THE LITTLE ORCHESTRA SOCIETY- ORPHEON INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE LITTLE ORCHESTRA SOCIETY- ORPHEON INC (EIN 13-2638292)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-15
- IRS object ID
- 201600479349301215
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-15T00:00:00-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132638292 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LITTLE ORCHESTRA SOCIETYORPHEON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 2129719500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WEST 42ND STREET 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE BERNSTEIN-COHEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2129719500 | PhoneNum |
| Signature | 2016-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN CRESCI | PreparerPersonNm |
| PTIN | P01268493 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LITTLE ORCHESTRA SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOANNE BERNSTEIN-COHEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WEST 42ND STREET 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,157,743 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LITTLEORCHESTRA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE LITTLE ORCHESTRA SOCIETY IS TO SHARE THE VITALITY OF LIVE CLASSICAL MUSIC AND BUILD FUTURE AUDIENCES BY PRESENTING INNOVATIVE CONCERTS THAT INCORPORATE MULTIPLE ART FORMS TO PROVIDE AUDIENCES OF BOTH ADULTS AND CHILDREN WITH A DEEPER UNDERSTANDING AND ENJOYMENT OF MUSIC. MUSIC EDUCATION AND PUBLIC SERVICE PROGRAMS ARE CENTRAL TO SUPPORTING THIS MISSION WHICH SEEKS TO MAKE CONCERTGOING AND ENGAGEMENT IN THE LIVE PERFORMING ARTS A LIFE-LONG PURSUIT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,596,117 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,473,629 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $665,877 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $632,332 | CYProgramServiceRevenueAmt |
| PY Investment Income | $569 | PYInvestmentIncomeAmt |
| CY Investment Income | $258 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,380 | PYOtherRevenueAmt |
| CY Other Revenue | $13,276 | CYOtherRevenueAmt |
| PY Total Revenue | $2,289,943 | PYTotalRevenueAmt |
| CY Total Revenue | $2,119,495 | 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 | $620,909 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $628,161 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $9,700 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $242,748 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,786,296 | PYOtherExpensesAmt |
| CY Other Expenses | $1,647,240 | CYOtherExpensesAmt |
| PY Total Expenses | $2,416,905 | PYTotalExpensesAmt |
| CY Total Expenses | $2,275,401 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$126,962 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$155,906 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $525,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $382,068 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $374,226 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $436,755 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $151,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$54,687 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE LITTLE ORCHESTRA SOCIETY IS TO SHARE THE VITALITY OF LIVE CLASSICAL MUSIC AND BUILD FUTURE AUDIENCES BY PRESENTING INNOVATIVE CONCERTS THAT INCORPORATE MULTIPLE ART FORMS TO PROVIDE AUDIENCES OF BOTH ADULTS AND CHILDREN WITH A DEEPER UNDERSTANDING AND ENJOYMENT OF MUSIC. MUSIC EDUCATION AND PUBLIC SERVICE PROGRAMS ARE CENTRAL TO SUPPORTING THIS MISSION WHICH SEEKS TO MAKE CONCERTGOING AND ENGAGEMENT IN THE LIVE PERFORMING ARTS A LIFE-LONG PURSUIT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,474,933 | ExpenseAmt |
| Revenue | $597,332 | RevenueAmt |
