ORPHEUS CHAMBER ORCHESTRA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ORPHEUS CHAMBER ORCHESTRA INC (EIN 23-7362572)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-03-07
IRS object ID
202220669349300027
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-07T10:02:51-06:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11155 Avenue of the Americas 1200AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237362572EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1490 Riverside Drive 11th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEXANDER SCHEIRLEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2128961725PhoneNum
Signature2022-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAaron ShapiroPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEXANDER SCHEIRLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1490 RIVERSIDE DRIVE 11TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,497,453GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ORPHEUSNYC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO CREATE EXTRAORDINARY MUSICAL EXPERIEN- CES THAT ENRICH LIVES AND EMPOWER INDIVIDUALS THROUGH COLLABORATION, EDUCATION, INNOVATION, AND A PASSION FOR ARTISTIC EXCELLENCE.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee105TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,634,755PYContributionsGrantsAmt
CY Contributions Grants$2,200,255CYContributionsGrantsAmt
PY Program Service Revenue$646,967PYProgramServiceRevenueAmt
CY Program Service Revenue$71,394CYProgramServiceRevenueAmt
PY Investment Income$50,483PYInvestmentIncomeAmt
CY Investment Income$5,472CYInvestmentIncomeAmt
PY Other Revenue-$1,834PYOtherRevenueAmt
CY Other Revenue$9,919CYOtherRevenueAmt
PY Total Revenue$2,330,371PYTotalRevenueAmt
CY Total Revenue$2,287,040CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,734,952PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,192,542CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$377,762CYTotalFundraisingExpenseAmt
PY Other Expenses$1,020,817PYOtherExpensesAmt
CY Other Expenses$608,699CYOtherExpensesAmt
PY Total Expenses$2,755,769PYTotalExpensesAmt
CY Total Expenses$1,801,241CYTotalExpensesAmt
PY Revenues Less Expenses-$425,398PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$485,799CYRevenuesLessExpensesAmt
Total Assets BOY$1,966,763TotalAssetsBOYAmt
Total Assets EOY$2,080,822TotalAssetsEOYAmt
Total Liabilities BOY$1,156,538TotalLiabilitiesBOYAmt
Total Liabilities EOY$734,583TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$810,225NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,346,239NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionORPHEUS CHAMBER ORCHESTRA CREATES EXTRAORDINARY MUSICAL EXPERIENCES THAT ENRICH LIVES AND EMPOWER INDIVIDUALS THROUGH COLLABORATION, EDUCATION, INNOVATION, AND A PASSION FOR ARTISTIC EXCELLENCE. ORPHEUS STRIVES TO BE THE WORLD'S PREMIER CHAMBER ORCHESTRA BY PERFORMING MUSIC AT THE HIGHEST LEVEL, CHALLENGING ARTISTIC BOUNDARIES, INSPIRING THE PUBLIC TO THINK AND WORK WITH NEW PERSPECTIVES, AND BUILDING A BROAD AND ACTIVE AUDIENCE IN NEW YORK CITY AND AROUND THE WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$1,059,766ExpenseAmt
Revenue$71,394RevenueAmt
