NEW YORK POPS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK POPS INC (EIN 13-3240366)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-15
- IRS object ID
- 201421399349300232
- 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 | 2014-05-15T15:19:49-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | 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 | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133240366 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK POPS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2127657677 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST 52ND STREET NO 900 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100196238 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE M SWANSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2127657677 | Phone |
| Date Signed | 2014-05-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN BERKOWITZ | Name |
| PTIN | P00154047 | 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 | ANNE M SWANSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST 52ND STREET NO 900 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100196238 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2066404 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEWYORKPOPS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO CREATE GREATER PUBLIC AWARENESS AND APPRECIATION OF AMERICA'S RICH MUSICAL HERITAGE. ALONG WITH PERFORMING AT CARNEGIE HALL, THE NEW YORK POPS TOURS THROUGHOUT THE WORLD AND GIVES FREE CONCERTS IN NEW YORK CITY PARKS. THE ORCHESTRA'S MEDIA PROJECTS INCLUDE PERFORMING MUSIC FOR THE MACY'S 4TH OF JULY FIREWORKS SPECTACULAR ON NBC, NATIONWIDE RADIO BROADCASTS, AND NUMEROUS RECORDINGS. THE NEW YORK POPS' EXTENSIVE EDUCATION PROGRAMS ALLOW THOUSANDS OF PUBLIC SCHOOLCHILDREN TO PARTICIPATE IN CONCERT AND MUSIC-MAKING EXPERIENCES AT CARNEGIE HALL AND IN SCHOOLS THROUGHOUT THE FIVE BOROUGHS OF NEW YORK CITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1016016 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1018844 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 692306 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 616302 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5527 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12889 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 499 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1207 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1714348 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1649242 | 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 | 365789 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 454948 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 40000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 305991 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1513140 | OtherExpensePriorYear |
| Other Expenses Current Year | 1310813 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1878929 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1805761 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -164581 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -156519 | RevenuesLessExpensesCY |
| Total Assets BOY | 598113 | TotalAssetsBOY |
| Total Assets EOY | 461177 | TotalAssetsEOY |
| Total Liabilities BOY | 67827 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 70286 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 530286 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 390891 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO CREATE GREATER PUBLIC AWARENESS AND APPRECIATION OF AMERICA'S RICH MUSICAL HERITAGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1108038 | Expense |
| Revenue | 579345 | Revenue |
| Description | CARNEGIE HALL CONCERT SERIES:THE NEW YORK POPS PERFORMS AN ANNUAL SUBSCRIPTION SERIES AT CARNEGIE HALL IN ORDER TO BROADEN PUBLIC AWARENESS AND ENJOYMENT OF AMERICA'S RICH POPULAR MUSIC HERITAGE. OVER 16,000 PEOPLE ATTEND THE SIX-CONCERT SERIES EACH YEAR.OTHER CONCERTS:THE NEW YORK POPS PARTNERS WITH A VARIETY OF ORGANIZATIONS TO PRODUCE COLLABORATIVE CONCERTS, GALAS, AND/OR RECORDINGS. IN ADDITION, THE ORCHESTRA PARTICIPATES IN SEVERAL HIRED ENGAGEMENTS. THESE PARTNERS INCLUDE CARNEGIE HALL, CENTRAL PARK SUMMERSTAGE, YOUNG PEOPLE'S CHORUS OF NEW YORK CITY, AMERICAN AIRLINES, AND OTHERS. THESE ENGAGEMENTS COLLECTIVELY REACH AN AUDIENCE OF 10,000 OR MORE EACH YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 180839 | Expense |
| Revenue | 38164 | Revenue |
| Description | EDUCATION PROGRAM:THE NEW YORK POPS' EXTENSIVE EDUCATION PROGRAMS ALLOW THOUSANDS OF NEW YORKERS OF ALL AGES AND BACKGROUNDS TO PARTICIPATE IN CONCERT AND MUSIC-MAKING EXPERIENCES. SALUTE TO MUSIC OFFERS FREE INSTRUMENTAL LESSONS TO MORE THAN ONE HUNDRED NEW YORK CITY JUNIOR-HIGH SCHOOL STUDENTS EACH YEAR. KIDS IN THE BALCONY PROVIDES OVER ONE THOUSAND FREE TICKETS TO CHILDREN TO ATTEND THE NEW YORK POPS' CONCERTS AT CARNEGIE HALL. OTHER EDUCATION PROGRAMS SUCH AS MUSICAL MENTORS AND RHYTHM, RHYME & RAP TEACH COMPOSITION, INSTRUMENT BUILDING, PERCUSSION PERFORMANCE AND LITERACY. THE NEW YORK POPS IS DEDICATED TO LIFELONG LEARNING, AND COLLABORATES WITH PUBLIC SCHOOLS, COMMUNITY ORGANIZATIONS, CHILDREN'S HOSPITALS AND SENIOR CENTERS THROUGHOUT THE FIVE BOROUGHS OF NEW YORK CITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1288877 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | 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 | 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 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 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 | 1 | 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 | MILLIE LEVY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8453541725 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 ARCADIAN DRIVE | AddressLine1 |
| City | WESLEY HILLS | City |
| State | NY | State |