| Desc | FAMILY CONCERTS:HAPPY CONCERTS FOR YOUNG PEOPLETHE LITTLE ORCHESTRA SOCIETY'S PEABODY AWARD-WINNING HAPPY CONCERTS FOR YOUNG PEOPLE (AGES 6-12) SERIES CONSISTS OF THREE PROGRAMS PERFORMED AT NEW YORK CITY CENTER, BAM HOWARD GILMAN OPERA HOUSE, AND AVERY FISHER HALL, LINCOLN CENTER. CREATED EACH SEASON FOR FAMILIES WITH CHILDREN AGES 6 THROUGH 12, THESE PROGRAMS FEATURE THE LITTLE ORCHESTRA SOCIETY'S ORCHESTRA AND WERE CONDUCTED BY OUR MUSIC DIRECTOR, JAMES JUDD, OVER THE COURSE OF THE 2014-2015 SEASON. THESE CONCERTS FEATURED A WIDE ARRAY OF GUEST ARTISTS INCLUDING DANCERS, ACTORS, STORYTELLERS, SINGERS, AND INSTRUMENTALISTS. EACH PROGRAM IS BUILT AROUND A PARTICULAR THEME, STORY, OR MUSICAL IDEA, ENTERTAINING YOUNG AUDIENCES WHILE SERVING TO EDUCATE THEM ABOUT CLASSICAL MUSIC, THE ORCHESTRA, AND THE LIVE CONCERT EXPERIENCE. EACH PROGRAM IS GENERALLY PERFORMED TWICE WITH AN OPEN DRESS REHEARSAL. AS PART OF LIVE IN CONCERT! AND MUSICAL CONNECTIONS: THE SCHOOL PARTNERSHIP PROGRAM, THE LITTLE ORCHESTRA SOCIETY'S MUSIC EDUCATION AND PUBLIC SERVICE INITIATIVES, THOUSANDS OF CULTURALLY UNDERSERVED YOUNG PEOPLE ATTEND THESE EVENTS FREE-OF-CHARGE EACH YEAR. ATTENDANCE AT THE 2014-2015 HAPPY CONCERTS FRIDAY DRESS REHEARSALS AND SATURDAY PERFORMANCES, INCLUDING PARTICIPANTS IN THE MUSIC EDUCATION AND PUBLIC SERVICE PROGRAMS, TOTALED 16,471. THE 2014-2015 CONCERTS PERFORMED BY THE ORCHESTRA WERE FOUR SEASONS: A SPINNING PLANET (NOVEMBER 21 AND 22, 2014), PETER AND THE WOLF (DECEMBER 27, 2014) WITH GUEST CONDUCTOR DAVID ALAN MILLER, AND CINDERELLA AND THE PRINCE WHO SLAYS THE MAGIC DRAGON (APRIL 18, 2015), FOR A TOTAL OF 7 PERFORMANCES. LOLLI-POPS TMTHE LITTLE ORCHESTRA SOCIETY'S LOLLI-POPS TM (AGES 3-5) CONCERTS WERE CREATED BY MUSIC DIRECTOR DINO ANAGNOST IN THE SPRING OF 1986 TO INTRODUCE CHILDREN AGES 3 THROUGH 5 TO LIVE CLASSICAL MUSIC. THE 2014-2015 SEASON CONSISTED OF FOUR SEPARATE PROGRAMS, GROUPED INTO TWO SERIES - FALL AND SPRING. THE FALL SERIES CONSISTED OF TWO CONCERTS WITH FOUR PERFORMANCES EACH, AND THE SPRING SERIES CONSISTED OF TWO CONCERTS WITH FOUR PERFORMANCES EACH, FOR A TOTAL OF 16 LOLLI-POPS TM PERFORMANCES. PRESENTED AT THE KAYE PLAYHOUSE AT HUNTER COLLEGE, THE 2014-2015 LOLLI-POPS TM CONCERTS WERE ATTENDED BY 9,806 CHILDREN AND ADULTS, INCLUDING PUBLIC SERVICE AND MUSIC EDUCATION PROGRAM PARTICIPANTS ATTENDING FRIDAY DRESS REHEARSALS AND SATURDAY AND SUNDAY PERFORMANCES FROM OCTOBER 2014 THROUGH MARCH 2015. PROGRAMS WERE CONDUCTED BY OUR MUSIC DIRECTOR, JAMES JUDD, AS WELL AS GUEST CONDUCTOR SAMEER PATEL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $291,846 | ExpenseAmt |
| Revenue | $35,000 | RevenueAmt |
| Desc | PUBLIC SERVICE PROGRAMS LOS'S MUSIC EDUCATION AND COMMUNITY ENGAGEMENT INITIATIVES INCLUDE THREE PROGRAMS: MUSICAL CONNECTIONS: THE SCHOOL PARTNERSHIP PROGRAM (MUSICAL CONNECTIONS), LIVE IN CONCERT! AND PROJECT 65PLUS.MUSICAL CONNECTIONS IS A MUSIC COMPOSITION RESIDENCY PROGRAM THAT PROVIDES MUSIC EDUCATION AND CONCERT EXPERIENCES FOR NEW YORK CITY PUBLIC SCHOOL STUDENTS IN UNDERSERVED NEIGHBORHOODS IN GRADES K-4, AS WELL AS THEIR TEACHERS, FAMILIES AND SCHOOL COMMUNITIES. THE PROGRAM CONSISTS OF: A TEN SESSION IN-SCHOOL RESIDENCY WITH AN LOS TEACHING ARTIST THAT UTILIZES MUSIC COMPOSITION TO TEACH THE ELEMENTS OF MUSIC; ATTENDANCE AT HAPPY CONCERTS FOR YOUNG PEOPLE WEEKDAY DRESS REHEARSALS AT AVERY FISHER HALL, LINCOLN CENTER OR LOLLI-POPS TM WEEKDAY DRESS REHEARSALS AT THE KAYE PLAYHOUSE AT HUNTER COLLEGE; LESSONS WITH THE LOS DIRECTOR OF EDUCATION BEFORE AND AFTER EACH CONCERT HALL VISIT; A SCHOOL-DAY CELEBRATION EVENT WHERE STUDENTS' COLLABORATIVE CLASS COMPOSITIONS ARE PERFORMED BY PROFESSIONAL MUSICIANS; PROFESSIONAL DEVELOPMENT AND PLANNING MEETINGS FOR CLASSROOM TEACHERS WITH LOS EDUCATION STAFF; CURRICULUM MATERIALS FOR EACH CONCERT FOR CLASSROOM TEACHERS; A PROGRAM ORIENTATION FOR FAMILIES OF PARTICIPATING STUDENTS LED BY LOS EDUCATION STAFF; A COMPOSITION WORKSHOP FOR FAMILIES OF PARTICIPATING STUDENTS LED BY LOS EDUCATION STAFF; AND WEEKEND PERFORMANCE TICKETS FOR SCHOOL FAMILIES. THE 2014-2015 PARTNER SCHOOLS WERE PS 24X IN RIVERDALE, THE BRONX; PS 122Q IN ASTORIA, QUEENS; PS 1X IN THE BRONX; AND PS 46M IN EAST HARLEM, MANHATTAN. A TOTAL OF 3,170 TEACHERS, STUDENTS AND FAMILIES PARTICIPATED IN MUSICAL CONNECTIONS.LIVE IN CONCERT! IS THE LOS COMMUNITY ENGAGEMENT PROGRAM THAT PROVIDES ACCESS TO MEMBERS OF THE NEW YORK CITY COMMUNITY WHO WOULD OTHERWISE HAVE LITTLE OR NO CONTACT WITH CLASSICAL MUSIC BY PROVIDING OPPORTUNITIES FOR BOTH UNDERSERVED PUBLIC SCHOOL STUDENTS AND CHILDREN IN PUBLICLY-FUNDED DAY CARE CENTERS AND SOCIAL SERVICE AGENCIES, AS WELL AS THEIR FAMILIES, TO ATTEND WEEKDAY OPEN DRESS REHEARSALS AND WEEKEND PERFORMANCES OF LOS' LOLLI-POPS TM AND HAPPY CONCERTS FOR YOUNG PEOPLE SERIES WITHOUT