ORPHEUS CHAMBER ORCHESTRA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ORPHEUS CHAMBER ORCHESTRA INC (EIN 23-7362572)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-04-07
- IRS object ID
- 202110979349301766
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-07T19:19:43-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237362572 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORPHEUS CHAMBER ORCHESTRA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ALEXANDER SCHEIRLE | InCareOfNm |
| Business Name Control | ORPH | BusinessNameControlTxt |
| Phone | 2128961700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 Riverside Drive 11th floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDER SCHEIRLE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2128961725 | PhoneNum |
| Signature | 2020-12-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEXANDER SCHEIRLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 RIVERSIDE DRIVE 11TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,408,499 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ORPHEUSNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To create extraordinary musical experiences that enrich lives and empower individuals through collabo- ration, education, innovation, and a passion for artistic excellence. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 121 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,927,180 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,634,755 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,642,452 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $646,967 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,535 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,483 | CYInvestmentIncomeAmt |
| PY Other Revenue | $101,065 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,834 | CYOtherRevenueAmt |
| PY Total Revenue | $3,702,232 | PYTotalRevenueAmt |
| CY Total Revenue | $2,330,371 | 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 | $2,341,344 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,734,952 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $368,287 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,555,165 | PYOtherExpensesAmt |
| CY Other Expenses | $1,020,817 | CYOtherExpensesAmt |
| PY Total Expenses | $3,896,509 | PYTotalExpensesAmt |
| CY Total Expenses | $2,755,769 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$194,277 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$425,398 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,919,918 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,966,763 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $582,063 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,156,538 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,337,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $810,225 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ORPHEUS 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,974,842 | ExpenseAmt |
| Revenue | $646,967 | RevenueAmt |
| Desc | FOR 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. DURING THE 47TH SEASON IN 2019-2020, ORPHEUS PRESENTED TWO CARNEGIE HALL CONCERTS, COLLABORATING WITH GUEST SOLOISTS: PIANIST JAN LISIECKI AND VIOLINIST VADIM GLUZMAN, AND ORPHEUS' FIRST EVER ARTISTIC PARTNER: COMPOSER JESSIE MONTGOMERY. THE SERIES INCLUDED ONE NEW WORLD PREMIERE COMPOSED BY JESSIE MONTGOMERY, AND ONE NEW ARRANGEMENT BY MONTGOMERY AND JANNINA NORPOTH. IN ADDITION, ORPHEUS WAS PRESENTED AT TWO CONCERTS AT THE 92Y, INCLUDING ONE WITH VIOLINIST CAROLIN WIDMANN. DUE TO GOVERNMENT RESTRICTIONS AS A RESULT OF THE COVID-19 PADEMIC, TWO CONCERTS FROM THE CARNEGIE HALL SERIES AND ONE CONCERT AT THE 92Y WERE CANCELLED. PRIOR TO THE ONSET OF THE PANDEMIC RAVE REVIEWS FROM CRITICS AND HIGH TICKET SALES PROVED THE FIRST HALF OF THE SEASON TO BE VERY SUCCESSFUL. ORPHEUS IS COMMITTED TO SHARING ITS ARTISTIC PROGRAMMING WITH COMMUNITIES BEYOND NEW YORK CITY. IN 2019-2020, ORPHEUS TOURED WITHIN NEW YORK STATE AND TO PENNSYLVANIA AND FLORIDA. INTERNATIONALLY, THE ORCHESTRA VISITED CANADA AND GERMANY. ADDITIONAL CANCELLATIONS DUE TO THE COVID-19 PANDEMIC INCLUDED APPEARANCES AT THE SHIFT FESTIVAL OF AMERICAN ORCHESTRAS AND CARAMOOR CENTER FOR MUSIC AND THE ARTS. 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. IN THE 2019-20 SEASON, ORPHEUS SERVED OVER 20,000 AUDIENCE MEMBERS LIVE. 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. DURING THE PANDEMIC, VIDEO RECORDINGS OF THE ORCHESTRA WERE FEATURED THROUGH ONE ONLINE MUSIC FESTIVAL IN SPRING 2020 AND RELEASED ON THE ORCHESTRA'S WEBSITE AND SOCIAL MEDIA CHANNELS AS A WEEKLY SERIES THROUGHOUT SUMMER 2020. THESE VIRTUAL PROGRAMS REACHED OVER 300,000 AUDIENCE MEMBERS ONLINE. 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 INCLUDING A COMPOSITION WORKSHOP FOR FIFTH GRADE STUDENTS FROM WASHINGTON HEIGHTS LED BY ARTISTIC PARTNER, JESSIE MONTGOMERY. THE ORPHEUS MUSIC ACADEMY EMCOMPASSES 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. IN 2019-20 ORPHEUS BROUGHT REFLECTIONS TO CENTERS THROUGHOUT NEW YORK CITY. AFTER THE ONSET OF THE COVID-19 PANDEMIC, REFLECTIONS PROGRAMS WERE OFFERED ONLINE OVER A VIDEO CONFERENCING PLATFORM. 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 | $1,974,842 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 121 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDER SCHEIRLE | PersonNm |
| Phone | 2128961700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 RIVERSIDE DRIVE 11TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ALEXANDER SCHEIRLE | |||||||
| EXECUTIVE DIRECTOR | 50.0 | 0.0 | Yes (X) | $176,438 | $0 | $21,069 | |
| LAURA FRAUTSCHI | |||||||
| MUSICIAN TRUSTEE | 1.0 | 0.0 | $31,192 | $0 | $7,520 | Yes (X) | |
| GINA CUFFARI | |||||||
| MUSICIAN TRUSTEE | 1.0 | 0.0 | $32,193 | $0 | $5,381 | Yes (X) | |
| DANA KELLEY | |||||||
| MUSICIAN TRUSTEE | 1.0 | 0.0 | $23,530 | $0 | $4,723 | Yes (X) | |
| KIM BLEIMANN | |||||||
| CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Patrick Kocsi | |||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Paula J Mueller | |||||||
| Secretary | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER CHANG | |||||||
| TRUSTEE | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| DOUGLAS H EVANS | |||||||
| TRUSTEE | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA FRIEDMAN | |||||||
| TRUSTEE | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| CARY FRIEZE | |||||||
| TRUSTEE | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL HARPE | |||||||
| TRUSTEE | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| KATHERINE HUGHES DEL-TUFO | |||||||
| TRUSTEE | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| SARAH F LEIBOWITZ | |||||||
| TRUSTEE | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| ARTHUR LINDENAUER | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH LYMAN | |||||||
