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PHILHARMONIC-SYMPHONY SOCIETY OF NEW YORK INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PHILHARMONIC-SYMPHONY SOCIETY OF NEW YORK INC (EIN 13-1664054)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-07-14
IRS object ID
201741959349300314
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-07-14T09:08:03-05:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1750 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172703ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131664054EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Philharmonic Symphony Society of NY IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% PAMELA KATZ DIR OF FINANCEInCareOfNm
Business Name ControlPHILBusinessNameControlTxt
Phone2128755000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 LINCOLN CENTER PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100236973ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM THOMASPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2128755000PhoneNum
Signature2017-07-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCANDICE METHPreparerPersonNm
PTINP01306891PTIN
Phone2129498700PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM THOMASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 LINCOLN CENTER PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100236973ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$193,066,499GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NYPHIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1853FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO MAINTAIN AND FOSTER AN INTEREST IN THE ENJOYMENT OF MUSIC AND MUSICAL AFFAIRS, TO INCULCATE IN ITS MEMBERS IN NEW YORK CITY AND THE WORLD at large an interest in symphony music.ActivityOrMissionDesc
Voting Members Governing Body53VotingMembersGoverningBodyCnt
Voting Members Independent49VotingMembersIndependentCnt
Total Employee821TotalEmployeeCnt
Total Volunteers158TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$63,937,043PYContributionsGrantsAmt
CY Contributions Grants$78,335,791CYContributionsGrantsAmt
PY Program Service Revenue$28,054,722PYProgramServiceRevenueAmt
CY Program Service Revenue$25,965,272CYProgramServiceRevenueAmt
PY Investment Income$12,893,598PYInvestmentIncomeAmt
CY Investment Income-$3,743,494CYInvestmentIncomeAmt
PY Other Revenue-$512,207PYOtherRevenueAmt
CY Other Revenue-$651,640CYOtherRevenueAmt
PY Total Revenue$104,373,156PYTotalRevenueAmt
CY Total Revenue$99,905,929CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$50,110,849PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$52,078,801CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$493,553PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$258,491CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,679,333CYTotalFundraisingExpenseAmt
PY Other Expenses$25,986,780PYOtherExpensesAmt
CY Other Expenses$24,394,094CYOtherExpensesAmt
PY Total Expenses$76,591,182PYTotalExpensesAmt
CY Total Expenses$76,731,386CYTotalExpensesAmt
PY Revenues Less Expenses$27,781,974PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,174,543CYRevenuesLessExpensesAmt
Total Assets BOY$254,173,644TotalAssetsBOYAmt
Total Assets EOY$289,256,941TotalAssetsEOYAmt
Total Liabilities BOY$61,484,919TotalLiabilitiesBOYAmt
Total Liabilities EOY$76,040,839TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$192,688,725NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$213,216,102NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO MAINTAIN AND FOSTER AN INTEREST IN THE ENJOYMENT OF MUSIC AND MUSICAL AFFAIRS, TO INCULCATE IN ITS MEMBERS IN THE COMMUNITY OF NEW YORK CITY AND THE WORLD AT LARGE AN INTEREST IN SYMPHONY MUSIC, AND IN ORDER TO FOSTER SUCH INTEREST AND THE APPRECIATION OF MUSIC, AMONG OTHER THINGS, TO CAUSE THE PERFORMANCE OF SYMPHONIC AND OTHER MUSICAL PERFORMANCES IN THE CONCERT AND OTHER HALLS, AND BY AUDIO AND VISUAL RECORDINGS AND LIVE PERFORMANCES BROADCAST OVER THE RADIO, TELEVISION AND THE WORLD WIDE WEB.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$56,559,890ExpenseAmt
