2017-05-08T14:42:26-07:00 2016-08-31 Regalia & Associates CPAs 103 Town Country Dr Ste K Danville CA 94526 990 2015-09-01 680263473 NEW CENTURY CHAMBER ORCHESTRA NEWC 4153571111 44 Page Street SAN FRANCISCO CA 94102 Philip Wilder Executive Director 2017-05-08 true Douglas W Regalia P00186389 9253140390 2015 2021-01-29 14:40:06Z Philip Wilder 44 Page Street 600 SAN FRANCISCO CA 94102 1227798 false false X www.ncco.org X 1992 CA THE NEW CENTURY CHAMBER ORCHESTRA, FOUNDED IN 1992, LOOKS FOR FRESH, EXCITING WAYS TO PRESENT CLASSICAL MUSIC IN THE SAN FRANCISCO BAY AREA BY COMBINING PERFORMANCES OF EXTRAORDINARY QUALITY WITH INNOVATIVE PROGRAMMING. 17 15 36 25 0 1005779 867684 170723 157686 86 79 164109 170228 1340697 1195677 0 0 558215 577562 0 57959 652005 646172 1210220 1223734 130477 -28057 674081 675888 94718 124582 579363 551306 New Century musicians are active members of the San Francisco Bay Area community and have made appearances at San Franciscos City Hall and at the San Francisco Giants AT&T Park. false false 1059263 164531 New Century is comprised of local musicians and those who travel from across the U.S. and Europe to perform in the Bay Area together. Musical decisions are made collaboratively by the 19-member string ensemble, resulting in an enhanced level of commitment on the part of the musicians to concerts of remarkable precision, passion and power. World-renowned violin soloist, chamber musician, and recording artist Nadja Salerno-Sonnenberg was appointed Music Director and Concertmaster in January 2008, bringing with her a new sense of vitality and determination, as well as an audacious swagger that is an unmistakable fingerprint of its leader (Gramophone Magazine).In addition to performing classic pieces of chamber orchestra repertoire, New Century breathes life into rarely heard jewels of the past, performs world premieres, and brings pieces from other genres such as jazz and rock into thechamber orchestra setting. The New Century Chamber Orchestra Featured Composer program commissions composers to write new works, with the goals of expanding chamber orchestra repertoire and providing audiences with a deeper understanding of todays living composers. The orchestra provides insight into the breadth of the Featured Composers work by performing a variety of pieces by the composer throughout the season. Past composers include Clarice Assad, William Bolcom, Mark OConnor and Ellen Taaffe Zwilich.The Orchestra has released six compact discs. The two latest albums, Together (released August 2009) and LIVE: Barber, Strauss, Mahler (released November 2010), were recorded with Nadja Salerno-Sonnenberg on the NSS Music label. Other recordings include a 1996 collaborative project with Kent Nagano and the Berkeley Symphony Orchestra featuring the work of 20th century-Swiss composer Frank Martin, and Written With the Hearts Blood, a 1997 Grammy Award finalist, both on the New Albion label. In 1998 the Orchestra recorded and released works of Argentine composers Alberto Williams and Alberto Ginastera on the dNote label, and in 2004, the Orchestra recorded and released Oculus, a CD of Kurt Rohdes compositions on the Mondovibe label. All of the recordings have been distributed both internationally and in the United States. The Orchestras first concert DVD, filmed by Paola di Florio, director of the 1999 Academy Award-nominated film Speaking in Strings, was released in May 2012. The DVD weaves together documentary footage and a live tour concert from a February 2011 performance at the Broad Stage in Santa Monica. 