| TRUSTEE | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| KAZUTAKA MORI | |||||||
| TRUSTEE | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| NEHA SANTIAGO | |||||||
| TRUSTEE | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| CHARLES E SCHEIDT | |||||||
| TRUSTEE | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY BOROUGHS | |||||||
| Trustee | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| ALAN BRENNER | |||||||
| Trustee | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| MITCHELL A SEIDER | |||||||
| TRUSTEE | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| EDMUND H SUTTON | |||||||
| TRUSTEE | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| ANTHONY THOMPSON | |||||||
| TRUSTEE | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| PIERRE TRAHAN | |||||||
| TRUSTEE | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| KAREN VAN BERGEN | |||||||
| TRUSTEE | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $263,353 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,693 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $314,712 | FundraisingAmt |
| Government Grants | $98,330 | GovernmentGrantsAmt |
| All Other Contributions | $1,221,713 | AllOtherContributionsAmt |
| Total Contributions | $1,634,755 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCES | 711130 | $634,017 | $634,017 |
| EDUCATION PROGRAM | 711130 | $12,950 | $12,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $646,967 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,483 | TotalRevenueColumnAmt |
| Exclusion | $50,483 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,068 | TotalRevenueColumnAmt |
| Exclusion | $11,068 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,017,958 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,017,958 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,895 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $314,712 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,170 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,275 | TotalRevenueColumnAmt |
| Exclusion | -$15,275 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,373 | TotalRevenueColumnAmt |
| Exclusion | $2,373 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,373 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,330,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $646,967 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $48,649 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,527 | TotalAmt |
| Program Services | $150,785 | ProgramServicesAmt |
| Management And General | $41,581 | ManagementAndGeneralAmt |
| Fundraising | $83,161 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137,252 | TotalAmt |
| Program Services | $856,808 | ProgramServicesAmt |
| Management And General | $97,081 | ManagementAndGeneralAmt |
| Fundraising | $183,363 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,815 | TotalAmt |
| Program Services | $69,368 | ProgramServicesAmt |
| Fundraising | $447 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,950 | TotalAmt |
| Program Services | $107,536 | ProgramServicesAmt |
| Management And General | $15,672 | ManagementAndGeneralAmt |
| Fundraising | $13,742 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,408 | TotalAmt |
| Program Services | $84,876 | ProgramServicesAmt |
| Management And General | $10,387 | ManagementAndGeneralAmt |
| Fundraising | $20,145 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,523 | TotalAmt |
| Program Services | $42,523 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,885 | TotalAmt |
| Management And General | $1,885 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,768 | TotalAmt |
| Management And General | $32,768 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,972 | TotalAmt |
| Program Services | $195,774 | ProgramServicesAmt |
| Management And General | $107,198 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,526 | TotalAmt |
| Program Services | $61,474 | ProgramServicesAmt |
| Fundraising | $23,052 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,234 | TotalAmt |
| Program Services | $21,883 | ProgramServicesAmt |
| Management And General | $32,280 | ManagementAndGeneralAmt |
| Fundraising | $7,071 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,217 | TotalAmt |
| Program Services | $26,490 | ProgramServicesAmt |
| Management And General | $23,526 | ManagementAndGeneralAmt |
| Fundraising | $8,201 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,674 | TotalAmt |
| Program Services | $158,095 | ProgramServicesAmt |
| Management And General | $12,526 | ManagementAndGeneralAmt |
| Fundraising | $17,053 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,486 | TotalAmt |
| Program Services | $130,790 | ProgramServicesAmt |
| Management And General | $3,840 | ManagementAndGeneralAmt |
| Fundraising | $11,856 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356 | TotalAmt |
| Management And General | $356 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,742 | TotalAmt |
| Management And General | $25,742 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165 | TotalAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,633 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $7,633 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRODUCTION COSTS | Desc |
| Total | $63,636 | TotalAmt |
| Program Services | $63,440 | ProgramServicesAmt |
| Fundraising | $196 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,755,769 | TotalAmt |
| Program Services | $1,974,842 | ProgramServicesAmt |
| Management And General | $412,640 | ManagementAndGeneralAmt |
| Fundraising | $368,287 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,852 | BOYAmt |
| EOY | $637,351 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,166 | BOYAmt |
| EOY | $61,611 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,600 | BOYAmt |
| EOY | $108,165 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,294 | BOYAmt |
| EOY | $200 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,042 | BOYAmt |
| EOY | $1,896 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,187 | BOYAmt |
| EOY | $95,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,765 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,599 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331 | BOYAmt |
| EOY | $166 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,149,705 | BOYAmt |
| EOY | $1,050,352 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,741 | BOYAmt |
| EOY | $11,741 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,919,918 | BOYAmt |
| EOY | $1,966,763 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,759 | BOYAmt |
| EOY | $73,052 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,304 | BOYAmt |
| EOY | $46,081 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,000 | BOYAmt |
| EOY | $650,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $387,405 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,063 | BOYAmt |
