ORPHEUS CHAMBER ORCHESTRA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ORPHEUS CHAMBER ORCHESTRA INC (EIN 23-7362572)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-05-06
- IRS object ID
- 201311269349301336
- Schema version
- 2011v1.5
- 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 | 2013-05-06T15:56:46-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | 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 | 2011-09-01 | 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 | 2013-05-01 | 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 | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 4231559 | 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 | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 109 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3148022 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2609111 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 760476 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1471693 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 471 | InvestmentIncomePriorYear |
| Investment Income Current Year | 718 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -239846 | OtherRevenuePriorYear |
| Other Revenue Current Year | -220867 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3669123 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3860655 | 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 | 1812071 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2395966 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 5000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 290788 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1406274 | OtherExpensePriorYear |
| Other Expenses Current Year | 2085351 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3223345 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4481317 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 445778 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -620662 | RevenuesLessExpensesCY |
| Total Assets BOY | 2247000 | TotalAssetsBOY |
| Total Assets EOY | 1564153 | TotalAssetsEOY |
| Total Liabilities BOY | 397435 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 335250 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1849565 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1228903 | 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 | 3584385 | Expense |
| Revenue | 1471693 | Revenue |
| Description | SEE SCHEDULE OORPHEUS PRESENTS ITS CONCERT SUBSCRIPTION SERIES AT CARNEGIE HALL ANNUALLY, REACHING OVER 10,000 AUDIENCE MEMBERS THROUGH FIVE DYNAMIC PROGRAMS. IN THE 2011-2012 SEASON, WORLD-CLASS GUEST ARTISTS WERE FEATURED IN EACH PERFORMANCE, INCLUDING RENOWNED VIOLINIST GIL SHAHAM, ACCLAIMED PIANIST JEAN-YVES THIBAUDET, GERMAN OBOIST ALBRECHT MAYER, VIRTUOSIC CHRIS THILE ON MANDOLIN, AND RISING VIOLINIST VIVIANE HAGNER. THE SEASON ALSO FEATURED FOUR NEW WORKS BY EMERGING YOUNG COMPOSERS, COMMISSIONED BY ORPHEUS THROUGH A TWO-YEAR, NATION-WIDE SELECTION PROCESS. IN ADDITION, ORPHEUS EXPANDED ITS NEW YORK CITY PRESENCE TO BROOKLYN THIS YEAR WITH TWO INTIMATE PERFORMANCES IN THE ALTERNATIVE VENUE GALAPAGOS ART SPACE, AS WELL AS PRESENTING A FREE CONCERT IN CENTRAL PARK'S NAUMBERG BANDSHELL. RAVE REVIEWS FROM CRITICS, SUCH AS THE NEW YORK TIMES, AND THE HIGHEST TICKET SALES IN NINE YEARS PROVED IT TO BE A VERY SUCCESSFUL SEASON.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 FY12, ORPHEUS REVIVED ITS ROBUST INTERNATIONAL PERFORMING SCHEDULE WITH TWO TOURS. THE FIRST TOUR TO GERMANY IN DECEMBER 2011 FEATURED ACCLAIMED OBOIST ALBRECHT MAYER WITH THE ORCHESTRA. IN JUNE 2012, ORPHEUS TRAVELED TO JAPAN WITH RISING VIOLINIST RYU GOTO FOR A TRIUMPHANT FIVE-CITY TOUR; IT INCLUDED A FIRST-TIME APPEARANCE IN SENDAI IN THE TOHOKU REGION THAT WAS DEVASTATED BY THE CATASTROPHIC JAPANESE TSUNAMI AND EARTHQUAKE. ADDITIONALLY, ORPHEUS DEEPENED ITS CONNECTIONS WITH AMERICAN PRESENTERS THROUGH PERFORMANCES AT THE WILLIAMS CENTER IN EASTON, PA, THE UNIVERSITIES OF CONNECTICUT AND MARYLAND, SUNY PURCHASE, NY, AND THE NEWLY REBUILT SCHERMERHORN SYMPHONY CENTER IN NASHVILLE, TN.ORPHEUS CONDUCTS TWO EDUCATIONAL INITIATIVES, SERVING SCHOOL-AGE CHILDREN IN GRADES K-12 THROUGH ITS ACCESS ORPHEUS PROGRAM AND YOUNG ADULTS IN HIGHER EDUCATION INSTITUTIONS THROUGH THE ORPHEUS INSTITUTE. IN 2011-2012, THE 10TH YEAR OF ACCESS ORPHEUS, OVER 2,000 NYC AND METROPOLITAN AREA PUBLIC SCHOOL STUDENTS RECEIVED FREE TICKETS TO EACH OF THE ORCHESTRA'S CARNEGIE HALL CONCERTS; OFTEN, THIS IS A STUDENT'S FIRST VISIT TO CARNEGIE HALL. THE ORPHEUS INSTITUTE OFFERS COLLABORATIVE LEADERSHIP TRAINING TO UNIVERSITY-LEVEL MUSIC AND NON-MUSIC STUDENTS, EMPOWERING INDIVIDUAL VOICES WITHIN DYNAMIC TEAM-LED PROJECTS. IN FY12, ORPHEUS CONDUCTED RESIDENCIES WITH THE MANHATTAN SCHOOL OF MUSIC IN NYC, THE UNIVERSITY OF CONNECTICUT, THE UNIVERSITY OF MARYLAND, AND MUHLENBERG COLLEGE IN PENNSYLVANIA.ON APRIL 6, 2012, ORPHEUS CHAMBER ORCHESTRA APPEARED ON LIVE FROM LINCOLN CENTER WITH WORLD-RENOWNED VOCALIST RENEE FLEMING. THE TELEVISION PERFORMANCE REACHED OVER 1 MILLION VIEWERS ACROSS THE NATION. | Description |
| Total Program Service Expense | 3584385 | 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 | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 109 | 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 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 |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARTIN D JACOBSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MARC O MAYER | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| SIMON YATES | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CARL ALBACH | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ERIC BARTLETT | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| KIM BLEIMANN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| GEORGE BRAUN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| LAURIE C BRUECKNER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| LAURA FRAUTSCHI | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CYNTHIA FRIEDMAN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JERRY GLADSTEIN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| J