Northshore Youth Symphony Orchestra Inc in Topsfield, Massachusetts (MA)

Northshore Youth Symphony Orchestra Inc
Employer Identification Number (EIN)	043275509
Name of Organization	Northshore Youth Symphony Orchestra Inc
In Care of Name	Lisa Maxwell
Address	PO BOX 195, Topsfield, MA 01983-0295
Activities	Described in section 509(a)(2) of the Code, Other instruction and training
Subsection	Educational Organization
Ruling Date	11/1995
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	08/2010
Assets	$25,000 to $99,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$65,948
Amount of Income	$203,098
Form 990 Revenue Amount	$201,245
National Taxonomy of Exempt Entities (NTEE)	Arts, Culture and Humanities: Symphony Orchestras

Non-representatives - add comments:

Amount of income in 2010: $203,098

This organization:	$203,098
Other organizations performing similar types of work:	$2,024,386

Assets in 2010: $65,948

Northshore Youth Symphony Orchestra Inc:	$65,948
Other organizations performing similar types of work:	$2,049,250

Expenses in 2007: $191,000

This organization:	$191,000
Other organizations performing similar types of work:	$1,732,426

Income to expenses ratio in 2007: 1.0

This organization:	1.0
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 95.1%

Northshore Youth Symphony Orchestra Inc:	95.1%
Other organizations performing similar types of work:	78.2%

Number of employees in 2007: 1

This organization:	1
Other organizations performing similar types of work:	170

Employees paid over $50,000 in 2007: 100.0%

Northshore Youth Symphony Orchestra Inc:	100.0%
Other organizations performing similar types of work:	33.3%

Grants share in income in 2007: 62.7%

Northshore Youth Symphony Orchestra Inc:	62.7%
Other organizations performing similar types of work:	56.5%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$87,069	$116,142	$141,855	$152,494	$159,251	$159,324	$199,850	$199,246
Contributions, gifts, grants, and similar amounts received	$29,319	$69,344	$80,904	$86,334	$93,115	$95,246	$124,026	$124,991
Contributions to donor advised funds							$0	$0
Direct public support	$0	$69,344	$80,904	$86,334	$93,115	$95,246	$124,026	$124,991
Indirect public support	$0	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$27,632	$0	$0	$0	$0	$0	$0	$0
Membership dues and assessments	$29,626	$46,414	$59,550	$65,146	$65,115	$63,007	$74,323	$74,746
Interest on savings and temporary cash investments	$0	$384	$529	$233	$0	$0	$0	$1,340
Dividends and interest from securities	$0	$0	$0	$0	$907	$2,340	$2,825	$0
Net rental income or (loss)	$0	$0	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$859	$846	$406	$337
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$2,146	$2,982	$1,846	$1,571
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$1,287	$2,136	$1,440	$1,234
Net income or (loss) from special events and activities	$0	$0	$872	$781	$-745	$-2,115	$-1,730	$-2,168
Gross revenue	$0	$0	$2,762	$2,267	$259	$164	$246	$125
Less: direct expenses other than fundraising expenses	$0	$0	$1,890	$1,486	$1,004	$2,279	$1,976	$2,293
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Total expenses	$92,559	$108,001	$124,683	$133,265	$152,578	$152,936	$189,687	$191,000
Program services	$0	$76,252	$103,340	$112,223	$124,694	$72,974	$112,395	$181,722
Management and general	$0	$27,760	$21,038	$20,422	$25,735	$79,962	$77,292	$9,278
Fundraising	$0	$3,989	$305	$620	$2,149	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$11,502	$19,643	$36,815	$56,044	$62,717	$69,102	$79,266	$87,512
Excess or (deficit) for the year	$-5,490	$8,141	$17,172	$19,229	$6,673	$6,388	$10,163	$8,246
Net assets or fund balances at beginning of year	$16,992	$11,502	$19,643	$36,815	$56,044	$62,714	$69,103	$79,266
Other changes in net assets or fund balances	$0	$0	$0	$0	$0	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$191,000	$181,722	$9,278	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$58,300	$58,300	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$73,084	$73,084	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$5,317	$5,317	$0	$0
Professional fundraising fees	$2,716	$2,716	$0	$0
Accounting fees	$1,475	$0	$1,475	$0
Legal fees	$0	$0	$0	$0
Supplies	$0	$0	$0	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$925	$925	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$9,996	$9,996	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$39,187	$31,384	$7,803	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$11,502	$20,027	$36,815	$56,044	$62,714	$69,103	$79,266	$87,853
Cash - non-interest-bearing	$0	$20,027	$36,815	$46,044	$50,069	$55,389	$63,558	$72,573
Savings and temporary cash investments	$0	$0	$0	$0	$0	$0	$0	$15,280
Accounts receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0	$0	$0	$0	$0
Investments - publicly-traded securities							$0	$0
Investments - other securities	$0	$0	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Other assets, including program-related investments	$0	$0	$0	$10,000	$12,645	$13,714	$15,708	$0
Total liabilities	$0	$384	$0	$0	$0	$0	$0	$341
Accounts payable and accrued expenses	$0	$384	$0	$0	$0	$0	$0	$341
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0	$0	$0
Other liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$0	$20,027	$36,815	$56,044	$62,714	$69,103	$79,266	$87,853
Total net assets or fund balances	$11,502	$19,643	$36,815	$56,044	$62,714	$69,103	$79,266	$87,512

