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PHILHARMONIC-SYMPHONY SOCIETY OF NEW YORK INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
PHILHARMONIC-SYMPHONY SOCIETY OF NEW YORK INC (EIN 13-1664054)
Tax period
2010-09-01 to 2011-08-31
Filed
2012-07-09
IRS object ID
201231919349300343
Schema version
2010v3.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-07-09T14:34:35-05:00Timestamp
Tax Period End Date2011-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1750 THIRD AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100172703ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN131664054EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1The Philharmonic Symphony Society of NY IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPHILNameControl
Phone2128755000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 LINCOLN CENTER PLAZAAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100236973ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBill ThomasName
TitleSenior Vice PresidentTitle
Phone2128755721Phone
Date Signed2012-07-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone2129498700Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonZARIN MEHTA PRESIDENTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line110 LINCOLN CENTER PLAZAAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100236973ZIPCode
FieldValueIRS element (for citing)
Gross Receipts118961271GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NYPHIL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1853YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body41NbrVotingMembersGoverningBody
Nbr Independent Voting Members40NbrIndependentVotingMembers
Total Nbr Employees723TotalNbrEmployees
Total Nbr Volunteers162TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year35295729ContributionsGrantsPriorYear
Contributions Grants Current Year34767859ContributionsGrantsCurrentYear
Program Service Revenue Prior Year29252288ProgramServiceRevenuePriorYear
Program Service Revenue CY28485622ProgramServiceRevenueCY
Investment Income Prior Year-3587527InvestmentIncomePriorYear
Investment Income Current Year12147631InvestmentIncomeCurrentYear
Other Revenue Prior Year-528008OtherRevenuePriorYear
Other Revenue Current Year-826454OtherRevenueCurrentYear
Total Revenue Prior Year60432482TotalRevenuePriorYear
Total Revenue Current Year74574658TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year51996316SalariesEtcPriorYear
Salaries Etc Current Year44975547SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year592022TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY577701TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3936381TotalFundrsngExpCurrentYear
Other Expense Prior Year24696899OtherExpensePriorYear
Other Expenses Current Year22847307OtherExpensesCurrentYear
Total Expenses Prior Year77285237TotalExpensesPriorYear
Total Expenses Current Year68400555TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-16852755RevenuesLessExpensesPriorYear
Revenues Less Expenses CY6174103RevenuesLessExpensesCY
Total Assets BOY220477404TotalAssetsBOY
Total Assets EOY237141428TotalAssetsEOY
Total Liabilities BOY43856230TotalLiabilitiesBOY
Total Liabilities EOY40920770TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY176621174NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY196220658NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO 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, OVER THE RADIO, TELEVISION, BY PHONOGRAPHIC RECORDINGS, AND IN ANY OTHER MANNER NOW KNOWN OR HEREAFTER TO BE DEVISED.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense51681971Expense
Grants0Grants
Revenue28485622Revenue
DescriptionDURING THE 2010/ 2011 SEASON 107 REGULAR SUBSCRIPTION CONCERTS WERE PERFORMED FOR THE LISTENING AUDIENCE OF 216,915. 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) MUSICAL ENCOUNTERS OFFERS STUDENTS IN THE 4TH - 12TH GRADES A CLOSE LOOK AT THE NEW YORK PHILHARMONIC AND THE EXCITING WORLD OF ORCHESTRAL MUSIC. (2) 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. (3) THE NEW YORK PHILHARMONIC SUPPORTS A PARTNERSHIP PROGRAM WITH A SMALL 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. (4) OPEN REHEARSALS. SCHOOL GROUPS AND THE GENERAL PUBLIC ARE INVITED ON SELECTED MORNINGS TO WATCH THE FASCINATING PROCESS OF A NEW YORK PHILHARMONIC REHEARSAL. (5) 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 PERFORMANCE WAS 7,989 INDIVIDUALS. IN 2005-06 THE ORCHESTRA INTRODUCED VERY YOUNG PEOPLE'S CONCERTS FOR PRESCHOOLERS. NINE CONCERTS REACHED AN AUDIENCE OF 3,192 PEOPLE DURING THE 2010-11 SEASON. "LIVE FROM LINCOLN CENTER" TELEVISION PERFORMANCES. TWO 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 BRINGS 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. TWENTY SIX TOUR CONCERTS WERE ENJOYED BY AN AUDIENCE OF OVER 49,413 PEOPLE.Description
Total Program Service Expense51681971TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
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SchoolfalseSchool
Foreign OfficefalseForeignOffice
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More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
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Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096481NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees723NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Name Of Foreign CountryCANameOfForeignCountry
Name Of Foreign CountryOCNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
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Quid Pro Quo ContributionstrueQuidProQuoContributions
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Distribution To DonorfalseDistributionToDonor
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Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members41NbrVotingGoverningBodyMembers
Number Independent Voting Members40NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
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Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
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Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
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Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPAMELA KATZNamePerson
Telephone Number2128755000TelephoneNumber