RICHARD HACKMAN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| KATHERINE NOURI HUGHES | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JAY B LANGNER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| RICHARD S LANNAMANN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| SARAH F LEIBOWITZ | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ARTHUR LINDENAUER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| WALT LOONEY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| HEIDI NEUHOFF-MCWILLIAMS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| THOMAS BISHOP | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CAROL RATTRAY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| PAULA MUELLER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| EDMUND H SUTTON | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JASON TILROE | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| AYDEN ADLER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 157166 | 0 | 7246 | |
| KRISTINE SPENSIERI | ||||||
| DIRECTOR OF FINANCE | 40.00 | X | 91050 | 0 | 11674 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 248216 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18920 | 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 |
| Fundraising Events | 581196 | FundraisingEvents |
| Government Grants | 67275 | GovernmentGrants |
| All Other Contributions | 1960640 | AllOtherContributions |
| Noncash Contributions | 6900 | NoncashContributions |
| Total Contributions | 2609111 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PERFORMANCE INCOME | Description |
| Business Code | 711130 | BusinessCode |
| Total Revenue Column | 1471693 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1471693 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1471693 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 718 | TotalRevenueColumn |
| Exclusion | $718 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18549 | TotalRevenueColumn |
| Exclusion | $18,549 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 79770 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 581196 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 370904 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -291134 | TotalRevenueColumn |
| Exclusion | -$291,134 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 51718 | TotalRevenueColumn |
| Exclusion | $51,718 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 51718 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3860655 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1471693 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$220,149 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283019 | Total |
| Management And General | 283019 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1417125 | Total |
| Program Services | 1193891 | ProgramServices |
| Management And General | 13989 | ManagementAndGeneral |
| Fundraising | 209245 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168758 | Total |
| Program Services | 168758 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361829 | Total |
| Program Services | 312351 | ProgramServices |
| Management And General | 49478 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165235 | Total |
| Program Services | 121028 | ProgramServices |
| Management And General | 24814 | ManagementAndGeneral |
| Fundraising | 19393 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Management And General | 25000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134868 | Total |
| Program Services | 132108 | ProgramServices |
| Management And General | 2760 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93506 | Total |
| Program Services | 93506 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252637 | Total |
| Program Services | 145024 | ProgramServices |
| Management And General | 89762 | ManagementAndGeneral |
| Fundraising | 17851 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33660 | Total |
| Program Services | 2484 | ProgramServices |
| Management And General | 28387 | ManagementAndGeneral |
| Fundraising | 2789 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324324 | Total |
| Program Services | 257300 | ProgramServices |
| Management And General | 44492 | ManagementAndGeneral |
| Fundraising | 22532 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 992616 | Total |
| Program Services | 957322 | ProgramServices |
| Management And General | 16574 | ManagementAndGeneral |
| Fundraising | 18720 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2878 | Total |
| Management And General | 2878 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7955 | Total |
| Management And General | 7955 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19536 | Total |
| Program Services | 2500 | ProgramServices |
| Management And General | 17036 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRODUCTION COSTS | Description |
| Total | 198371 | Total |
| Program Services | 198113 | ProgramServices |
| Fundraising | 258 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4481317 | Total |
| Program Services | 3584385 | ProgramServices |
| Management And General | 606144 | ManagementAndGeneral |
| Fundraising | 290788 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53888 | BOY |
| EOY | 17681 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1547297 | BOY |
| EOY | 1012654 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439853 | BOY |
| EOY | 296455 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176814 | BOY |
| EOY | 178325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 61074 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48236 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12024 | BOY |
| EOY | 12838 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17124 | BOY |
| EOY | 46200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2247000 | BOY |
| EOY | 1564153 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70096 | BOY |
| EOY | 84880 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205089 | BOY |
| EOY | 212120 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122250 | BOY |
| EOY | 38250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397435 | BOY |
