ORPHEUS CHAMBER ORCHESTRA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ORPHEUS CHAMBER ORCHESTRA INC (EIN 23-7362572)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-03-19
IRS object ID
202430799349301468
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-19T16:10:23-05:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORVIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11155 Avenue of the Americas 1200AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237362572EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Orpheus Chamber Orchestra IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ALEXANDER SCHEIRLEInCareOfNm
Business Name ControlORPHBusinessNameControlTxt
Phone2128961700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1490 Riverside Drive 11th FlAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEXANDER SCHEIRLEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2128961725PhoneNum
Signature2024-02-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALEXANDERPersonFirstNm
Person LastSCHEIRLEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAaron ShapiroPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEXANDER SCHEIRLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1490 Riverside Drive 11th FlAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,862,780GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ORPHEUSNYC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO CREATE EXTRAORDINARY MUSICAL EXPERIEN- CES THAT ENRICH LIVES AND EMPOWER INDIVIDUALS THROUGH COLLABORATION, EDUCATION, INNOVATION, AND A PASSION FOR ARTISTIC EXCELLENCE.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee138TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,499,362PYContributionsGrantsAmt
CY Contributions Grants$2,774,597CYContributionsGrantsAmt
PY Program Service Revenue$889,111PYProgramServiceRevenueAmt
CY Program Service Revenue$838,002CYProgramServiceRevenueAmt
PY Investment Income$11,848PYInvestmentIncomeAmt
CY Investment Income$27,857CYInvestmentIncomeAmt
PY Other Revenue-$55,217PYOtherRevenueAmt
CY Other Revenue$72,828CYOtherRevenueAmt
PY Total Revenue$3,345,104PYTotalRevenueAmt
CY Total Revenue$3,713,284CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,754,181PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,841,714CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$575,775CYTotalFundraisingExpenseAmt
PY Other Expenses$1,281,942PYOtherExpensesAmt
CY Other Expenses$1,353,425CYOtherExpensesAmt
PY Total Expenses$3,036,123PYTotalExpensesAmt
CY Total Expenses$3,195,139CYTotalExpensesAmt
PY Revenues Less Expenses$308,981PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$518,145CYRevenuesLessExpensesAmt
Total Assets BOY$1,908,737TotalAssetsBOYAmt
Total Assets EOY$2,663,897TotalAssetsEOYAmt
Total Liabilities BOY$323,736TotalLiabilitiesBOYAmt
Total Liabilities EOY$508,159TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,585,001NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,155,738NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionORPHEUS CHAMBER ORCHESTRA HAS LEARNED THAT DIVERSITY IS CRITICAL TO ITS MISSION TO CREATE EXTRAORDINARY MUSICAL EXPERIENCES THAT ENRICH LIVES AND EMPOWER INDIVIDUALS THROUGH COLLABORATION, INNOVATION, AND A PASSION FOR ARTISTIC EXCELLENCE. THE ORCHESTRA STRIVES TO MAKE ORPHEUS AN ACCESSIBLE AND SAFE PLACE THROUGH ITS FOUNDING PRINCIPLES OF SHARED LEADERSHIP, TRUST, INCLUSIVENESS, EQUITY, AND COLLABORATION. THESE IDEALS DRIVE HOW ORPHEUS INTERACTS IN OUR ORGANIZATION, IN OUR COMMUNITIES, AND IN OUR WORLD. ORPHEUS STRIVES TO BE THE WORLD'S PREMIER CHAMBER ORCHESTRA BY PERFORMING MUSIC AT THE HIGHEST LEVEL, CHALLENGING ARTISTIC BOUNDARIES, INSPIRING THE PUBLIC TO THINK AND WORK WITH NEW PERSPECTIVES, AND BUILDING A BROAD AND ACTIVE AUDIENCE IN NEW YORK CITY AND AROUND THE WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,191,607ExpenseAmt
Revenue$838,002RevenueAmt