| EOY | $1,156,538 | 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 | $233,578 | BOYAmt |
| EOY | $181,861 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,277 | BOYAmt |
| EOY | $628,364 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,855 | BOYAmt |
| EOY | $810,225 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,919,918 | BOYAmt |
| EOY | $1,966,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$425,398 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$102,232 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,365,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,804,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,044,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,927,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,634,755 | CurrentTaxYearAmt |
| Total | $9,776,196 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,365,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,804,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,044,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,927,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,634,755 | CurrentTaxYearAmt |
| Total | $9,776,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,017,821 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,758,375 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,551 | CurrentTaxYearAmt |
| Total | $194,609 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,373 | CurrentTaxYearAmt |
| Total | $355,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,326,715 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,088,173 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75129 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77516 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $682,577 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$27,352 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $124,361 | OtherExpendituresAmt |
| End Year Balance | $530,864 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $682,949 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $45,504 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,876 | OtherExpendituresAmt |
| End Year Balance | $682,577 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $650,251 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,620 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,922 | OtherExpendituresAmt |
| End Year Balance | $682,949 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $612,809 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $63,414 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,972 | OtherExpendituresAmt |
| End Year Balance | $650,251 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $612,809 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $66 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66 | OtherExpendituresAmt |
| End Year Balance | $612,809 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.96599 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03401 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,599 | DepreciationAmt |
| Book Value | $166 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $166 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,288,309 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$102,232 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $60,170 | OtherRevenueAmt |
| Revenue Not Reported | -$42,062 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,330,371 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,330,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,815,939 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $60,170 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $60,170 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,755,769 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,755,769 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | ENDOWMENT FUNDS ARE RESTRICTED IN PERPETUITY WITH INCOME AVAILABLE FOR GENERAL OPERATIONS. |
| Schedule D, PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS $60,170 |
| SCHEDULE D, PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS $60,170 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA | 36 | PROGRAM SERVICES | CONCERTS IN CANADA | $112,182 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 37 | PROGRAM SERVICES | CONCERTS IN GERMANY | $359,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 73 | SubtotalEmployeesCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Subtotal Spent | $472,119 | SubtotalSpentAmt |
| Total Spent | $472,119 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OPENING NIGHT | Event1Nm |
| Gross Receipts Event1 | $76,107 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,212 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,895 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,875 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $49,264 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,031 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $283,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $283,500 | CharitableContriEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $359,607 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $314,712 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,895 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,875 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $49,264 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,031 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,170 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,275 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDER SCHEIRLE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $169,638 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $6,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $800 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,069 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $197,507 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Bonuses are approved and given at the discretion of Orpheus' Board of Trustees. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | THE 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 15A | THE 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 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:GUEST ARTIST FEES TOTAL FEES:151948 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PR FEES TOTAL FEES:7289 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PPC MANAGEMENT FEES TOTAL FEES:12267 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TOUR MANAGER FEES TOTAL FEES:7391 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PEO FEES TOTAL FEES:40051 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:FINANCE CONSULTANT FEES TOTAL FEES:2000 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:BOARD SEARCH FIRM FEES TOTAL FEES:82026 |
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