Revenue$25,965,272RevenueAmt
DescDURING THE 2015/2016 SEASON 110 REGULAR SUBSCRIPTION CONCERTS WERE PERFORMED FOR THE LISTENING AUDIENCE OF 265,620. THE NEW YORK PHILHARMONIC CONCERT PERFORMANCES MAINTAIN AND FOSTER AN INTEREST IN SYMPHONIC MUSIC FOR INDIVIDUALS OF DIVERGING CULTURES AND BACKGROUNDS. THE NEW YORK PHILHARMONIC SPONSORS A NUMBER OF EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS. SOME OF THESE PROGRAMS ARE AS FOLLOWS: (1) TEACHERS SEMINARS ARE OPEN TO BOTH MUSIC AND NON-MUSIC TEACHERS. THESE PROFESSIONAL DEVELOPMENT SEMINARS EXPLORE BASIC PRINCIPLES OF MUSIC, AND THE REPERTOIRE OF THE NEW YORK PHILHARMONIC. EACH SEMINAR IS TAUGHT BY A FACULTY MEMBER OF THE PHILHARMONIC'S EDUCATION DEPARTMENT AND IS FOLLOWED BY AN EVENING CONCERT BY THE NEW YORK PHILHARMONIC. (2) THE NEW YORK PHILHARMONIC SUPPORTS A PARTNERSHIP PROGRAM WITH A NUMBER OF NEW YORK CITY PUBLIC SCHOOLS. THE GOALS OF THE PROGRAM ARE (A) TO BUILD A FUNDAMENTAL KNOWLEDGE OF MUSIC, OF A SYMPHONY ORCHESTRA AND ITS REPERTOIRE AMONG TEACHERS, STUDENTS AND PARENTS; (B) TO DEVELOP AN ONGOING MULTI-YEAR RELATIONSHIP WITH A BODY OF SCHOOLS IN NEW YORK CITY; AND (C) TO SET A STANDARD OF EXCELLENCE WHICH DEFINES A COMMUNITY. THE PROGRAM INVOLVES PROFESSIONAL DEVELOPMENT FOR TEACHERS, WORKSHOP FOR PARENTS, AND ONGOING IN-SCHOOL SESSIONS FOR STUDENTS SHARED BY THEIR TEACHERS AND TEACHING ARTISTS FROM THE NEW YORK PHILHARMONIC. (3) OPEN REHEARSALS. SCHOOL GROUPS AND THE GENERAL PUBLIC ARE INVITED ON SELECTED MORNINGS TO WATCH THE FASCINATING PROCESS OF A NEW YORK PHILHARMONIC REHEARSAL. (4) YOUNG PEOPLES CONCERTS ARE FORMED TO INTRODUCE YOUNG LISTENERS TO SOME OF THE GREAT MASTERWORKS OF ORCHESTRA, AND SOME OF THE WORLD'S GREAT MUSICIANS. WRITTEN MATERIALS ARE DISTRIBUTED TO THE CHILDREN AT THE CONCERTS. BEFORE EACH YOUNG PEOPLES CONCERT, FAMILIES CAN ENJOY CHILDREN'S PROMENADES, FEATURING A COLORFUL HOUR OF EXCITING DEMONSTRATIONS, MUSIC-MAKING ACTIVITIES AND A CHANCE FOR CHILDREN TO MEET MEMBERS OF THE ORCHESTRA. FOUR CONCERTS ARE PERFORMED PER SEASON. THIS SEASON'S PERFORMANCE WAS 7,449 INDIVIDUALS. IN 2005-06 THE ORCHESTRA INTRODUCED VERY YOUNG PEOPLE'S CONCERTS FOR PRESCHOOLERS. TWELVE CONCERTS REACHED AN AUDIENCE OF 3,570 PEOPLE DURING THE 2015/2016 SEASON. "LIVE FROM LINCOLN CENTER" TELEVISION PERFORMANCES. THREE CONCERTS WERE NATIONALLY TELEVISED TO BRING ORCHESTRA INTO OUR HOMES. THE NEW YORK PHILHARMONIC PERIODICALLY MAKES RECORDINGS OF ITS PERFORMANCE FOR INTERNATIONAL SALES AND BROADCASTS ITS PERFORMANCES OVER THE RADIO NATIONALLY AND INTERNATIONALLY. THESE RECORDINGS BRING CLASSICAL MUSIC TO PEOPLE ALL OVER THE WORLD AND FOSTER THEIR APPRECIATION OF SYMPHONIC MUSIC AND REPERTOIRE. EACH SEASON THE NEW YORK PHILHARMONIC ORCHESTRA GOES ON TOUR INSIDE AND OUTSIDE THE UNITED STATES. THE TOUR HELPS TO FOSTER THE GLOBAL REPUTATION OF THE NEW YORK PHILHARMONIC BY BRINGING CLASSICAL MUSIC TO A BROADER AUDIENCE AND DIFFERENT CULTURES. EIGHTEEN TOUR CONCERTS WERE ENJOYED BY AN AUDIENCE OF OVER 36,017 PEOPLE.Desc
Total Program Service Expenses$56,559,890TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document305IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee821EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members53GoverningBodyVotingMembersCnt
Independent Voting Member49IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAMELA KATZ DIR OF FINANCEPersonNm
Phone2128755000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 LINCOLN CENTER PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100236973ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LAWRENCE D ACKMAN
