 1328 1500 13051 13051 1352109 1370202 233177 239213 1636295 1711747 34133 27828 54458 120639 88591 148467 X 1236362 1270591 311342 292689 1547704 1563280 1636295 1711747 X -90748 100288 6036 X false true X true false X 344778 365016 308353 366805 408748 1793700 185823 166909 111197 218152 243879 925960 530601 531925 419550 584957 652627 2719660 35300 57455 42250 43800 38000 216805 35300 57455 42250 43800 38000 216805 2502855 74335 52241 43620 70197 57996 298389 74335 52241 43620 70197 57996 298389 6629 6629 1656 1656 604936 590795 463170 655154 712279 3026334 0.82700 0.81310 0.10000 0.11000 X PART III, LINE 12 OTHER 1,656 SCULPTURE INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1352109 30893 87662 100462 1370202 1636173 1500 -214948 70616 1352109 1307446 68000 328225 67498 1636173 1361346 14182 68082 1307446 1381092 57303 65571 11478 1361346 1.00000 true false 13051 13051 RUTH DALTON TRUST 239213 239213 X 758933 100288 35400 6036 141724 617209 11567 6893 18460 635669 743357 35400 35400 707957 11567 6893 18460 726417 SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE SYMPHONY FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE SYMPHONYS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN PERPETUAL TRUST 6,036 SCHEDULE D, PAGE 4, PART XI, LINE 4B OTHER FUNDRAISING EXPENSES 6,893 SCHEDULE D, PAGE 4, PART XII, LINE 4B OTHER FUNDRAISING EXPENSES 6,893 VALENTINES BALL 87766 52408 35358 28729 CONDUCTOR WANNA 80124 33123 47001 47001 1 17072 16467 605 605 184962 101998 82964 76335 76335 6629 WI FORM 990 - ORGANIZATION'S MISSION TO ENHANCE THE QUALITY OF LIFE IN THE TRI-STATE REGION BY PROVIDING EXCELLENT SYMPHONIC MUSIC FOR THE PLEASURE OF THE PUBLIC, EDUCATING PEOPLE OF ALL AGES IN THE SYMPHONIC TRADITION, AND ENCOURAGING STUDENTS AND PROFESSIONAL MUSICIANS TO DEVELOP AND SHARE THEIR MUSICAL TALENTS AND SKILLS. FORM 990, PAGE 6, PART VI, LINE 11B ALL DIRECTORS WILL HAVE AN OPPORTUNITY TO REVIEW THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE RESPONSIBLE TO DISCLOSE ALL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS WILL REVIEW AND MONITOR EACH SITUATION INDEPENDENTLY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR DETERMINES SALARY AND WAGES OF EMPLOYEES BASED ON BUDGET APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E GENERAL PRODUCTION EXPENS 21,250 0 0 MUSIC 17,883 0 0 BANK & CREDIT CARD FEES 0 17,027 0 PLAY IT FORWARD 11,944 0 0 MISCELLANEOUS 0 8,828 0 DUES, LICENSES, & MEMBERS 0 7,504 0 FUNDRAISING EXPENSES 0 0 6,893 SPECIAL CONCERTS 4,324 0 0 TELEPHONE 0 2,344 0 TOTAL 55,401 35,703 6,893 FORM 990, PART XI, LINE 9 CHANGE IN PERPETUAL TRUST 6,036