DescFOR OVER 40 YEARS, ORPHEUS HAS SERVED A LOYAL AND GENEROUS AUDIENCE IN ITS HOMETOWN OF NEW YORK CITY, PRESENTING ITS ANNUAL SERIES AT CARNEGIE HALL. HOWEVER, DUE TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC, GOVERNMENT RESTRICTIONS ON LARGE GATHERINGS REMAINED IN PLACE AND RESULTED IN THE EXTENDED CLOSURE OF CARNEGIE HALL AND CANCELLATION OF TWO CONCERTS AT THE 92Y. DUE TO THIS, DURING THE 48TH SEASON IN 2020-2021, ORPHEUS INSTEAD PRESENTED A WEBCAST CONCERT SERIES COLLABORATING WITH GUEST SOLOISTS: SOPRANO KAREN SLACK, NARRATOR LIEV SCHREIBER, VIOLINIST CHARLES YANG, VIOLINIST GENEVA LEWIS, AND NARRATOR KERI DAY. THE SERIES INCLUDED THREE WORLD PREMIERES INCLUDING: A NEW TRANSLATION OF BEETHOVEN'S EGMONT OVERTURE BY PHILIP BOEHM, A NEW COMMISSIONED WORK BY ORPHEUS ASSOCIATE MEMBER GREGG AUGUST, AND A NEW ARRANGEMENT OF HAYDN'S THE SEVEN LAST WORDS OF CHRIST BY RICK ROBINSON. IN ADDITION, ORPHEUS PRESENTED AN IN-PERSON CONCERT AT MERKIN CONCERT HALL WITH VOCALIST NIA IMANI FRANKLIN. ORPHEUS IS COMMITTED TO SHARING ITS ARTISTIC PROGRAMMING WITH COMMUNITIES BEYOND NEW YORK CITY. IN 2020-2021, THE ONGOING EFFECTS OF THE PANDEMIC RESULTED IN THE CANCELLATION OR POSTPONEMENT OF TOURING ACTIVITY INCLUDING CONCERTS IN TEXAS, NEW MEXICO, CALIFORNIA, FLORIDA, VIRGINIA, MARYLAND, ILLINOIS, PENNSYLVANIA, AND OTHER CITIES IN NEW YORK STATE. AS AN ALTERNATIVE, ORPHEUS WAS PRESENTED AT SMALL OUTDOOR CHAMBER MUSIC CONCERTS IN FALL 2020 AND SPRING 2021 AT THE REFORMED CHURCH IN BRONXVILLE, NY AND THE MORRIS MUSEUM IN MORRISTOWN, NJ. ADDITIONALLY, IN THE SPRING/SUMMER OF 2021, ORPHEUS PERFORMED CHAMBER MUSIC CONCERTS AT BLANCHARD MUSEUM IN SOUTH ORANGE, NJ AND THE OYSTER BAY MUSIC FESTIVAL IN OYSTER BAY, NY. TO END THE SEASON, ORPHEUS PERFORMED A CONCERT AT PS21 IN CHATHAM, NY WITH PERCUSSIONIST BRITTON-RENE COLLINS, AND TAP DANCERS FROM CALEB TEICHER & COMPANY. ALTHOUGH THE PANDEMIC LIMITED THE NUMBER OF PROGRAMS AND ORCHESTRA SIZE - IN ORDER TO ADHERE TO SOCIAL DISTANCING GUIDELINES - ORPHEUS WAS ABLE TO CREATE RELATIONSHIPS WITH NEW VENUES AND EXPLORE NEW REPERTOIRE AND ARTISTIC COLLABORATIONS. IN THE 2020-2021 SEASON, ORPHEUS SERVED OVER 1,500 AUDIENCE MEMBERS LIVE. THE ORCHESTRA'S RICH HISTORY OF TOURING INCLUDES VISITS TO MORE THAN 300 CITIES IN 50 COUNTRIES ON FOUR CONTINENTS. BY TOURING NATIONALLY AND INTERNATIONALLY, THE ORCHESTRA REMOVES NUMEROUS FINANCIAL AND GEOGRAPHIC OBSTACLES THAT PREVENT ACCESS FOR MANY TO EXPERIENCE THE DYNAMIC LIVE PERFORMANCES. DUE TO THE ONGOING COVID-19 PANDEMIC, ORPHEUS DID NOT TOUR INTERNATIONALLY IN 2020-2021. HOWEVER, THE ORCHESTRA CONTINUED TO REACH A GLOBAL AUDIENCE BY RELEASING ITS WEBCAST SERIES ON IDAGIO GLOBAL CONCERT HALL AND BY RELEASING NEW CONTENT ON SOCIAL MEDIA. THESE VIRTUAL PROGRAMS REACHED OVER 17,000 AUDIENCE MEMBERS ONLINE. ORPHEUS IS FORTUNATE TO MAINTAIN A GLOBAL PRESENCE, DEVELOPED THROUGH AN EXTENSIVE RECORDING CATALOGUE AND CURRENT RADIO BROADCASTS, THROUGH NATIONAL AND INTERNATIONAL TOURS. IN THIS WAY, THE ORCHESTRA BUILDS ON EXISTING PARTNERSHIPS AND REACHES NEW COMMUNITIES. IN SUMMER 2021, ANTICIPATING ORPHEUS' 50TH ANNIVERSARY IN THE 2022-2023 SEASON, DEUTSCHE GRAMMOPHON RELEASED A LIMITED EDITION 55-CD BOX SET OF THE ORCHESTRA'S COMPLETE RECORDINGS FOR THE LABEL. ORPHEUS' COMMITMENT TO ENGAGEMENT INCLUDES FOUR CORE INITIATIVES. THE ACCESS