SPHINX ORGANIZATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SPHINX ORGANIZATION INC (EIN 38-3283759)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-03-15
- IRS object ID
- 202430759349302313
- Schema version
- 2023v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-15T16:47:09-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383146599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLE NEWTON & DURAN CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33762 SCHOOLCRAFT RD | AddressLine1Txt |
| City | LIVONIA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383283759 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPHINX ORGANIZATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPHI | BusinessNameControlTxt |
| Phone | 3135425200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 HUNT STREET SUITE 461 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AFA S DWORKIN | PersonNm |
| Person Title | PRES./ARTISTIC DIR. | PersonTitleTxt |
| Phone | 3138779100 | PhoneNum |
| Signature | 2024-03-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AFA | PersonFirstNm |
| Person Last | DWORKIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GRETCHEN I STUART CPA | PreparerPersonNm |
| PTIN | P01345047 | PTIN |
| Phone | 7344272030 | PhoneNum |
| Preparation | 2024-03-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AFA S DWORKIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 HUNT STREET SUITE 461 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,738,110 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPHINXMUSIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TRANSFORMING LIVES THROUGH THE POWER OF DIVERSITY IN THE ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,817,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,406,704 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $835,344 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $734,764 | CYProgramServiceRevenueAmt |
| PY Investment Income | $320,086 | PYInvestmentIncomeAmt |
| CY Investment Income | $561,842 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$36,275 | PYOtherRevenueAmt |
| CY Other Revenue | -$115,575 | CYOtherRevenueAmt |
| PY Total Revenue | $7,936,405 | PYTotalRevenueAmt |
| CY Total Revenue | $7,587,735 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,135,390 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,098,847 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,672,918 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,835,505 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $527,166 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,187,285 | PYOtherExpensesAmt |
| CY Other Expenses | $4,229,185 | CYOtherExpensesAmt |
| PY Total Expenses | $5,995,593 | PYTotalExpensesAmt |
| CY Total Expenses | $7,163,537 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,940,812 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $424,198 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,863,515 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,283,952 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $99,552 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $116,730 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,763,963 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,167,222 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TRANSFORMING LIVES THROUGH THE POWER OF DIVERSITY IN THE ARTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,108,954 | ExpenseAmt |
| Desc | PERFORMING ARTISTS: CARNEGIE GALA, EXIGENCE, SPHINX VIRTUOSI THE PERFORMING ARTISTS PROGRAM IS THE PRIMARY VEHICLE FOR PROMOTING THE TOP ARTISTS WHO SERVE AS AMBASSADORS TO THE FIELD, SPHINX'S MISSION AND ARTS CITIZENSHIP. THE PROGRAM ENCOMPASSES TOURING AND PERFORMANCES BY THE VARIOUS SPHINX ENSEMBLES. SPHINX VIRTUOSI IS AN ACCLAIMED ENSEMBLE OF SOLOISTS WHICH TOURS NATIONALLY, PROMOTING DIVERSITY ON AND OFF STAGE. EXIGENCE IS THE FIRST PROFESSIONAL VOCAL ENSEMBLES FOCUSED ON PROMOTING DIVERSITY, SOCIAL JUSTICE AND AWARENESS WITHIN THE ARTIST AND OUR GREATER COMMUNITIES. THE PERFORMING ARTISTS PROGRAM REACHES APPROXIMATELY 10,000+ IN LIVE AUDIENCES AND PARTICIPANTS ANNUALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,049,694 | ExpenseAmt |
| Grant | $893,532 | GrantAmt |
