ORPHEUS CHAMBER ORCHESTRA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ORPHEUS CHAMBER ORCHESTRA INC (EIN 23-7362572)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-01-13
- IRS object ID
- 201410139349302956
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-13T14:12:12-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237362572 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORPHEUS CHAMBER ORCHESTRA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORPH | NameControl |
| Phone | 2128961725 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 RIVERSIDE DRIVE 11TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISHNA THIAGARAJAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2128961725 | Phone |
| Date Signed | 2014-01-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KRISHNA THIAGARAJAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 RIVERSIDE DRIVE 11TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3765432 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ORPHEUSNYC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ORPHEUS CHAMBER ORCHESTRA CREATES EXTRAORDINARY MUSICAL EXPERIENCES THAT ENRICH LIVES AND EMPOWER INDIVIDUALS THROUGH COLLABORATION, 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 132 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2609111 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2379633 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1471693 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1243661 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 718 | InvestmentIncomePriorYear |
| Investment Income Current Year | 115 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -220867 | OtherRevenuePriorYear |
| Other Revenue Current Year | -74044 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3860655 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3549365 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2395966 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2027963 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 302727 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2085351 | OtherExpensePriorYear |
| Other Expenses Current Year | 1619666 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4481317 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3647629 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -620662 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -98264 | RevenuesLessExpensesCY |
| Total Assets BOY | 1564153 | TotalAssetsBOY |
| Total Assets EOY | 1403857 | TotalAssetsEOY |
| Total Liabilities BOY | 335250 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 274218 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1228903 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1129639 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ORPHEUS CHAMBER ORCHESTRA CREATES EXTRAORDINARY MUSICAL EXPERIENCES THAT ENRICH LIVES AND EMPOWER INDIVIDUALS THROUGH COLLABORATION, INNOVATION AND A PASSION FOR ARTISTIC EXCELLENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2920335 | Expense |
| Revenue | 1243661 | Revenue |
| Description | SEE SCHEDULE OFOR OVER 40 YEARS, ORPHEUS HAS SERVED A LOYAL AND GENEROUS AUDIENCE IN ITS HOMETOWN OF NEW YORK CITY, PRESENTING AN ANNUAL SUBSCRIPTION SEASON OF CONCERTS AT CARNEGIE HALL THAT REACHES MORE THAN 12,000 PEOPLE. THE ORCHESTRA HAS COLLABORATED WITH SUCH WORLD-CLASS SOLOISTS AND COMPOSERS AS YO-YO MA, BRANFORD MARSALIS, AND ELLIOTT CARTER. DURING ITS 40TH ANNIVERSARY SEASON IN 2012-2013, ORPHEUS PRESENTED FIVE CARNEGIE HALL CONCERTS, FEATURING VIOLINIST ANNE AKIKO MEYERS, JAZZ LEGEND WAYNE SHORTER AND HIS AWARD-WINNING QUARTET, AND RENOWNED PIANIST AND LONG-TIME ORPHEUS COLLABORATOR RICHARD GOODE. THE SERIES ALSO PRESENTED THREE WORLD PREMIERES: A COMMISSIONED WORK BY PULITZER PRIZE FINALIST AUGUSTA READ THOMAS PERFORMED WITH VOCALISTS SASHA COOKE AND NATHAN GUNN; AN ORIGINAL SONG-CYCLE BY GABRIEL KAHANE IN CULMINATION OF A TWO-YEAR RESIDENCY; AND A NEW ORCHESTRAL PIECE BY WAYNE SHORTER PERFORMED AT CARNEGIE HALL AND RECORDED BY BLUE NOTE RECORDS. IN ADDITION, ORPHEUS PRESENTED A FREE CONCERT IN CENTRAL PARK'S NAUMBERG BANDSHELL. RAVE REVIEWS FROM CRITICS AND HIGH TICKET SALES PROVED IT TO BE A VERY SUCCESSFUL SEASON.ORPHEUS IS COMMITTED TO SHARING ITS ARTISTIC PROGRAMMING WITH COMMUNITIES BEYOND NEW YORK CITY. THE ORCHESTRA'S RICH HISTORY OF TOURING NATIONALLY AND INTERNATIONALLY INCLUDES VISITS TO MORE THAN 300 CITIES IN 50 COUNTRIES ON FOUR CONTINENTS, AND REACHES OVER 30,000 LIVE AUDIENCE MEMBERS ANNUALLY. ORPHEUS TOURS NATIONALLY AND INTERNATIONALLY IN ORDER TO MAINTAIN ITS GLOBAL PRESENCE DEVELOPED THROUGH ITS EXTENSIVE RECORDING CATALOGUE AND BROADCASTS. BY TRAVELING TO LOCAL COMMUNITIES, THE ORCHESTRA REMOVES NUMEROUS FINANCIAL AND GEOGRAPHIC OBSTACLES THAT IMPEDE ACCESS FOR MANY TO ATTEND THE ORCHESTRA'S DYNAMIC LIVE PERFORMANCES. IN 2012-2013, ORPHEUS PRESENTED AN ANNUAL TOUR TO PENNSYLVANIA, COLORADO, MICHIGAN, NEW HAMPSHIRE, AND CONNECTICUT. AN INTERNATIONAL TOUR TO MAJOR EUROPEAN MUSICAL CITIES INCLUDED THE ORCHESTRA'S DEBUT IN MOSCOW, ALONG