SYMPHONY SPACE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SYMPHONY SPACE INC (EIN 13-2941455)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-14
- IRS object ID
- 201430739349300323
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-14T12:05:17-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131655065 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132941455 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SYMPHONY SPACE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SYMP | NameControl |
| Phone | 2128641414 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2537 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA ELLIOTT | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 2128641414 | Phone |
| Date Signed | 2014-02-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS BELLANDO | Name |
| PTIN | P00541714 | PTIN |
| Phone | 2126972299 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CYNTHIA ELLIOTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2537 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11526464 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.SYMPHONYSPACE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O.SYMPHONY SPACE'S MISSION, AS A PRE-EMINENT MULTI-DISCIPLINARY PERFORMING ARTS CENTER, IS TO OFFER ARTISTIC LEADERSHIP THAT PROMOTES INNOVATION, EXCELLENCE, ENGAGEMENT, AND ACCESSIBLITY TO ARTISTS AND AUDIENCES ALIKE. WE ARE DEDICATED TO SERVING A BROAD AND DIVERSE COMMUNITY, AS DEMONSTRATED BY THE STYLISTIC RANGE OF OUR PROGRAMMING, OUR REASONABLE PRICES (BOTH TICKETS AND RENTALS), AND BY OUR LEADERSHIP ROLES IN THE ARTS AND LITERARY EDUCATION FOR CHILDREN AND ADULTS.VISION AND VALUES:SYMPHONY SPACE'S GOAL IS TO BE NATIONALLY AND INTERNATIONALLY RECOGNIZED AS A CULTURAL LEADER. IN KEEPING WITH ITS FOUNDING PRINCIPLES, SYMPHONY SPACE IS COMMITTED TO:-BUILDING AND NURTURING RELATIONSHIPS WITH ESTABLISHED AND EMERGING ARTISTS-ENCOURAGING INNOVATION AND EXCELLENCE AS THE KEYSTONES OF ALL PRESENTED AND PRODUCED WORK-FOSTERING A CREATIVE ENVIRONMENT THAT ENGAGES AND INSPIRES ARTISTS AND AUDIENCES OF ALL AGES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 168 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 40400 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2572 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2101965 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1937293 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2482116 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2504619 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 401766 | InvestmentIncomePriorYear |
| Investment Income Current Year | 618219 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 394737 | OtherRevenuePriorYear |
| Other Revenue Current Year | 392619 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5380584 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5452750 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3339583 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3414088 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 35000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 35000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 761145 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2707520 | OtherExpensePriorYear |
| Other Expenses Current Year | 3226193 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6082103 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6675281 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -701519 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1222531 | RevenuesLessExpensesCY |
| Total Assets BOY | 22877751 | TotalAssetsBOY |
| Total Assets EOY | 22094000 | TotalAssetsEOY |
| Total Liabilities BOY | 650037 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 656595 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22227714 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21437405 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SYMPHONY SPACE'S MISSION, AS A PRE-EMINENT MULTI-DISCIPLINARY PERFORMING ARTS CENTER, IS TO OFFER ARTISTIC LEADERSHIP THAT PROMOTES INNOVATION, EXCELLENCE, ENGAGEMENT, AND ACCESSIBLITY TO ARTISTS AND AUDIENCES ALIKE. WE ARE DEDICATED TO SERVING A BROAD AND DIVERSE COMMUNITY, AS DEMONSTRATED BY THE STYLISTIC RANGE OF OUR PROGRAMMING, OUR REASONABLE PRICES (BOTH TICKETS AND RENTALS), AND BY OUR LEADERSHIP ROLES IN THE ARTS AND LITERARY EDUCATION FOR CHILDREN AND ADULTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1242064 | Expense |
| Revenue | 1186574 | Revenue |
| Description | RENTAL: SOME 75% OF THE APPROXIMATELY 300 RENTAL EVENTS THAT TOOK PLACE AT SYMPHONY SPACE RECEIVED SOME LEVEL OF DISCOUNT. MOST RECEIVED THE NON-PROFIT RATE, BUT A SELECTED GROUP OF ORGANIZATIONS RECEIVED A DEEPER DISCOUNT AND MARKETING ASSISTANCE. THESE ORGANIZATIONS WERE CHOSEN BY THE CONGRUENCE OF THEIR PROGRAMS WITH OUR MISSION AND INCLUDED WORLD MUSIC INSTITUTE, AMERICAN COMPOSERS ALLIANCE, AMERICAN SYMPHONY ORCHESTRA, AND AFRO-LATIN JAZZ ORCHESTRA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1197483 | Expense |
| Revenue | 638559 | Revenue |