DescFOR 50 YEARS, ORPHEUS HAS SERVED A LOYAL AND GENEROUS AUDIENCE IN ITS HOMETOWN OF NEW YORK CITY, PRESENTING ITS ANNUAL CONCERT SERIES AT CARNEGIE HALL. DURING ORPHEUS' 50TH ANNIVERSARY SEASON IN 2022-2023, ORPHEUS PRESENTED THREE CARNEGIE HALL CONCERTS, COLLABORATING WITH GUEST SOLOISTS: PIANIST, ROMAN RABINOVICH; VIOLINIST, RENAUD CAPUCON; SOPRANO, KAREN SLACK; BARITONE, WILL LIVERMAN; AND NARRATOR CHRISTINE BARANSKI. THE SERIES INCLUDED THREE WORLD PREMIERES INCLUDING NEWLY COMMISSIONED WORKS BY JEFF SCOTT, HANNA BENN, AND JASMINE BARNES, AND A NEW ARRANGEMENT BY JANNINA NORPOTH. IN ADDITION, ORPHEUS PRESENTED CHAMBER MUSIC CONCERTS IN BROOKLYN AND STATEN ISLAND WITH CELLIST, KEN KUBOTA AND PERCUSSIONIST, JAVIER DIAZ; AND WAS PRESENTED FOR TWO CONCERTS AT THE 92NY WITH PIANIST, ANGELA HEWITT; AND THE VIJAY IYER TRIO. ORPHEUS IS COMMITTED TO SHARING ITS ARTISTIC PROGRAMMING WITH COMMUNITIES BEYOND NEW YORK CITY. IN 2022-2023, ORPHEUS TOURED WITHIN NEW YORK STATE AND TO PENNSYLVANIA, NEW JERSEY, MASSACHUSETTS, VERMONT, VIRGINIA, ALABAMA, TEXAS, KANSAS, NEBRASKA, AND WASHINGTON DC. THESE CONCERTS INCLUDED COLLABORATIONS WITH GUESTS SOLOISTS: VIOLINIST, VADIM GLUZMAN; TRUMPETIST, TINE THING HELSETH; PIANIST, ANGELA HEWITT, PIANIST, ALESSIO BAX; VIOLINIST, CHAD HOOPS AND INCLUDED A WORLD PREMIERE OF A WORK BY DANNY ELFMAN AT THE LIBRARY OF CONGRESS SPRING 2023 CONCERT SERIES. INTERNATIONALLY, THE ORCHESTRA VISITED CANADA COLLABORATING WITH PIANIST, JAN LISIECKI. THE ORCHESTRA'S RICH HISTORY OF TOURING INCLUDES VISITS TO MORE THAN 300 CITIES IN 50 COUNTRIES ON FOUR CONTINENTS. IN THE 2022-23 SEASON, ORPHEUS SERVED OVER 13,000 AUDIENCE MEMBERS LIVE. BY TOURING NATIONALLY AND INTERNATIONALLY, THE ORCHESTRA REMOVES NUMEROUS FINANCIAL AND GEOGRAPHIC OBSTACLES THAT PREVENT ACCESS FOR MANY TO EXPERIENCE THE DYNAMIC LIVE PERFORMANCES. IN ADDITION TO LIVE PERFORMANCES, THE ORCHESTRA CONTINUED TO REACH AUDIENCES ONLINE THROUGH WEBCASTS OF THE ORCHESTRA'S PERFORMANCES AT THE 92NY AND THE LIED CENTER FOR THE PERFORMING ARTS. ORPHEUS IS FORTUNATE TO MAINTAIN A GLOBAL PRESENCE, DEVELOPED THROUGH AN EXTENSIVE RECORDING CATALOGUE AND CURRENT RADIO BROADCASTS, THROUGH NATIONAL AND INTERNATIONAL TOURS. IN THIS WAY, THE ORCHESTRA BUILDS ON EXISTING PARTNERSHIPS AND REACHES NEW COMMUNITIES. ORPHEUS' COMMITMENT TO ENGAGEMENT INCLUDES FOUR CORE INITIATIVES. THE ACCESS ORPHEUS PROGRAM ENGAGES OVER 1,500 PUBLIC SCHOOL STUDENTS ANNUALLY FROM EACH OF NEW YORK CITY'S FIVE BOROUGHS AS WELL AS THE BROADER METROPOLITAN AREA, WITH PRIORITY GIVEN TO TITLE I SCHOOLS. ORPHEUS SHARES THE ORCHESTRA'S COLLABORATIVE MUSIC-MAKING PROCESS THROUGH UNPRECEDENTED ACCESS AND LEARNING OPPORTUNITIES WITH ORPHEUS MUSICIANS AND COLLABORATORS, OPEN REHEARSALS, AND UNDERWRITTEN TICKETS AND STUDY GUIDES TO ORPHEUS' CARNEGIE HALL SERIES CONCERTS. FOR MANY, THIS IS THEIR FIRST EXPERIENCE OF A LIVE CLASSICAL MUSIC CONCERT AND THEIR FIRST TIME INSIDE CARNEGIE HALL. IN THE 2022-2023 SEASON, ORPHEUS CONTINUED ITS PARTNERSHIP WITH THE HARMONY PROGRAM BY HAVING ORPHEUS MUSICIANS COACH THEIR ALL STARS ENSEMBLE OF NYC PUBLIC SCHOOL STUDENTS CULMINATING IN A FINAL SIDE-BY-SIDE PERFORMANCE IN SPRING 2023. THE ORPHEUS MUSIC ACADEMY ENCOMPASSES ORPHEUS' PROGRAMS FOR INTERMEDIATE AND ADVANCED MUSIC STUDENTS. ORPHEUS MUSICIANS SHARE THEIR ARTISTRY, EXPERTISE, AND COLLABORATIVE APPROACH TO MUSIC MAKING THROUGH MASTERCLASSES WITH ORPHEUS MUSICIANS AND GUEST ARTISTS, SIDE-BY-SIDE WORKSHOPS, AND RESIDENCIES ON TOUR. IN 2022-2023, ORPHEUS MUSICIANS WORKED WITH STUDENTS FROM INTERLAKE HIGH SCHOOL, HUNTER COLLEGE, UNIVERSITY OF NEBRASKA, KANSAS STATE UNIVERSITY, AND COACHED SECTIONALS FOR NEW YORK YOUTH SYMPHONY. ORPHEUS REFLECTIONS BRINGS THE HEALING POWER OF MUSIC TO PEOPLE LIVING WITH ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA AND THEIR CAREGIVERS. ORPHEUS MUSICIANS SHARE INTIMATE PERFORMANCES AND ENGAGE WITH AUDIENCES IN SPACES WHERE ATTENDEES ARE COMFORTABLE, SUCH AS PUBLIC VENUES OR PRIVATE CARE CENTERS. THE