CHARGE. EDUCATIONAL RESOURCE MATERIALS ARE PROVIDED TO HELP TEACHERS AND PROGRAM LEADERS IN PREPARING AND ENHANCING THE CONCERT EXPERIENCE FOR THEIR STUDENTS. A TOTAL OF 5,014 CHILDREN AND ADULTS PARTICIPATED IN THIS PROGRAM IN 2014-2015. PROJECT 65PLUS IS A COMMUNITY ENGAGEMENT PROGRAM THROUGH WHICH LOS SEEKS TO PROVIDE ENGAGEMENT AND OUTREACH OPPORTUNITIES FOR THE GROWING NUMBER OF UNDERSERVED SENIORS IN NEW YORK CITY. IN THIS PROGRAM, THE ORCHESTRA RECOGNIZES SENIORS AS BOTH INDIVIDUALS AND CAREGIVERS BY HIGHLIGHTING THE IMPORTANCE OF LIFELONG LEARNING IN THE RAPIDLY EXPANDING SENIOR POPULATION, AS WELL AS THE INCREASING NUMBER OF GRANDPARENTS WHO ARE THE PRIMARY CAREGIVERS FOR CHILDREN. THROUGH PROJECT 65PLUS, SENIOR NEW YORKERS ARE PROVIDED WITH TICKETS WITHOUT CHARGE THROUGH VARIOUS PUBLIC AND SOCIAL SERVICE ORGANIZATIONS TO EXPERIENCE ARTS ENRICHMENT AND CONTINUING EDUCATION AT THE ORCHESTRA'S EVENING ADULT CONCERTS AND PRE-CONCERT SEMINARS, AS WELL AS TO ATTEND WEEKDAY DRESS REHEARSALS AND WEEKEND PERFORMANCES OF LOLLI- POPS AND HAPPY CONCERTS FOR YOUNG PEOPLE PERFORMANCES WITH THE CHILDREN IN THEIR CARE. A TOTAL OF 247 SENIOR NEW YORKERS PARTICIPATED IN THIS PROGRAM IN 2014-2015.IN 2014-15, LOS LAUNCHED ITS FIRST TWO AFTER-SCHOOL PROGRAMS, AT PS 122Q IN ASTORIA AND PS 96X IN THE CENTRAL BRONX, WITH SUPPORT FROM THE NEW YORK CITY COUNCIL'S CULTURAL AFTER-SCHOOL ADVENTURES (CASA) PROGRAM. THE TOTAL NUMBER OF PARTICIPANTS IN ALL LOS AFTER SCHOOL PROGRAMS IN 2014-2015 EQUALED 210. THESE NEW PROGRAMS ARE BASED ON THE MUSICAL CONNECTIONS MODEL.IN ADDITION, WE BROADENED OUR REACH BY OFFERING PROGRAMS AT PUBLIC LIBRARIES AND SENIOR CENTERS AND BY PARTICIPATING IN EVENTS RANGING FROM NEW YORK CITY PARKS TO COMMUNITY STREET FAIRS TO A SESSION ON EARLY CHILDHOOD EDUCATION AT THE CLINTON GLOBAL INITIATIVE ANNUAL MEETING LAST FALL DURING WHICH SOME OF OUR MUSICIANS PERFORMED.IN JANUARY 2015, OUR PRODUCTION OF STRAVINSKY'S FIREBIRD WAS PERFORMED BEFORE 4 CAPACITY AUDIENCES IN FRUTILLAR AND SANTIAGO IN CHILE WITH AN INTERNATIONAL ACADEMY ORCHESTRA.IN JUNE 2015, OUR LOLLI-POPS TM PRODUCTION OF THINGS THAT GO BANG! WAS PRESENTED AT THE HORACE GREELEY MIDDLE SCHOOL IS 10 IN ASTORIA, NY.IN 2014-2015, THE TOTAL NUMBER OF PARTICIPANTS IN ALL LOS COMMUNITY ENGAGEMENT PROGRAMS EQUALED 8,641. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $107,531 | ExpenseAmt |
| Desc | PROGRAMS - GENERAL EACH FISCAL YEAR, LOS CREATES NEW CONCERT PROGRAMS FOR THE CURRENT SEASON AS WELL AS FOR SEVERAL SEASONS FOLLOWING. ADDITIONALLY, IT IS NECESSARY TO PLAN OUR MUSIC EDUCATION AND PUBLIC SERVICE PROGRAMS SEVERAL YEARS IN ADVANCE. PROGRAMS - GENERAL COVERS EXPENSES BOTH PERSONNEL AND OTHER THAN PERSONNEL SERVICES (OTPS) FOR THESE PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,874,310 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE HYMEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129719500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WEST 42ND STREET 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM S OHLEMEYER ESQ | ||||||
| PRESIDENT/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAWRENCE R BAILEY JR ESQ | ||||||
| VICE PRESIDENT (THROUGH 6/30/15) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID ADELMAN | ||||||
| TREASURER (THROUGH 9/19/14) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON VOLCKHAUSEN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMILY BERGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHUNGU CHIGARIRO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH ANN CONK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM CRAIG III | ||||||
| CHAIR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR EILEEN K CUTLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALVIN DEUTSCH | ||||||
| BOARD MEMBER (THROUGH 7/28/14) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE FOSTER | ||||||
| BOARD MEMBER (THROUGH 9/19/14) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON HITE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN M JAHARIS | ||||||
