AMERICAN SYMPHONY ORCHESTRA LEAGUE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SYMPHONY ORCHESTRA LEAGUE (EIN 23-7300636)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202341359349320144
- Schema version
- 2021v4.2
- 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 | 2023-05-15T21:21:08-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237300636 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SYMPHONY ORCHESTRA LEAGUE | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A LEAGUE OF AMERICAN ORCHESTRAS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2122625161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVE 2005 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIMON WOODS | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6468224022 | PhoneNum |
| Signature | 2023-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SIMON | PersonFirstNm |
| Person Last | WOODS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2023-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAGUE OF AMERICAN ORCHESTRAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SIMON WOODS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVE 2005 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,956,381 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMERICANORCHESTRAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE EXPERIENCE OF ORCHESTRAL MUSIC, SUPPORT THE PEOPLE AND ORGANIZATIONS THAT CREATE IT, AND CHAMPION THE CONTRIBUTIONS THEY MAKE TO THE HEALTH AND VIBRANCY OF COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 51 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 62 | TotalVolunteersCnt |
| Total Gross UBI | $120,511 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,605,003 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,213,333 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $263,509 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $617,917 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,400 | PYInvestmentIncomeAmt |
| CY Investment Income | $102,676 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,177 | PYOtherRevenueAmt |
| CY Other Revenue | $22,455 | CYOtherRevenueAmt |
| PY Total Revenue | $6,931,089 | PYTotalRevenueAmt |
| CY Total Revenue | $7,956,381 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $949,950 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $649,150 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,182,726 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,810,269 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $858,400 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,107,442 | PYOtherExpensesAmt |
| CY Other Expenses | $2,314,001 | CYOtherExpensesAmt |
| PY Total Expenses | $7,240,118 | PYTotalExpensesAmt |
| CY Total Expenses | $6,773,420 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$309,029 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,182,961 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,789,942 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,866,825 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,203,795 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,865,108 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,586,147 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,001,717 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE THE EXPERIENCE OF ORCHESTRAL MUSIC, SUPPORT THE PEOPLE AND ORGANIZATIONS THAT CREATE IT, AND CHAMPION THE CONTRIBUTIONS THEY MAKE TO THE HEALTH AND VIBRANCY OF COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,975,572 | ExpenseAmt |
| Grant | $649,150 | GrantAmt |
| Revenue | $411,388 | RevenueAmt |
| Desc | LEARNING AND LEADERSHIP DEVELOPMENT: THE LEAGUE DELIVERS A RANGE OF ONLINE AND IN-PERSON LEARNING OPPORTUNITIES, INCLUDING SEMINARS AND WEBINARS, CONSTITUENCY MEETINGS, MENTORING PROGRAMS, AND COHORT-BASED PROGRAMS. IT ALSO OPERATES GRANT-MAKING PROGRAMS THAT SUPPORT ORGANIZATIONAL LEARNING IN INNOVATION AND IN EQUITY, DIVERSITY AND INCLUSION. THROUGH THESE PROGRAMS, ORCHESTRA STAFF, BOARD MEMBERS, MUSICIANS, AND VOLUNTEERS CAN ACQUIRE SKILLS, KNOWLEDGE, AND NETWORKS THAT ARE VITAL TO THEIR LEADERSHIP IN THE FIELD. THE ANNUAL NATIONAL CONFERENCE AND MID WINTER MANAGERS MEETING OFFER ADDITIONAL OPPORTUNITIES FOR NETWORKING AND PROFESSIONAL DEVELOPMENT, WHILE PROVIDING A FORUM TO DISCUSS EMERGING ISSUES AND TRENDS, EXCHANGE IDEAS, AND MODEL POSSIBLE RESPONSES TO FIELD-WIDE CHALLENGES AND OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,182,309 | ExpenseAmt |