PROGRAMS ALSO BENEFIT CAREGIVERS, WHO IN THEIR DEMANDING ROLES MAY HAVE LITTLE OPPORTUNITY TO ENJOY LIVE MUSIC. IN 2022-2023 ORPHEUS OFFERED REFLECTIONS PROGRAMS ONLINE OVER ZOOM AND IN-PERSON FOR PARTNER ORGANIZATIONS ACROSS NEW YORK CITY AND ON TOUR IN TEXAS. ADDITIONALLY, ORPHEUS PARTNERED WITH THE UNFORGETTABLES CHORUS, A CHOIR FOR PEOPLE LIVING WITH DEMENTIA AND THEIR FAMILY CARE-PARTNER, BY ACCOMPANYING THE CHOIR IN REHEARSALS CULMINATING IN A FINAL SIDE-BY-SIDE CONCERT IN SPRING 2023. THE ORPHEUS LEADERSHIP INSTITUTE BRINGS THE ORPHEUS PROCESS TO THE PRIVATE AND NON-PROFIT SECTORS AND EDUCATIONAL INSTITUTIONS TO EMPOWER THE LEADERS OF TOMORROW THROUGH COLLABORATIVE MANAGEMENT TRAINING. TEAMS OF ALL KINDS PARTICIPATE IN CUSTOMIZABLE PROGRAMS TO GAIN INSIGHT FROM ORPHEUS' DEMOCRATIC PROCESS AND DEVELOP ESSENTIAL SKILLS IN COMMUNICATION, COLLECTIVE OWNERSHIP, AND CREATIVE PROBLEM SOLVING. IN 2022-2023, ORPHEUS PROVIDED OLI PROCESS DEMONSTRATIONS FOR IESE BUSINESS SCHOOL.Desc
Total Program Service Expenses$2,191,607TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee138EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALEXANDER SCHEIRLEPersonNm
Phone2128961700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1490 RIVERSIDE DRIVE 11TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALEXANDER SCHEIRLE
EXECUTIVE DIRECTOR50.00.0Yes (X)$185,100$0$32,789
Lee Ramsey
Director of Development50.00.0$112,463$0$210Yes (X)
Melissa Meell
Musician Trustee1.00.0$28,033$0$4,830Yes (X)
Abigail Fayette
Musician Trustee1.00.0$18,969$0$5,039Yes (X)
Miho Saegusa
Musician Trustee1.00.0$13,859$0$3,903Yes (X)
Kim Bleimann
Chair2.00.0Yes (X)$0$0$0Yes (X)
Michael Harpe
Vice Chair1.00.0Yes (X)$0$0$0Yes (X)
Patrick Kocsi
Vice Chair & Treasurer2.00.0Yes (X)$0$0$0Yes (X)
Jinsoo J Ro
Secretary1.00.0Yes (X)$0$0$0Yes (X)
Alan Brenner
Trustee0.30.0$0$0$0Yes (X)
Anthony Thompson
Trustee (through 10/22)0.30.0$0$0$0Yes (X)
Arthur Lindenauer
Trustee0.30.0$0$0$0Yes (X)
Cary Frieze
Trustee0.30.0$0$0$0Yes (X)
Charles E Scheidt
Trustee0.30.0$0$0$0Yes (X)
Connie Steensma
Trustee0.30.0$0$0$0Yes (X)
Douglas H Evans
Trustee0.30.0$0$0$0Yes (X)
Edmund H Sutton
Trustee0.30.0$0$0$0Yes (X)
Elizabeth Lyman
Trustee0.30.0$0$0$0Yes (X)
Jessica Ogbonnaya
Trustee0.30.0$0$0$0Yes (X)
Jonathan Becker-Kowolik
Trustee0.30.0$0$0$0Yes (X)
Karen Van Bergen
Trustee (through 2/23)0.30.0$0$0$0Yes (X)
Kazutaka Mori
Trustee0.30.0$0$0$0Yes (X)
Kwang-Wu Kim
Trustee (through 9/22)0.30.0$0$0$0Yes (X)
Mitchell A Seider
Trustee0.30.0$0$0$0Yes (X)
Pierre Trahan
Trustee0.30.0$0$0$0Yes (X)
Sarah F Liebowitz
Trustee0.30.0$0$0$0Yes (X)
Timothy Boroughs
Trustee0.30.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$358,424TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$46,771TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$649,021FundraisingAmt
Government Grants$110,870GovernmentGrantsAmt
All Other Contributions$2,014,706AllOtherContributionsAmt
Noncash Contributions$13,356NoncashContributionsAmt
Total Contributions$2,774,597TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PERFORMANCES711130$801,352$801,352
EDUCATION PROGRAM711130$36,650$36,650
FieldValueIRS element (for citing)
Total Program Service Revenue$838,002TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,857TotalRevenueColumnAmt
Exclusion$27,857ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,719TotalRevenueColumnAmt
Exclusion$11,719ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$114,526FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$649,021ContriRptFundraisingEventAmt
Fundraising Direct Expenses$149,496FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$34,970TotalRevenueColumnAmt
Exclusion-$34,970ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
RECORDING & LICENSING FEES900099$93,657$93,657
OTHER900099$2,422$2,422
FieldValueIRS element (for citing)
Other Revenue Total$96,079OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,713,284TotalRevenueColumnAmt