| BOARD MEMBER (THROUGH 6/17/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR DANIEL F MARCUS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY PARSONS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA RUBIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL D SCHAEFER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSANNA TROIANO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR C CHRISTINE WHEELER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE BERNSTEIN-COHEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $148,740 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,740 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GEMINI MUSIC PRODUCTIONS LTD | |||||
| 2 IROQUOIS AVENUE | PALISADES | NY | 10964 | INSTRUMENTALISTS | $351,462 |
| BRUCEJUDD INC | |||||
| 2421 BARCELONA DRIVE | FORT LAUDERDALE | FL | 333011504 | MUSIC DIRECTOR/CONDUCTOR | $115,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $104,452 | FundraisingAmt |
| Government Grants | $126,800 | GovernmentGrantsAmt |
| All Other Contributions | $1,242,377 | AllOtherContributionsAmt |
| Noncash Contributions | $50,157 | NoncashContributionsAmt |
| Total Contributions | $1,473,629 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOX OFFICE RECEIPTS | 711130 | $484,899 | $484,899 |
| CONTRACTED SERVICES | 711130 | $134,700 | $134,700 |
| PROCESSING FEES | 711130 | $12,733 | $12,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $632,332 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258 | TotalRevenueColumnAmt |
| Exclusion | $258 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,985 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,985 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,985 | TotalRevenueColumnAmt |
| Exclusion | $10,985 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,042 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $104,452 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,042 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,697 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,206 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,491 | TotalRevenueColumnAmt |
| Exclusion | $2,491 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$200 | TotalRevenueColumnAmt |
| Exclusion | -$200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,119,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $632,332 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,534 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,201 | TotalAmt |
| Program Services | $73,601 | ProgramServicesAmt |
| Management And General | $29,440 | ManagementAndGeneralAmt |
| Fundraising | $44,160 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,875 | TotalAmt |
| Program Services | $212,881 | ProgramServicesAmt |
| Management And General | $60,927 | ManagementAndGeneralAmt |
| Fundraising | $128,067 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,755 | TotalAmt |
| Program Services | $27,588 | ProgramServicesAmt |
| Management And General | $3,943 | ManagementAndGeneralAmt |
| Fundraising | $4,224 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,330 | TotalAmt |
| Program Services | $33,433 | ProgramServicesAmt |
| Management And General | $4,778 | ManagementAndGeneralAmt |
| Fundraising | $5,119 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,135 | TotalAmt |
| Program Services | $5,427 | ProgramServicesAmt |
| Management And General | $30,281 | ManagementAndGeneralAmt |
| Fundraising | $5,427 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,904 | TotalAmt |
| Program Services | $240,148 | ProgramServicesAmt |
| Management And General | $3,218 | ManagementAndGeneralAmt |
| Fundraising | $2,538 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,398 | TotalAmt |
| Program Services | $77,497 | ProgramServicesAmt |
| Fundraising | $1,901 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,886 | TotalAmt |
| Program Services | $69,351 | ProgramServicesAmt |
| Management And General | $2,192 | ManagementAndGeneralAmt |
| Fundraising | $12,343 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,731 | TotalAmt |
| Program Services | $503,321 | ProgramServicesAmt |
| Management And General | $12,628 | ManagementAndGeneralAmt |
| Fundraising | $27,782 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,653 | TotalAmt |
| Program Services | $23,237 | ProgramServicesAmt |
| Management And General | $131 | ManagementAndGeneralAmt |
| Fundraising | $285 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,900 | TotalAmt |
| Management And General | $3,900 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,129 | TotalAmt |