ORPHEUS PROGRAM REACHES OVER 1,000 PUBLIC SCHOOL STUDENTS FROM EACH OF NEW YORK CITY'S FIVE BOROUGHS AS WELL AS THE BROADER METROPOLITAN AREA, WITH PRIORITY GIVEN TO TITLE I SCHOOLS. STUDENTS ARE SERVED THROUGH IN-CLASS VISITS, OPEN REHEARSALS, AND UNDERWRITTEN TICKETS TO ORPHEUS' CARNEGIE HALL SERIES CONCERTS. FOR MANY, THIS IS THEIR FIRST EXPERIENCE OF A LIVE CLASSICAL MUSIC CONCERT AND THEIR FIRST TIME INSIDE CARNEGIE HALL. AFTER THE ONSET OF THE COVID-19 PANDEMIC, ACCESS ORPHEUS PROGRAMS CONTINUED ONLINE WITH THE CREATION OF A VIRTUAL CLASSROOM ON ORPHEUS' WEBSITE. DURING 2020-2021, ORPHEUS SHARED ACCESS CODES TO ITS WEBCAST PERFORMANCES AND ACCOMPANYING STUDY GUIDES TO PARTNER SCHOOLS. ADDITIONALLY, ORPHEUS PARTNERED WITH THE HARMONY PROGRAM BY HAVING ORPHEUS MUSICIANS COACH THEIR ALL STARS ENSEMBLE OF NYC PUBLIC SCHOOL STUDENTS IN ONLINE SECTIONALS, CULMINATING IN A FINAL SIDE-BY-SIDE PERFORMANCE AT THE GREEN AT LINCOLN CENTER IN SPRING 2021. THE ORPHEUS MUSIC ACADEMY ENCOMPASSES ORPHEUS' PROGRAMS FOR INTERMEDIATE AND ADVANCED MUSIC STUDENTS. ORPHEUS MUSICIANS SHARE THEIR ARTISTRY, EXPERTISE, AND COLLABORATIVE APPROACH TO MUSIC MAKING THROUGH MASTERCLASSES WITH ORPHEUS MUSICIANS AND GUEST ARTISTS, SIDE-BY-SIDE WORKSHOPS, AND RESIDENCIES ON TOUR. ORPHEUS REFLECTIONS BRINGS THE HEALING POWER OF MUSIC TO PEOPLE LIVING WITH ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA AND THEIR CAREGIVERS. ORPHEUS MUSICIANS SHARE INTIMATE PERFORMANCES AND ENGAGE WITH AUDIENCES IN SPACES WHERE ATTENDEES ARE COMFORTABLE, SUCH AS PUBLIC VENUES OR PRIVATE CARE CENTERS. THE PROGRAMS ALSO BENEFIT CAREGIVERS, WHO IN THEIR DEMANDING ROLES MAY HAVE LITTLE OPPORTUNITY TO ENJOY LIVE MUSIC. DUE TO THE ONGOING EFFECTS OF THE PANDEMIC, IN 2020-2021 ORPHEUS CONTINUED REFLECTIONS PROGRAMS ONLINE BY PRESENTING LIVE, INTIMATE PERFORMANCES OVER ZOOM FOR PARTNER ORGANIZATIONS ACROSS NEW YORK CITY AND BY CREATING PRE-RECORDED COMPILATIONS FOR THE ALZHEIMER'S FOUNDATION OF AMERICA. THESE VIRTUAL PROGRAMS REACHED OVER 1,400 PARTICIPANTS ONLINE. IN ADDITION, ORPHEUS PRESENTED TWO LIVE REFLECTIONS PROGRAMS IN MOUNT VERNON, NY AND FLUSHING, NY. THE ORPHEUS LEADERSHIP INSTITUTE BRINGS THE ORPHEUS PROCESS TO THE PRIVATE AND NON-PROFIT SECTORS AND EDUCATIONAL INSTITUTIONS TO EMPOWER THE LEADERS OF TOMORROW THROUGH COLLABORATIVE MANAGEMENT TRAINING. TEAMS OF ALL KINDS PARTICIPATE IN CUSTOMIZABLE PROGRAMS TO GAIN INSIGHT FROM ORPHEUS' DEMOCRATIC PROCESS AND DEVELOP ESSENTIAL SKILLS IN COMMUNICATION, COLLECTIVE OWNERSHIP, AND CREATIVE PROBLEM SOLVING.Desc
Total Program Service Expenses$1,059,766TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee105EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALEXANDER SCHEIRLEPersonNm
Phone2128961700PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALEXANDER SCHEIRLE
EXECUTIVE DIRECTOR50.00.0Yes (X)$170,233$0$30,391
KRISTEN WESLOH
DIRECTOR OF DEVELOPMENT45.00.0$117,634$0$302Yes (X)
LAURA FRAUTSCHI
MUSICIAN TRUSTEE1.00.0$13,922$0$3,712Yes (X)
GINA CUFFARI
MUSICIAN TRUSTEE1.00.0$10,525$0$1,530Yes (X)
ABIGAIL FAYETTE
MUSICIAN TRUSTEE1.00.0$6,314$0$1,583Yes (X)
KIM BLEIMANN
CHAIR2.00.0Yes (X)$0$0$0Yes (X)
PATRICK KOCSI
TREASURER1.00.0Yes (X)$0$0$0Yes (X)
PAULA J MUELLER
SECRETARY0.30.0Yes (X)$0$0$0Yes (X)
KAREN VAN BERGEN
TRUSTEE0.30.0$0$0$0Yes (X)
