FURP.ORG / PUBLIC DATA EXPLORER

NEW YORK POPS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NEW YORK POPS INC (EIN 13-3240366)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-06-02
IRS object ID
201741539349300319
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-06-02T12:21:31-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133240366EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NEW YORK POPS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone2127657677PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 WEST 52ND STREET NO 900AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100196238ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE M SWANSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2127657677PhoneNum
Signature2017-05-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARTIN BERKOWITZPreparerPersonNm
PTINP00154047PTIN
Phone2126972299PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNE M SWANSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 WEST 52ND STREET NO 900AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100196238ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,737,383GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEWYORKPOPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO CREATE GREATER PUBLIC AWARENESS AND APPRECIATION OF AMERICA'S RICH MUSICAL HERITAGE. ALONG WITH PERFORMING AT CARNEGIE HALL, THE NEW YORK POPS TOURS THROUGHOUT THE WORLD AND GIVES FREE CONCERTS IN NEW YORK CITY PARKS. THE ORCHESTRA'S MEDIA PROJECTS INCLUDE PERFORMING MUSIC FOR THE MACY'S 4TH OF JULY FIREWORKS SPECTACULAR ON NBC, NATIONWIDE RADIO BROADCASTS, AND NUMEROUS RECORDINGS. THE NEW YORK POPS' EXTENSIVE EDUCATION PROGRAMS ALLOW THOUSANDS OF PUBLIC SCHOOLCHILDREN TO PARTICIPATE IN CONCERT AND MUSIC-MAKING EXPERIENCES AT CARNEGIE HALL AND IN SCHOOLS THROUGHOUT THE FIVE BOROUGHS OF NEW YORK CITY.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,614,058PYContributionsGrantsAmt
CY Contributions Grants$1,462,048CYContributionsGrantsAmt
PY Program Service Revenue$937,565PYProgramServiceRevenueAmt
CY Program Service Revenue$821,055CYProgramServiceRevenueAmt
PY Investment Income$5,296PYInvestmentIncomeAmt
CY Investment Income$11,241CYInvestmentIncomeAmt
PY Other Revenue$2,364PYOtherRevenueAmt
CY Other Revenue$3,640CYOtherRevenueAmt
PY Total Revenue$2,559,283PYTotalRevenueAmt
CY Total Revenue$2,297,984CYTotalRevenueAmt
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$514,144PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$636,338CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$40,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$40,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$433,451CYTotalFundraisingExpenseAmt
PY Other Expenses$1,968,926PYOtherExpensesAmt
CY Other Expenses$1,606,838CYOtherExpensesAmt
PY Total Expenses$2,523,070PYTotalExpensesAmt
CY Total Expenses$2,283,176CYTotalExpensesAmt
PY Revenues Less Expenses$36,213PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,808CYRevenuesLessExpensesAmt
Total Assets BOY$602,429TotalAssetsBOYAmt
Total Assets EOY$591,073TotalAssetsEOYAmt
Total Liabilities BOY$107,552TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,927TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$494,877NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$529,146NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO CREATE GREATER PUBLIC AWARENESS AND APPRECIATION OF AMERICA'S RICH MUSICAL HERITAGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,434,678ExpenseAmt
Revenue$723,363RevenueAmt
DescCARNEGIE HALL CONCERT SERIES:THE NEW YORK POPS PERFORMS AN ANNUAL SUBSCRIPTION SERIES AT CARNEGIE HALL IN ORDER TO BROADEN PUBLIC AWARENESS AND ENJOYMENT OF AMERICA'S RICH POPULAR MUSIC HERITAGE. OVER 16,000 PEOPLE ATTEND THE SIX-CONCERT SERIES EACH YEAR.OTHER CONCERTS:THE NEW YORK POPS PARTNERS WITH A VARIETY OF ORGANIZATIONS TO PRODUCE COLLABORATIVE CONCERTS, GALAS, AND/OR RECORDINGS. IN ADDITION, THE ORCHESTRA PARTICIPATES IN SEVERAL HIRED ENGAGEMENTS. THESE PARTNERS INCLUDE CARNEGIE HALL,YOUNG PEOPLE'S CHORUS OF NEW YORK CITY, AMERICAN AIRLINES, AND OTHERS. (CONTINUES ON SCHEDULE "O")THESE ENGAGEMENTS COLLECTIVELY REACH AN AUDIENCE OF 10,000 OR MORE EACH YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$286,594ExpenseAmt
Revenue$97,805RevenueAmt
DescEDUCATION PROGRAM:THE NEW YORK POPS IS DEDICATED TO LIFELONG LEARNING, AND COLLABORATES WITH PUBLIC SCHOOLS, COMMUNITY ORGANIZATIONS, CHILDREN'S HOSPITALS AND SENIOR CENTERS THROUGHOUT THE FIVE BOROUGHS OF NEW YORK CITY. POPSED ALLOWS THOUSANDS OF NEW YORKERS OF ALL AGES AND BACKGROUNDS TO PARTICIPATE IN FULLY CUSTOMIZABLE MUSIC PROGRAMS THAT BLEND TRADITIONAL EDUCATION WITH PURE FUN. WE MAKE MUSIC OPEN TO ALL, AND USE TOOLS LIKE COMPOSITION, LYRIC WRITING, PERFORMANCE AND MENTORSHIP TO FOSTER LEARNING AND UNBRIDLED CREATIVITY. IN DOING SO, WE EXCITE STUDENTS AND GIVE THEM SKILLS THEY CAN APPLY TO ALL AREAS OF THEIR LIVES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,721,272TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document65IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127657677PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 WEST 52ND STREET SUITE 900AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES A READ
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
PAUL J MASSEY JR
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KENT LORENTZEN
TREAURER1.00Yes (X)Yes (X)$0$0$0
JUNE FREEMANZON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JAMES BLAKE
BOARD MEMBER (6/2016)1.00Yes (X)$0$0$0
JEFFREY P ENGLANDER
BOARD MEMBER1.00Yes (X)$0$0$0
JORGE ESPINEL
BOARD MEMBER1.00Yes (X)$0$0$0
CATHERINE FRENCH
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN GARDNER
