CHAMBER MUSIC SOCIETY OF LINCOLN CENTER INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHAMBER MUSIC SOCIETY OF LINCOLN CENTER INC (EIN 13-2628036)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-10-03
- IRS object ID
- 202202779349301580
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-03T13:37:14-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132628036 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMBER MUSIC SOCIETY OF LINCOLN CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAM | BusinessNameControlTxt |
| Phone | 2128755792 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 Lincoln Center Plaza 10th Floor | 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 | Board Chair | PersonTitleTxt |
| Phone | 2128755770 | PhoneNum |
| Signature | 2022-10-03 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Password Change | Yes (X) | ProfilePasswordChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Suzanne Davidson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 Lincoln Center Plaza | AddressLine1Txt |
| Address Line2 | 10th Floor | AddressLine2Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,408,753 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.chambermusicsociety.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The Chamber Music Society's mission is to stimulate and support the appreciation, performance, and composition of chamber music by presenting chamber music concerts for the public, by commissioning new works, and by presenting educational activities for children and young adults. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$38,187 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,720,319 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,518,893 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,406,554 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $232,840 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,369,811 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,314,518 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,959,064 | PYOtherRevenueAmt |
| CY Other Revenue | $32,603 | CYOtherRevenueAmt |
| PY Total Revenue | $15,455,748 | PYTotalRevenueAmt |
| CY Total Revenue | $8,098,854 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,774,135 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,889,677 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $249,242 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,365,419 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,954,899 | PYOtherExpensesAmt |
| CY Other Expenses | $3,013,875 | CYOtherExpensesAmt |
| PY Total Expenses | $9,978,276 | PYTotalExpensesAmt |
| CY Total Expenses | $6,903,552 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,477,472 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,195,302 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,963,760 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,785,026 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,770,152 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,441,139 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,193,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,343,887 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Chamber Music Society's mission is to support the appreciation, performance, and composition of chamber music by presenting concerts for the public, commissioning new works, sponsoring the reproduction of chamber music in various forms of media, offering educational and community engagement initiatives for children and adults, and providing a residency program for outstanding early-career musicians. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,969,295 | ExpenseAmt |
| Revenue | $38,889 | RevenueAmt |
| Desc | Musical Performances: CMA annually produces an ambitious season of concerts in our two venues at Lincoln Center in New York City. were specifically designed for the presentation of chamber music. The organization 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 thoughtfully curated performances of masterworks from the chamber music repertoire, important works by a diverse range of contemporary and living composers to ensure that the art form evolves and expands, including numerous commissions and premieres, musician-curated recitals and more. CMS also conducts outreach to diverse audiences in New York City, the USA, and internationally, and provides unparalleled career-building opportunities for outstanding early-career musicians. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $709,838 | ExpenseAmt |
| Revenue | $190,548 | 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, out artists give master classes, coaching, and lectures for local students and audiences. In addition to holding our longstanding residencies, we strive to bring chamber music to places where it is less common and strengthen interest where a tradition of chamber music already exists. NOTE: FY2021 started with CMS already ceasing live performances due to the coronavirus pandemic, and continued throughout the year. CMS successfully presented digital programming o our traditional touring locations throughout the year. Also, under strict quarantine guidelines CMS successfully performed in Taiwan during December 2020, which represents a large portion of the revenue. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $452,128 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Education: Each year, thousands of children and adults participate in Chamber Music Society's education and community engagement programs. For adults, we offer master classes, pre-concert composer chats, 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, a classroom elementary school program that teaches music fundamentals in an engaging and interactive manner, youth mentorship and performance training programs, a student-led initiative focused on equity and inclusion in chamber music, and an open rehearsal series. We also partner with other non-profits to provide arts education resource tailored to their needs. NOTE: FY 2021 started with CMS already ceasing live performances due to the coronavirus pandemic, and continued throughout the year. The result is that there were no live performances for the ticketed public during the year. CMS successfully presented digital educational programming throughout the year, and all revenue and expenses in this area relate to digital performances. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $678,160 | ExpenseAmt |
| Revenue | -$451,127 | RevenueAmt |
| Desc | All other program services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $678,160 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | -$451,127 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,809,421 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 145 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | 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 |
| 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 10th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Suzanne Davidson | |||||||