| Desc | ARTIST DEVELOPMENT: NAAS, SPHINX COMPETITION (OLDEST PROGRAM), SOLOIST PROGRAM, COLLEGE- BOUND/MUSIC ASSISTANCE FUND/INSTRUMENT FUND. THE SPHINX COMPETITION IDENTIFIES AND EMPOWERS TOP YOUNG MUSICIANS OF COLOR BY OFFERING PERFORMANCE, COMPETITION AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES, ALONG WITH COLLABORATION AND MENTORSHIP FROM MEMBERS OF THE PROFESSIONAL SPHINX SYMPHONY ORCHESTRA. THE ARTIST DEVELOPMENT PROGRAM AREA IS AIMED AT ENGAGING AND PROMOTING THE TOP YOUNG TALENT WITHIN THE COMMUNITIES OF COLOR, PROVIDING THEM WITH A PROFESSIONAL AUDITION/EXPOSURE EXPERIENCE, AS WELL AS ACCESS TO MENTORSHIP, SCHOLARSHIP OPPORTUNITIES, FINE INSTRUMENTS AND BEYOND. THE ARTIST DEVELOPMENT PROGRAM INCLUDES INDIVIDUAL DEVELOPMENT/ENSEMBLE EXPERIENCE, HIGHER EDUCATION AND EARLY CAREER. THE PROGRAM REACHES APPROXIMATELY 2 MILLION IN LIVE AND BROADCAST AUDIENCES ANNUALLY, WHILE SERVING AS THE PRIMARY RESOURCE TO THE FIELD ON THE MATTER OF INCLUSION AND ACCESS TO A RICH NETWORK OF TOP ARTISTS. THE NATIONAL ALLIANCE FOR AUDITION SUPPORT IS A NATIONAL CONSORTIUM PROJECT AIMED AT ADVANCING REPRESENTATION IN AMERICAN ORCHESTRAS AND SUPPORTING CAREERS OF MUSICIANS PURSUING THE ORCHESTRAL TRACK. NAAS HAS RECEIVED WIDE ACCLAIM AND PRESS ATTENTION AS AN UNPRECEDENTED EFFORTS WHICH INVOLVES THE ENTIRE FIELD AND IS ADVISED AND GUIDED BY ARTISTS, ORCHESTRAS AND LEADERS AROUND THE COUNTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,474,917 | ExpenseAmt |
| Grant | $205,315 | GrantAmt |
| Desc | ARTS LEADERSHIP - LEAD, SCOTUS, SPHINX MEDALS OF EXCELLENCE, SPHINXCONNECT, MPOWER. THE ARTS LEADERSHIP PROGRAM ENCOMPASSES THE FLAGSHIP PROGRAM OF SPHINXCONNECT, OUR EPICENTER FOR ARTISTS AND LEADERS IN DIVERSITY, ALONG WITH ARTIST GRANTS, OUR MOST PRESTIGIOUS AWARD PROGRAM, AN ADMINISTRATIVE LEADERSHIP ACADEMY AND INDUSTRY SERVICE WORK. LIVE PARTICIPANT REACH HERE IS 1,000+. SPHINXCONNECT IS THE MAIN RESOURCE TO THE FIELD, POSITIONING SPHINX AS THE MAIN INCUBATOR OF IDEAS, BEST PRACTICES, ACCESS TO MENTORSHIP AND TALENT. MPOWER AND SPHINX MEDALS OF EXCELLENCE ARE ARTIST GRANT PROGRAMS, WHICH OFFER RESOURCES AND SUPPORT TOWARD INNOVATIVE IDEAS AND CREATIVE VENTURES UNDERTAKEN BY THE ENTIRE FAMILY OF SPHINX ALUMNI. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $845,882 | ExpenseAmt |
| Desc | EDUCATION - OVERTURE AND SPHINX PERFORMANCE ACADEMY (SPA). THE EDUCATION PROGRAM ENCOMPASSES ALL OF OUR EDUCATIONAL EFFORTS, FROM EARLIEST INTRODUCTION TO HANDS-ON INSTRUMENTAL TRAINING TO INTERMEDIATE EDUCATION. ALL PROGRAMS ARE FULL-SCHOLARSHIP, WITH AN ANNUAL REACH OF APPROXIMATELY 500. OVERTURE, A NATIONALLY DISTINGUISHED PROGRAM, CELEBRATED AT THE WHITE HOUSE, PLACES INSTRUMENTS IN THE HANDS OF YOUNG PEOPLE FOR THE FIRST TIME. IT IS A CREATIVE YOUTH DEVELOPMENT INITIATIVE THAT USES A HANDS-ON APPROACH TO ENGAGE AND EMPOWER YOUNG PEOPLE. SPHINX PERFORMANCE ACADEMY, NOW IN 3 DIFFERENT CHAPTERS, ENGAGES YOUNG ARTISTS OF COLOR AT AN INTERMEDIATE LEVEL, EMPHASIZING THE EXPERIENCE OF THOSE WHO EXHIBIT MUCH TALENT AND APTITUDE BUT MAY LACK ACCESS AND RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $845,882 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,479,447 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 493 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AFA S DWORKIN | PersonNm |
| Phone | 3135425200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 HUNT STREET SUITE 461 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AFA S DWORKIN | |||||||
| PRES./ARTIST | 40.00 | Yes (X) | Yes (X) | $464,887 | $0 | $74,134 | |
| ANDRE DOWELL | |||||||
| CHIEF PROGRA | 40.00 | $131,702 | $0 | $34,409 | Yes (X) | ||
| JULIE RENFRO | |||||||
| DIR. DESIGN | 40.00 | $121,663 | $0 | $30,966 | Yes (X) | ||
| ACHIA FLOYD | |||||||
| DIR FOUND RE | 40.00 | $103,088 | $0 | $23,495 | Yes (X) | ||
| TERRY WOODARD | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TYNNETTA MCINTOSH | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEIDRE LAMBERT-BOUNDS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICTORIA ROBEY OBE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHAUN WILSON | |||||||