TIMOTHY BOROUGHS
TRUSTEE0.30.0$0$0$0Yes (X)
ALAN BRENNER
TRUSTEE0.30.0$0$0$0Yes (X)
DOUGLAS H EVANS
TRUSTEE0.30.0$0$0$0Yes (X)
CYNTHIA FRIEDMAN
TRUSTEE0.30.0$0$0$0Yes (X)
CARY FRIEZE
TRUSTEE0.30.0$0$0$0Yes (X)
MICHAEL HARPE
TRUSTEE0.30.0$0$0$0Yes (X)
KATHERINE HUGHES DEL-TUFO
TRUSTEE0.30.0$0$0$0Yes (X)
SARAH F LEIBOWITZ
TRUSTEE0.30.0$0$0$0Yes (X)
ARTHUR LINDENAUER
TRUSTEE1.00.0$0$0$0Yes (X)
ELIZABETH LYMAN
TRUSTEE0.30.0$0$0$0Yes (X)
KAZUTAKA MORI
TRUSTEE0.30.0$0$0$0Yes (X)
NEHA SANTIAGO
TRUSTEE0.30.0$0$0$0Yes (X)
CHARLES E SCHEIDT
TRUSTEE0.30.0$0$0$0Yes (X)
MITCHELL A SEIDER
TRUSTEE0.30.0$0$0$0Yes (X)
EDMUND H SUTTON
TRUSTEE0.30.0$0$0$0Yes (X)
PIERRE TRAHAN
TRUSTEE0.30.0$0$0$0Yes (X)
ANTHONY THOMPSON
TRUSTEE0.30.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$318,628TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$37,518TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$367,347FundraisingAmt
Government Grants$934,932GovernmentGrantsAmt
All Other Contributions$897,976AllOtherContributionsAmt
Noncash Contributions$11,000NoncashContributionsAmt
Total Contributions$2,200,255TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PERFORMANCES711130$67,944$67,944
EDUCATION PROGRAM711130$3,450$3,450
FieldValueIRS element (for citing)
Total Program Service Revenue$71,394TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,770TotalRevenueColumnAmt
Exclusion$4,770ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,515TotalRevenueColumnAmt
Exclusion$10,515ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$125,518SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$124,816SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$702SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$702TotalRevenueColumnAmt
Exclusion$702ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$60,970FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$367,347ContriRptFundraisingEventAmt
Fundraising Direct Expenses$85,597FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$24,627TotalRevenueColumnAmt
Exclusion-$40,487ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LICENSING FEES900099$23,100$23,100
OTHER900099$931$931
FieldValueIRS element (for citing)
Other Revenue Total$24,031OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,287,040TotalRevenueColumnAmt
Related Or Exempt Func Income$71,394RelatedOrExemptFuncIncomeAmt
Exclusion-$469ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$241,868TotalAmt
Program Services$114,996ProgramServicesAmt
Management And General$42,291ManagementAndGeneralAmt
Fundraising$84,581FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$732,733TotalAmt
Program Services$484,639ProgramServicesAmt
Management And General$70,827ManagementAndGeneralAmt
Fundraising$177,267FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,361TotalAmt
Program Services$21,188ProgramServicesAmt
Fundraising$1,173FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$112,392TotalAmt
Program Services$91,518ProgramServicesAmt
Management And General$9,515ManagementAndGeneralAmt
Fundraising$11,359FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$83,188TotalAmt
Program Services$52,362ProgramServicesAmt
Management And General$10,642ManagementAndGeneralAmt
Fundraising$20,184FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,900TotalAmt