Related Or Exempt Func Income$838,002RelatedOrExemptFuncIncomeAmt
Exclusion$100,685ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$308,168TotalAmt
Program Services$167,530ProgramServicesAmt
Management And General$46,879ManagementAndGeneralAmt
Fundraising$93,759FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,192,585TotalAmt
Program Services$868,160ProgramServicesAmt
Management And General$93,281ManagementAndGeneralAmt
Fundraising$231,144FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$59,935TotalAmt
Program Services$59,406ProgramServicesAmt
Fundraising$529FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$144,969TotalAmt
Program Services$124,700ProgramServicesAmt
Management And General$13,748ManagementAndGeneralAmt
Fundraising$6,521FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$136,057TotalAmt
Program Services$99,027ProgramServicesAmt
Management And General$11,543ManagementAndGeneralAmt
Fundraising$25,487FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$70,250TotalAmt
Program Services$70,250ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,586TotalAmt
Management And General$38,586ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$461,923TotalAmt
Program Services$210,053ProgramServicesAmt
Management And General$111,716ManagementAndGeneralAmt
Fundraising$140,154FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$70,736TotalAmt
Program Services$60,942ProgramServicesAmt
Management And General$78ManagementAndGeneralAmt
Fundraising$9,716FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,537TotalAmt
Program Services$22,742ProgramServicesAmt
Management And General$30,275ManagementAndGeneralAmt
Fundraising$9,520FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$59,844TotalAmt
Program Services$21,441ProgramServicesAmt
Management And General$30,903ManagementAndGeneralAmt
Fundraising$7,500FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$279,104TotalAmt
Program Services$246,628ProgramServicesAmt
Management And General$12,634ManagementAndGeneralAmt
Fundraising$19,842FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$191,389TotalAmt
Program Services$156,382ProgramServicesAmt
Management And General$7,616ManagementAndGeneralAmt
Fundraising$27,391FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,735TotalAmt
Management And General$4,735ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,954TotalAmt
Management And General$17,954ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,313TotalAmt
Program Services$2,684ProgramServicesAmt
Management And General$7,629ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPRODUCTION COSTSDesc
Total$86,054TotalAmt
Program Services$81,662ProgramServicesAmt
Management And General$180ManagementAndGeneralAmt
Fundraising$4,212FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,195,139TotalAmt
Program Services$2,191,607ProgramServicesAmt
Management And General$427,757ManagementAndGeneralAmt
Fundraising$575,775FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$536,837BOYAmt
EOY$795,751EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$51,435BOYAmt
EOY$52,059EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$95,350BOYAmt
EOY$561,359EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$112,625BOYAmt
EOY$661EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,059BOYAmt
EOY$12,850EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$94,376BOYAmt
EOY$127,383EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,765LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,765LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$999,314BOYAmt
EOY$1,081,720EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,741BOYAmt
EOY$32,114EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,908,737BOYAmt
EOY$2,663,897EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$206,467BOYAmt
EOY$117,836EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$18,936BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$98,333BOYAmt
