CHAMBER MUSIC AMERICA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHAMBER MUSIC AMERICA INC (EIN 13-2934575)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201421349349303412
- 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 | 2014-05-14T11:13:13-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131655065 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | 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 | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132934575 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMBER MUSIC AMERICA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAM | NameControl |
| Phone | 2122422022 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 MADISON AVENUE 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET M LIOI | Name |
| Title | CEO | Title |
| Phone | 2122422022 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK MARTENS | Name |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | 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 | MARGARET M LIOI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 MADISON AVENUE 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14799790 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHAMBER-MUSIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP AND STRENGTHEN AN EVOLVING CHAMBER MUSIC COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 212652 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -17056 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1047102 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2754600 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 766353 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 697167 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 161253 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3396177 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 163 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1593 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1974871 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6849537 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 733680 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 664825 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 851212 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 824911 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 166334 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 863412 | OtherExpensePriorYear |
| Other Expenses Current Year | 697134 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2448304 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2186870 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -473433 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4662667 | RevenuesLessExpensesCY |
| Total Assets BOY | 10078136 | TotalAssetsBOY |
| Total Assets EOY | 13723114 | TotalAssetsEOY |
| Total Liabilities BOY | 1927577 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 963662 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8150559 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12759452 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHAMBER MUSIC AMERICA'S MISSION IS TO DEVELOP, SUPPORT, AND STRENGTHEN THE CHAMBER MUSIC COMMUNITY. CMA SERVES AS THE HUB OF THIS NON-INSTITUTIONAL AND ARTIST-LED FIELD. BY PROVIDING DIRECT FUNDING, OPPORTUNITIES TO GATHER TOGETHER AND LEARN FROM ONE ANOTHER, AND AN ARRAY OF INFORMATION SERVICES, CMA CONNECTS AND SUPPORTS THE MANY MUSICIANS, PRESENTERS, EDUCATORS, AND MUSIC BUSINESSES THAT ARE PART OF THIS VIBRANT COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1034574 | Expense |
| Grants | 664825 | Grants |
| Description | GRANT PROGRAMSFOUR CMA GRANT PROGRAMS, IN WHICH FUNDING IS GIVEN TO ENSEMBLES AND CONCERT PRESENTERS, AWARDED 36 GRANTS IN THE FOLLOWING AREAS:1)CLASSICAL COMMISSIONING: 10 GRANTS WERE AWARDED FOR THE CREATION OF NEW CHAMBER MUSIC WORKS IN THE CLASSICAL TRADITION;2)NEW JAZZ WORKS: COMMISSIONING AND ENSEMBLE DEVELOPMENT: 9 GRANTS WERE AWARDED FOR THE CREATION AND PRESENTATION OF NEW WORKS FOR SMALL ENSEMBLES IN THE JAZZ IDIOM;3)PRESENTING JAZZ:11 GRANTS WERE AWARDED TO PRESENTERS FOR JAZZ PERFORMANCES;4)RESIDENCY PARTNERSHIP: 6 GRANTS WERE AWARDED TO ENSEMBLES AND PRESENTERS FOR EDUCATIONAL AND AUDIENCE DEVELOPMENT ACTIVITIES IN COMMUNITIES NATIONWIDE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 342672 | Expense |
| Revenue | 213472 | Revenue |
| Description | CHAMBER MUSIC MAGAZINETO HIGHLIGHT THE WORK OF CHAMBER ENSEMBLES AND PRESENTERS THROUGHOUT THE COUNTRY, AND TO KEEP THE FIELD INFORMED OF NEWS WITHIN AND BEYOND THE CHAMBER MUSIC COMMUNITY, CMA PUBLISHES "CHAMBER MUSIC" MAGAZINE QUARTERLY. RECEIVING THE MAGAZINE IS A BENEFIT OF MEMBERSHIP IN CMA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 246051 | Expense |
