CHAMBER MUSIC SOCIETY OF LINCOLN CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHAMBER MUSIC SOCIETY OF LINCOLN CENTER INC (EIN 13-2628036)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202441349349301934
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T09:08:33-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132628036 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Chamber Music Society of Lincoln Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Robert Hoglund | InCareOfNm |
| Business Name Control | CHAM | BusinessNameControlTxt |
| Phone | 2128755792 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 Lincoln Center Plaza Ste 10th Fl | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT HOGLUND | PersonNm |
| Person Title | Chair of the Board of Directors | PersonTitleTxt |
| Phone | 2128755792 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | HOGLUND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT HOGLUND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 Lincoln Center Plaza Ste 10th Fl | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,789,515 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thechambermusicsociety.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The Chamber Music Societys mission is to stimulate and support the appreciation performance and composition of chamber music | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,612,056 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,924,031 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,183,495 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,641,930 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,503,716 | PYInvestmentIncomeAmt |
| CY Investment Income | $640,093 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$281,799 | PYOtherRevenueAmt |
| CY Other Revenue | -$294,107 | CYOtherRevenueAmt |
| PY Total Revenue | $18,017,468 | PYTotalRevenueAmt |
| CY Total Revenue | $7,911,947 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,882,487 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,144,350 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,700,470 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,972,717 | PYOtherExpensesAmt |
| CY Other Expenses | $6,699,328 | CYOtherExpensesAmt |
| PY Total Expenses | $9,855,204 | PYTotalExpensesAmt |
| CY Total Expenses | $10,843,678 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,162,264 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,931,731 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,105,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,429,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,220,297 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,464,389 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,884,972 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,965,486 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Chamber Music Society's mission is to stimulate and support the appreciation, performance, and composition of chamber music by presen- ting concerts for the public. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,153,044 | ExpenseAmt |
| Revenue | $1,691,949 | RevenueAmt |
| Desc | Musical Performances: CMS annually produces an ambitious season of con certs in our two venues at Lincoln Center in New York, which were spe- cifically designed for the presentation of chamber music. The organiz- ation is comprised of a multi-generational and international roster of the finest chamber musicians, enabling us to present chamber music of every instrumentation, style, and period. Our concerts feature though- tfully curated performances of masterworks and important works by a diverse range of contemporary and living composers. CMS also conducts outreach to diverse audiences in New York City, and provides unpara- lleled career building opportunities for outstanding early-career musicians. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $990,847 | ExpenseAmt |
| Revenue | $877,781 | RevenueAmt |
| Desc | Touring: Each season CMS pursues a vigorous touring schedule across the United States, North and South America, Europe and Asia. While on tour our artists give master classes, coachings, and lectures for local students and audiences. In addition to long standing residencies CMS strives to bring chamber music to places where it is less common and strengthen interest where a tradition of chamber music already exists. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,106,830 | ExpenseAmt |
| Revenue | $44,932 | RevenueAmt |
| Desc | Education: Each year, thousands of children and adults participate in CMS's education and community engagement programs. For adults, we offer master classes, pre-concert composer talks, lectures on season repertoire, and entertaining program notes that enhance audience enjoyment. We also lead a competitive three-year residency program for early-career chamber musicians. Our youth initiatives include family concerts, a relaxed performance series for children who are neuro- diverse, and a classroom elementary school program that teachs music fundamentals, youth mentorship and performance training programs, a student-led initiatives on equity and inclusion in chamber music, and an open rehearsal series. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $917,265 | ExpenseAmt |