Address US AddressUS

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Address Line110 LINCOLN CENTER PLAZAAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100236973ZIPCode
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Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (51 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ALEC BALDWIN
DIRECTOR4.0X000
ZARIN MEHTA
PRESIDENT & EXECUTIVE DIRECTOR40.0X805959081442X
LAWRENCE D ACKMAN
DIRECTOR4.0X000
JOSHUA BELL
OFFICER4.0X000
DR CLEMENS BORSIG
DIRECTOR4.0X000
JAMES E BUCKMAN
DIRECTOR4.0X000
PETER D CUMMINGS
DIRECTOR4.0X000
TOOS N DARUVALA
DIRECTOR4.0X000
GARY W PARR
CHAIRMAN4.0X000X
PAUL B GUENTHER
DIRECTOR4.0X000
BENJAMIN P HARRIS
DIRECTOR4.0X000
GURNEE F HART
DIRECTOR4.0X000
GERALD L HASSELL
DIRECTOR4.0X000
ROBERT S HEKEMIAN JR
DIRECTOR4.0X000
C ROBERT HENRIKSON
DIRECTOR4.0X000
PETER JUNGEN
DIRECTOR4.0X000
RICHARD L KAUFFMAN
DIRECTOR4.0X000
H FREDERICK KRIMENDAHL II
DIRECTOR4.0X000
HONEY M KURTZ
DIRECTOR4.0X000
KAREN T LEFRAK
DIRECTOR4.0X000
WILLIAM M LEWIS JR
DIRECTOR4.0X000
ALAN S MACDONALD
DIRECTOR4.0X000
PETER MAY
DIRECTOR4.0X000
LIZABETH A NEWMAN
DIRECTOR4.0X000
CHARLES F NIEMETH
DIRECTOR4.0X000
ITZHAK PERLMAN
DIRECTOR4.0X000
JOEL I PICKET
DIRECTOR4.0X000
ANTONIO QUINTELLA
DIRECTOR4.0X000
OSCAR S SCHAFER
DIRECTOR4.0X000
DAISY M SOROS
SECRETARY4.0X000X
LARRY A SILVERSTEIN
DIRECTOR4.0X000
RONALD J ULRICH
DIRECTOR4.0X000
SANDRA F WARSHAWSKY
DIRECTOR4.0X000
KENNETH A BUCKFIRE
DIRECTOR4.0X000
LODEWIJK JR DE VINK
DIRECTOR4.0X000
SUELLEN ETTINGER
DIRECTOR4.0X000
JAY S FISHMAN
DIRECTOR4.0X000
J CHRISTOPHER FLOWERS
DIRECTOR4.0X000
DARIA L FOSTER
DIRECTOR4.0X000
ANNABELLE K GARRETT
DIRECTOR4.0X000
SUNG E HAN-ANDERSEN
TRUSTEE4.0X000
LUDMILA SCHWARZENBERG HESS
DIRECTOR4.0X000
Shirley Bacot Shamel
DIRECTOR4.0X000
TIMOTHY GEORGE
TREASURER4.0X000X
WILLIAM R THOMAS
SENIOR VICE PRESIDENT40.03096860116369X
ALAN T GILBERT
MUSIC DIRECTOR40.01535860026557X
PHILIP F MYERS
MUSICIAN - PRINCIPAL HORN40.0393114011149X
PHILLIP A SMITH
Musician - Principal Trumpet40.0388241059001X
CARTER BREY
Musician - Principal Cello40.0349401068775X
LIANG WANG
Musician - Principal Oboe40.0308745011713X
GLENN E DICTEROW
MUSICIAN - CONCERTMASTER40.0485983031449X
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Total Other Compensation406455TotalOtherCompensation
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Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
COLUMBIA ARTIST MGMT LLC
1890 BROADWAYNEW YORKNY10019ARTIST MGMT AGENCY774927
IMG ARTIST LLC
152 WEST 57TH STREET 5TH FLOORNEW YORKNY10019ARTIST MGMT AGENCY304100
OPUS 3 ARTISTS LLC
470 PARK AVENUE SOUTH 9TH FLOOR NONEW YORKNY10016ARTIST MGMT AGENCY478944
DCM INC
45 MAIN STREETBROOKLYNNY11201TELEFUNDRAISING SERV572523
SDA TELESERVICES INC
5757 WEST CENTURY BOULEVARD SUITE 3LOS ANGELESCA90045TELEMARKTING SERVICE336996
FieldValueIRS element (for citing)
Number Of Contractors GT100 K12NumberOfContractorsGT100K
Federated Campaigns252779FederatedCampaigns
Fundraising Events3720290FundraisingEvents
Government Grants160000GovernmentGrants
All Other Contributions30634790AllOtherContributions
Noncash Contributions1660716NoncashContributions
Total Contributions34767859TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONCERT RECEIPTS7111302768124127681241
RCRDING AND BRDCSTING711130804381804381
FieldValueIRS element (for citing)
Total Program Service Revenue28485622TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2910686TotalRevenueColumn
Exclusion$2,910,686ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column85281TotalRevenueColumn
Exclusion$85,281ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities52716493Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