DIRECTOR4.00.0Yes (X)$0$0$0
ALEC BALDWIN
DIRECTOR4.00.0Yes (X)$0$0$0
DR KATHRYN BEAL
DIRECTOR4.00.0Yes (X)$0$0$0
JOSHUA BELL
DIRECTOR4.00.0Yes (X)$0$0$0
DR CLEMENS BOERSIG
DIRECTOR4.00.0Yes (X)$0$0$0
YEFIM BRONFMAN
DIRECTOR4.00.0Yes (X)$0$0$0
KENNETH A BUCKFIRE
DIRECTOR4.00.0Yes (X)$0$0$0
LAURA CHANG
TREASURER4.00.0Yes (X)$0$0$0Yes (X)
ANGELA CHEN
DIRECTOR4.00.0Yes (X)$0$0$0
ARTHUR CHU
DIRECTOR4.00.0Yes (X)$0$0$0
PETER D CUMMINGS
DIRECTOR4.00.0Yes (X)$0$0$0
TOOS N DARUVALA
DIRECTOR4.00.0Yes (X)$0$0$0
LODEWIJK JR DE VINK
DIRECTOR4.00.0Yes (X)$0$0$0
J CHRISTOPHER FLOWERS
DIRECTOR4.00.0Yes (X)$0$0$0
ANNABELLE K GARRETT
DIRECTOR4.00.0Yes (X)$0$0$0
PETER GROSS
DIRECTOR4.00.0Yes (X)$0$0$0
PAUL B GUENTHER
DIRECTOR4.00.0Yes (X)$0$0$0
GURNEE F HART
DIRECTOR4.00.0Yes (X)$0$0$0
GERALD HASSELL
DIRECTOR (Thru Oct 2015)4.00.0Yes (X)$0$0$0
DONALD J HEBERLE
DIRECTOR4.00.0Yes (X)$0$0$0
ROBERT S HEKEMIAN JR
DIRECTOR4.00.0Yes (X)$0$0$0
STEVEN HEYER
DIRECTOR (thru Oct 2015)4.00.0Yes (X)$0$0$0
ANN JOHNSON
DIRECTOR4.00.0Yes (X)$0$0$0
PETER JUNGEN
DIRECTOR4.00.0Yes (X)$0$0$0
ALEXANDER KLABIN
DIRECTOR4.00.0Yes (X)$0$0$0
JCHRISTOPHER KOJIMA
DIRECTOR4.00.0Yes (X)$0$0$0
HONEY M KURTZ
DIRECTOR4.00.0Yes (X)$0$0$0
CHRISTIAN A LANGE
DIRECTOR4.00.0Yes (X)$0$0$0
KAREN T LEFRAK
DIRECTOR4.00.0Yes (X)$0$0$0
PETER MAY
VICE CHAIRMAN4.00.0Yes (X)$0$0$0Yes (X)
HAROLD MITCHELL AC
DIRECTOR4.00.0Yes (X)$0$0$0
JAMES L NEDERLANDER
DIRECTOR4.00.0Yes (X)$0$0$0
ELIZABETH A NEWMAN
DIRECTOR4.00.0Yes (X)$0$0$0
CHARLES F NIEMETH
DIRECTOR4.00.0Yes (X)$0$0$0
GARY W PARR
DIRECTOR4.00.0Yes (X)$0$0$0
ITZHAK PERLMAN
DIRECTOR4.00.0Yes (X)$0$0$0
JOEL I PICKET
DIRECTOR4.00.0Yes (X)$0$0$0
SUSAN ROSE
DIRECTOR4.00.0Yes (X)$0$0$0
CAROL D SCHAEFER
DIRECTOR4.00.0Yes (X)$0$0$0
OSCAR SCHAFER
CHAIRMAN4.00.0Yes (X)$0$0$0Yes (X)
SHIRLEY BACOT SHAMEL
DIRECTOR4.00.0Yes (X)$0$0$0
LARRY A SILVERSTEIN
DIRECTOR4.00.0Yes (X)$0$0$0
DAISY SOROS
SECRETARY4.00.0Yes (X)$0$0$0Yes (X)
YASUSHI TAKAHASHI
DIRECTOR4.00.0Yes (X)$0$0$0
MOTOMU TAKAHAShI
DIRECTOR (thru MAR 2016)4.00.0Yes (X)$0$0$0
OSCAR L TANG
DIRECTOR4.00.0Yes (X)$0$0$0
PAMELA THOMAS-GRAHAM
DIRECTOR4.00.0Yes (X)$0$0$0
DANIIL TRIFONOV
DIRECTOR4.00.0Yes (X)$0$0$0
MAGGIE UENG TSAI
DIRECTOR4.00.0Yes (X)$0$0$0
BOBBY TUDOR
DIRECTOR4.00.0Yes (X)$0$0$0
RONALD J ULRICH
DIRECTOR4.00.0Yes (X)$0$0$0
DARIA L WALLACH
DIRECTOR4.00.0Yes (X)$0$0$0
MARY J WALLACH
DIRECTOR4.00.0Yes (X)$0$0$0
SANDRA F WARSHAWSKY
DIRECTOR4.00.0Yes (X)$0$0$0
DR THOMAS WIDMANN
DIRECTOR4.00.0Yes (X)$0$0$0
SHIRLEY YOUNG
DIRECTOR4.00.0Yes (X)$0$0$0
CURTIS ARLEDGE
DIRECTOR (thru MAY 2016)4.00.0Yes (X)$0$0$0
R MATTHEW VANBESIEN
EXEC DIR (Thru March 2017)40.00.0$674,952$0$53,393Yes (X)
WILLIAM R THOMAS
SENIOR VICE PRESIDENT40.00.0$350,738$0$147,553Yes (X)
LISA MANTONE VILARDI
SENIOR VP OF INST. ADVANCEMENT40.00.0$347,122$0$106,370Yes (X)
ALAN GILBERT
MUSIC DIRECTOR40.00.0$1,758,902$0$34,935Yes (X)
SHERYL STAPLES CENTANNI
MUSICIAN40.00.0$410,912$0$77,566Yes (X)
CARTER BREY
MUSICIAN40.00.0$370,914$0$114,003Yes (X)
PHILIP MYERS
MUSICIAN40.00.0$389,562$0$25,582Yes (X)
LIANG WANG
MUSICIAN40.00.0$383,097$0$27,230Yes (X)
ANTHONY MCGILL
MUSICIAN40.00.0$345,138$0$40,135Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,031,337TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$626,767TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K132IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Opus 3 Artists LLC
470 Park Avenue South 9th FlNEW YORKNY10016Artist MGMT AgenCY$742,011
Situation MARKETING LLC
1372 BROADWAY 20TH FLOORNEW YORKNY10018Digital MKTG AgENCY$392,404
Budd Enterprise Ltd
PO Box 2254 Grand Central StationNEW YORKNY10017Trucking Company$350,074
Bluetube Interactive LLC
1123 Zonolite Road Suite 22ATLANTAGA30306INFO TECHNOLOGY$307,950
SDA Teleservices
5757 West Century Blvd SUITE 300LOS ANGELESCA90045Fundraising$309,947