| Revenue | $34,519 | RevenueAmt |
| Desc | Production & Distribution: CMS films all live performances, streams select shows online, and distributes worldwide via media partners. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $917,265 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $34,519 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,167,986 | 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 | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | 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 | 194 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | false | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY ROSSI | PersonNm |
| Phone | 2128755792 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 Lincoln Center Plaza Ste 10th Fl | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|
| PHYLLIS GRANN | ||||||
| Trustee | 3.000 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HOGLUND | ||||||
| Chairperson | 3.000 | Yes (X) | $0 | $0 | $0 | |
| PETER W KEEGAN | ||||||
| Vice Chairperson | 3.000 | Yes (X) | $0 | $0 | $0 | |
| TATIANA POUSCHINE | ||||||
| Treasurer | 3.000 | Yes (X) | $0 | $0 | $0 | |
| PAUL B GRIDLEY | ||||||
| Trustee | 3.000 | Yes (X) | $0 | $0 | $0 | |
| SALLY CLEMENT | ||||||
| Trustee | 3.000 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH COHEN | ||||||
| Trustee | 3.000 | Yes (X) | $0 | $0 | $0 | |
| JOYCE COWIN | ||||||
| Trustee | 3.000 | Yes (X) | $0 | $0 | $0 | |
| LINDA DAINES | ||||||
| Trustee | 3.000 | Yes (X) | $0 | $0 | $0 | |
| PETER DUCHIN | ||||||
| Trustee | 3.000 | Yes (X) | $0 | $0 | $0 | |
| JUDY EVNIN | ||||||
| Trustee | 3.000 | Yes (X) | $0 | $0 | $0 | |
| WALTER HARRIS | ||||||
| Trustee | 3.000 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER HUGHES | ||||||
| Trustee | 3.000 | Yes (X) | $0 | $0 | $0 | |
| PRISCILLA KAUFF | ||||||
| Treasurer | 3.000 | Yes (X) | $0 | $0 | $0 | |
| VICKI KELLOGG | ||||||
| Trustee | 3.000 | Yes (X) | $0 | $0 | $0 | |
| HELEN LEVINE | ||||||
| Trustee | 3.000 | Yes (X) | $0 | $0 | $0 | |
| JOHN LINDSEY | ||||||
| Trustee | 3.000 | Yes (X) | $0 | $0 | $0 | |
| JAMES O'SHAUGHNESSY | ||||||
| Trustee | 3.000 | Yes (X) | $0 | $0 | $0 | |
| RICHARD PRINS | ||||||
| Secretary | 3.000 | Yes (X) | $0 | $0 | $0 | |
| SUSAN VAUCHER | ||||||
| Trustee | 3.000 | Yes (X) | $0 | $0 | $0 | |
| SUSAN WALLACH | ||||||
| Vice Chairperson | 3.000 | Yes (X) | $0 | $0 | $0 | |
| JAMES STYNES | ||||||
| Trustee | 3.000 | Yes (X) | $0 | $0 | $0 | |
| KATHE WILLIAMSON | ||||||
| Trustee | 3.000 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE DAVIDSON | ||||||
| Executive Director | 35.00 | $404,930 | $0 | $0 | Yes (X) | |
| MICHAEL SOLOMON | ||||||
| DIR Administration | 35.00 | $140,433 | $0 | $0 | Yes (X) | |
| MARIE-LOUISE STEGALL | ||||||
| DIR Development | 35.00 | $198,003 | $0 | $0 | Yes (X) | |
| DAVID NIEMIEC | ||||||
| Trustee | 3.000 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $743,366 | TotalReportableCompFromOrgAmt |
| 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ArtistLed LLC | |||||
| 70 Lincoln Center Plaza Ste 10th Fl | New York | NY | 10023 | Artistic Direction | $624,830 |
| Serino Coyne LLC | |||||
| 1285 Avenue of the Americas Ste 5th | New York | NY | 10019 | Advertising Promotion | $498,307 |
| Solid State | |||||
| 315 5th Avenue Ste Ste 803 | New York | NY | 10016 | Technology Consulting | $185,049 |
| Capacity Interactive Consu | |||||
| 82 Nassau St Ste PBM 60283 | New York | NY | 10038 | Internet Advertising | $155,627 |
| Symmetry | |||||
| 40 Skyline Drive | Sherman | CT | 06784 | Design Print Mail Svc | $153,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,363,602 | FundraisingAmt |
| Government Grants | $167,436 | GovernmentGrantsAmt |
| All Other Contributions | $3,392,993 | AllOtherContributionsAmt |
| Total Contributions | $4,924,031 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Box Office Receipts | 711130 | $1,680,135 | $1,680,135 |
| Tour Performance Recei | 711190 | $961,795 | $961,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,641,930 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,948,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $253,832 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,694,616 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,993 | TotalRevenueColumnAmt |
| Exclusion | $54,993 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,513 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,513 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,513 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,513 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,045,730 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,354,085 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,308,355 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,308,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,415,359 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $117,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,363,602 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $523,483 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$405,733 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,120 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,120 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Share of K-1 Taxable | Desc |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,911,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,537,036 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,749,609 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,805,291 | TotalAmt |