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Securities43479548Securities

Gain Or Loss GainOrLoss

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Securities9236945Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column9236945TotalRevenueColumn
Exclusion$9,236,945ExclusionAmount
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Gross Income Fundraising Events325925GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events3720290CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses907065FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-581140TotalRevenueColumn
Exclusion-$581,140ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionLOSS FROM DISPOSAL OF EQUIPMENTDescription
Total Revenue Column-330595TotalRevenueColumn
Exclusion-$330,595ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue-330595TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
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Related Or Exempt Function Income28485622RelatedOrExemptFunctionIncome
Exclusion$11,321,177ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

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Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

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Total0Total

Foreign Grants ForeignGrants

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Total0Total

Benefits To Members BenefitsToMembers

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Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2588739Total
Program Services1479027ProgramServices
Management And General1109712ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

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Program Services26956298ProgramServices
Management And General4811671ManagementAndGeneral
Fundraising1649449Fundraising

Pension Plan Contributions PensionPlanContributions

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Program Services2333182ProgramServices
Management And General865975ManagementAndGeneral
Fundraising227317Fundraising

Other Employee Benefits OtherEmployeeBenefits

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Total3624149Total
Program Services2665893ProgramServices
Management And General763412ManagementAndGeneral
Fundraising194844Fundraising

Payroll Taxes PayrollTaxes

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Program Services1317513ProgramServices
Management And General482183ManagementAndGeneral
Fundraising119071Fundraising

Fees For Services Management FeesForServicesManagement

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Total0Total

Fees For Services Legal FeesForServicesLegal

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Total175793Total
Management And General175793ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

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Total79000Total
Management And General79000ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

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Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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Total577701Total
Fundraising577701Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

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Total532235Total
Management And General532235ManagementAndGeneral

Fees For Services Other FeesForServicesOther

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Total651473Total
Management And General651473ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total4350434Total
Program Services4158383ProgramServices
Management And General183941ManagementAndGeneral
Fundraising8110Fundraising

Office Expenses OfficeExpenses

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Total2534417Total
Program Services1733108ProgramServices
Management And General595792ManagementAndGeneral
Fundraising205517Fundraising

Information Technology InformationTechnology

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Total377052Total
Management And General357614ManagementAndGeneral
Fundraising19438Fundraising

Royalties Royalties

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Total6099Total
Program Services6099ProgramServices

Occupancy Occupancy

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Total493351Total
Management And General493351ManagementAndGeneral