| Executive Director | 40 | Yes (X) | $289,667 | $0 | $81,050 | ||
| Marie-Louise Stegal | |||||||
| Director of Development | 40 | Yes (X) | $161,563 | $0 | $0 | ||
| Michael Solomon | |||||||
| Director of Administration | 40 | Yes (X) | $114,662 | $0 | $0 | ||
| Elinor L Hoover | |||||||
| Board of Directors Chairperson | 3 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Robert Hoglund | |||||||
| Vice Chairperson | 3 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Peter W Keegan | |||||||
| Vice Chairperson | 3 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Tatiana Pouschine | |||||||
| Treasurer | 3 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Paul B Gridley | |||||||
| Secretary | 3 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Nasrin Abdolai | |||||||
| Trustee | 3 | $0 | $0 | $0 | Yes (X) | ||
| Sally Dayton Clement | |||||||
| Trustee | 3 | $0 | $0 | $0 | Yes (X) | ||
| Joseph M Cohen | |||||||
| Trustee | 3 | $0 | $0 | $0 | Yes (X) | ||
| Joyce B Cowin | |||||||
| Trustee | 3 | $0 | $0 | $0 | Yes (X) | ||
| Linda S Daines | |||||||
| Trustee | 3 | $0 | $0 | $0 | Yes (X) | ||
| Peter Duchin | |||||||
| Trustee | 3 | $0 | $0 | $0 | Yes (X) | ||
| Judy Evnin | |||||||
| Trustee | 3 | $0 | $0 | $0 | Yes (X) | ||
| Jennifer PA Garrett | |||||||
| Trustee | 3 | $0 | $0 | $0 | Yes (X) | ||
| William B Ginsberg | |||||||
| Trustee | 3 | $0 | $0 | $0 | Yes (X) | ||
| Walter L Harris | |||||||
| Trustee | 3 | $0 | $0 | $0 | Yes (X) | ||
| Philip K Howard | |||||||
| Trustee | 3 | $0 | $0 | $0 | Yes (X) | ||
| Christopher R Hughes | |||||||
| Trustee | 3 | $0 | $0 | $0 | Yes (X) | ||
| Priscilla F Kauff | |||||||
| Treasurer | 3 | $0 | $0 | $0 | Yes (X) | ||
| Vicki Kellogg | |||||||
| Trustee | 3 | $0 | $0 | $0 | Yes (X) | ||
| Helen Brown Levine | |||||||
| Trustee | 3 | $0 | $0 | $0 | Yes (X) | ||
| John L Lindsey | |||||||
| Trustee | 3 | $0 | $0 | $0 | Yes (X) | ||
| James P O'Shaughnessy | |||||||
| Trustee | 3 | $0 | $0 | $0 | Yes (X) | ||
| Richard Prins | |||||||
| Trustee | 3 | $0 | $0 | $0 | Yes (X) | ||
| Susan Vaucher | |||||||
| Trustee | 3 | $0 | $0 | $0 | Yes (X) | ||
| Susan Wallach | |||||||
| Trustee | 3 | $0 | $0 | $0 | Yes (X) | ||
| Alan Weiler | |||||||
| Trustee | 3 | $0 | $0 | $0 | Yes (X) | ||
| Kathe Williamson | |||||||
| Trustee | 3 | $0 | $0 | $0 | Yes (X) | ||
| Phyllis Grann | |||||||
| Trustee | 3 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $565,892 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,050 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Lincoln Center for the Performing A | |||||
| 70 Lincoln Center Plaza 9th FL | New York | NY | 10023 | Hall Rental & Stagehands | $667,974 |
| ArtistLed LLC | |||||
| 160 W 66th Street | New York | NY | 10023 | Artistic Direction & Perform | $472,182 |
| Solid State | |||||
| 594 Broadway | New York | NY | 10012 | Technology Consulting | $106,317 |
| Mercer | |||||
| 21875 Network Place | Chicago | IL | 60673 | Investment Advisory | $100,634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $758,589 | FundraisingAmt |
| Government Grants | $241,533 | GovernmentGrantsAmt |
| All Other Contributions | $4,518,771 | AllOtherContributionsAmt |
| Total Contributions | $5,518,893 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Box Office Receipts | 711130 | $42,292 | $42,292 | $0 | $0 |
| Tour Receipts | 711130 | $190,548 | $190,548 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $232,840 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $671,336 | TotalRevenueColumnAmt |
| Exclusion | $671,336 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,429 | TotalRevenueColumnAmt |
| Exclusion | $69,429 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $350 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $350 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $350 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,761,786 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,118,604 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,643,182 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,643,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,643,182 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $151,718 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $758,589 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $189,905 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,187 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$38,187 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,401 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,390 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,011 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,098,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,877,383 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$38,187 | UnrelatedBusinessRevenueAmt |
| Exclusion | $740,765 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,679,438 | TotalAmt |
| Program Services | $1,136,853 | ProgramServicesAmt |
| Management And General | $73,779 | ManagementAndGeneralAmt |
| Fundraising | $468,806 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,059 | TotalAmt |
| Program Services | $809,737 | ProgramServicesAmt |
| Management And General | $135,323 | ManagementAndGeneralAmt |
| Fundraising | $371,999 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,191 | TotalAmt |
| Program Services | $147,589 | ProgramServicesAmt |
| Management And General | $18,802 | ManagementAndGeneralAmt |
| Fundraising | $60,800 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,333 | TotalAmt |
| Program Services | $285,401 | ProgramServicesAmt |
| Management And General | $36,358 | ManagementAndGeneralAmt |
| Fundraising | $117,574 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,656 | TotalAmt |
| Program Services | $147,241 | ProgramServicesAmt |
| Management And General | $18,757 | ManagementAndGeneralAmt |
| Fundraising | $60,658 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,853 | TotalAmt |
| Program Services | $94,704 | ProgramServicesAmt |
| Management And General | $77,149 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,321 | TotalAmt |
| Management And General | $38,321 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,931 | TotalAmt |
| Management And General | $115,931 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,171 | TotalAmt |
| Program Services | $28,171 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,259 | TotalAmt |
| Program Services | $307,187 | ProgramServicesAmt |
| Management And General | $743 | ManagementAndGeneralAmt |
| Fundraising | $329 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,197 | TotalAmt |
| Program Services | $20,808 | ProgramServicesAmt |
| Management And General | $38,698 | ManagementAndGeneralAmt |
| Fundraising | $7,691 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,644 | TotalAmt |
| Program Services | $72,589 | ProgramServicesAmt |