| Description | LITERATURE: SELECTED SHORTS MADE GREAT LITERATURE PERFORMED BY STARS OF STAGE AND SCREEN AVAILABLE FREE OF CHARGE THROUGH PUBLIC RADIO INTERNATIONAL BROADCASTS, PODCASTS, STREAMING FROM OUR WEBSITE, AND INFLIGHT ENTERTAINMENT ON A MAJOR AIRLINE. EACH WEEK THE RADIO BROADCAST REACHED APPROXIMATELY 220,000 LISTENERS AND THE PODCAST WAS DOWNLOADED MORE THAN 100,000 TIMES. TICKET PRICES FOR SELECTED SHORTS LIVE PERFORMANCES WERE NO MORE THAN $28, AND COLLECTIONS OF PAST PROGRAMS WERE AVAILABLE FOR SALE AS CDS AND DIGITAL DOWNLOADS. THE BOOK CLUBS (FOR ADULTS AND CHILDREN) AND BLOOMSDAY ON BROADWAY ALSO BROUGHT LITERATURE TO MANY PEOPLE AT LOW PRICES. IN ADDITION, THALIA KIDS BOOK CLUB CAMP PROVIDED SUMMER ACTIVITIES TO GROUPS OF YOUNG READERS IN FOUR SEPARATE WEEK-LONG SESSIONS, APPROXIMATELY 24 CHILDREN PER SESSION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 501553 | Expense |
| Revenue | 123830 | Revenue |
| Description | MUSIC: SYMPHONY SPACE IS GAINING INCREASING CRITICAL ACCLAIM EACH SEASON AS A HOME FOR CONTEMPORARY MUSIC. THE MUSIC PROGRAM WAS AWARDED THE CHAMBER MUSIC AMERICA/ASCAP AWARD FOR ADVENTUROUS PROGRAMMING IN 2012 AND 2014. MUSIC SERIES INCLUDE IN THE SALON, INTIMATE CONCERTS IN THE 168-SEAT THALIA THAT USUALLY INCLUDE A MID-CONCERT INTERVIEW WITH A FEATURED COMPOSER, AND THE ANNUAL MUSIC OF NOW MARATHON, AN EIGHT-HOUR CONCERT WITH ONSTAGE INTERVIEWS THAT FOCUSES ON WORK CREATED BY LIVING COMPOSERS, FROM REVERED ELDER STATESPERSONS LIKE GUNTHER SCHULLER, JOHN CORIGLIANO, JOAN TOWER, AND DAVID DEL TREDICI, TO MID-CAREER COMPOSERS SUCH AS GABRIELA ORTIZ, DAVID LEISNER AND TAMAR MUSKAL, TO YOUNGER COMPOSERS FANG MAN, ADAM O'FARRILL, HUANG RUO, AND OTHERS. SPECIAL CONCERTS IN THE 2013 SEASON INCLUDED LIAISONS, PART ONE, A PROGRAM OF SONDHEIM WORKS RE-ENVISIONED FOR SOLO PIANO BY COMPOSERS FROM VARIOUS GENRES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2113584 | Expense |
| Revenue | 907875 | Revenue |
| Description | ALL OTHER: OTHER PROGRAMS INCLUDE THE ANNUAL FREE WALL TO WALL CONCERT MARATHON, WEEKLY FILM SCREENINGS (THALIA DOCS) AND A SERIES OF FILM PREVIEWS (THALIA FILM CLUB), AND A WIDE RANGE OF EVENTS, USUALLY ON SATURDAY AT 11 A.M., FROM OCTOBER TO MAY FOR FAMILIES WITH CHILDREN AGE 2 TO 7 (JUST KIDDING). THE VARIETY OF PROGRAMS WE OFFER PROVIDE ENTERTAINMENT FOR MANY DIFFERENT AUDIENCES, ALL AT REASONABLE PRICES. TOTAL ATTENDANCE FOR EVENTS WE PRODUCE AND THOSE OF RENTERS WAS APPROXIMATELY 150,000 FOR THE YEAR ENDED JUNE 30, 2013. IN ADDITION, OUR EDUCATION PROGRAM (GLOBAL ARTS) PROVIDED INSTRUCTION TO APPROXIMATELY 10,000 SCHOOL CHILDREN (GRADES PRE-K-12) AND ACQUAINTED THEM WITH THE ARTS OF MANY CULTURES. ALL WRITE! HELPED APPROXIMATELY 1,500 ADULT LITERACY STUDENTS INCREASE SKILLS WITH WRITTEN ENGLISH THROUGH A CREATIVE READING AND WRITING PROGRAM. BOTH PROGRAMS SERVED STUDENTS OF ALL AGES THROUGHOUT THE NEW YORK CITY AREA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2113584 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 907875 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5054684 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 146 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 168 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | ED SCHEMITSCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128641414 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2537 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| STEVEN ALDEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEVEN ARESTY | |||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | X | |
| CARMEN DE LAVALLADE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KAY CATTARULLA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MELVIN COHEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CYNTHIA ELLIOTT | |||||||
| PRESIDENT & CEO | 50.00 | X | 161320 | 0 | 705 | X | |
| BENJAMIN FRIED | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DOUG LIMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD MITTENTHAL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH RICHEBOURG REA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUDITH SAFFER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARCIA SANTONI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER DIXON | |||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| JANE POLLOCK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE WEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CLAIRE AIDEM | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| LOUIS BERNSTEIN | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| INA BORT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAMELA CARTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID FOSTER | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| GREGORY GENERET | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JESSE HAINES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICARDO HORNOS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PENNY JACKSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TANIA LEON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEREMY SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GUSTAVO SZULANSKY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AMY WILSON | |||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| BD WONG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LORI ZABAR | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ISAIAH SHEFFERTHROUGH NOV | |||||||
| 2012) FOUNDING ARTISTIC DIRECTOR | 50.00 | X | 70747 | 0 | 20113 | ||
| LAURA KAMINSKY | |||||||
| ARTISTIC DIRECTOR | 50.00 | 137906 | 0 | 0 | X | ||
| PEG WREEN | |||||||