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Federated Campaigns$671,160FederatedCampaignsAmt
Fundraising$4,243,739FundraisingAmt
Government Grants$300,000GovernmentGrantsAmt
All Other Contributions$73,120,892AllOtherContributionsAmt
Noncash Contributions$14,734,300NoncashContributionsAmt
Total Contributions$78,335,791TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCERT RECEIPTS711130$25,206,757$25,206,757
RECORDING AND BROADCASTING711130$758,515$758,515
FieldValueIRS element (for citing)
Total Program Service Revenue$25,965,272TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,876,033TotalRevenueColumnAmt
Exclusion$1,624,215ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,220TotalRevenueColumnAmt
Exclusion$66,220ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$85,311,958SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$91,931,485SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$6,619,527SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,619,527TotalRevenueColumnAmt
Exclusion-$6,619,527ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$511,225FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,243,739ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,229,085FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$717,860TotalRevenueColumnAmt
Exclusion-$717,860ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,905,929TotalRevenueColumnAmt
Related Or Exempt Func Income$25,965,272RelatedOrExemptFuncIncomeAmt
Exclusion-$5,646,952ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,914,084TotalAmt
Program Services$1,513,199ProgramServicesAmt
Management And General$1,016,500ManagementAndGeneralAmt
Fundraising$384,385FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$37,525,152TotalAmt
Program Services$29,885,201ProgramServicesAmt
Management And General$5,575,858ManagementAndGeneralAmt
Fundraising$2,064,093FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,219,753TotalAmt
Program Services$3,083,976ProgramServicesAmt
Management And General$1,591,675ManagementAndGeneralAmt
Fundraising$544,102FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,217,697TotalAmt
Program Services$3,198,657ProgramServicesAmt
Management And General$761,828ManagementAndGeneralAmt
Fundraising$257,212FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,202,115TotalAmt
Program Services$1,475,960ProgramServicesAmt
Management And General$538,193ManagementAndGeneralAmt
Fundraising$187,962FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$128,526TotalAmt
Management And General$89,389ManagementAndGeneralAmt
Fundraising$39,137FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$81,000TotalAmt
Management And General$81,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$258,491TotalAmt
Fundraising$258,491FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$625,910TotalAmt
Management And General$625,910ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$276,651TotalAmt
Program Services$19,450ProgramServicesAmt
Management And General$257,201ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,545,976TotalAmt
Program Services$4,324,167ProgramServicesAmt
Management And General$193,301ManagementAndGeneralAmt
Fundraising$28,508FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,695,690TotalAmt
Program Services$1,887,960ProgramServicesAmt
Management And General$1,598,113ManagementAndGeneralAmt
Fundraising$209,617FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$676,513TotalAmt
Management And General$674,485ManagementAndGeneralAmt
Fundraising$2,028FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$852TotalAmt
Program Services$852ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$612,494TotalAmt
Management And General$612,494ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,002,634TotalAmt
Program Services$2,727,386ProgramServicesAmt
Management And General$266,922ManagementAndGeneralAmt