WITH CONCERTS IN BERLIN, VIENNA, DUSSELDORF, AND MUNICH. THE TOUR INCLUDED THE WORLD PREMIERE OF A NEW WORK BY BRAD MEHLDAU. IN THIS WAY, THE ORCHESTRA BUILDS ON REGIONAL PARTNERSHIPS AS WELL AS VISITING NEW COMMUNITIES ACROSS THE WORLD. ORPHEUS' COMMITMENT TO ENGAGEMENT INCLUDES TWO CORE INITIATIVES. THE ACCESS ORPHEUS PROGRAM REACHES OVER 2,000 PUBLIC SCHOOL STUDENTS FROM EACH OF NEW YORK CITY'S FIVE BOROUGHS AS WELL AS THE BROADER METROPOLITAN AREA, WITH PRIORITY GIVEN TO TITLE 1 SCHOOLS. STUDENTS IN MIDDLE AND HIGH SCHOOL ARE SERVED THROUGH IN-CLASS VISITS, OPEN REHEARSALS, AND FREE TICKETS TO ALL ORPHEUS' SUBSCRIPTION CONCERTS. IN THE 2012-2013 SEASON, STUDENTS WERE GIVEN DIRECT ACCESS TO THE REHEARSAL PROCESS WITH WAYNE SHORTER. THE ORCHESTRA'S ORPHEUS INSTITUTE OFFERS COLLABORATIVE LEADERSHIP TRAINING TO BOTH MUSIC AND NON-MUSIC UNIVERSITY-LEVEL STUDENTS IN COMBINATION WITH ORPHEUS PERFORMANCES; STUDENTS ARE EMPOWERED TO CONTRIBUTE THEIR INDIVIDUAL VOICES WITHIN DYNAMIC TEAM-LED PROJECTS. WITH THE SUPPORT OF THE ANDREW W. MELLON FOUNDATION, ORPHEUS CONDUCTED RESIDENCIES WITH THE INTERLOCHEN ARTS ACADEMY, UNIVERSITY OF CONNECTICUT, UNIVERSITY OF MARYLAND, SUNY-PURCHASE, AND DARTMOUTH COLLEGE. | Description |
| Total Program Service Expense | 2920335 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 132 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTINE SPENSIERI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128961725 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 RIVERSIDE DRIVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARC O MAYER | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| RICHARD F BRUECKNER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MARTIN D JACOBSON | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ERIC BARTLETT - SEE SCH O | ||||||
| TRUSTEE/EMPLOYEE | 1.30 | X | 8679 | 0 | 1684 | |
| KIM BLEIMANN | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| ALAN BRENNER | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| GEORGE BRAUN | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| LAURIE C BRUECKNER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAUL CHIHARA | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| LAURA FRAUTSCHI - SEE SCH O | ||||||
| TRUSTEE/EMPLOYEE | 4.80 | X | 33188 | 0 | 16871 | |
| CYNTHIA FRIEDMAN | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JERRY GLADSTEIN | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| KATE NOURI HUGHES | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JAY LANGNER | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| RICHARD S LANNAMANN | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| SARAH F LEIBOWITZ | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| ARTHUR LINDENAUER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WALT LOONEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| YVONNE V MARSH | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| HEIDI NEUHOFF MCWILLIAMS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SETH B NOVATT | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| STEWART ROSE - SEE SCH O | ||||||
| TRUSTEE/EMPLOYEE | 2.30 | X | 15483 | 0 | 3978 | |
| THOMAS BISHOP | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| PAULA J MUELLER | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| EDMUND H SUTTON | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| KRISHNA THIAGARAJAN | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 0 | 0 | 0 | |
| JASON TILROE | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| AYDEN ADLER | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 108943 | 0 | 6210 | |
| KRISTINE SPENSIERI | ||||||
| DIRECTOR OF FINANCE | 40.00 | X | 95743 | 0 | 15633 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 262036 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 44376 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 645746 | FundraisingEvents |
| Government Grants | 91165 | GovernmentGrants |
| All Other Contributions | 1642722 | AllOtherContributions |
| Noncash Contributions | 30722 | NoncashContributions |
| Total Contributions | 2379633 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PERFORMANCES' INCOME | 711130 | 1161296 | 1161296 |
| EDUCATION PRGM INCOME | 711130 | 82365 | 82365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1243661 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115 | TotalRevenueColumn |
| Exclusion | $115 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35175 | TotalRevenueColumn |
| Exclusion | $35,175 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 102650 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 645746 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 216067 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -113417 | TotalRevenueColumn |
| Exclusion | -$113,417 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4198 | TotalRevenueColumn |
| Exclusion | $4,198 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4198 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3549365 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1243661 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$73,929 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316106 | Total |