| Revenue | $107,568 | RevenueAmt |
| Desc | COMMUNICATIONS AND PUBLIC RELATIONS: THE LEAGUE PROVIDES ORCHESTRAS AND INDIVIDUALS WITH UPDATES AND NEWS ABOUT THE FIELD; DEVELOPS STRATEGIC MESSAGING ABOUT THE PUBLIC VALUE OF ORCHESTRAS FOR USE NATIONALLY AND BY ORCHESTRAS LOCALLY; FURNISHES FIELD-WIDE DATA AND CONTEXT TO JOURNALISTS; AND PROVIDES MEDIA RELATIONS GUIDANCE TO ORCHESTRAS NATIONWIDE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $852,840 | ExpenseAmt |
| Desc | MEMBER SERVICES: THE LEAGUE PROVIDES SOME 2,000 MEMBERS WITH EXTENSIVE INFORMATION ABOUT THE FIELD, INCLUDING TRENDS, OPEN POSITIONS, NEW APPOINTMENTS, AND THE MANY OTHER ACTIVITIES OF THE NATION'S ORCHESTRAS. SERVICES TO MEMBERS INCLUDE SPECIALIZED GUIDANCE ON OPERATIONS, ARTISTIC, AND COMMUNITY ENGAGEMENT TOPICS THAT SUPPORT THE CAPACITY OF ORCHESTRAS TO DELIVER ON MISSION. MEMBERS ARE INVITED TO PARTICIPATE IN AN ONLINE COMMUNITY, A CONFIDENTIAL SPACE WHERE THEY CAN SHARE THEIR EXTENSIVE KNOWLEDGE AND LEARN ABOUT BEST PRACTICES THROUGHOUT THE FIELD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $486,166 | ADVOCACY: THE LEAGUE REPRESENTS THE INTERESTS OF AMERICAN ORCHESTRAS TO MEMBERS OF CONGRESS AND THE EXECUTIVE BRANCH ON ISSUES AFFECTING THE ORCHESTRA FIELD; DISTRIBUTES UPDATES ON PENDING LEGISLATION, WITH RECOMMENDATIONS FOR LOCAL ACTION; AND PROVIDES ASSISTANCE TO ORCHESTRAS TO BUILD THEIR CAPACITY FOR LOCAL AND STATE ADVOCACY. |
| $446,868 | RESEARCH AND DEVELOPMENT: THE LEAGUE EQUIPS ORCHESTRAS WITH INDUSTRY-SPECIFIC RESEARCH AND INFORMATION TO FUEL INNOVATION AND PROVIDES THE DATA AND INFORMATION THEY NEED TO MAKE KEY DECISIONS. THE LEAGUE ALSO CONDUCTS, ANALYZES, AND DISSEMINATES A RANGE OF SURVEYS-FROM QUICK QUESTIONS FOCUSING ON SPECIFIC ISSUES, TO ANNUAL, IN-DEPTH STUDIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $933,034 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,943,755 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 51 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW CLARK VP FINANCE & ADMINISTRATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6468224022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVE RM 2005 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| AARON FLAGG | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AFA S DWORKIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN MASON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN PIERSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN VALENTINE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALBERTA ARTHURS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALFRED MOORE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA KALYN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB WAGNER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BURTON ALTER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARMEN AMALIA CORRALES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE C MOYE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES DICKERSON III | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS DOERR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN HART | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL BERNARD ROUMAIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL SONG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ALAN MILLER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WHITEHILL | ||||||||
| DIRECTOR (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS M HAGERMAN | ||||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDWARD YIM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY GINSTLING | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GLORIA DEPASQUALE | ||||||||