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$0	$0	$0	$0	$0	$0	$0
Total revenue, gains, and other support per audited financial statements	$0	$0	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$0	$0	$0	$0	$0	$0	$0
Total expenses and losses per audited financial statements	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$58,300	$0	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	12
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	1

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$0
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$4
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$87,852

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$56,408	$87,069	$116,142	$0	$153,980	$161,283	$161,439	$201,580
Gifts, grants, and contributions received	$18,262	$29,319	$69,344	$0	$86,334	$93,115	$95,246	$124,026
Membership fees received	$37,756	$29,626	$46,414	$0	$65,146	$65,115	$63,007	$74,323
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$27,632	$0	$0	$2,267	$2,146	$846	$406
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$390	$492	$384	$0	$233	$907	$2,340	$2,825
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Boston Symphony Orchestra Inc	301 Mass Avenue, Boston, MA 02115-4557	MA	1920-01	$283,908,392
2	Northshore Youth Symphony Orchestra Inc	PO BOX 195, Topsfield, MA 01983-0295	MA	1995-11	$203,098
3	San Diego Symphony Orchestra Association	1245 7th Ave, San Diego, CA 92101-4302	CA	1949-08	$25,211,778
4	Santa Rosa Symphony Association	50 Santa Rosa Ave Ste 410, Santa Rosa, CA 95404-4951	CA	1988-11	$9,441,142
5	The Los Angeles Chamber Orchestra Society Inc	350 S Figueroa St Ste 183, Los Angeles, CA 90071-1117	CA	1969-04	$5,467,954
6	The Orlando Philharmonic Orchestra Inc	PO BOX 540203, Orlando, FL 32854-0203	FL	1991-08	$5,237,362
7	Cape Arts & Entertainment Inc	1060 Falmouth Rd Suite A, Hyannis, MA 02601-2346	MA	1973-02	$4,155,727
8	Vermont Symphony Orchestra Inc	2 Church Street, Burlington, VT 05401-4299	VT	1939-11	$3,286,995
9	West Virginia Symphony Orchestra Inc	PO BOX 2292, Charleston, WV 25328-2292	WV	1963-04	$3,010,070
10	Santa Barbara Symphony Orchestra Association	1330 State St Ste 102, Santa Barbara, CA 93101-2680	CA	1959-10	$2,541,459
11	Springfield Symphony Orchestra	1350 Main St Fl 1, Springfield, MA 01103-1630	MA	1945-07	$2,390,641
12	Boston Youth Symphony Orchestra Inc	855 Commonwealth Ave, Boston, MA 02215-1303	MA	1983-06	$2,332,258
13	Syracuse Symphony Foundation Inc	100 Madison St Ste 1905, Syracuse, NY 13202-2703	NY	1978-01	$2,151,317
14	South Dakota Symphony Orchestra	301 S Main Ave 4th Fl, Sioux Falls, SD 57104-6311	SD	1967-06	$2,024,386
15	South Bend Symphony Orchestra Association Inc	127 N Michigan St, South Bend, IN 46601-1603	IN	1950-11	$1,643,240
16	Stockton Symphony Association Inc	4629 Quail Lakes Dr, Stockton, CA 95207-5258	CA	1960-07	$1,468,334
17	Seattle Youth Symphony Orchestra	11065 5th Ave Ne Ste A, Seattle, WA 98125-6100	WA	1965-11	$1,418,629
18	Savannah Philharmonic Corporation	30 W Broughton St Ste 205, Savannah, GA 31401-3344	GA	2009-06	$1,250,345
19	West Michigan Symphony Orchestra	360 W Western Avenue, Muskegon, MI 49440-1273	MI	1944-11	$1,249,099
20	Reading Symphony Orchestra Assn	147 N 5th St Ste 2, Reading, PA 19601-3494	PA	1943-09	$1,222,910

Number of organizations performing similar types of work

Alaska	1
Alabama	3
Arkansas	1
Arizona	2
California	23
Colorado	3
Connecticut	5
Delaware	1
Florida	11
Georgia	2
Hawaii	1
Iowa	3
Idaho	1
Illinois	10
Indiana	8
Kansas	1
Kentucky	4
Louisiana	1
Massachusetts	5
Maryland	2
Maine	1
Michigan	8
Minnesota	3
Missouri	3

Mississippi	1
Montana	1
North Carolina	5
Nebraska	2
New Hampshire	1
New Jersey	3
New Mexico	1
Nevada	2
New York	23
Ohio	7
Oklahoma	2
Oregon	3
Pennsylvania	9
Rhode Island	1
South Carolina	4
South Dakota	1
Tennessee	4
Texas	12
Virginia	3
Vermont	3
Washington	5
Wisconsin	5
West Virginia	2

Total

203

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