Travel Travel

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Program Services4623109ProgramServices
Management And General283448ManagementAndGeneral
Fundraising5258Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total1009Total
Management And General1009ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1057796Total
Management And General1057796ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total128900Total
Program Services37781ProgramServices
Management And General91119ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PRODUCTION36309503630950
MISCELLANEOUS1426316249961246679929676
CONCERT RENTAL24906672490667

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total68400555Total
Program Services51681971ProgramServices
Management And General12782203ManagementAndGeneral
Fundraising3936381Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY272659BOY
EOY415447EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY13741158BOY
EOY20378720EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY30092068BOY
EOY28723572EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY167489BOY
EOY1038512EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY107378BOY
EOY65794EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2518029BOY
EOY1715920EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis23574910LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec11338972LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY11628435BOY
EOY12235938EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY127354307BOY
EOY137032618EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY34595881BOY
EOY35534907EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY220477404BOY
EOY237141428EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3376372BOY
EOY3288744EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY12860417BOY
EOY12726633EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY27619441BOY
EOY24905393EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY43856230BOY
EOY40920770EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-1641484BOY
EOY-24537709EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY57094414BOY
EOY97308269EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY121168244BOY
EOY123450098EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY176621174BOY
EOY196220658EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY220477404BOY
EOY237141428EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses6174103ReconcilationRevenueExpenses
Reconcilation Other Changes13425381ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years49541961CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years34439989CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years27942081CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35295729CurrentTaxYearMinus1Year
Current Tax Year34767854CurrentTaxYear
Total181987614Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years49541961CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years34439989CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years27942081CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35295729CurrentTaxYearMinus1Year
Current Tax Year34767854CurrentTaxYear
Total181987614Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total38540207AmountsSubstContributorsTotal
Public Support Total170143447407PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5075218CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5154001CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2730581CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2287271CurrentTaxYearMinus1Year
Current Tax Year2995967CurrentTaxYear
Total18243038Total
FieldValueIRS element (for citing)
Total Support200230652TotalSupport
Public Support Pertcentage1700.71641PublicSupportPertcentage170
Public Support Pertcent Prior Year0.72070PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For SalefalseSolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance183468756BeginningOfYearBalance
Contributions2474587Contributions
Investment Earnings Or Losses21910774InvestmentEarningsOrLosses
Other Expenditures12299892OtherExpenditures
End Of Year Balance195554225EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance177461265BeginningOfYearBalance
Contributions9424342Contributions
Investment Earnings Or Losses11088462InvestmentEarningsOrLosses
Other Expenditures14505313OtherExpenditures
End Of Year Balance183468756EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance213247751BeginningOfYearBalance
Contributions1757895Contributions
Investment Earnings Or Losses-22579229InvestmentEarningsOrLosses
Other Expenditures14965152OtherExpenditures
End Of Year Balance177461265EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.63000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.37000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
LandLand
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis9201678OtherCostOrOtherBasis
Depreciation6780524Depreciation
Book Value2421154BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis14373232OtherCostOrOtherBasis
Depreciation4558448Depreciation
Book Value9814784BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings12235938TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionALTERNATIVE INVESTMENTDescription
Book Value35534907BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities35534907TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
ACCRUED PENSION LIABILITY$21,109,362
ACCRUED POSTRETIREMENT BENEFIT$2,904,203
ANNUITIES PAYABLE$891,828
FieldValueIRS element (for citing)
Total Of Amounts24905393TotalOfAmounts
Total Revenue74574658TotalRevenue
Total Expenses68400555TotalExpenses
Excess Or Deficit For Year6174103ExcessOrDeficitForYear
Net Unrealized GL On Investments10672636NetUnrealizedGLOnInvestments
Other$2,752,745OtherAmount
Total Adjustments13425381TotalAdjustments
Excess Or Deficit Per FS19599484ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt85881178TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments10672636NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities59066DonatedSrvcAndUseOfFacilities
Other Revenues776458OtherRevenues
Revenue Not Rptd F99011508160RevenueNotRptdF990
Revenue Subtotal74373018RevenueSubtotal
Investment Expenses Not Included532235InvestmentExpensesNotIncluded
Other Revenues Not Included-330595OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt201640RevenueNotRptdOnFinStmt
Total Revenue Per Form99074574658TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt69165046TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities59066DonatedServicesUseOfFacilities
Other Expenses Included1237660OtherExpensesIncluded
Expenses Not Rptd F9901296726ExpensesNotRptdF990
Expenses Subtotal67868320ExpensesSubtotal
Investment Expenses Not Included2532235InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt532235ExpensesNotRptdOnFinStmt
Total Expenses Per Form99068400555TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SCHEDULE D PART III LINE 4DESCRIPTION OF COLLECTIONSTHE SOCIETY'S COLLECTIONS CONSIST OF ORIGINAL SCORES OF MUSIC AND OTHER HISTORIC PHOTOGRAPHS.
SCHEDULE D PART V LINE 4USES OF THE SOCIETY'S ENDOWMENTSTHE 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 POSITIONSTHE SOCIETY IS SUBJECT TO THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO THE ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE SOCIETY'S GENERAL-TAX EXEMPT STATUS, ASC 740-10-05 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE SOCIETY'S FINANCIAL STATEMETNS.
PART XI RECONCILIATION OF CHANGE IN NET ASSETSLINE 8 - OTHERCHANGE IN VALUE OF CHARITABLE GIFT ANNUITY $ (130,607) PENSION & POST RETIREMENT BENEFIT PLAN ADJUSTEMENT 2,883,352 ---------- TOTAL $2,752,745 ==========
PART XII RECONCILIATION OF REVENUELINE 2D OTHER REVENUE REPORTED IN FINANCIAL STATEMENT NOT INCLUDED IN 990SPECIAL EVENT EXPENSE $ 907,065 CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY (130,607) ------------ TOTAL 776,458 ============
PART XII RECONILIATION OF REVENUELINE 4B - OTHER AMOUNTS INLCUDED IN FORM 990 NOT INCLUDED IN FINANCIAL STMLOSS ON DISPOSAL OF EQUIPMENT $ (330,595)
PART XIII RECONCILIATION OF EXPENSELINE 2D - EXPENSES INCLUDED IN FINANCIAL STATEMENTS NOT INCLUDED IN 990SPECIAL EVENT EXPENSE $ 907,065 LOSS ON DISPOSAL OF EQUIPMENT 330,595 ----------- TOTAL $ 1,237,660 ===========