| Program Services | 117060 | ProgramServices |
| Management And General | 156824 | ManagementAndGeneral |
| Fundraising | 42222 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1281283 | Total |
| Program Services | 1098619 | ProgramServices |
| Management And General | 33304 | ManagementAndGeneral |
| Fundraising | 149360 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125911 | Total |
| Program Services | 122205 | ProgramServices |
| Fundraising | 3706 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167779 | Total |
| Program Services | 144320 | ProgramServices |
| Management And General | 12963 | ManagementAndGeneral |
| Fundraising | 10496 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136884 | Total |
| Program Services | 107091 | ProgramServices |
| Management And General | 11982 | ManagementAndGeneral |
| Fundraising | 17811 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65632 | Total |
| Program Services | 65632 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Management And General | 10000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25250 | Total |
| Management And General | 25250 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35751 | Total |
| Program Services | 23850 | ProgramServices |
| Management And General | 3493 | ManagementAndGeneral |
| Fundraising | 8408 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103004 | Total |
| Program Services | 103004 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165072 | Total |
| Program Services | 59140 | ProgramServices |
| Management And General | 75291 | ManagementAndGeneral |
| Fundraising | 30641 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53726 | Total |
| Program Services | 23145 | ProgramServices |
| Management And General | 21499 | ManagementAndGeneral |
| Fundraising | 9082 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339268 | Total |
| Program Services | 293967 | ProgramServices |
| Management And General | 22651 | ManagementAndGeneral |
| Fundraising | 22650 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615261 | Total |
| Program Services | 602260 | ProgramServices |
| Management And General | 4756 | ManagementAndGeneral |
| Fundraising | 8245 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6954 | Total |
| Management And General | 6954 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7064 | Total |
| Management And General | 7064 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20306 | Total |
| Program Services | 2770 | ProgramServices |
| Management And General | 17536 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PRODUCTION COSTS | 157378 | 157272 | 106 | |
| BAD DEBT | 15000 | 15000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3647629 | Total |
| Program Services | 2920335 | ProgramServices |
| Management And General | 424567 | ManagementAndGeneral |
| Fundraising | 302727 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17681 | BOY |
| EOY | 97046 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1012654 | BOY |
| EOY | 768126 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296455 | BOY |
| EOY | 394384 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178325 | BOY |
| EOY | 119950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 62936 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 55300 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12838 | BOY |
| EOY | 7636 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46200 | BOY |
| EOY | 16715 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1564153 | BOY |
| EOY | 1403857 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84880 | BOY |
| EOY | 92483 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212120 | BOY |
| EOY | 181735 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38250 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335250 | BOY |
| EOY | 274218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -356706 | BOY |
| EOY | -132870 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 734800 | BOY |
| EOY | 649700 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850809 | BOY |
| EOY | 612809 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1228903 | BOY |
| EOY | 1129639 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1564153 | BOY |
| EOY | 1403857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -98264 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1000 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3524394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3012484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3148022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2609111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2379633 | CurrentTaxYear |
| Total | 14673644 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3524394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3012484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3148022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2609111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2379633 | CurrentTaxYear |