| ZIP Code | 10977 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES A READ | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| RUTH HENDERSON | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| PAUL MASSEY | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| JUNE FREEMANZON | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| NICOLA HERYET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES BLAKE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JEFFREY ENGLANDER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CATHERINE FRENCH | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RICK FRIEDBERG | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM HOATSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ANDREW J KASLOW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KENT LORENTZEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER MCGUINNESS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| NANCY NICHOLS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KELLI O'HARA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY CARR PATTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT POHLY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JEFF SOHM | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM SULLIVAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY TILL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ANNE M SWANSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 82225 | 0 | 13275 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 82225 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13275 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEMINI MUSIC PRODUCTIONS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 IROQUOIS AVENUE | AddressLine1 |
| City | PALISADES | City |
| State | NY | State |
| ZIP Code | 10964 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ORCHESTRA | DescriptionOfServices |
| Compensation | 563690 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 620912 | FundraisingEvents |
| Government Grants | 58620 | GovernmentGrants |
| All Other Contributions | 339312 | AllOtherContributions |
| Total Contributions | 1018844 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONCERT INCOME | 711190 | 578138 | 578138 |
| EDUCATION PROGRAM | 611710 | 38164 | 38164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 616302 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4380 | TotalRevenueColumn |
| Exclusion | $4,380 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 210110 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 201601 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8509 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8509 | TotalRevenueColumn |
| Exclusion | $8,509 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 215561 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 620912 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 215561 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1207 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1207 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1649242 | TotalRevenueColumn |
| Related Or Exempt Function Income | 617509 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,889 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95500 | Total |
| Program Services | 53491 | ProgramServices |
| Management And General | 12505 | ManagementAndGeneral |
| Fundraising | 29504 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299222 | Total |
| Program Services | 167598 | ProgramServices |
| Management And General | 39181 | ManagementAndGeneral |
| Fundraising | 92443 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29874 | Total |
| Program Services | 15244 | ProgramServices |
| Management And General | 4991 | ManagementAndGeneral |
| Fundraising | 9639 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30352 | Total |
| Program Services | 15881 | ProgramServices |
| Management And General | 4786 | ManagementAndGeneral |
| Fundraising | 9685 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34530 | Total |
| Management And General | 34530 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
| Fundraising | 40000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734641 | Total |
| Program Services | 734641 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29126 | Total |
| Program Services | 6880 | ProgramServices |
| Management And General | 19413 | ManagementAndGeneral |
| Fundraising | 2833 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48336 | Total |
| Program Services | 24645 | ProgramServices |
| Management And General | 15325 | ManagementAndGeneral |
| Fundraising | 8366 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112111 | Total |
| Program Services | 76678 | ProgramServices |
| Management And General | 23622 | ManagementAndGeneral |
| Fundraising | 11811 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9257 | Total |
| Program Services | 3700 | ProgramServices |
| Management And General | 4376 | ManagementAndGeneral |
| Fundraising | 1181 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10144 | Total |
| Program Services | 5036 | ProgramServices |
| Management And General | 2589 | ManagementAndGeneral |
| Fundraising | 2519 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7240 | Total |
| Program Services | 4344 | ProgramServices |
| Management And General | 724 | ManagementAndGeneral |
| Fundraising | 2172 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| INDIRECT BENEFIT EXPENS | 82756 | 82756 | ||
| MUSIC COSTS | 54245 | 172 | 54037 | 36 |
| PRODUCTION SERVICES | 49989 | 49989 | ||
| CONCERT TICKET EXPENSE | 40658 | 40658 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97780 | Total |
| Program Services | 36055 | ProgramServices |
| Management And General | 48815 | ManagementAndGeneral |
| Fundraising | 12910 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1805761 | Total |
| Program Services | 1288877 | ProgramServices |
| Management And General | 210893 | ManagementAndGeneral |
| Fundraising | 305991 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 75321 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91648 | BOY |
| EOY | 40467 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12257 | BOY |