| SENIOR VP FOR ADMINISTRATION | 50.00 | 114192 | 0 | 6035 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 484165 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26853 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| YOUR PART-TIME CONTROLLER LLC | |||||
| 1500 WALNUT STREET | PHILADELPHIA | PA | 19102 | INTERNAL FINANCIAL REPORTING | 146700 |
| AUDIBLE DIFFERENCE INC | |||||
| 370 STATE STREET | BROOKLYN | NY | 11217 | AUDIO DESIGN AND ENGINEERING | 113645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 294762 | MembershipDues |
| Fundraising Events | 446395 | FundraisingEvents |
| Government Grants | 209019 | GovernmentGrants |
| All Other Contributions | 987117 | AllOtherContributions |
| Noncash Contributions | 48588 | NoncashContributions |
| Total Contributions | 1937293 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| RENTAL INCOME | 532000 | 1186574 | 1186574 | |
| TICKET SALES AND PERFORMANCE FEES | 711110 | 1108106 | 1108106 | |
| HANDLING CHARGES | 532000 | 138179 | 138179 | |
| ADVERTISING | 541800 | 40400 | 40400 | |
| MISCELLANEOUS | 711110 | 31360 | 31360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2504619 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 236586 | TotalRevenueColumn |
| Exclusion | $236,586 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6278923 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5897290 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 381633 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 381633 | TotalRevenueColumn |
| Exclusion | $381,633 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 74349 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 446395 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 74349 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 494694 | GrossSalesOfInventory |
| Cost Of Goods Sold | 102075 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 392619 | TotalRevenueColumn |
| Related Or Exempt Function Income | 392619 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5452750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2856838 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 40400 | UnrelatedBusinessRevenue |
| Exclusion | $618,219 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346501 | Total |
| Program Services | 207143 | ProgramServices |
| Management And General | 81975 | ManagementAndGeneral |
| Fundraising | 57383 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2630552 | Total |
| Program Services | 1941240 | ProgramServices |
| Management And General | 271090 | ManagementAndGeneral |
| Fundraising | 418222 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179808 | Total |
| Program Services | 128874 | ProgramServices |
| Management And General | 21591 | ManagementAndGeneral |
| Fundraising | 29343 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257227 | Total |
| Program Services | 185555 | ProgramServices |
| Management And General | 30528 | ManagementAndGeneral |
| Fundraising | 41144 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34273 | Total |
| Management And General | 34273 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Fundraising | 35000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113105 | Total |
| Management And General | 113105 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1072561 | Total |
| Program Services | 786240 | ProgramServices |
| Management And General | 259473 | ManagementAndGeneral |
| Fundraising | 26848 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372921 | Total |
| Program Services | 372139 | ProgramServices |
| Fundraising | 782 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137335 | Total |
| Program Services | 112966 | ProgramServices |
| Management And General | 11189 | ManagementAndGeneral |
| Fundraising | 13180 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278218 | Total |
| Program Services | 262740 | ProgramServices |
| Management And General | 7106 | ManagementAndGeneral |
| Fundraising | 8372 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15679 | Total |
| Program Services | 11264 | ProgramServices |
| Management And General | 2027 | ManagementAndGeneral |
| Fundraising | 2388 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458390 | Total |
| Program Services | 431895 | ProgramServices |
| Management And General | 12165 | ManagementAndGeneral |
| Fundraising | 14330 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85444 | Total |
| Program Services | 80505 | ProgramServices |
| Management And General | 2267 | ManagementAndGeneral |
| Fundraising | 2672 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION COSTS | 604445 | 503810 | 1252 | 99383 |
| COMPUTER EXPENSE | 46087 | 24065 | 10739 | 11283 |
| STORAGE RENTAL | 5196 | 3709 | 672 | 815 |
| MISCELLANEOUS EXPENSE | 2539 | 2539 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6675281 | Total |
| Program Services | 5054684 | ProgramServices |
| Management And General | 859452 | ManagementAndGeneral |
| Fundraising | 761145 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311835 | BOY |
| EOY | 69432 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268362 | BOY |
| EOY | 441939 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346466 | BOY |
| EOY | 234130 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50754 | BOY |
