2024-04-15T13:53:48-05:00 2023-05-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-06-01 396076878 RACINE SYMPHONY ORCHESTRA ASSOCIATION INC RACI 2626369285 PO BOX 1874 RACINE WI 534011874 JONATHAN WINKLE EXECUTIVE DIRECTOR 2626369285 2024-04-15 1 JONATHAN WINKLE 999009999 1 JENNY TARKOWSKI CPA P00634290 6082744020 2024-04-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JONATHAN WINKLE PO BOX 1874 RACINE WI 534011874 247906 0 X WWW.RACINESYMPHONY.ORG X 1938 WI TO PROVIDE A VARIETY OF CONCERTS AND PERFORMANCES, PROGRAMMING, EDUCATIONAL OUTREACH AND MUSICAL OPPORTUNITIES THROUGHOUT SOUTHEASTERN WISCONSIN THROUGH THE ASSOCIATION AND MAINTENANCE OF A COMMUNITY SYMPHONY ORCHESTRA. 11 11 133 20 6000 0 200496 195942 51540 44290 16 24 1094 3889 253146 244145 0 0 0 0 162784 296467 0 0 31650 225521 91461 388305 387928 -135159 -143783 318118 236590 10153 75766 307965 160824 X THE MISSION OF THE RACINE SYMPHONY ORCHESTRA IS TO ENRICH, EDUCATE, AND ENTERTAIN OUR COMMUNITIES THROUGH THE POWER OF MUSIC. 0 0 283254 0 44290 THE RACINE SYMPHONY ORCHESTRA IS WISCONSIN'S THIRD OLDEST SYMPHONY ORCHESTRA AND THE OLDEST IN CONTINUOUS OPERATION. ESTABLISHED IN 1932 BY FREDERICK SCHULTE, THE NAME RACINE SYMPHONY ORCHESTRA (RSO) WAS ADOPTED IN 1935 AND INCORPORATED AS A NON-PROFIT ORGANIZATION IN 1938. SINCE ITS ESTABLISHMENT, OVER 420 CONCERTS HAVE BEEN PRODUCED IN VENUES SUCH AS MEMORIAL HALL, FIRST PRESBYTERIAN CHURCH, FESTIVAL HALL, RACINE THEATRE GUILD, SIENNA CENTER, UW-PARKSIDE, CARTHAGE COLLEGE, PUBLIC SCHOOLS, UNCORKT, AND OTHERS. RSO MUSIC EDUCATION PROGRAMS CONTINUE TO CONNECT AND TEACH "STUDENTS" FROM PRE-SCHOOL AGE CHILDREN TO SENIOR CITIZENS. THE RSO HAS CONTINUED TO THRIVE THROUGH THE FINANCIAL SUPPORT PROVIDED BY INDIVIDUALS, CORPORATIONS, FOUNDATIONS, AND GOVERNMENT AGENCIES SUCH AS THE WISCONSIN ARTS BOARD AND NATIONAL ENDOWMENT FOR THE ARTS. THE 2022-23 SEASON WAS THE RSO'S 91ST AND PRODUCED 10 PUBLIC PERFORMANCES, TWO EDUCATION CONCERTS, AND SCHEDULED ADDITIONAL EDUCATION PROGRAMS FOR THE COMMUNITY.CONCERT PRODUCTIONS ARE THE PRIMARY PROGRAM SERVICE COMPONENT, CONSISTING OF MASTERWORKS SYMPHONY AND CHAMBER ORCHESTRA CONCERTS, AND POPS SYMPHONY ORCHESTRA CONCERTS: SIX CONCERTS IN TOTAL WERE PRODUCED, SERVING MORE THAN 1,500 TICKET BUYERS. ADDITIONALLY, THERE IS A SERIES OF CHAMBER MUSIC PERFORMANCES ENTITLED MUSICAL FLIGHTS: FOUR PERFORMANCES WERE PRODUCED, SERVING APPROXIMATELY 200 TICKET BUYERS.EDUCATION PROGRAM SERVICES INCLUDE THE FOURTH GRADE EDUCATION CONCERTS (TWO CONCERTS), WHICH SERVE ALL OF THE RUSD GRADE 4 STUDENTS, AS WELL AS SOME PRIVATE SCHOOLS, AND HOME SCHOOL STUDENTS: MORE THAN 1,300 STUDENTS WERE SERVED THROUGH THIS PROGRAM. THE ARTIST-IN-RESIDENCE PROGRAM INTENTIONALLY SERVES A SMALL GROUP OF STUDENTS ALREADY PARTICIPATING IN SCHOOL INSTRUMENTAL MUSIC: SIX SCHOOLS WERE SERVED, EACH WITH TWO-HOUR VISITS, SERVING APPROXIMATELY 300 STUDENTS. 