Program Services$3,900ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,413TotalAmt
Management And General$3,413ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,001TotalAmt
Management And General$43,001ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$183,983TotalAmt
Program Services$71,115ProgramServicesAmt
Management And General$83,294ManagementAndGeneralAmt
Fundraising$29,574FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,618TotalAmt
Program Services$15,824ProgramServicesAmt
Fundraising$14,794FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,603TotalAmt
Program Services$6,086ProgramServicesAmt
Management And General$24,544ManagementAndGeneralAmt
Fundraising$8,973FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$74,658TotalAmt
Program Services$19,941ProgramServicesAmt
Management And General$44,262ManagementAndGeneralAmt
Fundraising$10,455FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$98,040TotalAmt
Program Services$72,496ProgramServicesAmt
Management And General$10,451ManagementAndGeneralAmt
Fundraising$15,093FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,644TotalAmt
Program Services$4,194ProgramServicesAmt
Management And General$1,141ManagementAndGeneralAmt
Fundraising$4,309FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$224TotalAmt
Management And General$224ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,550TotalAmt
Management And General$13,550ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$166TotalAmt
Management And General$166ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,251TotalAmt
Program Services$1,859ProgramServicesAmt
Management And General$6,392ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPRODUCTION COSTSDesc
Total$99,648TotalAmt
Program Services$99,648ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,801,241TotalAmt
Program Services$1,059,766ProgramServicesAmt
Management And General$363,713ManagementAndGeneralAmt
Fundraising$377,762FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$637,351BOYAmt
EOY$831,059EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$61,611BOYAmt
EOY$59,590EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$108,165BOYAmt
EOY$66,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$763EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,896BOYAmt
EOY$1,896EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$95,281BOYAmt
EOY$128,287EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,765LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,765LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$166BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,050,352BOYAmt
EOY$980,986EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,966,763BOYAmt
EOY$2,080,822EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$73,052BOYAmt
EOY$99,735EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$110,592EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$46,081BOYAmt
EOY$86,851EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$650,000BOYAmt
EOY$50,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$387,405BOYAmt
EOY$387,405EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,156,538BOYAmt
EOY$734,583EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,861BOYAmt