Fundraising$8,326FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,883TotalAmt
Management And General$9,947ManagementAndGeneralAmt
Fundraising$2,936FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,321TotalAmt
Management And General$1,321ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,268,397TotalAmt
Management And General$1,268,397ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$137,760TotalAmt
Program Services$44,911ProgramServicesAmt
Management And General$92,849ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION$5,079,392$5,079,392
MISCELLANEOUS$1,500,345$571,029$236,780$692,536
CONCERT HALL RENTAL$2,747,750$2,747,750

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$76,731,386TotalAmt
Program Services$56,559,890ProgramServicesAmt
Management And General$15,492,163ManagementAndGeneralAmt
Fundraising$4,679,333FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$250,800BOYAmt
EOY$5,272,278EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,717,222BOYAmt
EOY$12,260,527EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,114,321BOYAmt
EOY$52,433,512EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$306,524BOYAmt
EOY$1,283,817EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$202,019BOYAmt
EOY$234,930EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,529,700BOYAmt
EOY$1,770,071EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,537,906LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,147,953LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,381,314BOYAmt
EOY$24,389,953EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$90,626,341BOYAmt
EOY$97,328,697EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$96,045,403BOYAmt
EOY$94,283,156EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$254,173,644BOYAmt
EOY$289,256,941EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,486,164BOYAmt
EOY$5,187,230EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,149,063BOYAmt
EOY$17,809,771EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,849,692BOYAmt
EOY$53,043,838EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,484,919BOYAmt
EOY$76,040,839EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$42,284,484BOYAmt
EOY-$50,407,861EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,744,294BOYAmt
EOY$93,949,427EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$144,228,915BOYAmt
EOY$169,674,536EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$192,688,725BOYAmt
EOY$213,216,102EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$254,173,644BOYAmt
EOY$289,256,941EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$23,174,543ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,757,212NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$12,404,378OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,728,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,637,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,228,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,937,043CurrentTaxYearMinus1YearAmt
Current Tax Year$78,335,791CurrentTaxYearAmt
Total$228,867,081TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,728,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,637,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,228,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,937,043CurrentTaxYearMinus1YearAmt
Current Tax Year$78,335,791CurrentTaxYearAmt
Total$228,867,081TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$34,174,458SubstantialContributorsTotAmt
Public Support Total170$194,692,623PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,327,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,088,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,777,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,000,853CurrentTaxYearMinus1YearAmt
Current Tax Year$2,942,253CurrentTaxYearAmt