| EOY | 61783 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274083 | BOY |
| EOY | 116090 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87077 | BOY |
| EOY | 67176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16379775 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4994908 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11716127 | BOY |
| EOY | 11384867 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9820627 | BOY |
| EOY | 9716163 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2420 | BOY |
| EOY | 2420 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22877751 | BOY |
| EOY | 22094000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430442 | BOY |
| EOY | 395643 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113010 | BOY |
| EOY | 142947 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106585 | BOY |
| EOY | 118005 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650037 | BOY |
| EOY | 656595 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16116943 | BOY |
| EOY | 14924748 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1047608 | BOY |
| EOY | 1413541 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5063163 | BOY |
| EOY | 5099116 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22227714 | BOY |
| EOY | 21437405 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22877751 | BOY |
| EOY | 22094000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1222531 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 432222 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2270212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1810569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2326290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2101965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1937293 | CurrentTaxYear |
| Total | 10446329 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2270212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1810569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2326290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2101965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1937293 | CurrentTaxYear |
| Total | 10446329 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 399623 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10046706 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 285055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 239354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 308118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236586 | CurrentTaxYear |
| Total | 1267608 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40400 | CurrentTaxYear |
| Total | 197613 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29163 | CurrentTaxYearMinus3Years |
| Total | 72825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11984375 | TotalSupport |
| Gross Receipts From Admissions Etc | 12927853 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79900 | 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 | 9991387 | BeginningOfYearBalance |
| Contributions | 54752 | Contributions |
| Investment Earnings Or Losses | 937336 | InvestmentEarningsOrLosses |
| Other Expenditures | 1051321 | OtherExpenditures |
| End Of Year Balance | 9932154 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10882425 | BeginningOfYearBalance |
| Contributions | 318382 | Contributions |
| Investment Earnings Or Losses | -421088 | InvestmentEarningsOrLosses |
| Other Expenditures | 788332 | OtherExpenditures |
| End Of Year Balance | 9991387 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10220138 | BeginningOfYearBalance |
| Contributions | 284850 | Contributions |
| Investment Earnings Or Losses | 1773771 | InvestmentEarningsOrLosses |
| Other Expenditures | 1396334 | OtherExpenditures |
| End Of Year Balance | 10882425 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9434451 | BeginningOfYearBalance |
| Contributions | 324875 | Contributions |
| Investment Earnings Or Losses | 1102730 | InvestmentEarningsOrLosses |
| Other Expenditures | 641918 | OtherExpenditures |
| End Of Year Balance | 10220138 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11072481 | BeginningOfYearBalance |
| Contributions | 780107 | Contributions |
| Investment Earnings Or Losses | -1514410 | InvestmentEarningsOrLosses |
| Other Expenditures | 903727 | OtherExpenditures |
| End Of Year Balance | 9434451 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.36560 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.51280 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12160 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16515 | OtherCostOrOtherBasis |
| Book Value | 16515 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15600742 | OtherCostOrOtherBasis |
| Depreciation | 4501740 | Depreciation |
| Book Value | 11099002 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 762518 | OtherCostOrOtherBasis |
| Depreciation | 493168 | Depreciation |
| Book Value | 269350 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11384867 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THEATRE RENTAL DEPOSITS | Description |
| Amount | $118,005 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 118005 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5771867 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 432222 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 432222 | RevenueNotRptdF990 |