| AUDIT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE BELEN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE BOONE-BENNETT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH FISCHER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD HERTZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL V KEMP | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS E LOVE ESQ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVIAN PICKARD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND SANCHEZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE TOYE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY J WATTS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN ZOHN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA H BOWMAN | |||||||
| FORMER MEMBE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNETTE DOWLER | |||||||
| FORMER MEMBE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA GIBSON | |||||||
| FORMER MEMBE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY GLOVER | |||||||
| FORMER MEMBE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL BARTON PINE | |||||||
| FORMER MEMBE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $821,340 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $163,004 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTS SOLUTIONS | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3651 BARTON FARM DRIVE | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $188,181 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $354,342 | FundraisingAmt |
| Government Grants | $135,000 | GovernmentGrantsAmt |
| All Other Contributions | $5,917,362 | AllOtherContributionsAmt |
| Total Contributions | $6,406,704 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ARTIST PERFORMANCE | 711130 | $684,399 | $684,399 |
| CONSULTING FEES | 711130 | $50,365 | $50,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $734,764 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $561,842 | TotalRevenueColumnAmt |
| Exclusion | $561,842 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $354,342 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $150,375 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$115,575 | TotalRevenueColumnAmt |
| Exclusion | -$115,575 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,587,735 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $734,764 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $446,267 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Program Services | $45,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053,847 | TotalAmt |
| Program Services | $1,053,847 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,567 | TotalAmt |
| Program Services | $292,362 | ProgramServicesAmt |
| Management And General | $26,579 | ManagementAndGeneralAmt |
| Fundraising | $212,626 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,078 | TotalAmt |
| Program Services | $671,511 | ProgramServicesAmt |
| Management And General | $37,577 | ManagementAndGeneralAmt |
| Fundraising | $250,990 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,795 | TotalAmt |
| Program Services | $205,761 | ProgramServicesAmt |
| Management And General | $9,658 | ManagementAndGeneralAmt |
| Fundraising | $37,376 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,065 | TotalAmt |
| Program Services | $61,134 | ProgramServicesAmt |
| Management And General | $3,757 | ManagementAndGeneralAmt |
| Fundraising | $26,174 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,318 | TotalAmt |
| Program Services | $300,960 | ProgramServicesAmt |
| Management And General | $70,358 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,704 | TotalAmt |
| Program Services | $126,699 | ProgramServicesAmt |
| Management And General | $1,005 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,885 | TotalAmt |
| Program Services | $7,885 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,589,547 | TotalAmt |
| Program Services | $1,589,547 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,841 | TotalAmt |
| Program Services | $19,157 | ProgramServicesAmt |
| Management And General | $684 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ARTIST FEES | $1,556,491 | $1,556,491 | |
| AUDIOVISUAL PRODUCTION | $186,170 | $186,170 | |
| IN-KIND | $152,419 | $152,419 | |
| SUBSCRIPTIONS | $69,854 | $69,746 | $108 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,956 | TotalAmt |
| Program Services | $140,758 | ProgramServicesAmt |
| Management And General | $7,198 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,163,537 | TotalAmt |
| Program Services | $6,479,447 | ProgramServicesAmt |
| Management And General | $156,924 | ManagementAndGeneralAmt |