Total$16,136,562TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$245,003,643TotalSupportAmt
Gross Receipts Rltd Activities$137,838,022GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79465PublicSupportCY170Pct
Public Support PY1700.77738PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$200,836,387BeginningYearBalanceAmt
Contributions$25,494,501ContributionsAmt
Investment Earnings Or Losses$5,312,143InvestmentEarningsOrLossesAmt
Other Expenditures$15,600,997OtherExpendituresAmt
End Year Balance$216,042,034EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$205,826,529BeginningYearBalanceAmt
Contributions$20,796,099ContributionsAmt
Investment Earnings Or Losses-$7,381,133InvestmentEarningsOrLossesAmt
Other Expenditures$18,405,108OtherExpendituresAmt
End Year Balance$200,836,387EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$194,239,186BeginningYearBalanceAmt
Contributions$1,425,022ContributionsAmt
Investment Earnings Or Losses$25,725,821InvestmentEarningsOrLossesAmt
Other Expenditures$15,563,500OtherExpendituresAmt
End Year Balance$205,826,529EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$189,134,266BeginningYearBalanceAmt
Contributions$560,914ContributionsAmt
Investment Earnings Or Losses$20,524,483InvestmentEarningsOrLossesAmt
Other Expenditures$15,980,475OtherExpendituresAmt
End Year Balance$194,239,188EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$195,554,222BeginningYearBalanceAmt
Contributions$2,172,763ContributionsAmt
Investment Earnings Or Losses$5,800,915InvestmentEarningsOrLossesAmt
Other Expenditures$14,393,634OtherExpendituresAmt
End Year Balance$189,134,266EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.04000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.79000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,513,528OtherCostOrOtherBasisAmt
Depreciation$8,685,848DepreciationAmt
Book Value$11,827,680BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,024,378OtherCostOrOtherBasisAmt
Depreciation$9,462,105DepreciationAmt
Book Value$12,562,273BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$24,389,953TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS$84,283,156F
RESIDENCE SUBJECT TO LIFE INT$10,000,000F
FieldValueIRS element (for citing)
Total Book Value Securities$94,283,156TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED PENSION LIABILITY$47,159,567
ACCRUED POSTRETIREMENT BENEFIT$5,014,823
ANNUITIES PAYABLE$869,448
FieldValueIRS element (for citing)
Total Liability$53,043,838TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$109,130,384TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,757,212NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$93,153DonatedServicesAndUseFcltsAmt
Revenue Not Reported$9,850,365RevenueNotReportedAmt
Revenue Subtotal$99,280,019RevenueSubtotalAmt
Investment Expenses Not Incld$625,910InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$625,910RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$99,905,929TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$76,198,629TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$93,153DonatedServicesUseFcltsAmt
Expenses Not Reported$93,153ExpensesNotReportedAmt
Expenses Subtotal$76,105,476ExpensesSubtotalAmt
Investment Expenses Not Incld2$625,910InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$625,910ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$76,731,386TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D PART III LINE 4DESCRIPTION OF COLLECTIONS: THE SOCIETY'S COLLECTIONS CONSIST OF ORIGINAL SCORES OF MUSIC AND OTHER HISTORIC PHOTOGRAPHS.
SCHEDULE D PART V LINE 4USE OF THE SOCIETY'S ENDOWMENT: THE SOCIETY'S ENDOWMENT CONSISTS OF BOTH DONOR RESTRICTED AND BOARD DESIGNATED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING, BUT NOT LIMITED TO, INSTRUMENT CHAIRS, EDUCATION, AND GUEST SOLOISTS AND CONDUCTORS.