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW E GORMLY III
BOARD MEMBER1.00Yes (X)$0$0$0
NICOLA HERYET
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM R HOATSON
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW J KASLOW
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY RABSTEJNEK NICHOLS
BOARD MEMBER1.00Yes (X)$0$0$0
KELLI O'HARA
BOARD MEMBER1.00Yes (X)$0$0$0
MARY CARR PATTON
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT S POHLY
BOARD MEMBER1.00Yes (X)$0$0$0
CARRIE LOOMIS PRYOR
BOARD MEMBER1.00Yes (X)$0$0$0
BETTE S RICE
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH RITZCOVAN
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY S SOHM
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM T SULLIVAN
BOARD MEMBER1.00Yes (X)$0$0$0
KIMBERLY TILL
BOARD MEMBER1.00Yes (X)$0$0$0
HILLARY WELDON
BOARD MEMBER1.00Yes (X)$0$0$0
ANNE SWANSON
EXECUTIVE DIRECTOR40.00Yes (X)$96,335$0$7,925
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,335TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,925TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEMINI MUSIC PRODUCTIONSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 IROQUOIS AVENUEAddressLine1Txt
CityPALISADESCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10964ZIPCd
FieldValueIRS element (for citing)
ServicesORCHESTRAServicesDesc
Compensation$710,468CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$616,550FundraisingAmt
Government Grants$129,880GovernmentGrantsAmt
All Other Contributions$715,618AllOtherContributionsAmt
Noncash Contributions$89,349NoncashContributionsAmt
Total Contributions$1,462,048TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCERT INCOME711190$723,250$723,250
EDUCATION PROGRAM611710$97,805$97,805
FieldValueIRS element (for citing)
Total Program Service Revenue$821,055TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,952TotalRevenueColumnAmt
Exclusion$5,952ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$206,681SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$201,392SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,289SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,289TotalRevenueColumnAmt
Exclusion$5,289ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$238,007FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$616,550ContriRptFundraisingEventAmt
Fundraising Direct Expenses$238,007FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$113GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$113TotalRevenueColumnAmt
Related Or Exempt Func Income$113RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,527TotalRevenueColumnAmt
Exclusion$3,527ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,527OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,297,984TotalRevenueColumnAmt
Related Or Exempt Func Income$821,168RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,768ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,825TotalAmt
Program Services$58,412ProgramServicesAmt
Management And General$11,683ManagementAndGeneralAmt
Fundraising$46,730FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$469,175TotalAmt
Program Services$253,992ProgramServicesAmt
Management And General$38,980ManagementAndGeneralAmt
Fundraising$176,203FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,550TotalAmt
Program Services$6,855ProgramServicesAmt
Management And General$1,780ManagementAndGeneralAmt
Fundraising$7,915FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,788TotalAmt
Program Services$14,934ProgramServicesAmt
Management And General$3,551ManagementAndGeneralAmt
Fundraising$15,303FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$875TotalAmt
Management And General$875ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,136TotalAmt
Program Services$25,011ProgramServicesAmt
Management And General$13,118ManagementAndGeneralAmt
Fundraising$15,007FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Fundraising$40,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$934,786TotalAmt
Program Services$934,786ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,759TotalAmt
Program Services$38,077ProgramServicesAmt
Management And General$9,338ManagementAndGeneralAmt
Fundraising$17,344FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$110,200TotalAmt
Program Services$51,600ProgramServicesAmt
Management And General$23,440ManagementAndGeneralAmt
Fundraising$35,160FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,501TotalAmt
Program Services$1,806ProgramServicesAmt
Management And General$1,587ManagementAndGeneralAmt
Fundraising$108FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,248TotalAmt
Program Services$6,749ProgramServicesAmt
Management And General$1,125ManagementAndGeneralAmt
Fundraising$3,374FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,937TotalAmt
Program Services$5,968ProgramServicesAmt
Management And General$2,388ManagementAndGeneralAmt
Fundraising$3,581FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION SERVICES$158,401$155,254$441$2,706
MUSIC COSTS$85,238$85,238
INDIRECT BENEFIT EXPENS$58,202$58,202
RECEPTION EXPENSE$43,021$36,842$2$6,177

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$71,534TotalAmt
Program Services$45,748ProgramServicesAmt
Management And General$20,145ManagementAndGeneralAmt
Fundraising$5,641FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,283,176TotalAmt
Program Services$1,721,272ProgramServicesAmt
Management And General$128,453ManagementAndGeneralAmt
Fundraising$433,451FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$103,009BOYAmt
EOY$40,159EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$94,820BOYAmt
EOY$137,218EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,249BOYAmt
EOY$8,688EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$87,751BOYAmt