| Revenue | 121565 | Revenue |
| Description | NATIONAL CONFERENCECMA PRODUCES AN ANNUAL CONFERENCE EACH JANUARY THAT BRINGS THE MEMBERS OF THE FIELD TOGETHER FOR A WEEKEND OF LEARNING, SHARING BEST PRACTICES, SHOWCASE PERFORMANCES, AND CONCERTS. THE WEEKEND CULMINATES IN AN AWARDS BANQUET AT WHICH A DISTINGUISHED MEMBER OF THE ENSEMBLE MUSIC FIELD IS CELEBRATED WITH CMA'S HIGHEST HONOR, THE RICHARD J. BOGOMOLNY NATIONAL SERVICE AWARD. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 315070 | Expense |
| Revenue | 362130 | Revenue |
| Description | MEMBER SERVICES, WEBSITE, PROFESSIONAL DEVELOPMENT, RESEARCH & ADVOCACY, NATIONAL CHAMBER MUSIC MONTH, AND NETWORKING EVENTS THROUGHOUT THE YEAR | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 315070 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 362130 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1938367 | 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 | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | 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 | 101 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 0 | QuidProQuoContributions |
| 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET M LIOI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122422022 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 MADISON AVENUE 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LOUISE K SMITH | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ANDREW APPEL | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BILLY CHILDS | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| STEVEN OVITSKY | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MAURY OKUN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JOHN R KIRK | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARGARET M LIOI | ||||||
| CEO | 50.00 | X | X | 176466 | 0 | 38603 |
| MARIAM ADAM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NADINE ASIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL BLACHLY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NORMAN FISCHER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURA HARTMANN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VIJAY IYER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURA KAMINSKY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHIRLEY KIRSHBAUM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDNA LANDAU | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID T LITTLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARNIE MALINA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN MUSCARELLA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARLI NUGENT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUFUS REID | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES E ROCCO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ABHIJIT SENGUPTA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM STONE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE WITT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACOB YARROW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL WELCH | ||||||
| DIRECTOR OF FINANCE & ADMINISTRATION | 50.00 | X | 89500 | 0 | 5323 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 265966 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 43926 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 130493 | GovernmentGrants |
| All Other Contributions | 2624107 | AllOtherContributions |
| Total Contributions | 2754600 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 713990 | 362130 | 362130 | |
| MAGAZINE ADVERTISING | 541800 | 212652 | 212652 | |
| REGISTRATION FEES | 713990 | 121565 | 121565 | |
| PUBLICATION SALES | 511120 | 820 | 820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 697167 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 216014 | TotalRevenueColumn |
| Exclusion | $216,014 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7430416 | Securities |
| Other | 3700000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7018909 | Securities |
| Other | 931344 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 411507 | Securities |
| Other | 2768656 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3180163 | TotalRevenueColumn |
| Exclusion | $3,180,163 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1593 | TotalRevenueColumn |
| Exclusion | $1,593 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1593 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6849537 | TotalRevenueColumn |