| Program Services | $1,224,759 | ProgramServicesAmt |
| Management And General | $127,443 | ManagementAndGeneralAmt |
| Fundraising | $453,090 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446,301 | TotalAmt |
| Program Services | $981,210 | ProgramServicesAmt |
| Management And General | $102,100 | ManagementAndGeneralAmt |
| Fundraising | $362,991 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,202 | TotalAmt |
| Program Services | $132,731 | ProgramServicesAmt |
| Management And General | $18,378 | ManagementAndGeneralAmt |
| Fundraising | $53,093 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,851 | TotalAmt |
| Program Services | $293,053 | ProgramServicesAmt |
| Management And General | $40,577 | ManagementAndGeneralAmt |
| Fundraising | $117,221 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,705 | TotalAmt |
| Program Services | $154,508 | ProgramServicesAmt |
| Management And General | $21,393 | ManagementAndGeneralAmt |
| Fundraising | $61,803 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,369 | TotalAmt |
| Program Services | $125,569 | ProgramServicesAmt |
| Fundraising | $7,800 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,472 | TotalAmt |
| Management And General | $53,472 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,964 | TotalAmt |
| Management And General | $189,964 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,910 | TotalAmt |
| Program Services | $331,910 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965,683 | TotalAmt |
| Program Services | $922,798 | ProgramServicesAmt |
| Management And General | $139 | ManagementAndGeneralAmt |
| Fundraising | $42,746 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,763 | TotalAmt |
| Program Services | $17,124 | ProgramServicesAmt |
| Management And General | $110,462 | ManagementAndGeneralAmt |
| Fundraising | $6,177 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,632 | TotalAmt |
| Program Services | $92,632 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,187 | TotalAmt |
| Program Services | $338,689 | ProgramServicesAmt |
| Management And General | $25,498 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,779 | TotalAmt |
| Program Services | $297,975 | ProgramServicesAmt |
| Management And General | $6,238 | ManagementAndGeneralAmt |
| Fundraising | $8,566 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,600 | TotalAmt |
| Program Services | $1,733 | ProgramServicesAmt |
| Management And General | $36,867 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,279 | TotalAmt |
| Program Services | $374,934 | ProgramServicesAmt |
| Management And General | $30,727 | ManagementAndGeneralAmt |
| Fundraising | $83,618 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,004 | TotalAmt |
| Program Services | $2,700 | ProgramServicesAmt |
| Management And General | $75,304 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Artist Fees | Desc |
| Total | $1,510,352 | TotalAmt |
| Program Services | $1,468,195 | ProgramServicesAmt |
| Fundraising | $42,157 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,005,334 | TotalAmt |
| Program Services | $1,503,608 | ProgramServicesAmt |
| Management And General | $40,518 | ManagementAndGeneralAmt |
| Fundraising | $461,208 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,843,678 | TotalAmt |
| Program Services | $8,264,128 | ProgramServicesAmt |
| Management And General | $879,080 | ManagementAndGeneralAmt |
| Fundraising | $1,700,470 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,922,012 | BOYAmt |
| EOY | $3,563,059 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,791,630 | BOYAmt |
| EOY | $1,665,831 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,655 | BOYAmt |
| EOY | $561,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,393,251 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,583,731 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,881,316 | BOYAmt |
| EOY | $4,809,520 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,909,068 | BOYAmt |
| EOY | $28,284,732 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,131,588 | BOYAmt |
| EOY | $39,545,349 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,105,269 | BOYAmt |
| EOY | $78,429,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328,281 | BOYAmt |
| EOY | $1,483,324 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,016 | BOYAmt |
| EOY | $981,065 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,220,297 | BOYAmt |
| EOY | $2,464,389 | 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 | $28,331,858 | BOYAmt |
| EOY | $30,976,906 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,553,114 | BOYAmt |
| EOY | $44,988,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,884,972 | BOYAmt |
| EOY | $75,965,486 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,105,269 | BOYAmt |