| DIRECTOR (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HELEN SHAFFER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HENRY PEYREBRUNE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD D PALEFSKY | ||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HUGH W LONG PHD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ISAAC THOMPSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF VOM SAAL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER KOH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER MONDIE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM HASLER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE MEREDITH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN BOUCHER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KJRISTINE LUND | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LINA GONZALEZ-GRANADOS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LORENZO CANDELARIA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LOWELL J NOTEBOOM | ||||||||
| DIRECTOR (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIAN GODFREY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARISA EISMANN MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK JUNG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK PEACOCK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY LOUISE GORNO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY PATTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MELANIE CLARKE | ||||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MELIA TOURANGEAU | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA A RICHARDS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PRATICHI SHAH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RHONDA HUNSINGER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J WAGNER | ||||||||
| DIRECTOR (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT NAPARSTEK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSINA CANNIZZARO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON HATCHETT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHEILA WILLIAMS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE C PARRISH | ||||||||
| VICE CHAIR (OUTGOING) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TRINE SORENSEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CELESTE WROBLEWSKI | ||||||||
| VP MARKETING AND COMM. | 37.50 | Yes (X) | $170,663 | $0 | $32,121 | |||
| HEATHER NOONAN | ||||||||
| VP ADVOCACY | 37.50 | Yes (X) | $200,155 | $0 | $56,083 | |||
| KAREN YAIR | ||||||||
| VP KNOWLEDGE LEARNING | 37.50 | Yes (X) | $170,640 | $0 | $44,006 | |||
| MARC MARTIN | ||||||||
| SENIOR DIRECTOR OF FINANCE | 37.50 | Yes (X) | $117,378 | $0 | $41,998 | |||
| MARLAH MCDUFFIE | ||||||||
| VP OF DEVELOPMENT | 37.50 | Yes (X) | $198,919 | $0 | $36,203 | |||
| SIMON WOODS | ||||||||
| PRESIDENT/CEO | 37.50 | Yes (X) | $394,119 | $0 | $74,616 | |||
| AUDREY ELLIOTT-RISBUD | ||||||||
| SENIOR DIRECTOR DEV. | 37.50 | $114,598 | $0 | $43,451 | Yes (X) | |||
| RACHEL GALLANT | ||||||||
| EXECUTIVE LEADERSHIP PROGRAM | 37.50 | $121,382 | $0 | $52,877 | Yes (X) | |||
| ROBERT SANDLA | ||||||||
| EDITOR IN CHIEF SYMPHONY M | 37.50 | $116,270 | $0 | $22,526 | Yes (X) | |||
| JESSE ROSEN | ||||||||
| PRESIDENT/CEO (FORMER) | 37.50 | $124,062 | $0 | $30,573 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,728,186 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $434,454 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,713,756 | MembershipDuesAmt |
| Government Grants | $822,647 | GovernmentGrantsAmt |
| All Other Contributions | $4,676,930 | AllOtherContributionsAmt |
| Total Contributions | $7,213,333 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEETINGS AND SEMINARS | 900099 | $510,349 | $510,349 | |
| SYMPHONY MAGAZINE | 541800 | $107,568 | $107,568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $617,917 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,676 | TotalRevenueColumnAmt |
| Exclusion | $102,676 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| WEBSITE POSTING | 900099 | $12,618 | $12,618 | ||
| OTHER REVENUE | 900099 | $8,607 | $8,607 | ||
| MAILING LIST | 900099 | $905 | $905 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $325 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,455 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,956,381 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $518,956 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $120,511 | UnrelatedBusinessRevenueAmt |