EOY$590,035EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$628,364BOYAmt
EOY$756,204EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$810,225BOYAmt
EOY$1,346,239EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,966,763BOYAmt
EOY$2,080,822EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$485,799ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$50,215NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,804,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,044,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,927,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,634,755CurrentTaxYearMinus1YearAmt
Current Tax Year$2,200,255CurrentTaxYearAmt
Total$9,611,045TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,804,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,044,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,927,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,634,755CurrentTaxYearMinus1YearAmt
Current Tax Year$2,200,255CurrentTaxYearAmt
Total$9,611,045TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,431,641SubstantialContributorsTotAmt
Public Support Total170$8,179,404PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,551CurrentTaxYearMinus1YearAmt
Current Tax Year$15,285CurrentTaxYearAmt
Total$201,513TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,373CurrentTaxYearMinus1YearAmt
Current Tax Year$24,031CurrentTaxYearAmt
Total$298,662TotalAmt
FieldValueIRS element (for citing)
Total Support$10,111,220TotalSupportAmt
Gross Receipts Rltd Activities$4,300,879GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80894PublicSupportCY170Pct
Public Support PY1700.75129PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$682,949BeginningYearBalanceAmt
Investment Earnings Or Losses$45,504InvestmentEarningsOrLossesAmt
Other Expenditures$45,876OtherExpendituresAmt
End Year Balance$682,577EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$650,251BeginningYearBalanceAmt
Investment Earnings Or Losses$58,620InvestmentEarningsOrLossesAmt
Other Expenditures$25,922OtherExpendituresAmt
End Year Balance$682,949EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$612,809BeginningYearBalanceAmt
Investment Earnings Or Losses$63,414InvestmentEarningsOrLossesAmt
Other Expenditures$25,972OtherExpendituresAmt
End Year Balance$650,251EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.95459PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04541TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,765OtherCostOrOtherBasisAmt
Depreciation$38,765DepreciationAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Rev Etc Audited Fincl Stmt$2,422,852TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$50,215NetUnrealizedGainsInvstAmt
Other Revenue$85,597OtherRevenueAmt
Revenue Not Reported$135,812RevenueNotReportedAmt
Revenue Subtotal$2,287,040RevenueSubtotalAmt
Total Revenue Per Form990$2,287,040TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,886,838TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$85,597OtherExpensesIncludedAmt
Expenses Not Reported$85,597ExpensesNotReportedAmt
Expenses Subtotal$1,801,241ExpensesSubtotalAmt
Total Expenses Per Form990$1,801,241TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4ENDOWMENT FUNDS ARE RESTRICTED IN PERPETUITY WITH INCOME AVAILABLE FOR GENERAL OPERATIONS.