| EOY | $78,429,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,931,731 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,080,514 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,118,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,720,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,518,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,612,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,924,031 | CurrentTaxYearAmt |
| Total | $41,893,383 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,741,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,406,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,212,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,183,495 | CurrentTaxYearAmt |
| Total | $9,844,230 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,859,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,126,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,819,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,824,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,107,526 | CurrentTaxYearAmt |
| Total | $51,737,613 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,735,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,165,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,039,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,083,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $974,543 | CurrentTaxYearAmt |
| Total | $6,998,097 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,735,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,165,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,039,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,083,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $974,543 | CurrentTaxYearAmt |
| Total | $6,998,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $44,739,516 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $950,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $816,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $671,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,343,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$440,588 | CurrentTaxYearAmt |
| Total | $3,341,077 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,339 | CurrentTaxYearMinus3YearsAmt |
| Total | $7,752 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $950,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $824,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $671,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,343,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$440,588 | CurrentTaxYearAmt |
| Total | $3,348,829 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,809,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,951,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,490,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,167,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,666,938 | CurrentTaxYearAmt |
| Total | $55,086,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81217 | PublicSupportCY509Pct |
| Public Support PY509 | 0.79888 | PublicSupportPY509Pct |
| Investment Income CY | 0.06079 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07729 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,256,592 | BeginningYearBalanceAmt |
| Contributions | $321,625 | ContributionsAmt |
| Other Expenditures | $189,964 | OtherExpendituresAmt |
| End Year Balance | $48,388,253 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,702,371 | BeginningYearBalanceAmt |
| Contributions | $5,749,041 | ContributionsAmt |
| Other Expenditures | $194,820 | OtherExpendituresAmt |
| End Year Balance | $48,256,592 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,691,689 | BeginningYearBalanceAmt |
| Contributions | $170,000 | ContributionsAmt |
| Other Expenditures | $1,159,318 | OtherExpendituresAmt |
| End Year Balance | $42,702,371 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,468,931 | BeginningYearBalanceAmt |
| Contributions | $555,904 | ContributionsAmt |
| Investment Earnings Or Losses | $666,854 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $43,691,689 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,076,116 | BeginningYearBalanceAmt |
| Contributions | $4,477,800 | ContributionsAmt |
| Other Expenditures | $84,985 | OtherExpendituresAmt |
| End Year Balance | $42,468,931 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.23350 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46520 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30130 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $280,647 | InvestmentCostOrOtherBasisAmt |
| Book Value | $280,647 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,018,560 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,862,680 | DepreciationAmt |
| Book Value | $1,155,880 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,935,867 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,173,984 | DepreciationAmt |
| Book Value | $761,883 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,158,177 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,547,067 | DepreciationAmt |
| Book Value | $2,611,110 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,809,520 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Valuation | F | MethodValuationCd |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Limited Partnerships | Desc |