| Exclusion | $103,581 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,150 | TotalAmt |
| Program Services | $649,150 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365,105 | TotalAmt |
| Program Services | $937,190 | ProgramServicesAmt |
| Management And General | $195,756 | ManagementAndGeneralAmt |
| Fundraising | $232,159 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,752,010 | TotalAmt |
| Program Services | $1,304,697 | ProgramServicesAmt |
| Management And General | $174,675 | ManagementAndGeneralAmt |
| Fundraising | $272,638 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,198 | TotalAmt |
| Program Services | $43,633 | ProgramServicesAmt |
| Management And General | $6,887 | ManagementAndGeneralAmt |
| Fundraising | $13,678 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,119 | TotalAmt |
| Program Services | $269,462 | ProgramServicesAmt |
| Management And General | $44,867 | ManagementAndGeneralAmt |
| Fundraising | $49,790 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,837 | TotalAmt |
| Program Services | $195,150 | ProgramServicesAmt |
| Management And General | $30,774 | ManagementAndGeneralAmt |
| Fundraising | $38,913 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,642 | TotalAmt |
| Management And General | $17,642 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,153 | TotalAmt |
| Program Services | $73,153 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,807 | TotalAmt |
| Management And General | $28,807 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,107 | TotalAmt |
| Program Services | $321,136 | ProgramServicesAmt |
| Management And General | $128,786 | ManagementAndGeneralAmt |
| Fundraising | $19,185 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,770 | TotalAmt |
| Program Services | $148,532 | ProgramServicesAmt |
| Management And General | $133,788 | ManagementAndGeneralAmt |
| Fundraising | $15,450 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,566 | TotalAmt |
| Program Services | $233,090 | ProgramServicesAmt |
| Management And General | $14,674 | ManagementAndGeneralAmt |
| Fundraising | $48,802 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,062 | TotalAmt |
| Program Services | $239,066 | ProgramServicesAmt |
| Management And General | $53,669 | ManagementAndGeneralAmt |
| Fundraising | $53,327 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,911 | TotalAmt |
| Program Services | $91,743 | ProgramServicesAmt |
| Management And General | $7,507 | ManagementAndGeneralAmt |
| Fundraising | $8,661 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,305 | TotalAmt |
| Program Services | $144,321 | ProgramServicesAmt |
| Management And General | $6,031 | ManagementAndGeneralAmt |
| Fundraising | $22,953 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,312 | TotalAmt |
| Program Services | $73,378 | ProgramServicesAmt |
| Management And General | $82,951 | ManagementAndGeneralAmt |
| Fundraising | $1,983 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,997 | TotalAmt |
| Program Services | $8,367 | ProgramServicesAmt |
| Management And General | $8,300 | ManagementAndGeneralAmt |
| Fundraising | $2,330 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF TRAINING | $150,572 | $75,159 | $2,200 | $73,213 |
| EQUIP RENTAL & REPAIRS | $148,177 | $133,946 | $9,937 | $4,294 |
| BAD DEBT | $21,407 | $21,407 | ||
| MISCELLENAOUS | $6,213 | $2,582 | $2,607 | $1,024 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,773,420 | TotalAmt |
| Program Services | $4,943,755 | ProgramServicesAmt |
| Management And General | $971,265 | ManagementAndGeneralAmt |
| Fundraising | $858,400 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,181 | BOYAmt |
| EOY | $1,160,482 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,336 | BOYAmt |
| EOY | $2,128,226 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,395 | BOYAmt |
| EOY | $131,531 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,346 | BOYAmt |
| EOY | $136,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,417,703 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,726,868 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,460 | BOYAmt |