| Related Or Exempt Function Income | 484515 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 212652 | UnrelatedBusinessRevenue |
| Exclusion | $3,397,770 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376875 | Total |
| Program Services | 376875 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287950 | Total |
| Program Services | 287950 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316124 | Total |
| Program Services | 242966 | ProgramServices |
| Management And General | 24990 | ManagementAndGeneral |
| Fundraising | 48168 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411306 | Total |
| Program Services | 357804 | ProgramServices |
| Management And General | 19521 | ManagementAndGeneral |
| Fundraising | 33981 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10155 | Total |
| Program Services | 9813 | ProgramServices |
| Management And General | 342 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38736 | Total |
| Program Services | 32179 | ProgramServices |
| Management And General | 4228 | ManagementAndGeneral |
| Fundraising | 2329 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48590 | Total |
| Program Services | 41388 | ProgramServices |
| Management And General | 4125 | ManagementAndGeneral |
| Fundraising | 3077 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1358 | Total |
| Management And General | 1358 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30316 | Total |
| Program Services | 21000 | ProgramServices |
| Management And General | 6816 | ManagementAndGeneral |
| Fundraising | 2500 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136972 | Total |
| Program Services | 99877 | ProgramServices |
| Management And General | 1057 | ManagementAndGeneral |
| Fundraising | 36038 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109494 | Total |
| Program Services | 107094 | ProgramServices |
| Management And General | 84 | ManagementAndGeneral |
| Fundraising | 2316 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78207 | Total |
| Program Services | 63352 | ProgramServices |
| Management And General | 5305 | ManagementAndGeneral |
| Fundraising | 9550 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120980 | Total |
| Program Services | 99392 | ProgramServices |
| Management And General | 7941 | ManagementAndGeneral |
| Fundraising | 13647 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25653 | Total |
| Program Services | 24861 | ProgramServices |
| Management And General | 16 | ManagementAndGeneral |
| Fundraising | 776 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107571 | Total |
| Program Services | 106053 | ProgramServices |
| Management And General | 1418 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30732 | Total |
| Program Services | 27240 | ProgramServices |
| Management And General | 1155 | ManagementAndGeneral |
| Fundraising | 2337 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6290 | Total |
| Program Services | 4960 | ProgramServices |
| Management And General | 388 | ManagementAndGeneral |
| Fundraising | 942 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 25636 | 11838 | 3425 | 10373 |
| PANEL HONORARIA | 23425 | 23225 | 200 | |
| PROVISION FOR BAD DEBT | 500 | 500 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2186870 | Total |
| Program Services | 1938367 | ProgramServices |
| Management And General | 82169 | ManagementAndGeneral |
| Fundraising | 166334 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341216 | BOY |
| EOY | 215133 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1438191 | BOY |
| EOY | 1752448 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142335 | BOY |
| EOY | 1162425 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42977 | BOY |
| EOY | 40707 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117812 | BOY |
| EOY | 47762 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 167562 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 93272 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651201 | BOY |
| EOY | 74290 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7185599 | BOY |
| EOY | 9641314 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158805 | BOY |
| EOY | 775635 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10078136 | BOY |
| EOY | 13723114 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77080 | BOY |
| EOY | 52808 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 994695 | BOY |
| EOY | 902908 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3741 | BOY |
| EOY | 7946 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852061 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1927577 | BOY |
| EOY | 963662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74060 | BOY |