SCHEDULE D, PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT COST OF SPECIAL EVENTS: $85,597
SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT COST OF SPECIAL EVENTS: $85,597
SCHEDULE D, PART X, LINE 2Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$342,353GrossReceiptsEvent1Amt
Charitable Contri Event1$287,313CharitableContriEvent1Amt
Gross Revenue Event1$55,040GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,800RentFacilityCostsEvent1Amt
Food And Beverage Event1$39,242FoodAndBeverageEvent1Amt
Entertainment Event1$39,177EntertainmentEvent1Amt
Other Direct Expenses Event1$1,334OtherDirectExpensesEvent1Amt
Event2OPENING NIGHTEvent2Nm
Gross Receipts Event2$85,964GrossReceiptsEvent2Amt
Charitable Contri Event2$80,034CharitableContriEvent2Amt
Gross Revenue Event2$5,930GrossRevenueEvent2Amt
Other Direct Expenses Event2$44OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$428,317GrossReceiptsTotalAmt
Charitable Contributions Tot$367,347CharitableContributionsTotAmt
Gross Revenue Total Events$60,970GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,800RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$39,242FoodAndBeverageTotalEventsAmt
Entertainment Total Events$39,177EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,378OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$85,597DirectExpenseSummaryEventsAmt
Net Income Summary-$24,627NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonALEXANDER SCHEIRLEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$170,233BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$30,391NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$200,624TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$11,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WAS REVIEWED AT A MEETING OF THE AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS. SUBSEQUENT TO THE COMMITTEE'S APPROVAL, THE 990 WAS DISTRIBUTED ELECTRONICALLY TO THE ENTIRE BOARD OF TRUSTEES AND DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT ALL DIRECTORS, PRINCIPAL OFFICERS AND MEMBERS OF A COMMITTEE WITH BOARD-DELEGATED POWERS MUST SUBMIT ON AN ANNUAL BASIS. DISCLOSURES MUST INCLUDE WHETHER THE INDIVIDUAL HAS ENGAGED IN ANY TRANSACTION WITH THE ORGANIZATION WHICH HAS RESULTED OR COULD RESULT IN PERSONAL BENEFIT TO SAID INDIVIDUAL. CONFLICTS OF INTEREST STATEMENTS ARE REVIEWED BY THE CHAIR OF THE AUDIT COMMITTEE. ANY CONCERNS WILL BE DISCUSSED BY THE AUDIT COMMITTEE AND/OR THE BOARD OF TRUSTEES. IF A CONFLICT OF INTEREST HAS BEEN DETERMINED TO EXIST, SAID PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING BUT SHALL LEAVE THE MEETING DURING DISCUSSIONS PERTAINING TO THE CONFLICT OF INTEREST. THE BOARD SHALL DETERMINE BY MAJORITY VOTE OF MEMBERS WHO DO NOT HAVE A CONFLICT OF INTEREST, WHETHER THE TRANSACTION OR ARRANGEMENT IN QUESTION IS IN THE ORGANIZATION'S BEST INTEREST OR WHETHER IT IS FAIR AND REASONABLE TO THE ORGANIZATION. ALL PROCEEDINGS WILL BE RECORDED IN THE BOARD MINUTES. FAILURE TO DISCLOSE A CONFLICT OF INTEREST WILL RESULT IN A HEARING BY THE BOARD OR COMMITTEE WHICH WILL THEN DETERMINE CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE COMPENSATION COMMITTEE BY REVIEWING COMPARABILITY DATA FROM THE LEAGUE OF AMERICAN ORCHESTRAS AND THE NONPROFIT NEW YORK SURVEYS. THIS PROCESS WAS LAST CONDUCTED IN 2021.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
FORM 990, PART III, LINE 3Due to the ongoing effects of the COVID-19 pandemic, government restrictions remained in place and resulted in the extended closure of Carnegie Hall, where the orchestra holds its annual concert series. Due to this, in 2020-2021, the Orchestra instead offered a webcast concert series in lieu of live performances at Carnegie Hall.
FORM 990 PART IX LINE 11GDESCRIPTION:GUEST ARTIST FEES TOTAL FEES:35722
FORM 990 PART IX LINE 11GDESCRIPTION:PR FEES TOTAL FEES:9662
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER CONSULTING FEES TOTAL FEES:138599

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