| EOY | $690,835 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,574,746 | BOYAmt |
| EOY | $4,717,771 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,219,178 | BOYAmt |
| EOY | $2,900,779 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,789,942 | BOYAmt |
| EOY | $11,866,825 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,277 | BOYAmt |
| EOY | $366,696 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,796 | BOYAmt |
| EOY | $565,908 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,217 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,217,505 | BOYAmt |
| EOY | $2,932,504 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,203,795 | BOYAmt |
| EOY | $3,865,108 | 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 | $877,423 | BOYAmt |
| EOY | $1,275,582 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,708,724 | BOYAmt |
| EOY | $6,726,135 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,586,147 | BOYAmt |
| EOY | $8,001,717 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,789,942 | BOYAmt |
| EOY | $11,866,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,182,961 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$767,391 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,964,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,960,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,396,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,605,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,213,333 | CurrentTaxYearAmt |
| Total | $31,140,695 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,964,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,960,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,396,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,605,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,213,333 | CurrentTaxYearAmt |
| Total | $31,140,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,818,970 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,321,725 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,676 | CurrentTaxYearAmt |
| Total | $408,386 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,512 | CurrentTaxYearAmt |
| Total | $51,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,600,491 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,726,046 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2017 AMOUNT: $ 13,713. 2018 AMOUNT: $ 2,230. 2019 AMOUNT: $ 4,034. 2020 AMOUNT: $ 17,541. 2021 AMOUNT: $ 8,607. MAILING LIST - 2017 AMOUNT: $ 1,400. 2018 AMOUNT: $ 1,900. 2019 AMOUNT: $ 890. 2020 AMOUNT: $ 190. 2021 AMOUNT: $ 905. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,688 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,465 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,153 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,700,267 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,773,420 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $488,671 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $122,168 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $562,403 | CurrentYearMinus3Amt |
| Current Year Minus2 | $553,386 | CurrentYearMinus2Amt |
| Current Year Minus1 | $512,006 | CurrentYearMinus1Amt |
| Current Year | $488,671 | CurrentYearAmt |
| Total | $2,116,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,174,699 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $81,979 | CurrentYearMinus3Amt |
| Current Year Minus2 | $84,964 | CurrentYearMinus2Amt |
| Current Year Minus1 | $98,086 | CurrentYearMinus1Amt |
| Current Year | $73,153 | CurrentYearAmt |
| Total | $338,182 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $140,601 | CurrentYearMinus3Amt |
| Current Year Minus2 | $138,347 | CurrentYearMinus2Amt |
| Current Year Minus1 | $128,002 | CurrentYearMinus1Amt |
| Current Year | $122,168 | CurrentYearAmt |
| Total | $529,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $793,677 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,450 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,533 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,532 | CurrentYearMinus1Amt |
| Current Year | $2,688 | CurrentYearAmt |