| EOY | 2776211 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1699669 | BOY |
| EOY | 3606411 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6376830 | BOY |
| EOY | 6376830 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8150559 | BOY |
| EOY | 12759452 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10078136 | BOY |
| EOY | 13723114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4662667 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -53774 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 1584933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1053433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1455786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1399402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2754600 | CurrentTaxYear |
| Total | 8248154 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1584933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1053433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1455786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1399402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2754600 | CurrentTaxYear |
| Total | 8248154 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4550193 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3697961 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 231826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 249704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 251635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 207895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 216014 | CurrentTaxYear |
| Total | 1157074 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 20346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29365 | CurrentTaxYearMinus2Years |
| Current Tax Year | 212652 | CurrentTaxYear |
| Total | 262363 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1593 | CurrentTaxYear |
| Total | 14901 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9682492 | TotalSupport |
| Gross Receipts From Admissions Etc | 650390 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.38190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.40100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 6900759 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 563199 | InvestmentEarningsOrLosses |
| Other Expenditures | 412318 | OtherExpenditures |
| End Of Year Balance | 7051640 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7260025 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 23033 | InvestmentEarningsOrLosses |
| Other Expenditures | 382299 | OtherExpenditures |
| End Of Year Balance | 6900759 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6414724 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 221509 | InvestmentEarningsOrLosses |
| Other Expenditures | 269786 | OtherExpenditures |
| End Of Year Balance | 7260025 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5861009 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 767194 | InvestmentEarningsOrLosses |
| Other Expenditures | 213479 | OtherExpenditures |
| End Of Year Balance | 6414724 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7286751 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1198713 | InvestmentEarningsOrLosses |
| Other Expenditures | 227029 | OtherExpenditures |
| End Of Year Balance | 5861009 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01940 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.90430 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07630 | TermEndowmentEOYBalance |
| 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 | 79062 | OtherCostOrOtherBasis |
| Depreciation | 65247 | Depreciation |
| Book Value | 13815 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88500 | OtherCostOrOtherBasis |
| Depreciation | 28025 | Depreciation |
| Book Value | 60475 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 74290 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATES OF DEPOSIT | Description |
| Book Value | 775635 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 775635 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6795763 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -53774 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -53774 | RevenueNotRptdF990 |
