2024-05-14T14:20:31-04:00 2023-06-30 351438231 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 463213976 990 2022-07-01 351359750 NORTHWEST INDIANA SYMPHONY SOCIETY NORT 2198360525 1040 RIDGE ROAD MUNSTER IN 46321 DAVID MIKA EXECUTIVE DIRECTOR 2198360525 2024-05-13 true DAVID MIKA 888008888 true MARISA M SMOLJAN CPA P01246233 2199243450 2024-05-13 2022 2023-04-26 12:10:37Z DAVID MIKA 37 CASTLETON ROAD VALPARAISO IN 46385 858402 false X WWW.NISORCHESTRA.ORG X 1941 IN THE NORTHWEST INDIANA SYMPHONY IS DEDICATED TO PROVIDING QUALITY ORCHESTRAL PROGRAMMING THAT PROMOTES OPPORTUNITIES FOR ENJOYMENT AND EXPANDS INTEREST IN AND UNDERSTANDING OF DIVERSE MUSIC. THE SYMPHONY IS A CULTURAL ASSET THAT SERVES AS A UNIFYING FORCE FOR NORTHWEST INDIANA COMMUNITIES. 3 3 139 109 0 782347 430592 271756 308658 3934 25548 24944 6516 1082981 771314 0 0 537802 566171 0 0 272487 390194 810289 956365 272692 -185051 891721 724394 109455 106851 782266 617543 X THE NORTHWEST INDIANA SYMPHONY IS DEDICATED TO PROVIDING QUALITY ORCHESTRAL PROGRAMMING THAT PROMOTES OPPORTUNITIES FOR ENJOYMENT AND EXPANDS INTEREST IN AND UNDERSTANDING OF DIVERSE MUSIC. THE SYMPHONY IS A CULTURAL ASSET THAT SERVES AS A UNIFYING FORCE FOR NORTHWEST INDIANA COMMUNITIES. false false 747647 308658 PRODUCTION OF SYMPHONY CONCERTS FOR THE GENERAL PUBLIC. 747647 true true false false false false false false false true true false false false true 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 true false false false true 23 0 139 true false false false false false false false false X 3 3 false true false false false false false true true false false false true true true true true true false false X X X DAVID MIKA 2198360525 37 CASTLETON ROAD VALPARAISO IN 46385 CHRISTOPHER MORROW PRESIDENT 1.00 X X 0 0 0 DAVE RYAN TREASURER 1.00 X X 0 0 0 NANCY JOHNSON SECRETARY X X 0 0 0 DAVID MIKA EXECUTIVE DI 1.00 1.00 X X 97233 0 0 JOHN CAIN EXECUTIVE DI 13.33 26.67 X 66884 0 0 164117 false false false 18230 6578 24479 381305 430592 TICKETS 711130 269986 269986 AD SALES 711130 38672 38672 308658 25548 25548 93604 6578 87088 6516 6516 771314 308658 32064 41666 41666 472139 397955 74184 12532 12532 39834 27705 12129 5625 5625 13630 13630 3491 3491 48394 48394 9394 5791 3603 12593 12593 45810 37845 7965 43774 43174 600 49 49 32 32 30502 22840 7662 OTHER PRODUCTION COSTS 48646 41355 7291 GUEST ARTISTS 41295 41295 MUSIC EXPENSE 18649 18649 PERFORMANCE HALL RENTAL 18450 15682 2768 49860 30907 18953 956365 747647 208718 0 374876 196159 215479 222216 27456 13668 11847 10578 102827 102827 33 261120 281330 910 443 891721 724394 4270 5715 88877 87502 16308 13634 109455 106851 X 525501 372792 256765 244751 782266 617543 891721 724394 X -185051 20795 -467 X false true X true false X 746743 839261 427816 782347 430592 3226759 746743 839261 427816 782347 430592 3226759 3226759 13957 19319 5141 3934 25548 67899 502933 414740 64464 106966 93604 1182707 4477365 580414 0.72070 0.67170 X PART II, LINE 10 ADMISSIONS 1,089,103 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 