EOY$68,997EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$300,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$21,326EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$323,736BOYAmt
EOY$508,159EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$860,943BOYAmt
EOY$1,160,432EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$724,058BOYAmt
EOY$995,306EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,585,001BOYAmt
EOY$2,155,738EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,908,737BOYAmt
EOY$2,663,897EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$518,145ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$52,592NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,927,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,634,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,200,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,499,362CurrentTaxYearMinus1YearAmt
Current Tax Year$2,774,597CurrentTaxYearAmt
Total$11,036,149TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,927,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,634,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,200,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,499,362CurrentTaxYearMinus1YearAmt
Current Tax Year$2,774,597CurrentTaxYearAmt
Total$11,036,149TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$554,877SubstantialContributorsTotAmt
Public Support Total170$10,481,272PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,342CurrentTaxYearMinus1YearAmt
Current Tax Year$39,576CurrentTaxYearAmt
Total$184,734TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,091CurrentTaxYearMinus1YearAmt
Current Tax Year$96,079CurrentTaxYearAmt
Total$268,843TotalAmt
FieldValueIRS element (for citing)
Total Support$11,489,726TotalSupportAmt
Gross Receipts Rltd Activities$4,087,926GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91223PublicSupportCY170Pct
Public Support PY1700.92274PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$490,058BeginningYearBalanceAmt
Investment Earnings Or Losses$36,526InvestmentEarningsOrLossesAmt
End Year Balance$526,584EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$537,204BeginningYearBalanceAmt
Investment Earnings Or Losses-$28,192InvestmentEarningsOrLossesAmt
Other Expenditures$18,954OtherExpendituresAmt
End Year Balance$490,058EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$530,864BeginningYearBalanceAmt
Investment Earnings Or Losses$24,395InvestmentEarningsOrLossesAmt
Other Expenditures$18,055OtherExpendituresAmt
End Year Balance$537,204EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$682,577BeginningYearBalanceAmt
Investment Earnings Or Losses-$27,352InvestmentEarningsOrLossesAmt
Other Expenditures$124,361OtherExpendituresAmt
End Year Balance$530,864EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$682,949BeginningYearBalanceAmt
Investment Earnings Or Losses$45,504InvestmentEarningsOrLossesAmt
Other Expenditures$45,876OtherExpendituresAmt
End Year Balance$682,577EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.97384PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02616TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$21,326Amt
FieldValueIRS element (for citing)
Total Liability$21,326TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,915,372TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$52,592NetUnrealizedGainsInvstAmt
Other Revenue$149,496OtherRevenueAmt
Revenue Not Reported$202,088RevenueNotReportedAmt
Revenue Subtotal$3,713,284RevenueSubtotalAmt
Total Revenue Per Form990$3,713,284TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,344,635TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$149,496OtherExpensesIncludedAmt
Expenses Not Reported$149,496ExpensesNotReportedAmt
Expenses Subtotal$3,195,139ExpensesSubtotalAmt
Total Expenses Per Form990$3,195,139TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4ENDOWMENT FUNDS ARE RESTRICTED IN PERPETUITY WITH INCOME AVAILABLE FOR GENERAL OPERATIONS.