EOY$111,044EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$118,680LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$83,537LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,253BOYAmt
EOY$35,143EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$226,520BOYAmt
EOY$219,994EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$38,827BOYAmt
EOY$38,827EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$602,429BOYAmt
EOY$591,073EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$105,298BOYAmt
EOY$55,770EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,254BOYAmt
EOY$6,157EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107,552BOYAmt
EOY$61,927EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$464,877BOYAmt
EOY$451,956EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$77,190EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$494,877BOYAmt
EOY$529,146EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$602,429BOYAmt
EOY$591,073EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,808ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,461NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,016,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,018,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,269,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,614,058CurrentTaxYearMinus1YearAmt
Current Tax Year$1,462,048CurrentTaxYearAmt
Total$6,380,544TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,016,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,018,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,269,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,614,058CurrentTaxYearMinus1YearAmt
Current Tax Year$1,462,048CurrentTaxYearAmt
Total$6,380,544TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,138,411SubstantialContributorsTotAmt
Public Support Total170$5,242,133PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,296CurrentTaxYearMinus1YearAmt
Current Tax Year$5,952CurrentTaxYearAmt
Total$25,135TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,191CurrentTaxYearMinus1YearAmt
Current Tax Year$3,527CurrentTaxYearAmt
Total$16,709TotalAmt
FieldValueIRS element (for citing)
Total Support$6,422,388TotalSupportAmt
Gross Receipts Rltd Activities$3,737,841GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81620PublicSupportCY170Pct
Public Support PY1700.83730PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,606OtherCostOrOtherBasisAmt
Depreciation$18,008DepreciationAmt
Book Value$4,598BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,074OtherCostOrOtherBasisAmt
Depreciation$65,529DepreciationAmt
Book Value$30,545BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,143TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MUTUAL FUNDS & EQUITY SECURITIES$218,671F
CASH & CASH EQUIVALENTS$1,323F
FieldValueIRS element (for citing)
Total Book Value Securities$219,994TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Book Value$38,827BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$38,827TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$2,371,200TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$19,461NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$53,755DonatedServicesAndUseFcltsAmt
Revenue Not Reported$73,216RevenueNotReportedAmt
Revenue Subtotal$2,297,984RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,297,984TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,336,931TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$53,755DonatedServicesUseFcltsAmt
Expenses Not Reported$53,755ExpensesNotReportedAmt
Expenses Subtotal$2,283,176ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,283,176TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1DS CONSULTING GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1845 THIRD AVENUE 6TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING CONSULTANTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$854,557GrossReceiptsAmt
Retained By Contractor$40,000RetainedByContractorAmt
Net To Organization$814,557NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$854,557TotalGrossReceiptsAmt
Total Retained By Contractors$40,000TotalRetainedByContractorsAmt
Total Net To Organization$814,557TotalNetToOrganizationAmt
Licensed StatesNYLicensedStatesCd
Licensed StatesFLLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$854,557GrossReceiptsEvent1Amt
Charitable Contri Event1$616,550CharitableContriEvent1Amt
Gross Revenue Event1$238,007GrossRevenueEvent1Amt
Rent Facility Costs Event1$66,031RentFacilityCostsEvent1Amt
Food And Beverage Event1$97,992FoodAndBeverageEvent1Amt
Entertainment Event1$73,984EntertainmentEvent1Amt
Gross Receipts Total$854,557GrossReceiptsTotalAmt
Charitable Contributions Tot$616,550CharitableContributionsTotAmt
Gross Revenue Total Events$238,007GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$66,031RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$97,992FoodAndBeverageTotalEventsAmt
Entertainment Total Events$73,984EntertainmentTotalEventsAmt
Direct Expense Summary Events$238,007DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$89,349NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR,CHAIRMAN AND TREASURER AND DISTRIBUTED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CMONITORED BY THE CHAIRMAN AND EXECUTIVE DIRECTOR BY INQUIRY OF BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR, NOVEMBER 2013 APPROVED BY PERSONNEL COMMITTEE CHAIR AND CHAIRMAN.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GARTISTIC PERSONNEL: PROGRAM SERVICE EXPENSES 764,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 764,423. GUEST ARTIST FEES: PROGRAM SERVICE EXPENSES 169,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,863. CONSULTANTS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500.