| Book Value | $39,545,349 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $39,545,349 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $15,924,192 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,147,919 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $9,147,919 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,776,273 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,776,273 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,843,678 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $1,148 | LossesReportedAmt |
| Expenses Not Reported | $1,148 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,842,530 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,842,530 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Region Total ExpendituresRegionTotalExpendituresAmt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | $8,075,125 | ||
| East Asia and the Pacific | 0 | 0 | $75,514 | Program Service | Musical Performance |
| South America | 0 | 0 | $44,249 | Program Services | Musical Performance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $8,194,888 | SubtotalSpentAmt |
| Total Spent | $8,194,888 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spring Gala | Event1Nm |
| Gross Receipts Event1 | $1,352,352 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,245,852 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $106,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $63,579 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $158,951 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $31,280 | OtherDirectExpensesEvent1Amt |
| Event2 | Travel | Event2Nm |
| Gross Receipts Event2 | $11,250 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,250 | GrossRevenueEvent2Amt |
| Other Events Total | 18 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,363,602 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,245,852 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $117,750 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $63,579 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $158,951 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,280 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $262,060 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$144,310 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| PHYLLIS GRANN | |||
| Trustee | |||
| ROBERT HOGLUND | |||
| Chairperson | |||
| PETER W KEEGAN | |||
| Vice Chairperson | |||
| TATIANA POUSCHINE | |||
| Treasurer | |||
| PAUL B GRIDLEY | |||
| Trustee | |||
| SALLY CLEMENT | |||
| Trustee | |||
| JOSEPH COHEN | |||
| Trustee | |||
| JOYCE COWIN | |||
| Trustee | |||
| LINDA DAINES | |||
| Trustee | |||
| PETER DUCHIN | |||
| Trustee | |||
| JUDY EVNIN | |||
| Trustee | |||
| WALTER HARRIS | |||
| Trustee | |||
| CHRISTOPHER HUGHES | |||
| Trustee | |||
| PRISCILLA KAUFF | |||
| Treasurer | |||
| VICKI KELLOGG | |||
| Trustee | |||
| HELEN LEVINE | |||
| Trustee | |||
| JOHN LINDSEY | |||
| Trustee | |||
| JAMES O'SHAUGHNESSY | |||
| Trustee | |||
| RICHARD PRINS | |||
| Secretary | |||
| SUSAN VAUCHER | |||
| Trustee | |||
| SUSAN WALLACH | |||
| Vice Chairperson | |||
| JAMES STYNES | |||
| Trustee | |||
| KATHE WILLIAMSON | |||
| Trustee | |||
| SUZANNE DAVIDSON | |||
| Executive Director | $404,930 | $15,583 | $420,513 |
| MICHAEL SOLOMON | |||
| DIR Administration | $140,433 | $140,433 | |
| MARIE-LOUISE STEGALL | |||
| DIR Development | $198,003 | $15,025 | $213,028 |
| DAVID NIEMIEC | |||
| Trustee | |||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | IRS form 990 is reviewed and approved by a Board Officer, the Executive Dir |
| Part VI Line 11b | ector, and the Director of Administration prior to filing. |
| Part VI Line 19 | Governing documents and conflict of interest policy documents are available |
| Part VI Line 19 | upon request. Financial statements are available on CMS' website. |
| Part IX Line 24e | Hall Rental & Labor Total expenses - $1556615.00 Program service expenses - $1455614.00 Mgmt and general expenses - $10598.00 Fundraising expenses - $90403.00 |
| Part IX Line 24e | Hospitality & Catering Total expenses - $448719.00 Program service expenses - $47994.00 Mgmt and general expenses - $29920.00 Fundraising expenses - $370805.00 |
| Part III Line 4d | Expenses: $917265.00 including grants of: $0.00 Revenue: $34519.00 |
| Part III Line 4d | Production & Distribution: CMS films all live performances, streams select |
| Part III | shows online, and distributes worldwide via media partners. |
| VI Line 15a or b | (Also Sch J.) Board Officers review the Executive Director's performance |
| VI Line 15a or b | and compensation package annually. |
| VI Line 11b | IRS Form 990 is reviewed and approved by a Board Officer, the Executive |
| VI Line 11b | Director, and the Director of Administration prior to filing. |
| VI Line 12c | Key employees and Board members receive a Conflict of Interest policy, and |
| VI Line 12c | also are required to answer a "Related Party Questionnaire." |
| VI Line 19 | Governing documents and conflict of interest policy documents are available |
| VI Line 19 | upon request. Financial statements are available on CMS' website. |
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