| EOY | 335250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80981 | BOY |
| EOY | -356706 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 918475 | BOY |
| EOY | 734800 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850109 | BOY |
| EOY | 850809 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1849565 | BOY |
| EOY | 1228903 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2247000 | BOY |
| EOY | 1564153 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -620662 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 3039154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3524394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3012484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3148022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2609111 | CurrentTaxYear |
| Total | 15333165 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3039154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3524394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3012484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3148022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2609111 | CurrentTaxYear |
| Total | 15333165 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1251198 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14081967 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19267 | CurrentTaxYear |
| Total | 74826 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51718 | CurrentTaxYear |
| Total | 252160 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15660151 | TotalSupport |
| Gross Receipts From Admissions Etc | 3147139 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92230 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART II, LINE 10, OTHER 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 | 850109 | BeginningOfYearBalance |
| Contributions | 700 | Contributions |
| End Of Year Balance | 850809 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 844204 | BeginningOfYearBalance |
| Contributions | 5905 | Contributions |
| End Of Year Balance | 850109 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 284629 | BeginningOfYearBalance |
| Contributions | 559575 | Contributions |
| End Of Year Balance | 844204 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| 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 | 61074 | OtherCostOrOtherBasis |
| Depreciation | 48236 | Depreciation |
| Book Value | 12838 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12838 | TotalOfBookValueLandBuildings |
| Total Revenue | 3860655 | TotalRevenue |
| Total Expenses | 4481317 | TotalExpenses |
| Excess Or Deficit For Year | -620662 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -620662 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4231559 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 370904 | OtherRevenues |
| Revenue Not Rptd F990 | 370904 | RevenueNotRptdF990 |
| Revenue Subtotal | 3860655 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3860655 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4833982 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 370904 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 370904 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4463078 | ExpensesSubtotal |
| Other Expenses Not Included | 18239 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 18239 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4481317 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 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: | 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, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS 370,904. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS 370,904. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | PRODUCTION EXPENSES NOT RECORDED ON 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 | 78296 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 53891 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24405 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5851 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 40241 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 13134 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL SPRING GALA | NameOfEvent2 |
| Gross Receipts Event2 | 582670 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 527305 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 55365 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 23900 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 48052 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 86794 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 104962 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 47970 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 660966 | GrossReceiptsTotal |
| Charitable Contributions Total | 581196 | CharitableContributionsTotal |
| Gross Revenue Total Events | 79770 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 23900 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 53903 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 127035 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 104962 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 61104 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 370904 | DirectExpenseSummaryEvents |
| Net Income Summary | -291134 | 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 |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AYDEN ADLER | NamePerson |
| Base Compensation Filing Org | 156837 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 329 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7246 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 164412 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EDMUND SUTTON | NamePerson |
| Purpose Of Loan | BRIDGE LOAN | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $137,250 | OriginalPrincipalAmount |
| Balance Due | 38250 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 38250 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 2011. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST |
| PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
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