ORPHEUS CHAMBER ORCHESTRA INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ORPHEUS CHAMBER ORCHESTRA INC (EIN 23-7362572)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-06-02
- IRS object ID
- 201101539349300800
- Schema version
- 2009v1.7
- 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 | 2011-06-02T11:45:23-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-09-01 | 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 | ayden adler | Name |
| Title | executive director | Title |
| Phone | 2128961725 | Phone |
| Date Signed | 2011-06-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ayden adler | 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 | 4018563 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 112 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3524394 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3012484 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1144300 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 800694 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1644 | InvestmentIncomePriorYear |
| Investment Income Current Year | 150 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -28041 | OtherRevenuePriorYear |
| Other Revenue Current Year | 71252 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4642297 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3884580 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2236906 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1746513 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 28000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1250 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 356210 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1863390 | OtherExpensePriorYear |
| Other Expenses Current Year | 1445333 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4128296 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3193096 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 514001 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 691484 | RevenuesLessExpensesCY |
| Total Assets BOY | 1489279 | TotalAssetsBOY |
| Total Assets EOY | 1954529 | TotalAssetsEOY |
| Total Liabilities BOY | 776975 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 550741 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 712304 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1403788 | NetAssetsOrFundBalancesEOY |
| Mission Description | Through performances, recordings, seminars, and other means develop a broader understanding of and appreciation for chamber music for both musicians and the general public. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2019422 | Expense |
| Revenue | 800694 | Revenue |
| Description | During the 2009-10 season, approximately 25,000 people throughout California, Washington, Georgia, North Carolina, Virginia, Pennsylvania, and metropolitan New York experienced Orpheus live in concert. The orchestra's Opening Night performance was the musical centerpiece for an important milestone in radio history: the inaugural broadcast in which WQXR merged with New York Public Radio. In partnership with WQXR, Orpheus made its Carnegie Hall series accessible to a yearly audience of approximately 3.9 million listeners across metropolitan New York. Orpheus was broadcast throughout the US on SymphonyCast and Performance Today, distributed by 245 American Public Media affiliates in 40 states. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | This season marked the completion of the New Brandenburg Project, an acclaimed set of six commissions composed in response to Bach's beloved Brandenburg Concertos, including two world premieres by Aaron Jay Kernis and Sir Peter Maxwell Davies. The orchestra's performances featured collaborations with soloists Henning Kraggerud, Albrecht Mayer, Angela Hewitt, Alisa Weilerstein, and Ryu Goto, and a season-long exploration of Igor Stravinsky. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Behind the scenes, Orpheus presented free education programs for over 4,100 New York City residents. The orchestra's Access Orpheus program served middle and high school students from public schools across the five boroughs through the distribution of nearly 1,000 free tickets to attend Orpheus subscription concerts at Carnegie Hall. With a continued residency at Manhattan School of Music and cross-curricular activities with the University of Connecticut, Orpheus laid the groundwork for a national expansion of its signature leadership training program, the Orpheus Institute. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2019422 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 112 | 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 |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | 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 (34 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 |
| Richard S Lannamann | ||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 |
| Marc O Mayer | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Lizabeth Newman | ||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 |
| Carl Albach | ||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |
| Richard Barovick | ||||||
| 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 | |
| Kenneth A Buckfire | ||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |
| Judith-Ann Corrente | ||||||
| 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 | |
| Daniel Gersen Esq | ||||||
| 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 | |
| Sylvia Hemingway | ||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |
| Kate Hughes | ||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |
| Jay B Langner | ||||||
| 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 | |
| Eric Maskin | ||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |
| John D McGeehan | ||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |
| Heidi Neuhoff-McWilliams | ||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |
| Susan Palma-Nidel | ||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |
| Harish Raghavan | ||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |
| Carol Rattray | ||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |
| Vicki Rosen Solomon | ||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |
| Connie Steensma | ||||||
| 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 | |
| Simon Yates | ||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |
| Graham Parker | ||||||
| Executive Director | 40.00 | X | 139938 | 0 | 3394 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 139938 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3394 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 584600 | FundraisingEvents |
| All Other Contributions | 2427884 | AllOtherContributions |
| Total Contributions | 3012484 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | performance income | Description |
| Business Code | 711130 | BusinessCode |
| Total Revenue Column | 800694 | TotalRevenueColumn |
| Related Or Exempt Function Income | 800694 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 800694 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150 | TotalRevenueColumn |
| Exclusion | $150 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15084 | TotalRevenueColumn |
| Exclusion | $15,084 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 126400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 584600 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 133983 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7583 | TotalRevenueColumn |
| Exclusion | -$7,583 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 63751 | TotalRevenueColumn |
| Exclusion | $63,751 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 63751 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3884580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 800694 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $71,402 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147535 | Total |
| Management And General | 147535 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1219940 | Total |
| Program Services | 861594 | ProgramServices |
| Management And General | 166368 | ManagementAndGeneral |
| Fundraising | 191978 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78768 | Total |
| Program Services | 78768 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179961 | Total |
| Program Services | 100619 | ProgramServices |
| Management And General | 62500 | ManagementAndGeneral |
| Fundraising | 16842 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120309 | Total |
| Program Services | 80191 | ProgramServices |
| Management And General | 21875 | ManagementAndGeneral |