SCHEDULE D PART XDISCLOSURE OF LIABILITY FOR UNCERTAIN TAX POSITIONS: The Society is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Due to the Society's general not-for-profit status, ASC Topic 740 has not had, and is not anticipated to have, a material impact on the Society's financial statements.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCntSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the CaribbeanInvestments$24,541,285
Central America and the CaribbeanInvestments$4,615,944
Central America and the CaribbeanInvestments$6,676,843
Europe (Including Iceland and Greenland)Investments$12,300,840
Europe (Including Iceland and Greenland)Investments$12,864,633
East Asia and the PacificProgram Services$967,14700TOURING
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$61,966,692SubtotalSpentAmt
Total Spent$61,966,692TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Schedule F, Part IV, Lines 4 and 5FormAndLineReferenceDesc
ExplanationForeign Investment Filings: The Society maintains investments in foreign partnerships and passive foreign investment companies. All required filings, if any, are completed appropriately and timely filed on behalf of the Society by the respective fund manager.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonSDA TELESERVICES INCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15757 West Century Blvd Suite 300AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90045ZIPCd
FieldValueIRS element (for citing)
ActivityTELEPHONE FUNDRAISERActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$853,979GrossReceiptsAmt
Retained By Contractor$258,491RetainedByContractorAmt
Net To Organization$605,471NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$853,979TotalGrossReceiptsAmt
Total Retained By Contractors$258,491TotalRetainedByContractorsAmt
Total Net To Organization$605,471TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OPENING NIGHTEvent1Nm
Gross Receipts Event1$2,447,858GrossReceiptsEvent1Amt
Charitable Contri Event1$2,200,758CharitableContriEvent1Amt
Gross Revenue Event1$247,100GrossRevenueEvent1Amt
Other Direct Expenses Event1$730,182OtherDirectExpensesEvent1Amt
Event2SPRING GALAEvent2Nm
Gross Receipts Event2$1,165,945GrossReceiptsEvent2Amt
Charitable Contri Event2$1,052,545CharitableContriEvent2Amt
Gross Revenue Event2$113,400GrossRevenueEvent2Amt
Other Direct Expenses Event2$196,533OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$1,141,161GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$990,436CharitableContriOtherEventsAmt
Gross Revenue Other Events$150,725GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$302,370OthDirectExpnssOtherEventsAmt
Gross Receipts Total$4,754,964GrossReceiptsTotalAmt
Charitable Contributions Tot$4,243,739CharitableContributionsTotAmt
Gross Revenue Total Events$511,225GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,229,085OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,229,085DirectExpenseSummaryEventsAmt
Net Income Summary-$717,860NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALAN GILBERT
MUSIC DIRECTOR$1,758,902$0$0$0$0$0$0$0$34,935$0$1,793,837$0$0$0
R MATTHEW VANBESIEN
EXEC DIR (Thru March 2017)$637,202$0$37,750$0$0$0$29,480$0$23,913$0$728,345$0$0$0
WILLIAM R THOMAS
SENIOR VICE PRESIDENT$350,738$0$0$0$0$0$123,640$0$23,913$0$498,291$0$0$0
LISA MANTONE VILARDI
SENIOR VP OF INST. ADVANCEMENT$347,122$0$0$0$0$0$68,446$0$37,924$0$453,492$0$0$0
SHERYL STAPLES CENTANNI
MUSICIAN$410,912$0$0$0$0$0$33,775$0$43,791$0$488,478$0$0$0
CARTER BREY
MUSICIAN$370,914$0$0$0$0$0$70,212$0$43,791$0$484,917$0$0$0
PHILIP MYERS
MUSICIAN$389,562$0$0$0$0$0$10,360$0$15,222$0$415,144$0$0$0
LIANG WANG
MUSICIAN$383,097$0$0$0$0$0$12,008$0$15,222$0$410,327$0$0$0
ANTHONY MCGILL
MUSICIAN$345,138$0$0$0$0$0$10,456$0$29,679$0$385,273$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 3Compensation Practices: THE BOARD OF DIRECTORS HAVE AN EMPLOYMENT AGREEMENT WITH THE PRESIDENT of the Society THAT PROVIDES FOR ALL ASPECTS OF the president's COMPENSATION AND BENEFITS PACKAGE. THE PERSONNEL AND GOVERNANCE COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEW AND APPROVE ANY REVISION OF EMPLOYEE COMPENSATION. WHEN CONSIDERING THE COMPENSATION OF TOP MANAGEMENT, THE PERSONNEL AND GOVERNANCE COMMITTEE REVIEWS SALARy information OF comparable NON-PROFIT ORGANIZATIONS, WHICH INCLUDE SPECIFIC DATA RELATING TO THE NEW YORK METROPOLITAN AREA. WHEN CONSIDERING COMPENSATION OF THE PRESIDENT, THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION PAID TO CEOS OF SPECIFIC NON-PROFIT ORGANIZATIONS DEEMED COMPARABLE TO THE Society IN RELATION TO SIMILAR MISSIONS, SCOPE AND SIZE. The amount shown on Schedule J, Column c, "Retirement and other deferred compensation" represents the annual increase in actuarial value of the defined benefit plan only.