SCHEDULE D, PART X, LINE 2MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT COST OF SPECIAL EVENTS: $149,496
SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT COST OF SPECIAL EVENTS: $149,496

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth AmericaRegionTxt
Offices0OfficesCnt
Employee24EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedCONCERT IN CANADASpecificServicesProvidedTxt
Region Total Expenditures$53,026RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees24SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee24TotalEmployeeCnt
Subtotal Spent$53,026SubtotalSpentAmt
Total Spent$53,026TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OPENING NIGHTEvent1Nm
Gross Receipts Event1$128,210GrossReceiptsEvent1Amt
Charitable Contri Event1$94,126CharitableContriEvent1Amt
Gross Revenue Event1$34,084GrossRevenueEvent1Amt
Rent Facility Costs Event1$585RentFacilityCostsEvent1Amt
Food And Beverage Event1$33,225FoodAndBeverageEvent1Amt
Entertainment Event1$950EntertainmentEvent1Amt
Other Direct Expenses Event1$358OtherDirectExpensesEvent1Amt
Event2ANNUAL GALAEvent2Nm
Gross Receipts Event2$635,337GrossReceiptsEvent2Amt
Charitable Contri Event2$554,895CharitableContriEvent2Amt
Gross Revenue Event2$80,442GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$71,802FoodAndBeverageEvent2Amt
Entertainment Event2$35,567EntertainmentEvent2Amt
Other Direct Expenses Event2$4,009OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$763,547GrossReceiptsTotalAmt
Charitable Contributions Tot$649,021CharitableContributionsTotAmt
Gross Revenue Total Events$114,526GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,585RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$105,027FoodAndBeverageTotalEventsAmt
Entertainment Total Events$36,517EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,367OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$149,496DirectExpenseSummaryEventsAmt
Net Income Summary-$34,970NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonALEXANDER SCHEIRLEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$184,210BaseCompensationFilingOrgAmt
Other Compensation Filing Org$890OtherCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$32,789NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$217,889TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$10,400NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEVENT CATERINGDesc
Contribution3ContributionCnt
Noncash Contributions Rpt F990$2,956NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Column BFormAndLineReferenceDesc
ExplanationThe organization is reporting the number of contributions.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WAS REVIEWED AT A MEETING OF THE AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS. SUBSEQUENT TO THE COMMITTEE'S APPROVAL, THE 990 WAS DISTRIBUTED ELECTRONICALLY TO THE ENTIRE BOARD OF TRUSTEES AND DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT ALL DIRECTORS, PRINCIPAL OFFICERS AND MEMBERS OF A COMMITTEE WITH BOARD-DELEGATED POWERS MUST SUBMIT ON AN ANNUAL BASIS. DISCLOSURES MUST INCLUDE WHETHER THE INDIVIDUAL HAS ENGAGED IN ANY TRANSACTION WITH THE ORGANIZATION WHICH HAS RESULTED OR COULD RESULT IN PERSONAL BENEFIT TO SAID INDIVIDUAL. CONFLICTS OF INTEREST STATEMENTS ARE REVIEWED BY THE CHAIR OF THE AUDIT COMMITTEE. ANY CONCERNS WILL BE DISCUSSED BY THE AUDIT COMMITTEE AND/OR THE BOARD OF TRUSTEES. IF A CONFLICT OF INTEREST HAS BEEN DETERMINED TO EXIST, SAID PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING BUT SHALL LEAVE THE MEETING DURING DISCUSSIONS PERTAINING TO THE CONFLICT OF INTEREST. THE BOARD SHALL DETERMINE BY MAJORITY VOTE OF MEMBERS WHO DO NOT HAVE A CONFLICT OF INTEREST, WHETHER THE TRANSACTION OR ARRANGEMENT IN QUESTION IS IN THE ORGANIZATION'S BEST INTEREST OR WHETHER IT IS FAIR AND REASONABLE TO THE ORGANIZATION. ALL PROCEEDINGS WILL BE RECORDED IN THE BOARD MINUTES. FAILURE TO DISCLOSE A CONFLICT OF INTEREST WILL RESULT IN A HEARING BY THE BOARD OR COMMITTEE WHICH WILL THEN DETERMINE CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE COMPENSATION COMMITTEE BY REVIEWING COMPARABILITY DATA FROM THE LEAGUE OF AMERICAN ORCHESTRAS AND THE NONPROFIT NEW YORK SURVEYS. THIS PROCESS WAS CONDUCTED IN 2022 AND SUBSEQUENTLY IN 2023.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. The previous 3 years' financial statements are also available on the orchestra's website.
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:461923

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