| Program Services | $3,468 | ProgramServicesAmt |
| Management And General | $206 | ManagementAndGeneralAmt |
| Fundraising | $455 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,638 | TotalAmt |
| Program Services | $8,427 | ProgramServicesAmt |
| Management And General | $397 | ManagementAndGeneralAmt |
| Fundraising | $814 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ARTIST FEES | $482,038 | $481,639 | $399 | |
| CONCERT PRODUCTION EXPE | $98,391 | $98,391 | ||
| OTHER OPERATING EXPENSE | $25,721 | $15,901 | $3,518 | $6,302 |
| FUNDRAISING EVENT COSTS | $5,716 | $5,716 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,275,401 | TotalAmt |
| Program Services | $1,874,310 | ProgramServicesAmt |
| Management And General | $158,343 | ManagementAndGeneralAmt |
| Fundraising | $242,748 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,533 | BOYAmt |
| EOY | $3,437 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,635 | BOYAmt |
| EOY | $132,482 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,041 | BOYAmt |
| EOY | $148,416 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,255 | BOYAmt |
| EOY | $59,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $255,562 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $247,124 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,567 | BOYAmt |
| EOY | $8,438 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,414 | BOYAmt |
| EOY | $29,414 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,445 | BOYAmt |
| EOY | $382,068 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,957 | BOYAmt |
| EOY | $248,916 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,803 | BOYAmt |
| EOY | $72,839 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,833 | BOYAmt |
| EOY | $115,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,633 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,226 | BOYAmt |
| EOY | $436,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,719 | BOYAmt |
| EOY | -$59,687 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,500 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,219 | BOYAmt |
| EOY | -$54,687 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,445 | BOYAmt |
| EOY | $382,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$155,906 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$50,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,246,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,450,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,450,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,596,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,473,629 | CurrentTaxYearAmt |
| Total | $8,217,131 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $675,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $664,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $773,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $670,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $632,332 | CurrentTaxYearAmt |
| Total | $3,416,166 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,921,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,114,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,224,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,266,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,105,961 | CurrentTaxYearAmt |
| Total | $11,633,297 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,148,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $869,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $786,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,022,365 | CurrentTaxYearAmt |
| Total | $4,827,241 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,148,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $869,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $786,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,022,365 | CurrentTaxYearAmt |
| Total | $4,827,241 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,806,056 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,243 | CurrentTaxYearAmt |
| Total | $88,001 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,243 | CurrentTaxYearAmt |
| Total | $88,001 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,001 | CurrentTaxYearMinus1YearAmt |