FORM 990, SCHEDULE J, PART I, LINE 1AFirst Class or Charter Travel: First class flights are not used. On occasion, when there is no commercial flight available to accommodate the touring schedule of the orchestra, a charter flight must be used instead.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DONALD HEBERLE
Director$208,054BNY INVESTMENT FEESfalse
JOSHUA BELL
Director$60,000PERFORMANCE FEES TO MGMT COfalse
Yefim Bronfman
Director$57,800PERFORMANCE FEES TO MGMT COfalse
ALEC BALDWIN
DIRECTOR$16,142PERFORMANCE FEES TO MGMT COfalse

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution73ContributionCnt
Noncash Contributions Rpt F990$14,734,300NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, LINE 32AFormAndLineReferenceDesc
ExplanationUSE OF THIRD PARTIES: THE PHILHARMONIC SYMPHONY SOCIETY OF NY, INC. USES A THIRD PARTY SERVICE PROVIDER TO SELL ITS DONATED SECURITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEW PROCESS FOR FORM 990: THE SOCIETY'S FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTING FIRM WITH DATA PROVIDED BY ITS FINANCE DEPARTMENT. WHEN THE SOCIETY'S STAFF AND ACCOUNTING FIRM APPROVE THE DRAFT RETURN, IT IS THEN PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. THE SOCIETY'S BOARD OF DIRECTORS HAS DELEGATED RESPONSIBILITY FOR REVIEWING THE FORM 990 TO THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY: THE SOCIETY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL OFFICERS, DIRECTORS, AND SENIOR STAFF TO REVIEW AND DISCLOSE POTENTIAL CONFLICTS ANNUALLY. RESPONSES ARE COMPILED AND REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15BCompensation Practices: THE BOARD OF DIRECTORS HAVE AN EMPLOYMENT AGREEMENT WITH THE PRESIDENT of the Society THAT PROVIDES FOR ALL ASPECTS OF the president's COMPENSATION AND BENEFITS PACKAGE. THE PERSONNEL AND GOVERNANCE COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEW AND APPROVE ANY REVISION OF EMPLOYEE COMPENSATION. WHEN CONSIDERING THE COMPENSATION OF TOP MANAGEMENT, THE PERSONNEL AND GOVERNANCE COMMITTEE REVIEWS SALARy information OF comparable NON-PROFIT ORGANIZATIONS, WHICH INCLUDE SPECIFIC DATA RELATING TO THE NEW YORK METROPOLITAN AREA. WHEN CONSIDERING COMPENSATION OF THE PRESIDENT, THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION PAID TO CEOS OF SPECIFIC NON-PROFIT ORGANIZATIONS DEEMED COMPARABLE TO THE Society IN RELATION TO SIMILAR MISSIONS, SCOPE AND SIZE.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC INSPECTION: FINANCIAL STATEMENTS ARE POSTED ON THE SOCIETY'S WEBSITE. CONFLICT OF INTEREST POLICY AND CERTAIN GOVERNMENT DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9RECONCILIATION OF NET ASSETS(OTHER CHANGES IN NET ASSETS): CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY $ ($253,692) PENSION & POST-RETIREMENT BENEFIT PLAN ADJUSTMENT (12,150,686) ----------- TOTAL ADJUSTMENT $ (12,404,378) ===========