| Fundraising | 18243 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63960 | Total |
| Program Services | 63960 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24767 | Total |
| Management And General | 24767 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1250 | Total |
| Fundraising | 1250 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192203 | Total |
| Program Services | 138870 | ProgramServices |
| Management And General | 53333 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177783 | Total |
| Program Services | 153781 | ProgramServices |
| Management And General | 350 | ManagementAndGeneral |
| Fundraising | 23652 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135797 | Total |
| Program Services | 45502 | ProgramServices |
| Management And General | 84284 | ManagementAndGeneral |
| Fundraising | 6011 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71565 | Total |
| Program Services | 4439 | ProgramServices |
| Management And General | 55590 | ManagementAndGeneral |
| Fundraising | 11536 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297838 | Total |
| Program Services | 181375 | ProgramServices |
| Management And General | 110714 | ManagementAndGeneral |
| Fundraising | 5749 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221554 | Total |
| Program Services | 121912 | ProgramServices |
| Management And General | 27683 | ManagementAndGeneral |
| Fundraising | 71959 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8873 | Total |
| Management And General | 8873 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4542 | Total |
| Management And General | 4542 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21446 | Total |
| Program Services | 9905 | ProgramServices |
| Management And General | 11541 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Production Costs | 112287 | 107655 | 4632 | |
| Composer commission | 70268 | 70268 | ||
| Bad debts expense | 36492 | 36492 | ||
| MISCELLANEOUS | 5958 | 583 | 4358 | 1017 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3193096 | Total |
| Program Services | 2019422 | ProgramServices |
| Management And General | 817464 | ManagementAndGeneral |
| Fundraising | 356210 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471696 | BOY |
| EOY | 558996 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304660 | BOY |
| EOY | 438379 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402950 | BOY |
| EOY | 741625 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248793 | BOY |
| EOY | 180264 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 47436 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32522 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8129 | BOY |
| EOY | 14914 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53051 | BOY |
| EOY | 20351 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1489279 | BOY |
| EOY | 1954529 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145196 | BOY |
| EOY | 59088 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236883 | BOY |
| EOY | 219634 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137250 | BOY |
| EOY | 134250 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243903 | BOY |
| EOY | 122851 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13743 | BOY |
| EOY | 14918 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776975 | BOY |
| EOY | 550741 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -154325 | BOY |
| EOY | -330830 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 582000 | BOY |
| EOY | 890414 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284629 | BOY |
| EOY | 844204 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712304 | BOY |
| EOY | 1403788 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1489279 | BOY |
| EOY | 1954529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 2829645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2249436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3039154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3524394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3012484 | CurrentTaxYear |
| Total | 14655113 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2829645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2249436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3039154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3524394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3012484 | CurrentTaxYear |
| Total | 14655113 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1842489 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12812624 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6092 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15234 | CurrentTaxYear |
| Total | 56715 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 121836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190151 | CurrentTaxYear |
| Total | 398877 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15110705 | TotalSupport |
| Gross Receipts From Admissions Etc | 6314338 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81760 | 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 | 284629 | BeginningOfYearBalance |
| Contributions | 559575 | Contributions |
| End Of Year Balance | 844204 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 284629 | BeginningOfYearBalance |
| End Of Year Balance | 284629 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47436 | OtherCostOrOtherBasis |
| Depreciation | 32522 | Depreciation |
| Book Value | 14914 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14914 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | wages and payroll taxes payable | Description |
| Amount | $14,918 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14918 | TotalOfAmounts |
| Total Revenue | 3884580 | TotalRevenue |
| Total Expenses | 3193096 | TotalExpenses |
| Excess Or Deficit For Year | 691484 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 691484 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4018563 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 133983 | OtherRevenues |
| Revenue Not Rptd F990 | 133983 | RevenueNotRptdF990 |
| Revenue Subtotal | 3884580 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3884580 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3327079 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 133983 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 133983 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3193096 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3193096 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | endowment funds are restricted in perpetuity with income available for general operations |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | Effective September 1, 2009, the Orchestra adopted the provision pertaining to uncertain tax positions, ASC Topic 740, and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. |
| Part XII, Line 2d - Other Adjustments: | direct cost of special events: 133983. | |
| Part XIII, Line 2d - Other Adjustments: | direct cost of special events: 133983. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Gala | NameOfEvent1 |
| Gross Receipts Event1 | 711000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 584600 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 126400 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 60736 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 39030 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 34217 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 711000 | GrossReceiptsTotal |
| Charitable Contributions Total | 584600 | CharitableContributionsTotal |
| Gross Revenue Total Events | 126400 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 60736 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 39030 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 34217 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 133983 | DirectExpenseSummaryEvents |
| Net Income Summary | -7583 | NetIncomeSummary |
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 | $157,250 | OriginalPrincipalAmount |
| Balance Due | 134250 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 134250 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 will be reviewed at a meeting of the audit committee prior to filing with the IRS. Subsequent to the committee's approval, the 990 will be 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 NonProfits surveys. This process was last conducted in 2010. |
| Form 990, Part VI, Section C, line 18 | Provided upon request |
| Form 990, Part VI, Section C, line 19 | Provided upon request |
| Part XI line 2c | this process has not changed from prior year |
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