| Revenue Subtotal | 5339645 | RevenueSubtotal |
| Investment Expenses Not Included | 113105 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 113105 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5452750 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6562176 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6562176 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 113105 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 113105 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6675281 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO SUPPORT PROGRAMMING AT SYMPHONY SPACE. SPECIFIC FUNDS WITHIN THE ENDOWMENT ARE RESTRICTED TO SUPPORT OUR MUSIC, LITERATURE, AND EDUCATION PROGRAMS. IN ADDITION, THERE ARE SPECIFIC FUNDS TO SUPPORT INNOVATIVE PROGRAMMING AND COMMISSIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOSZYN & COMPANY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 EAST 11TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SEE SCHEDULE G, PART IV | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 35000 | AmountRetainedByContractor |
| Net To Organization | -35000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 35000 | TotalRetainedByContractors |
| Total Net To Organization | -35000 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT GALA | NameOfEvent1 |
| Gross Receipts Event1 | 487114 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 420881 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 66233 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 66233 | RentFacilityCostsEvent1 |
| Name Of Event2 | ARTFUL DINING | NameOfEvent2 |
| Gross Receipts Event2 | 33630 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 25514 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8116 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 8116 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 520744 | GrossReceiptsTotal |
| Charitable Contributions Total | 446395 | CharitableContributionsTotal |
| Gross Revenue Total Events | 74349 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 74349 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 74349 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | (II)FUNDRAISER ACTIVITY INFORMATION: | Identifier |
| Return Reference | SCHEDULE G - PART 1 LINE 2B | ReturnReference |
| Explanation | DESIGN AND EXECUTE A CAPITAL CAMPAIGN FEASIBILITY STUDY AND REPORT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CYNTHIA ELLIOTT | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 160895 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 425 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 705 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 162025 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 38284 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 43 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10304 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BY-LAWS OF THE ORGANIZATION WERE AMENDED TO INCREASE THE NUMBER OF DIRECTORS TO 41 FROM 35. IN ADDITION, THE DEFINITION OF A QUORUM WAS REDEFINED SO THAT IT NOW CONFORMS TO CURRENT NEW YORK STATE NOT-FOR-PROFIT CORPORATE LAW. THE REVISED BY-LAWS STATE THAT AT ALL MEETINGS OF THE BOARD OF DIRECTORS THE PRESENCE OF AT LEAST FIVE MEMBERS PLUS ONE ADDITIONAL MEMBER FOR EVERY TEN MEMBERS (OR A FRACTION THEREOF) IN EXCESS OF FIFTEEN SHALL BE NECESSARY AND SUFFICIENT TO CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS. PRIOR TO THIS, A QUORUM WAS DEFINED AS 1/3 OF THE TOTAL NUMBER OF BOARD MEMBERS. THE REVISED BY-LAWS ALSO PROVIDE THAT MEMBERS OF THE BOARD OR ANY COMMITTEE THEREOF MAY PARTICIPATE IN A MEETING OF THE BOARD OR OF SUCH COMMITTEE BY MEANS OF CONFERENCE TELEPHONE OR SIMILAR COMMUNICATIONS EQUIPMENT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COMPLETE COPY OF THE IRS FORM 990 WILL BE ELECTRONICALLY DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE BEING FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A DISCLOSURE QUESTIONNAIRE AND REPORT POTENTIAL CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE COMPOSED OF FIVE BOARD MEMBERS AMONG WHOM IS THE CHAIR OF THE BOARD. THE COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE CHAIR OF THE COMPENSATION COMMITTEE ASSEMBLES RELEVANT MATERIAL (GATHERED WITH THE ASSISTANCE OF THE SENIOR VP FOR ADMINISTRATION), DISCUSSES THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER, THE RELEVANT MARKET AND AVAILABLE RESOURCES OF THE ORGANIZATION WITH THE OTHER MEMBERS OF THE COMMITTEE. THE COMPENSATION COMMITTEE THEN SETS THE SALARY AND BONUS OF THE CHIEF EXECUTIVE OFFICER. THE PROCESS IS UNDERTAKEN ANNUALLY AT THE END OF THE ORGANIZATION'S FISCAL YEAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OUR FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. | |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 16,103. MANAGEMENT AND GENERAL EXPENSES 259,473. FUNDRAISING EXPENSES 8,390. TOTAL EXPENSES 283,966. ARTISTS FEES AND ARTISTS SERVICES: PROGRAM SERVICE EXPENSES 454,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,950. TOTAL EXPENSES 460,875. AUTHORS AND PUBLISHERS: PROGRAM SERVICE EXPENSES 71,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,065. AUDIO AND VISUAL: PROGRAM SERVICE EXPENSES 244,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,508. TOTAL EXPENSES 256,655. | OTHER FEES |