| Total | 14673644 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1915200 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12758444 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35290 | CurrentTaxYear |
| Total | 103630 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4198 | CurrentTaxYear |
| Total | 196022 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14973296 | TotalSupport |
| Gross Receipts From Admissions Etc | 5420824 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 850809 | BeginningOfYearBalance |
| Other Expenditures | 238000 | OtherExpenditures |
| End Of Year Balance | 612809 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 850109 | BeginningOfYearBalance |
| Contributions | 700 | Contributions |
| End Of Year Balance | 850809 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 844204 | BeginningOfYearBalance |
| Contributions | 5905 | Contributions |
| End Of Year Balance | 850109 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 284629 | BeginningOfYearBalance |
| Contributions | 559575 | Contributions |
| End Of Year Balance | 844204 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 284629 | BeginningOfYearBalance |
| End Of Year Balance | 284629 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37936 | OtherCostOrOtherBasis |
| Depreciation | 30300 | Depreciation |
| Book Value | 7636 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25000 | OtherCostOrOtherBasis |
| Depreciation | 25000 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7636 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3765432 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 216067 | OtherRevenues |
| Revenue Not Rptd F990 | 216067 | RevenueNotRptdF990 |
| Revenue Subtotal | 3549365 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3549365 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3881935 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 234306 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 234306 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3647629 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3647629 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE RESTRICTED IN PERPETUITY WITH INCOME AVAILABLE FOR GENERAL OPERATIONS |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING AUGUST 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS 216,067. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS 216,067. PRODUCTION EXPENSES RECOGNIZED IN THE FINANCIAL STATEMENTS 18,239. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OPENING NIGHT GALA | NameOfEvent1 |
| Gross Receipts Event1 | 137025 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 99975 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 37050 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5733 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 53345 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4327 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL SPRING GALA | NameOfEvent2 |
| Gross Receipts Event2 | 611371 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 545771 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 65600 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 29177 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 68954 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 46987 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 7544 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 748396 | GrossReceiptsTotal |
| Charitable Contributions Total | 645746 | CharitableContributionsTotal |
| Gross Revenue Total Events | 102650 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 29177 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5733 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 122299 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 46987 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 11871 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 216067 | DirectExpenseSummaryEvents |
| Net Income Summary | -113417 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29014 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | COMPUTER/SOUND EQUIPMENT | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1708 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RICHARD BRUECKNER & LAURIE BRUECKNER HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 NEW YORK CITY PROFESSIONALS FOR NON-PROFITS SURVEYS. THIS PROCESS WAS LAST CONDUCTED IN 2012. | |
| 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 VII, SECTION A | ERIC BARTLETT, LAURA FRAUTSCHI AND STEWART ROSE ARE EMPLOYEES OF THE ORGANIZATION AND VOTING TRUSTEES. THEIR AVERAGE HOURS PER WEEK ARE AS FOLLOWS: ERIC BARTLETT - 1 HOUR AS EMPLOYEE, .3 HOURS AS TRUSTEE LAURA FRAUTSCHI - 4.5 HOURS AS EMPLOYEE, .3 HOURS AS TRUSTEE STEWART ROSE - 2 HOURS AS EMPLOYEE, .3 HOURS AS TRUSTEE | TRUSTEES/EMPLOYEES |
| FORM 990, PART XI, LINE 9: | BAD DEBT LOSS -1,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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