| Fundraising | $527,166 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,559,502 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,348 | BOYAmt |
| EOY | $3,139 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,822,789 | BOYAmt |
| EOY | $4,345,446 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,569 | BOYAmt |
| EOY | $95,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,269 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,380 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,889 | BOYAmt |
| EOY | $49,889 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,645,920 | BOYAmt |
| EOY | $18,230,495 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,863,515 | BOYAmt |
| EOY | $24,283,952 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,552 | BOYAmt |
| EOY | $116,730 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,552 | BOYAmt |
| EOY | $116,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,184,550 | BOYAmt |
| EOY | $14,500,533 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,579,413 | BOYAmt |
| EOY | $9,666,689 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,763,963 | BOYAmt |
| EOY | $24,167,222 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,863,515 | BOYAmt |
| EOY | $24,283,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $424,198 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $979,061 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,937,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,638,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,059,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,817,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,406,704 | CurrentTaxYearAmt |
| Total | $35,859,394 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,937,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,638,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,059,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,817,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,406,704 | CurrentTaxYearAmt |
| Total | $35,859,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,266,013 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,593,381 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $238,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $586,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $561,842 | CurrentTaxYearAmt |
| Total | $1,902,091 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,800 | CurrentTaxYearAmt |
| Total | $104,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,865,845 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,570,108 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENT INCOME 69,560 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $385,679 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$106,598 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,019 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,007 | AdministrativeExpensesAmt |
| End Year Balance | $266,056 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $436,236 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$31,796 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,832 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,929 | AdministrativeExpensesAmt |
| End Year Balance | $385,679 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $407,406 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,246 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,152 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,264 | AdministrativeExpensesAmt |
| End Year Balance | $436,236 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $380,396 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $45,126 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,304 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,812 | AdministrativeExpensesAmt |
| End Year Balance | $407,406 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $336,415 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $61,579 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,839 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,759 | AdministrativeExpensesAmt |
| End Year Balance | $380,396 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,380 | DepreciationAmt |
| Book Value | $49,889 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $49,889 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,717,171 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $979,061 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $150,375 | OtherRevenueAmt |