283254 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 0 0 1 7 0 133 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X BERKELY ISELIN LOTZ 2626350088 1244 WEST BLVD RACINE WI 53405 PETER REYNOLDS PRESIDENT 1.00 X X 0 0 0 SHELLY WRUCK VICE PRESIDENT 1.00 X X 0 0 0 TRACY LUTTERMAN TREASURER 1.00 X X 0 0 0 MARK FELDMANN SECRETARY 1.00 X X 0 0 0 GREG BARRON DIRECTOR 1.00 X 0 0 0 NANCY DEKRAAY DIRECTOR 1.00 X 0 0 0 CLAUDETTE KOLOSOWSKI DIRECTOR 1.00 X 0 0 0 DARLENE RIVEST DIRECTOR 1.00 X 0 0 0 PETER REYNOLDS DIRECTOR 1.00 X 0 0 0 TAMMY ROSENBERG DIRECTOR 1.00 X 0 0 0 LESLEY WALKER DIRECTOR 1.00 X 0 0 0 JONATHAN WINKLE EXECUTIVE DIRECTOR 40.00 X 55850 0 0 55850 0 0 0 0 0 0 0 13245 2120 180577 195942 SUBSCRIPTIONS & TICKET 711130 44290 44290 44290 24 24 0 13245 3761 -3761 -3761 1650 0 1650 1650 ADVERTISING REVENUE 541800 6000 6000 6000 244145 44290 6000 -2087 55000 16500 22000 16500 218787 211420 6165 1202 22680 12275 6389 4016 7300 7300 3936 3936 15389 15389 29723 12189 8167 9367 2808 1520 791 497 384 208 108 68 CONCERT PROGRAMS 14474 14474 HALL RENTAL 9703 9703 EDUCATIONAL PROJECTS 2720 2720 5024 2245 2779 387928 283254 73024 31650 1050 0 60594 0 3630 3630 2000 0 119 0 67993 67449 928 544 249797 232416 318118 236590 1918 1464 8235 5800 0 68502 10153 75766 X 58168 -71592 249797 232416 307965 160824 318118 236590 X -143783 -3358 X 0 0 0 X 176996 194043 203468 200496 195942 970945 176996 194043 203468 200496 195942 970945 144874 826071 10 14 6 16 24 70 3766 175 4500 6000 14441 11275 4884 16159 1001615 183244 0.82470 0.77960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 11,275. 2019 AMOUNT: $ 4,884. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 249797 -3358 14023 232416 279166 -18065 11304 249797 216718 73600 11152 279166 220063 6372 9717 216718 219045 10000 1001 7789 2194 220063 0.00000 0.68370 0.31630 1 0 7780 7236 544 60213 60213 0 544 BENEFICIAL INTEREST IN ASSETS HELD BY RACINE COMMUNITY FOUNDATION 232416 232416 LINE OF CREDIT 49928 CASH OVERDRAFT 18574 68502 PART V, LINE 4: THE ASSOCIATION'S ENDOWMENT CONSISTS OF GENERAL ENDOWMENT FUNDS HELD TO SUPPORT THE MISSION OF THE ASSOCIATION TO ENRICH, EDUCATE, AND ENTERTAIN OUR COMMUNITIES THROUGH THE POWER OF MUSIC. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY RACINE COMMUNITY FOUNDATION -3,358.