| Total | $15,203 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE LEAGUE CONDUCTED DIRECT LOBBYING ON BEHALF OF ITS CONSTITUENT ORCHESTRA MEMBERS, AND GRASSROOTS LOBBYING IN PARTNERSHIP WITH OTHER NATIONAL ARTS AND NONPROFIT SERVICE ORGANIZATIONS, RELATED TO APPROPRIATIONS FOR NATIONAL ENDOWMENT FOR THE ARTS, INTERNATIONAL CULTURAL EXCHANGE AND ARTS EDUCATION PROGRAMMING, AND SUPPORT FOR ARTS EDUCATION IN THE REAUTHORIZATION OF THE ELEMENTARY AND SECONDARY EDUCATION ACT. LEAGUE STAFF WERE ALSO INVOLVED IN EFFORTS RELATED TO VISA AND TAX REQUIREMENTS FOR INTERNATIONAL GUEST ARTISTS, CHARITABLE GIVING INCENTIVES, PROTECTING THE USE OF WIRELESS MICROPHONES, AND SUPPORTIVE POLICIES FOR DOMESTIC AND INTERNATIONAL TRAVEL AND USE OF MUSICAL INSTRUMENTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,016,442 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $545,312 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $187,500 | OtherExpendituresAmt |
| End Year Balance | $4,283,630 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,298,706 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $902,736 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $185,000 | OtherExpendituresAmt |
| End Year Balance | $5,016,442 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,412,316 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $71,390 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $185,000 | OtherExpendituresAmt |
| End Year Balance | $4,298,706 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,347,436 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $249,880 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $185,000 | OtherExpendituresAmt |
| End Year Balance | $4,412,316 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,341,007 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $348,276 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $341,847 | OtherExpendituresAmt |
| End Year Balance | $4,347,436 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.83130 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16870 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,221,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $980,007 | DepreciationAmt |
| Book Value | $241,573 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $371,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $257,456 | DepreciationAmt |
| Book Value | $113,758 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,824,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,489,405 | DepreciationAmt |
| Book Value | $335,504 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $690,835 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $186,766 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $2,714,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,900,779 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $2,932,504 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,932,504 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,160,183 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$767,391 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$767,391 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,927,574 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,807 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $28,807 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,956,381 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,744,613 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,744,613 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,807 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,807 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,773,420 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE LEAGUE'S ENDOWMENT INVESTMENT POLICY IS TO INVEST ASSETS INTO INVESTMENT INSTRUMENTS APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, OR THE INVESTMENT COMMITTEE SUBCOMMITTEE THEREOF, WITH THE ALLOCATION OF FUNDS BASED UPON SPECIFIED TARGET PERCENTAGES (OR RANGE OF TARGET PERCENTAGES) FOR EACH TYPE OF INVESTMENT INSTRUMENT. THE OVERALL INVESTMENT OBJECTIVE IS TO MAXIMIZE THE TOTAL RETURN FROM INCOME (DIVIDENDS AND INTEREST) AND THE APPRECIATION OF INVESTMENTS. ANY INCOME ON THE ENDOWMENT FUNDS AND ANY INCREASE IN VALUE OVER THE HISTORICAL DOLLAR VALUE AT THE TIME OF THE DONATION ARE GENERALLY TRANSFERRED TO GENERAL OPERATING FUNDS WITHIN THE YEAR EARNED FOR PROGRAM PURPOSES, INCLUDING, WHERE REQUIRED, THE PURPOSE AUTHORIZED BY THE RELEVANT CONTRIBUTIONS TO THE ENDOWMENT. CURRENTLY IT IS THE POLICY OF THE BOARD OF DIRECTORS THAT TRANSFERS FROM THE ENDOWMENT FUNDS DO NOT DEPLETE THE VALUE OF THE ENDOWMENT FUNDS BELOW HISTORICAL DOLLAR VALUE AT THE TIME OF DONATION. |