1059263 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 15 0 true 36 true false false false false false false false false 0 false false false false false false false false false false X 17 15 true false false false false false false true true false false true true true true true true true true false CA X X Brian Bauman 6175497616 44 Page Street 600 San Francisco CA 94102 Mark Salkind President 3.00 0.00 X X 0 0 0 Lucinda Lee Katz Vice President 3.00 0.00 X X 0 0 0 Carolyn Spitz Treasurer 3.00 0.00 X X 0 0 0 Jerry Voight Secretary 3.00 0.00 X X 0 0 0 Elizabeth Brooks Director 1.00 0.00 X 0 0 0 Jerome Dodson Director 1.00 0.00 X 0 0 0 John Gambs Director 1.00 0.00 X 0 0 0 Paula Gambs Director 1.00 0.00 X 0 0 0 Bettina Glenning Director 1.00 0.00 X 0 0 0 Phoebe Wall Howard Director 1.00 0.00 X 0 0 0 William Isenberg Director 1.00 0.00 X 0 0 0 Shira Lee Katz Director 1.00 0.00 X 0 0 0 Margaret Kavounas Director 1.00 0.00 X 0 0 0 Sue Larson Director 1.00 0.00 X 0 0 0 Richard Lonergan Director 1.00 0.00 X 0 0 0 Karen Smith-McCune Director 1.00 0.00 X 0 0 0 Caroline Wood Director 1.00 0.00 X 0 0 0 Philip Wilder Exec Director 40.00 0.00 X 92700 0 0 92700 0 false false false 0 867684 91038 867684 Fees for service Ticket sales/subscription 157686 157686 157686 79 79 0 0 0 0 195503 32121 163382 0 0 Other Income 6846 6846 6846 1195677 164532 79 0 0 0 0 92700 76277 9332 7091 0 394482 324593 39711 30178 3301 2715 333 253 38488 31670 3874 2944 48591 39983 4891 3717 0 0 15323 15323 0 0 0 3375 2825 550 50458 50458 10316 10316 5027 4136 506 385 0 91676 86016 3216 2444 0 0 0 0 0 0 4715 3879 475 361 Guest artists/artistic staff 318012 318012 Production/performance costs 94728 94728 Box office fees 19896 19896 Bank and credit card fees 8624 8624 24022 6900 7086 10036 1223734 1059263 106512 57959 530446 623868 0 102646 0 0 0 0 0 0 40989 52020 29457 29457 0 0 0 0 0 0 674081 675888 170 4149 84996 108163 9552 12270 94718 124582 X 237637 295010 341726 256296 579363 551306 674081 675888 -28057 X false true X true false X 1087045 1043100 938049 1005779 867684 4941657 382358 492500 441420 350499 353189 2019966 0 0 0 1469403 1535600 1379469 1356278 1220873 6961623 192636 140925 294268 164439 191025 983293 56498 199322 522313 778133 192636 140925 350766 363761 713338 1761426 5200197 20943 1250 23 86 79 22381 0 20943 1250 23 86 79 22381 0 3868 10116 6845 20829 1490346 1536850 1383360 1366480 1227797 7004833 0.74240 0.83410 0.00320 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29457 29457 Accrued payroll liabilities 12270 12270 X 1195677 1195677 1195677 1223734 1223734 1223734 Part X : FIN48 Footnote Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, NCCO is required to report information regarding its exposure to various tax positions taken by NCCO and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that NCCO has adequately evaluated its current tax positions and has concluded that as of August 31, 2016, NCCO does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.NCCO has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that NCCO continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. NCCO may periodically receive unrelated business income requiring NCCO to file separate tax returns under federal and state statutes. Under such conditions, NCCO will calculate, accrue and remit the applicable taxes. X X X X X X X false CA Annual Gala 146503 146503 2729 13938 8227 Getty Dinner 49000 49000 216 4039 2972 195503 195503 2945 17977 11199 32121 163382 X 2 91038 FMV M false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et John and Paula Gambs are husband and wife; Lucinda Lee Katz and Shira Lee Katz are mother and daughter Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT WHICH INCLUDES THE EXECUTIVE DIRECTOR. THE CONTENTS OF THE RETURN ARE DISCUSSED WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (INWRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THEORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THEORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION OF OTHER HIGH-LEVEL PERSONNEL AND KEY EMPLOYEES IS REVIEWED AT LEAST ANNUALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN SAN FRANCISCO, CALIFORNIA.