| Revenue Not Reported | $1,129,436 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,587,735 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,587,735 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,313,912 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $150,375 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $150,375 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,163,537 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,163,537 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE PURPOSE OF THE ENDOWMENTS IS TO SUPPORT SPHINX'S ARTIST DEVELOPMENT PROGRAMMING. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATIONS CONTINUED STATUS AS AN EXEMPT ORGANIZATION IS CONSIDERED TO BE A TAX POSITION. THE ORGANIZATION MUST ADHERE TO VARIOUS REQUIREMENTS IN ORDER TO REMAIN TAX-EXEMPT. IN ADDITION, ANY ORGANIZATION ACTIVITIES THAT MAY SUBJECT IT TO UNRELATED BUSINESS TAXABLE INCOME ARE ALSO TAX POSITIONS. MANAGEMENT HAS ANALYZED THE ORGANIZATIONS MATERIAL TAX POSITIONS AS OF DECEMBER 31, 2023 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR YEARS ENDED BEFORE DECEMBER 31, 2020. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES 150,375 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 150,375 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPHINX GALA | Event1Nm |
| Gross Receipts Event1 | $389,142 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $354,342 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,800 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $150,375 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $389,142 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $354,342 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,800 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $150,375 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $150,375 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$115,575 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN SYMPHONY ORCHESTRA LEAGUE | |||||||
| 520 8TH AVE SUITE 2005 | NEW YORK | NY | 10018 | 237300636 | 3 | $25,000 | SUPPORT |
| NEW WORLD SYMPHONY INC | |||||||
| 500 17TH STREET | MIAMI BEACH | FL | 33139 | 592809056 | 3 | $20,000 | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COMPETITION/SCHOLARHIPS | 7 | $104,000 |
| MPOWER ARTIST GRANTS | 15 | $100,000 |
| LEAD HONORARIUMS | 41 | $65,868 |
| NAAS GRANTS | 575 | $367,007 |
| SCOTUS AWARDS | 3 | $150,000 |
| LEAD GRANTS | 22 | $55,315 |
| SCHOLARSHIPS | 8 | $3,770 |
| SOPA | 51 | $85,027 |
| SPHINX CONNECT | 210 | $122,860 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| AFA S DWORKIN | ||||||
| PRES./ARTISTIC DIR. | $377,552 | $85,500 | $1,835 | $66,679 | $7,455 | $539,021 |
| ANDRE DOWELL | ||||||
| CHIEF PROGRAM OFFICE | $120,189 | $11,000 | $513 | $19,678 | $14,731 | $166,111 |
| JULIE RENFRO | ||||||
| DIR. DESIGN & ADMIN. | $110,566 | $10,000 | $1,097 | $18,085 | $12,881 | $152,629 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE BASED ON PERFORMANCE. THE EXECUTIVE COMMITTEE SETS PERFORMANCE GOALS FOR PRESIDENT/ARTISTIC DIRECTOR AT THE BEGINNING OF THE YEAR. THOSE ARE REVIEWED AT THE END OF THE YEAR AND THE BONUS IS DETERMINED BASED ON PERFORMANCE. THERE IS NOT A MATHEMATICAL FORMULA HOWEVER THEY TEND TO RANGE FROM 15-25% OF BASE SALARY. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTS SOLUTIONS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY | RelationshipDescriptionTxt |
| Transaction | $188,181 | TransactionAmt |
| Transaction | CONSULTANT SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | ARTS SOLUTIONS IS OWNED 100% BY SPOUSE OF PRESIDENT, THE SPOUSE OF THE PRESIDENT IS ALSO THE FOUNDER OF THE ORGANIZATION. SPHINX PAYS ARTS SOLUTIONS FOR ARTISTIC CONSULTANT SERVICES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | ARTIST DEVELOPMENT: NAAS, SPHINX COMPETITION (OLDEST PROGRAM), SOLOIST PROGRAM, COLLEGE- BOUND/MUSIC ASSISTANCE FUND/INSTRUMENT FUND. THE SPHINX COMPETITION IDENTIFIES AND EMPOWERS TOP YOUNG MUSICIANS OF COLOR BY OFFERING PERFORMANCE, COMPETITION AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES, ALONG WITH COLLABORATION AND MENTORSHIP FROM MEMBERS OF THE PROFESSIONAL SPHINX SYMPHONY ORCHESTRA. THE ARTIST DEVELOPMENT PROGRAM AREA IS AIMED AT ENGAGING AND PROMOTING