| Management And General | $44,055 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,068 | TotalAmt |
| Program Services | $247,662 | ProgramServicesAmt |
| Management And General | $12,406 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,147 | TotalAmt |
| Program Services | $88,165 | ProgramServicesAmt |
| Management And General | $10,535 | ManagementAndGeneralAmt |
| Fundraising | $447 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,748 | TotalAmt |
| Program Services | $4,490 | ProgramServicesAmt |
| Management And General | $12,258 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,945 | TotalAmt |
| Program Services | $396,135 | ProgramServicesAmt |
| Management And General | $32,464 | ManagementAndGeneralAmt |
| Fundraising | $88,346 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,151 | TotalAmt |
| Program Services | $2,700 | ProgramServicesAmt |
| Management And General | $47,451 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Artist Fees | $871,972 | $860,997 | $0 | $10,975 |
| Hall Rental & Labor | $171,585 | $145,963 | $10,500 | $15,122 |
| Hospitality & Catering | $180,883 | $13,029 | $5,182 | $162,672 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,903,552 | TotalAmt |
| Program Services | $4,809,421 | ProgramServicesAmt |
| Management And General | $728,712 | ManagementAndGeneralAmt |
| Fundraising | $1,365,419 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,516,064 | BOYAmt |
| EOY | $3,338,994 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,476,944 | BOYAmt |
| EOY | $4,431,093 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,147 | BOYAmt |
| EOY | $15,587 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,848 | BOYAmt |
| EOY | $229,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,668,242 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,621,712 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,409,741 | BOYAmt |
| EOY | $5,046,530 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,642,864 | BOYAmt |
| EOY | $28,665,716 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,375,024 | BOYAmt |
| EOY | $33,848,872 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,128 | BOYAmt |
| EOY | $209,128 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,963,760 | BOYAmt |
| EOY | $75,785,026 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,606 | BOYAmt |
| EOY | $570,256 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,208 | BOYAmt |
| EOY | $713,738 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,338 | BOYAmt |
| EOY | $1,157,145 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,770,152 | BOYAmt |
| EOY | $2,441,139 | 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 | $23,046,010 | BOYAmt |
| EOY | $30,679,177 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,147,598 | BOYAmt |
| EOY | $42,664,710 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,193,608 | BOYAmt |
| EOY | $73,343,887 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,963,760 | BOYAmt |
| EOY | $75,785,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,195,302 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,954,977 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,731,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,477,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,118,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,720,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,518,893 | CurrentTaxYearAmt |
| Total | $34,566,840 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,839,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,379,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,741,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,406,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,217 | CurrentTaxYearAmt |
| Total | $10,668,125 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,571,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,857,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,859,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,126,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,819,110 | CurrentTaxYearAmt |
| Total | $45,234,965 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,326,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $886,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,735,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,165,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,039,380 | CurrentTaxYearAmt |
| Total | $11,153,118 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,326,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $886,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,735,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,165,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,039,380 | CurrentTaxYearAmt |
| Total | $11,153,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $34,081,847 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $528,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $950,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $816,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $671,336 | CurrentTaxYearAmt |
| Total | $3,134,801 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$5,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $19,528 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $523,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $950,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $824,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $671,336 | CurrentTaxYearAmt |
| Total | $3,154,329 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,756,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,380,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,809,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,951,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,490,446 | CurrentTaxYearAmt |
| Total | $48,389,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.70433 | PublicSupportCY509Pct |
| Public Support PY509 | 0.6657 | PublicSupportPY509Pct |
| Investment Income CY | 0.06519 | InvestmentIncomeCYPct |
| Investment Income PY | 0.082 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,691,689 | BeginningYearBalanceAmt |
| Contributions | $170,000 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,159,318 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $42,702,371 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,468,931 | BeginningYearBalanceAmt |
| Contributions | $555,904 | ContributionsAmt |
| Investment Earnings Or Losses | $666,854 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $43,691,689 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,076,116 | BeginningYearBalanceAmt |
| Contributions | $4,477,800 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $377,625 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $42,176,291 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,488,598 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $412,483 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $38,076,115 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,246,605 | BeginningYearBalanceAmt |