| Total | $13,655 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,948,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,135,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,244,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,289,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,117,204 | CurrentTaxYearAmt |
| Total | $11,734,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.58000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.61290 | PublicSupportPY509Pct |
| Investment Income CY | 0.00750 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00770 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $1,800 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $4,200 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $6,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $170,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,595 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,102 | DepreciationAmt |
| Book Value | $7,938 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,427 | DepreciationAmt |
| Book Value | $500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,438 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Book Value | $29,414 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,414 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,224,890 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $155,395 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$50,000 | OtherRevenueAmt |
| Revenue Not Reported | $105,395 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,119,495 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,119,495 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,430,796 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $155,395 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $155,395 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,275,401 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,275,401 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATED TO UNCERTAIN INCOME TAX POSITIONS WERE REQUIRED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RETURN OF CONTRIBUTION AWARDED IN PRIOR YEAR -50,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONCERT & GALA DINNER | Event1Nm |
| Gross Receipts Event1 | $141,494 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $104,452 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,042 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $34,700 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,342 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $141,494 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $104,452 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,042 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $34,700 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,342 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,042 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,157 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | INFORMATION FOR FORM 990 IS PROVIDED TO THE AUDITORS BY MANAGEMENT AND THE FINANCIAL CONSULTANT. THE EXECUTIVE DIRECTOR AND PRESIDENT/TREASURER OF THE BOARD REVIEW THE FORM 990 AND ADVISE THE AUDITORS IF ANY CHANGES NEED TO BE MADE BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY AND AT THAT TIME DISCLOSE ANY POTENTIAL CONFLICTS. THE LOS PRESIDENT/TREASURER REVIEWS THESE FORMS. AT THE TIME OF HIRE, LOS STAFF MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM AND DISCLOSE ANY POTENTIAL CONFLICTS. THE EXECUTIVE DIRECTOR REVIEWS THESE FORMS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED EVERY OTHER YEAR BY THE PRESIDENT/TREASURER OF THE BOARD. A REVIEW OF RECENT COMPARATIVE INFORMATION, INCLUDING VARIOUS COMPENSATION SURVEYS OF SIMILAR-SIZED NONPROFIT ORGANIZATIONS IN THE NY METROPOLITAN AREA, IS PERFORMED BEFORE DETERMINING AND APPROVING A REASONABLE AND COMPETITIVE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AND ON OWN WEBSITE. |
| FORM 990, PART IX, LINE 11G | EDUCATION: PROGRAM SERVICE EXPENSES 77,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,829. MARKETING: PROGRAM SERVICE EXPENSES 42,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,000. OTHER: PROGRAM SERVICE EXPENSES 120,319. MANAGEMENT AND GENERAL EXPENSES 3,218. FUNDRAISING EXPENSES 2,538. TOTAL EXPENSES 126,075. |
| FORM 990, PART XI, LINE 9: | RETURN OF CONTRIBUTION AWARDED IN PRIOR YEAR -50,000. |
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