| Revenue Subtotal | 6849537 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6849537 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2186870 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2186870 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2186870 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE RESIDENCY ENDOWMENT'S PURPOSE IS TO FUND GRANTS MADE THROUGH CMA'S RESIDENCY PARTNERSHIP PROGRAM, WHICH BRINGS LIVE CHAMBER MUSIC TO COMMUNITIES ACROSS THE COUNTRY IN SETTINGS OTHER THAN TRADITIONAL CONCERT HALLS. THE COMMISSIONING ENDOWMENT'S PURPOSE IS TO FUND GRANTS MADE THROUGH CMA'S CLASSICAL COMMISSIONING PROGRAM, WHICH SUPPORTS THE COMPOSER'S FEE, ENSEMBLE HONORARIA, AND COPYING COSTS. THE GENERAL ENDOWMENT'S PURPOSE IS TO FUND CMA'S GENERAL OPERATIONS. THE CLEVELAND QUARTET AWARD ENDOWMENT'S PURPOSE IS TO PROVIDE FEE SUBSIDY FOR THE ENSEMBLE CHOSEN TO RECEIVE THE BIENNIAL CLEVELAND QUARTET AWARD. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| BANG ON A CAN | ||||||||
| 80 HANSON PL STE701 | BROOKLYN | NY | 11217 | 133392963 | 501C(3) | 5000 | RESIDENCY PARTNERSHIP | |
| BROOKLYN QUEENS CONSERVATORY OF MUSIC | ||||||||
| 58 7TH AVENUE | BROOKLYN | NY | 11217 | 111532426 | 501C(3) | 17000 | PRESENTING JAZZ | |
| CARNEGIE HALL | ||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 10019 | 136136259 | 501C(3) | 16000 | PRESENTING JAZZ | |
| CARNEGIE HALL | ||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 10019 | 136136259 | 501C(3) | 5000 | CLEVELAND QUARTET AWARD | |
| DECODA INC | ||||||||
| 112 HAVEN AVENUE 25 | NEW YORK | NY | 10032 | 460849096 | 10000 | RESIDENCY PARTNERSHIP | ||
| EASTSIDE ARTS ALLIANCE | ||||||||
| PO BOX 17008 | OAKLAND | CA | 94607 | 743073621 | 501C(3) | 12000 | RESIDENCY PARTNERSHIP | |
| FLUSHING COUNCIL ON CULTURE & ARTS INC | ||||||||
| 137-35 NORTHERN BOULEVARD | FLUSHING | NY | 11354 | 112652182 | 501C(3) | 17000 | PRESENTING JAZZ | |
| FLUSHING COUNCIL ON CULTURE & ARTS INC | ||||||||
| 137-35 NORTHERN BOULEVARD | FLUSHING | NY | 11354 | 112652182 | 501C(3) | 10000 | RESIDENCY PARTNERSHIP | |
| FREER AND SACKLER GALLERIES | ||||||||
| SMITHSONIAN MRC 707 1100 INDEPENDEN | WASHINGTON | DC | 20560 | 530206027 | 501C(3) | 5000 | CLEVELAND QUARTET AWARD | E AVE |
| FRIENDS OF CHAMBER MUSIC | ||||||||
| 4643 WYANDOTTE SUITE 201 | KANSAS CITY | MO | 64112 | 431097290 | 501C(3) | 5000 | CLEVELAND QUARTET AWARD | |
| JAZZ BAKERY | ||||||||
| 1836 BENEDICT CANYON DR | BEVERLY HILLS | CA | 90210 | 954340905 | 501C(3) | 17000 | PRESENTING JAZZ | |
| KONTRAS QUARTET | ||||||||
| 243 THIRD AVE SUITE 1 | HICKORY | NC | 28601 | 454069948 | 26500 | CLASSICAL COMMISSIONING | ||
| KRANNERT CENTER OF THE PERFORMING ARTS | ||||||||
| 500 SOUTH GOODWIN AVENUE | URBANA | IL | 61801 | 376000511 | 501C(3) | 5000 | CLEVELAND QUARTET AWARD | |
| MELODY OF CHINA | ||||||||
| 2720 41ST AVENUE | SAN FRANCISCO | CA | 94116 | 943307683 | 501C(3) | 26000 | CLASSICAL COMMISSIONING | |
| MUSIC FROM CHINA | ||||||||
| 170 PARK ROW 12D | NEW YORK | NY | 10032 | 133244944 | 501C(3) | 20000 | CLASSICAL COMMISSIONING | |
| NEW CUBAN EXPRESSMAVO COLLECTIVE | ||||||||
| 621 WEST 171ST ST 5-C | NEW YORK | NY | 10032 | 263668674 | 23500 | NEW JAZZ WORKS | ||
| OUTPOST PRODUCTIONS INC | ||||||||
| PO BOX 4543 | ALBUQUERQUE | NM | 87196 | 850363945 | 501C(3) | 15000 | PRESENTING JAZZ | |
| OUTSOUND PRESENTS | ||||||||
| 755 OFARRELL ST 51 | SAN FRANCISCO | CA | 94109 | 800252353 | 501C(3) | 9875 | PRESENTING JAZZ | |
| PRISM QUARTET | ||||||||
| 257 W HARVEY STREET | PHILADELPHIA | PA | 19144 | 264210673 | 15000 | CLASSICAL COMMISSIONING | ||
| RED CEDAR CHAMBER MUSIC | ||||||||
| PO BOX 154 | MARION | IA | 52302 | 421473672 | 9000 | RESIDENCY PARTNERSHIP | ||
| ROSE AND THE NIGHTINGALE | ||||||||
| 252 TICHENOR AVENUE | SOUTH ORANGE | NJ | 07079 | 461772929 | 5000 | RESIDENCY PARTNERSHIP | ||
| ROULETTE INTERMEDIUM INC | ||||||||
| 509 ATLANTIC AVENUE | BROOKLYN | NY | 11217 | 363046751 | 501C(3) | 17000 | PRESENTING JAZZ | |
| RUBIN MUSEUM OF ART | ||||||||
| 150 WEST 17TH ST | NEW YORK | NY | 10011 | 226799567 | 501C(3) | 17000 | PRESENTING JAZZ | |
| SAN JOSE JAZZ | ||||||||
| 145 WEST SAN CARLOS ST | SAN JOSE | CA | 95113 | 770140627 | 501C(3) | 16000 | PRESENTING JAZZ | |
| STANFORD LIVE | ||||||||
| 365 LASUEN ST 2ND FLR MC2250 | STANFORD | CA | 94305 | 941156365 | 501C(3) | 15000 | PRESENTING JAZZ | |
| TALEA ENSEMBLE | ||||||||
| 37-18 NORTHERN BLVD STE 208 | LONG ISLAND CITY | NY | 11101 | 263509934 | 501C(3) | 23000 | CLASSICAL COMMISSIONING | |
| WALKER ART CENTER | ||||||||
| 1750 HENNEPIN AVENUE | MINNEAPOLIS | MN | 55403 | 410693929 | 501C(3) | 15000 | PRESENTING JAZZ | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 21 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 6 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CLASSICAL COMMISSIONING | 5 | 102950 |
