2024-11-15T13:17:57-06:00 2023-12-31 134146129 PIACENTE & STANO CPAS LLP 55 CHURCH ST STE 207 WHITE PLAINS NY 106011911 990EZ 2023-01-01 133613349 THE SYMPHONY OF WESTCHESTER INC SYMP 9146544926 PO BOX 207 NEW ROCHELLE NY 10804 BARRY C HOFFMAN EXECUTIVE DIRECTOR 9146544926 2024-11-14 1 0 JOSEPH A PIACENTE P00002278 9149493900 2023 2024-10-15 13:58:12Z X WWW.WESTCHESTERCHAMBERSYMPHONY.ORG X X 125708 X 103302 22406 125708 3750 86076 6024 13437 109287 16421 -155572 0 -139151 X 23468 28435 580 0 24048 28435 179620 167586 -155572 -139151 X THE SYMPHONY PERFORMS A SERIES OF CONCERTS FOR THE COMMUNITY, PROVIDES AN ANNUAL "JAZZ INSTITUTE" FOR HOMELESS CHILDREN, AND CONDUCTS AN ANNUAL CHILDREN'S MUSICAL COMPOSITION WORKSHOP. DISCOUNTED TICKETS TO THE SYMPHONY'S CONCERTS ARE PROVIDED TO SENIORS AND STUDENTS. ANNUAL ATTENDANCE AT CONCERTS EXCEED 1,000. THE SYMPHONY PERFORMS A SERIES OF FOUR CONCERTS FOR THE COMMUNITY, PROVIDES AN ANNUAL "JAZZ INSTITUTE" FOR HOMELESS CHILDREN, AND CONDUCTS AN ANNUAL CHILDREN'S MUSICAL COMPOSITION WORKSHOP. 0 114266 114266 BARRY C HOFFMAN EXECUTIVE DIRECTOR 10.00 3750 0 0 EUGENE MITTELGLUCK PRESIDENT 0.25 0 0 0 ADELE HOFFMAN VICE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 1 163586 0 0 0 0 0 0 0 NY BARRY C HOFFMAN 10 DAVID DR NEW ROCHELLE NY 10804 9146544926 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 84064 50508 82347 89121 103302 409342 1710 8813 20452 22406 53381 84064 52218 91160 109573 125708 462723 0 0 0 462723 84064 52218 91160 109573 125708 462723 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BARRY C HOFFMAN WORKING CAPITAL X 163586 0 1 0 163586 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS. AMOUNT: 9. DESCRIPTION: NY FEE. AMOUNT: 50. DESCRIPTION: DUES. AMOUNT: 1,588. DESCRIPTION: TELEPHONE. AMOUNT: 1,350. DESCRIPTION: EQUIPMENT RENTAL & MUSIC PURCHASES. AMOUNT: 3,818. DESCRIPTION: PROGRAM EBLASTS. AMOUNT: 2,385. DESCRIPTION: WORKERS COMPENSATION INSURANCE. AMOUNT: 481. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,274. DESCRIPTION: COMPETITION. AMOUNT: 880. DESCRIPTION: PROMOTION & INCENTIVES. AMOUNT: 338. DESCRIPTION: OFFICE. AMOUNT: 1,000. DESCRIPTION: BANK CHARGES AND CHECKS. AMOUNT: 264. TOTAL TO FORM 990-EZ, LINE 16: 13,437. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM BANK. BEG. OF YEAR AMOUNT: 580. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 4,000. DESCRIPTION: LOAN FROM BARRY C HOFFMAN, EXEC DIR. BEG. OF YEAR AMOUNT: 175,620. END OF YEAR AMOUNT: 163,586. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.