| EOY | 9176 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9612 | BOY |
| EOY | 9744 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78911 | BOY |
| EOY | 77410 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 105561 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 63701 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46164 | BOY |
| EOY | 41860 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320694 | BOY |
| EOY | 168372 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38827 | BOY |
| EOY | 38827 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598113 | BOY |
| EOY | 461177 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66482 | BOY |
| EOY | 62391 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7895 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1345 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67827 | BOY |
| EOY | 70286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492420 | BOY |
| EOY | 365891 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37866 | BOY |
| EOY | 25000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530286 | BOY |
| EOY | 390891 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598113 | BOY |
| EOY | 461177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -156519 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 17124 | 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 | 930431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 979141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1172420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1016016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1018844 | CurrentTaxYear |
| Total | 5116852 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 930431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 979141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1172420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1016016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1018844 | CurrentTaxYear |
| Total | 5116852 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 954532 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4162320 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7556 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4380 | CurrentTaxYear |
| Total | 30011 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 314 | CurrentTaxYearMinus2Years |
| Total | 3285 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5150148 | TotalSupport |
| Gross Receipts From Admissions Etc | 3548059 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83190 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25817 | OtherCostOrOtherBasis |
| Depreciation | 14048 | Depreciation |
| Book Value | 11769 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79744 | OtherCostOrOtherBasis |
| Depreciation | 49653 | Depreciation |
| Book Value | 30091 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 41860 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS & EQUITY SECURITIES | 165214 | F |
| CASH & CASH EQUIVALENTS | 3158 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 168372 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSIT | Description |
| Book Value | 38827 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 38827 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1705366 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 17124 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 39000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 56124 | RevenueNotRptdF990 |
| Revenue Subtotal | 1649242 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1649242 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1844761 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 39000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 39000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1805761 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1805761 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DS CONSULTING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 THIRD AVENUE 6TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 756965 | GrossReceipts |
| Amount Retained By Contractor | 40000 | AmountRetainedByContractor |
| Net To Organization | 716965 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 756965 | TotalGrossReceipts |
| Total Retained By Contractors | 40000 | TotalRetainedByContractors |
| Total Net To Organization | 716965 | TotalNetToOrganization |
| Licensed States | FL | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 758066 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 542505 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 215561 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 215561 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPECIAL EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 78407 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 78407 | CharitableContributionsEvent2 |
| Gross Receipts Total | 836473 | GrossReceiptsTotal |
| Charitable Contributions Total | 620912 | CharitableContributionsTotal |
| Gross Revenue Total Events | 215561 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 215561 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 215561 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| 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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CHAIRMAN AND TREASURER PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORED BY THE CHAIRMAN AND EXECUTIVE DIRECTOR BY INQUIRY OF BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR, NOVEMBER 2011 (BASED ON LEAGUE OF AMERICAN ORCHESTRA STATISTICS) DIRECTOR OF DEVELOPMENT, OCTOBER 2012 (BASED ON LEAGUE OF AMERICAN ORCHESTRA STATISTICS) | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE WEB AT WWW.GUIDESTAR.ORG. | |
| FORM 990, PART IX, LINE 11G | ARTISTIC PERSONNEL: PROGRAM SERVICE EXPENSES 590,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 590,440. GUEST ARTIST FEES: PROGRAM SERVICE EXPENSES 144,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,201. | OTHER FEES |