| NEW JAZZ WORKS | 8 | 185000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: CONTRACTS ARE ISSUED AT THE BEGINNING OF THE GRANT PERIOD; INTERIM REPORTS ARE REQUIRED PERIODICALLY, DEPENDING ON THE LENGTH OF THE GRANT CYCLE; FINAL REPORTS ARE REQUIRED AT THE CONCLUSION OF EACH GRANT PERIOD. STAFF REVIEWS INTERIM REPORTS AND PRO-ACTIVELY CONTACTS GRANTEES THROUGHOUT THE YEAR TO MONITOR PROGRESS. IT IS STATED IN THE GRANT CONTRACT THAT THE GRANTEE MUST NOTIFY CMA IN WRITING OF ANY CHANGES FROM THE GRANTEE'S ORIGINAL APPLICATION THAT MIGHT OCCUR. CMA HAS THE RIGHT TO REFUSE TO APPROVE PROPOSED CHANGES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARGARET M LIOI | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 176466 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6664 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 31939 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 215069 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE COMPRISES THE CHAIRPERSON OF THE BOARD, THE PRESIDENT, THE SECRETARY, THE TREASURER AND ANY OTHER DIRECTORS SELECTED BY THE BOARD AND ALSO INCLUDES, EX-OFFICIO, THE CHIEF EXECUTIVE OFFICER. THE EXECUTIVE COMMITTEE SHALL: (I) PROVIDE LEADERSHIP IN SETTING AND IMPLEMENTING THE GOALS OF THE CORPORATION, (II) BE RESPONSIBLE FOR REVIEWING THE PERFORMANCE OF THE CORPORATION, THE CHIEF EXECUTIVE OFFICER AND THE BOARD ANNUALLY, (III) ACT IN LIEU OF THE FULL BOARD IF AN IMMEDIATE ACTION IS REQUIRED BETWEEN BOARD MEETINGS AND (IV) MEET A MINIMUM OF THREE TIMES ANNUALLY. ONE-HALF OF THE VOTING MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS OPEN TO ALL PERSONS AND ORGANIZATIONS INTERESTED IN THE PURPOSES OF THE CORPORATION. EACH INDIVIDUAL OR ORGANIZATION IS REFERRED TO AS A "MEMBER" AND COLLECTIVELY AS "MEMBERS." |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S BYLAWS MANDATE 21 BOARD MEMBERS FROM THE PROFESSIONAL CHAMBER MUSIC FIELD; THESE ARE IDENTIFIED AS ELECTED BOARD MEMBERS. VOTING MEMBERS CAST A BALLOT FOR SEVEN ELECTED DIRECTORS ANNUALLY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD HAS THE POWER TO SPECIFY WHICH MEMBERSHIP CATEGORY HAS THE RIGHT TO VOTE ON MATTERS PRESENTED TO THE MEMBERS. EACH MEMBER WITHIN A MEMBERSHIP CATEGORY ENTITLED TO VOTE HAS THE RIGHT TO CAST ONE VOTE ON EACH MATTER UNDER CONSIDERATION BY THE VOTING MEMBERS. EACH VOTING MEMBER CASTS A VOTE PURSUANT TO PRECEDURES ESTABLISHED BY THE BOARD, WHICH INCLUDES VOTING IN PERSON, BY PROXY, OR BY EMAIL. |
| FORM 990, PART VI, SECTION B, LINE 11 | CMA'S CHIEF EXECUTIVE OFFICER AND AUDIT COMMITTEE OF THE BOARD REVIEWED THE FORM 990 BEFORE IT WAS SUBMITTED TO THE IRS. A REVIEW WAS CONDUCTED UNDER THE LEADERSHIP OF THE CHAIR OF THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE EXISTS BETWEEN CMA AND ITS BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES A FIDUCIARY DUTY THAT CARRIES WITH IT A BROAD AND UNBENDING DUTY OF LOYALTY AND FIDELITY. THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES HAVE THE RESPONSIBILITY OF ADMINISTERING THE AFFAIRS OF CMA HONESTLY AND PRUDENTLY, AND OF EXERCISING THEIR BEST CARE, SKILL, AND JUDGMENT FOR THE SOLE BENEFIT OF CMA. THOSE PERSONS SHALL EXERCISE THE UTMOST GOOD FAITH IN ALL TRANSACTIONS INVOLVED IN THEIR DUTIES, AND THEY SHALL NOT USE THEIR POSITIONS WITH CMA OR KNOWLEDGE GAINED THERE FROM FOR THEIR PERSONAL BENEFIT. THE INTERESTS OF THE ORGANIZATION MUST HAVE THE FIRST PRIORITY IN ALL DECISIONS AND ACTIONS. IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY POTENTIAL OR REAL CONFLICTS OF INTEREST SHALL BE DISCLOSED ON A TIMELY BASIS AND ALWAYS BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. WHILE NO CONFLICTS AMONG BOARD MEMBERS HAVE EVER ARISEN, THE POTENTIAL PROCESS OF RESOLVING A CONFLICT IS TO DISCUSS THE IMPENDING CONFLICT WITH THE INDIVIDUAL AND AGREE ON A SOLUTION THAT WOULD MAINTAIN THE HIGH DEGREE OF INTEGRITY THAT IS REQUIRED OF ALL BOARD MEMBERS WHILE SERVING CHAMBER MUSIC AMERICA'S BEST INTERESTS. IF A CONFLICT OF INTEREST COULD NOT BE SETTLED THROUGH DISCUSSION AND AMICABLE RESOLUTION, THE BOARD MEMBER WOULD BE ASKED TO RESIGN. IF A CONFLICT OF INTEREST WERE TO ARISE AT THE STAFF LEVEL, THE SITUATION WOULD BE REVIEWED BY THE CEO, WHO WOULD MAKE A RECOMMENDATION TO THE BOARD FOR APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMPARATIVE COMPENSATION REVIEW OF THE CEO WAS CONDUCTED IN 2012. THE CEO'S COMPENSATION AND BENEFITS PACKAGE WAS EVALUATED ALONGSIDE THOSE OF CEOS/EXECUTIVE DIRECTORS WHO LEAD SIMILAR TYPES AND SIZES OF ARTS ORGANIZATIONS. CMA DOES NOT HAVE OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | CMA HAS NOT MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS GENERALLY AVAILABLE TO THE PUBLIC; HOWEVER, CMA HAS SHARED THESE DOCUMENTS WITH MEMBERS OF THE PUBLIC WHEN REQUESTED. |
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