261120 14700 9002 3492 281330 288355 6466 -29489 4212 261120 234781 3825 52869 3119 288355 205171 34000 -1785 2605 234781 132733 66000 8113 1675 205171 0.84490 0.15510 false false 102827 102827 PAYABLE TO SOUTH SHORE ARTS 12834 GIFT CERTIFICATE/DEPOSITS 800 13634 X 804144 20795 12035 32830 771314 771314 968867 12502 12502 956365 956365 SCHEDULE D, PAGE 3, PART X THE SOCIETY HAS ADOPTED THE PROVISIONS OF ASC 740-10-25, WHICH REQUIRES AN ORGANIZATION TO DISCLOSE ANY INCOME TAX UNCERTAINTIES, INCLUDING TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE UNRECOGNIZED TAX BENEFIT WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE SOCIETY BELIEVES THAT ALL INCOME TAX POSITIONS ARE REASONABLE AND THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL NOT SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. AS A NON-PROFIT ORGANIZATION, THE ENTITY IS EXEMPT FROM INCOME TAXES. THE SOCIETY DID NOT RECOGNIZE ANY INCOME TAX INTEREST OR PENALTIES DURING THE FISCAL YEARS ENDED JUNE 30, 2023 AND 2022. IN GENERAL, THE SOCIETY IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 12,035 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDARISING EVENT EXPENSES 12,035 BOOK / TAX DEPRECIATION DIFFERENCE 467 WOMEN'S ASSOCIA 67114 6578 60536 75053 ANNUAL GALA 33068 33068 12035 100182 6578 93604 87088 87088 6516 FORM 990 - ORGANIZATION'S MISSION THE NORTHWEST INDIANA SYMPHONY IS DEDICATED TO PROVIDING QUALITY ORCHESTRAL PROGRAMMING THAT PROMOTES OPPORTUNITIES FOR ENJOYMENT AND EXPANDS INTEREST IN AND UNDERSTANDING OF DIVERSE MUSIC. THE SYMPHONY IS A CULTURAL ASSET THAT SERVES AS A UNIFYING FORCE FOR NORTHWEST INDIANA COMMUNITIES. FORM 990, PAGE 1, PART I, LINE 6 MOST VOLUNTEERS ARE MEMBERS OF THE WOMEN'S AUXILIARY AND HELP WITH THE ORCHESTRA DURING INTERMISSION, HOUSE GUEST ARTIST, FUND RAISING, AND USHERING DURING PERFORMANCES. ANOTHER POOL OF VOLUNTEERS HELP DURING THE EDUCATION CONCERT. FORM 990, PAGE 6, PART VI, LINE 3 TERMS OF THE MANAGEMENT AGREEMENT CEDE ALL GOVERNANCE AND MANAGEMENT TO SOUTH SHORE ARTS. SOUTH SHORE ARTS NOW SERVES AS THE EXCLUSIVE MANAGEMENT AND OPERATIONS AGENT FOR THE NORTHWEST INDIANA SYMPHONY SOCIETY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS AND BOARD MEMBERS HAVE A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AND ARE GIVEN THE OPPORTUNITY TO DISCLOSE ALL FACTS TO THE GOVERNING BOARD. THE GOVERNING BOARD SHALL DISCUSS AND VOTE UPON THE ISSUE AND DECIDE IF A CONFLICT EXITS. ALL OFFICERS AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. THE TAX RETURNS ARE AVAILABLE ON WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES 12,035 FUNDARISING EVENT EXPENSES -12,035 BOOK / TAX DEPRECIATION DIFFERENCE -467 TOTAL -467 SOUTH SHORE ARTS INC 1040 RIDGE ROAD MUNSTER IN 46321 237049722 ARTS IN 501C3 10 N/A false false false false false false false false false false false false false false false true true false false false SOUTH SHORE ARTS INC P 48581 ACTUAL CASH PAID SOUTH SHORE ARTS INC O 133349 ACTUAL CASH PAID SOUTH SHORE ARTS INC L 25412 ACTUAL CASH PAID