| Contributions | $53,347 | ContributionsAmt |
| Investment Earnings Or Losses | $3,188,646 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $38,488,598 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.243 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.523 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.234 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $280,647 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $280,647 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,750,327 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $60,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,553,660 | DepreciationAmt |
| Book Value | $1,257,478 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,325,358 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $92,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $854,319 | DepreciationAmt |
| Book Value | $563,961 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,158,177 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,213,733 | DepreciationAmt |
| Book Value | $2,944,444 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,046,530 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $33,848,872 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $33,848,872 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $19,053,831 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,122,794 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $11,122,794 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,931,037 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,917 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $156,900 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $167,817 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,098,854 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,903,552 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,903,552 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,903,552 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The endowment funds are inteneded to support the Chamber Music Society's operations in achievement of the mission to stimulate and support the appreciation, performance, and composition of chamber music by presenting chamber music concerts for the public, commissioning new works, and by presenting educational activities for children and young adults. |
| Schedule D, Part XI, Line 4b | The $156,900 in Part XI, line 4b represents the Direct Benefits Expenses netted on the Statement of Activities and the Statement of Functional Expenses, in addition to the $10,917 of Investment Expense. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | Musical Performances | $146,834 |
| Central America and the Caribbean | 0 | 0 | Investments | $7,473,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $7,620,013 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spring Gala | Event1Nm |
| Gross Receipts Event1 | $758,589 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $606,871 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $151,718 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $86,133 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $48,725 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,098 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $33,523 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $758,589 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $606,871 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $151,718 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $86,133 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,725 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,098 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,523 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $172,479 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,761 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Suzanne Davidson | ||||||||||||||
| Executive Director | $289,677 | $0 | $0 | $0 | $0 | $0 | $81,050 | $0 | $13,023 | $0 | $383,750 | $0 | $0 | $0 |
| Marie-Louise Stegal | ||||||||||||||
| Director of Development | $161,563 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,568 | $0 | $178,131 | $0 | $0 | |
| Michael Solomon | ||||||||||||||
| Director of Administration | $114,662 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,724 | $0 | $126,386 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Part III, line 4d. Digital Programming: CMS reaches millions of listeners from around the world through our digital programming. This work includes filming season concerts; livestream events; producing a podcast and the CMS National Radio Series; creating season previews and video projects; and sharing recordings with our various media partners. Viewers can also enjoy the expansive online archive on our website of our concert recordings, master classes, and lectures. |
| Form 990, Part VI, Section B, Line 11b | 990 Part VI, line 11b: The completed IRS form 990 is reviewed by one of the Board's officers: the Executive Director and and the Director of Administration. After approval of the aforementioned parties perform their review, the remaining Board of Directors have the opportunity, if they choose, to review and comment upon the form's consent prior to submission to the IRS. |
| Form 990, Part VI, Section B, Line 12c | 990 Part VI, line 12c: Each year, a copy of the organization's "Conflict of Interest Policy" is distributed to all board members and key employees, each of whom is required to respond to a "Related Party Questionnaire", which asks each one to disclose any and all arrangements or transactions which might constitute a conflict of interest as defined by the policy statement. The questionnaires are then reviewed by the Audit Committee of the board to determine compliance. |
| Form 990, Part VI, Section B, Line 15 | 990 Part VI, line 15. On an annual basis, the Officers of the board review the job performance of the Executive Director, and relying on comparative data for this position with similar organizations, determines what should be the appropriate and fair compensation amount. For key employees, the Executive Director performs an annual review of each individual's job performance, and relying on industry data from other non-profits, determines that everyone's compensation is fair and representative for the position. |
| Form 990, Part VI, Section C, Line 19 | 990 Part VI, line 19: The governing documents and the "Conflict of Interest" policy of the organization are available to the public upon request. The company's annual audited financial statements are posted on its website at www.chambermusicsociety.org. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | This form was originally filed as a paper copy on-time. That filing was rejected and a request to e-file was issued, which this current filing accomplishes. | ExplanationTxt |
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