| PART X, LINE 2: | THE LEAGUE BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 AND 2021, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN COMPOSERS ORCHESTRA 494 8TH AVENUE STE 503 NEW YORK NY 10001 | ||||||||
| 494 8TH AVENUE STE 503 | NEW YORK | NY | 10001 | 132838450 | 501(C)(3) | $21,000 | $0 | MUSIC ASSISTANCE FUND |
| AMERICAN COMPOSERS ORCHESTRA 494 8TH AVENUE STE 503 NEW YORK NY 10001 | ||||||||
| 494 8TH AVENUE STE 503 | NEW YORK | NY | 10001 | 132838450 | 501(C)(3) | $52,000 | $0 | WOMEN COMPOSING INITIATIVES |
| ATLANTA SYMPHONY ORCHESTRA 1280 PEACHTREE STREET NE ATLANTA GA 30309 | ||||||||
| 1280 PEACHTREE STREET NE | ATLANTA | GA | 30309 | 580633971 | 501(C)(3) | $25,000 | $0 | CATALYST FUND GRANT |
| CHARLESTON SYMPHONY ORCHESTRA PO BOX 30818 CHARLESTON SC 29417 | ||||||||
| PO BOX 30818 | CHARLESTON | SC | 29417 | 576000192 | 501(C)(3) | $25,000 | $0 | CATALYST FUND GRANT |
| CHICAGO PHILHARMONIC 226 S WABASH AVE FL 10 CHICAGO IL 60604 | ||||||||
| 226 S WABASH AVE | CHICAGO | IL | 60604 | 363616076 | 501(C)(3) | $25,000 | $0 | CATALYST FUND GRANT |
| GREATER CONNECTICUT YOUTH ORCHESTRAS 883 BLACK ROCK TURNPIKE FAIRFIELD C | ||||||||
| 883 BLACK ROCK TURNPIKE | FAIRFIELD | CT | 06825 | 061325895 | 501(C)(3) | $25,000 | $0 | CATALYST FUND GRANT |
| HAWAI'L SYMPHONY ORCHESTRA 3610 WAIALAE AVE HONOLULU HI 96816 | ||||||||
| 3610 WAIALAE AVE | HONOLULU | HI | 96816 | 452861988 | 501(C)(3) | $25,000 | $0 | CATALYST FUND GRANT |
| INDIANAPOLIS CHAMBER ORCHESTRA 4603 CLARENDON RD INDIANAPOLIS IN 46208 | ||||||||
| 4603 CLARENDON RD | INDIANAPOLIS | IN | 46208 | 311132072 | 501(C)(3) | $25,000 | $0 | CATALYST FUND GRANT |
| JACKSONVILLE SYMPHONY 300 WATER ST #200 JACKSONVILLE FL 32202 | ||||||||
| 300 WATER ST 200 | JACKSONVILLE | FL | 32202 | 596002520 | 501(C)(3) | $25,000 | $0 | CATALYST FUND GRANT |
| KALAMAZOO SYMPHONY ORCHESTRA 359 S KALAMZOO MALL #100 KALAMAZOO MI 49007 | ||||||||
| 359 S KALAMZOO MALL 100 | KALAMAZOO | MI | 49007 | 386005710 | 501(C)(3) | $25,000 | $0 | CATALYST FUND GRANT |
| LOUISVILLE ORCHESTRA 624 W MAIN ST #400 LOUISVILLE KY 40202 | ||||||||
| 624 W MAIN ST 400 | LOUISVILLE | KY | 40202 | 616000384 | 501(C)(3) | $25,000 | $0 | CATALYST FUND GRANT |
| MINNESOTA ORCHESTRA 1111 NICOLLET MALL MINNEAPOLIS MN 55403 | ||||||||
| 1111 NICOLLET MALL | MINNEAPOLIS | MN | 55403 | 410693875 | 501(C)(3) | $25,000 | $0 | CATALYST FUND GRANT |
| NAPA VALLEY YOUTH SYMPHONY 1800 SALVADOR AVE NAPA CA 94558 | ||||||||
| 1800 SALVADOR AVE | NAPA | CA | 94558 | 141843988 | 501(C)(3) | $25,000 | $0 | CATALYST FUND GRANT |
| NEW JERSEY SYMPHONY 60 PARK PL #900 NEWARK NJ 07102 | ||||||||
| 60 PARK PL 900 | NEWARK | NJ | 07102 | 221559422 | 501(C)(3) | $25,000 | $0 | CATALYST FUND GRANT |
| ORCHESTRA LUMOS 263 TRESSER BLVD #12 STAMFORD CT 06901 | ||||||||
| 263 TRESSER BLVD 12 | STAMFORD | CT | 06901 | 066100039 | 501(C)(3) | $25,000 | $0 | CATALYST FUND GRANT |
| SAN DIEGO YOUTH SYMPHONY AND CONSERVATORY 1650 EL PRADO #207A SAN DIEGO | ||||||||
| 1650 EL PRADO 207A | SAN DIEGO | CA | 92101 | 237380943 | 501(C)(3) | $25,000 | $0 | CATALYST FUND GRANT |
| SOUTH DAKOTA SYMPHONY ORCHESTRA 301 S MAIN AVE SIOUX FALLS SD 57104 | ||||||||
| 301 S MAIN AVE | SIOUX FALLS | SD | 57104 | 466017026 | 501(C)(3) | $25,000 | $0 | CATALYST FUND GRANT |
| SYMPHONY TACOMA 901 BROADWAY SUITE 600 TACOMA WA 98402 | ||||||||
| 901 BROADWAY SUITE 600 | TACOMA | WA | 98402 | 916032976 | 501(C)(3) | $25,000 | $0 | CATALYST FUND GRANT |
| WALLA WALLA SYMPHONY 131 12 E MAIN ST #201 WALLA WALLA WA 99362 | ||||||||
| 131 1/2 E MAIN ST 201 | WALLA WALLA | WA | 99362 | 910925802 | 501(C)(3) | $25,000 | $0 | CATALYST FUND GRANT |
| WINSTON-SALEMN SYMPHONY 301 N MAIN ST STE 1901 WINSTON-SALEM NC 27101 | ||||||||
| 301 N MAIN ST STE 1901 | WINSTONSALEM | NC | 27101 | 560692826 | 501(C)(3) | $25,000 | $0 | CATALYST FUND GRANT |