THE TOP YOUNG TALENT WITHIN THE COMMUNITIES OF COLOR, PROVIDING THEM WITH A PROFESSIONAL AUDITION/EXPOSURE EXPERIENCE, AS WELL AS ACCESS TO MENTORSHIP, SCHOLARSHIP OPPORTUNITIES, FINE INSTRUMENTS AND BEYOND. THE ARTIST DEVELOPMENT PROGRAM INCLUDES INDIVIDUAL DEVELOPMENT/ENSEMBLE EXPERIENCE, HIGHER EDUCATION AND EARLY CAREER. THE PROGRAM REACHES APPROXIMATELY 2 MILLION IN LIVE AND BROADCAST AUDIENCES ANNUALLY, WHILE SERVING AS THE PRIMARY RESOURCE TO THE FIELD ON THE MATTER OF INCLUSION AND ACCESS TO A RICH NETWORK OF TOP ARTISTS. THE NATIONAL ALLIANCE FOR AUDITION SUPPORT IS A NATIONAL CONSORTIUM PROJECT AIMED AT ADVANCING REPRESENTATION IN AMERICAN ORCHESTRAS AND SUPPORTING CAREERS OF MUSICIANS PURSUING THE ORCHESTRAL TRACK. NAAS HAS RECEIVED WIDE ACCLAIM AND PRESS ATTENTION AS AN UNPRECEDENTED EFFORTS WHICH INVOLVES THE ENTIRE FIELD AND IS ADVISED AND GUIDED BY ARTISTS, ORCHESTRAS AND LEADERS AROUND THE COUNTRY. |
| FORM 990, PAGE 2, PART III, LINE 4C | ARTS LEADERSHIP - LEAD, SCOTUS, SPHINX MEDALS OF EXCELLENCE, SPHINXCONNECT, MPOWER. THE ARTS LEADERSHIP PROGRAM ENCOMPASSES THE FLAGSHIP PROGRAM OF SPHINXCONNECT, OUR EPICENTER FOR ARTISTS AND LEADERS IN DIVERSITY, ALONG WITH ARTIST GRANTS, OUR MOST PRESTIGIOUS AWARD PROGRAM, AN ADMINISTRATIVE LEADERSHIP ACADEMY AND INDUSTRY SERVICE WORK. LIVE PARTICIPANT REACH HERE IS 1,000+. SPHINXCONNECT IS THE MAIN RESOURCE TO THE FIELD, POSITIONING SPHINX AS THE MAIN INCUBATOR OF IDEAS, BEST PRACTICES, ACCESS TO MENTORSHIP AND TALENT. MPOWER AND SPHINX MEDALS OF EXCELLENCE ARE ARTIST GRANT PROGRAMS, WHICH OFFER RESOURCES AND SUPPORT TOWARD INNOVATIVE IDEAS AND CREATIVE VENTURES UNDERTAKEN BY THE ENTIRE FAMILY OF SPHINX ALUMNI. |
| FORM 990, PAGE 2, PART III, LINE 4D | EDUCATION - OVERTURE AND SPHINX PERFORMANCE ACADEMY (SPA). THE EDUCATION PROGRAM ENCOMPASSES ALL OF OUR EDUCATIONAL EFFORTS, FROM EARLIEST INTRODUCTION TO HANDS-ON INSTRUMENTAL TRAINING TO INTERMEDIATE EDUCATION. ALL PROGRAMS ARE FULL-SCHOLARSHIP, WITH AN ANNUAL REACH OF APPROXIMATELY 500. OVERTURE, A NATIONALLY DISTINGUISHED PROGRAM, CELEBRATED AT THE WHITE HOUSE, PLACES INSTRUMENTS IN THE HANDS OF YOUNG PEOPLE FOR THE FIRST TIME. IT IS A CREATIVE YOUTH DEVELOPMENT INITIATIVE THAT USES A HANDS-ON APPROACH TO ENGAGE AND EMPOWER YOUNG PEOPLE. SPHINX PERFORMANCE ACADEMY, NOW IN 3 DIFFERENT CHAPTERS, ENGAGES YOUNG ARTISTS OF COLOR AT AN INTERMEDIATE LEVEL, EMPHASIZING THE EXPERIENCE OF THOSE WHO EXHIBIT MUCH TALENT AND APTITUDE BUT MAY LACK ACCESS AND RESOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ENTIRE BOARD OF DIRECTORS WILL REVIEW A COPY OF THE 990 BEFORE BEING FILED. EACH MEMBER OF THE BOARD WILL BE PROVIDED A COPY OF THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | SPHINX ISSUES CONFLICT OF INTEREST FORMS TO BOARD MEMBERS AND STAFF WHO COMPLETE THEM ON AN ANNUAL BASIS. INDIVIDUALS SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THIS CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTOOD THE POLICY, HAVE AGREED TO COMPLY WITH THE POLICY, AND HAVE DISCLOSED THE PERSON'S FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE BOARD FORMS ARE REVIEWED BY STAFF AND SHARED WITH THE EXECUTIVE COMMITTEE. A SUMMARY IS SHARED WITH THE FULL BOARD WITH ANY POTENTIAL IDENTIFIED CONFLICTS BEING RAISED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SPECIFIC APPROVAL OF THE PRESIDENT/ARTISTIC DIRECTOR'S SALARY IS APPROVED BY AN INDEPENDENT SALARY COMMITTEE (EXECUTIVE COMMITTEE) FROM THE BOARD (I.E. COMPENSATION COMMITTEE WHICH EXCLUDES THE PRESIDENT/ARTISTIC DIRECTOR). THEY LOOK AT COMPARABLE SALARY LEVELS (THROUGH SIMILAR ORGANIZATIONS' FORM 990, TENURE, AND PERFORMANCE). THE SALARIES ARE AGAIN APPROVED DURING THE BOARD REVIEW AND APPROVAL OF THE ANNUAL BUDGET. THE PRESIDENT/ARTISTIC DIRECTOR DOES NOT VOTE ON THE APPROVAL OF THE SALARY OR BUDGET. THIS COMPENSATION PROCESS WAS LAST UNDERTAKEN IN ENTIRETY IN 2022. MINUTES FOR THE EXECUTIVE COMPENSATION AND PERFORMANCE REVIEW ARE RECORDED AND FILED CONFIDENTIALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | EACH EMPLOYEE UNDERGOES A FORMAL ANNUAL REVIEW WITH SUPERVISOR AND PRESIDENT, ALSO EVALUATING PERFORMANCE AGAINST GOALS. COMPENSTATION IS PROPOSED AND THEN APPROVED WITHIN THE FORMAL BUDGET APPROVAL PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 150,375 SPECIAL EVENT EXPENSES -150,375 |
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