| WISCONSION CHAMBER ORCHESTRA 321 E MAIN ST MADISON WI 53703 | ||||||||
| 321 E MAIN ST | MADISON | WI | 53703 | 396078526 | 501(C)(3) | $25,000 | $0 | CATALYST FUND GRANT |
| YOUTH ORCHESTRAS OF SAN ANTONIO 106 AUDITORIUM CIRCLE STE 130 SAN ANTON | ||||||||
| 106 AUDITORIUM CIRCLE STE 130 | SAN ANTONIO | TX | 78205 | 741926713 | 501(C)(3) | $25,000 | $0 | CATALYST FUND GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt |
|---|
| WOMEN COMPOSER COMMISSIONS |
| COMMISSION FOR JESSE ROSEN |
| PERFORMANCE AT CONFERENCE |
| PANELIST FOR REGRANTING PROGRAMS |
| FORD MUSICIAN GRANTS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANTEE IS REQUIRED TO SUBMIT TWO GRANT REPORTS: AN INTERIM REPORT AND FINAL REPORT. GRANTEES ARE ASKED TO DECRIBE HOW THE FUNDS WERE ULTIMATELY USED FOR THEIR WORK. THE SECOND-YEAR GRANT PAYMENT IS CONTIGENT ON DEMOSTRATION OF THE GRANTEE'S FULLFILLMENT OF ITS INTENDED WORK. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SIMON WOODS | ||||||||||||||
| PRESIDENT/CEO | $374,619 | $0 | $0 | $0 | $19,500 | $0 | $27,000 | $0 | $47,616 | $0 | $468,735 | $0 | $0 | $0 |
| HEATHER NOONAN | ||||||||||||||
| VP ADVOCACY | $180,655 | $0 | $0 | $0 | $19,500 | $0 | $8,467 | $0 | $47,616 | $0 | $256,238 | $0 | $0 | $0 |
| MARLAH MCDUFFIE | ||||||||||||||
| VP OF DEVELOPMENT | $198,919 | $0 | $0 | $0 | $0 | $0 | $7,800 | $0 | $28,403 | $0 | $235,122 | $0 | $0 | $0 |
| KAREN YAIR | ||||||||||||||
| VP KNOWLEDGE LEARNING | $170,640 | $0 | $0 | $0 | $0 | $0 | $7,197 | $0 | $36,809 | $0 | $214,646 | $0 | $0 | $0 |
| CELESTE WROBLEWSKI | ||||||||||||||
| VP MARKETING AND COMM. | $170,663 | $0 | $0 | $0 | $0 | $0 | $7,216 | $0 | $24,905 | $0 | $202,784 | $0 | $0 | $0 |
| RACHEL GALLANT | ||||||||||||||
| EXECUTIVE LEADERSHIP PROGRAM | $121,382 | $0 | $0 | $0 | $0 | $0 | $4,937 | $0 | $47,940 | $0 | $174,259 | $0 | $0 | $0 |
| MARC MARTIN | ||||||||||||||
| SENIOR DIRECTOR OF FINANCE | $117,378 | $0 | $0 | $0 | $0 | $0 | $5,237 | $0 | $36,761 | $0 | $159,376 | $0 | $0 | $0 |
| AUDREY ELLIOTT-RISBUD | ||||||||||||||
| SENIOR DIRECTOR DEV. | $114,598 | $0 | $0 | $0 | $0 | $0 | $4,730 | $0 | $38,721 | $0 | $158,049 | $0 | $0 | $0 |
| JESSE ROSEN | ||||||||||||||
| PRESIDENT/CEO (FORMER) | $109,437 | $0 | $0 | $0 | $14,625 | $0 | $7,004 | $0 | $23,569 | $0 | $154,635 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART II, COLUMN B(III): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS IN THIS COLUMN REPRESENT CONTRIBUTIONS TO 457(B) RETIREMENT PLAN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF THE LEAGUE OF AMERICAN ORCHESTRAS IS COMPRISED OF OVER 600 ORCHESTRA MEMBERS, 220 INSTITUTIONAL MEMBERS, AND 900 INDIVIDUAL MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE BOARD OF DIRECTORS AND OVERSEE GOVERNANCE DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDANT ACCOUNTANT PREPARES THE FORM 990. MANAGEMENT REVIEWS THE 990 DRAFT IN DETAIL BEFORE SUBMITTING IT TO THE CEO WHO THEN REVIEWS IT IN DETAIL. ONCE APPROVED BY MANAGEMENT, THE DRAFT 990 IS THE SENT TO THE ENTIRE BOARD WITH A COMMENT PERIOD. ONCE THE REVIEW PERIOD EXPIRES AND, IF THERE ARE NO CHANGES, THE FORM IS FILED WITH THE IRS. IF CHANGES ARE REQUIRED, THE FORM IS UPDATED AND FILED WITH THE IRS PRIOR TO ITS DUE DATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A DISCLOSURE STATEMENT IS DISTRIBUTED TO ALL BOARD MEMBERS AND COLLECTED ANNUALLY AND IS DISCUSSED AT THE TIME THAT IT IS CIRCULATED. THE LEAGUE ALSO INVESTIGATES ANY CONFLICT(S) THAT MAY BE REPORTED BY ANY BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN 2015, THE HR COMMITTEE CONDUCTED A STUDY WHICH ESTABLISHES SALARY LEVELS COMPARABLE TO THE EXECUTIVES OF LARGER ORCHESTRAS THROUGHOUT THE US. THE RECRUITING COMMITTEE MADE UP OF BOARD MEMBERS SPECIFICALLY FOR THE RECRUITMENT OF THE NEW CEO ESTABLISHED THE NEW CEO'S COMPENSATION IN 2020. THE CONTRACT WAS APPROVED BY THE BOARD CHAIR. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS APPEAR ON THE LEAGUE'S WEBSITE. COPIES ARE ALSO MADE AVAILABLE TO ALL MEMBERS AT THE LEAGUE'S ANNUAL MEETING WHICH IS HELD DURING THE ANNUAL CONFERENCE. COPIES ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE FROM THE PRIOR YEAR. |
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