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpendituresSpecific Services ProvidedSpecificServicesProvided
Central America and the Caribbean00Investments35534907
South America00Investments8975021
North America00Investments8573607
Europe (Including Iceland and Greenland)00Program Services3805140CONCERT TOURS
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent56888675SubtotalAmountSpent
Total Amount Spent56888675TotalAmountSpent
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

FieldValueIRS element (for citing)
Name Of IndividualDCM INCNameOfIndividual

Address US AddressUS

FieldValueIRS element (for citing)
Address Line145 MAIN STREET SUITE 816AddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11201ZIPCode
FieldValueIRS element (for citing)
ActivityTELEPHONE FUNDRAISERActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Gross Receipts2125687GrossReceipts
Amount Retained By Contractor577701AmountRetainedByContractor
Net To Organization1547986NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts2125687TotalGrossReceipts
Total Retained By Contractors577701TotalRetainedByContractors
Total Net To Organization1547986TotalNetToOrganization
Licensed StatesAZLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDCLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesILLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMILicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1OPENING NIGHTNameOfEvent1
Gross Receipts Event12645605GrossReceiptsEvent1
Charitable Contributions Event12473805CharitableContributionsEvent1
Gross Revenue Event1171800GrossRevenueEvent1
Other Direct Expenses Event1608832OtherDirectExpensesEvent1
Name Of Event2SPRING GALANameOfEvent2
Gross Receipts Event21226425GrossReceiptsEvent2
Charitable Contributions Event21134425CharitableContributionsEvent2
Gross Revenue Event292000GrossRevenueEvent2
Other Direct Expenses Event2211981OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events174185GrossReceiptsOtherEvents
Charitable Contrib Other Events112060CharitableContribOtherEvents
Gross Revenue Other Events62125GrossRevenueOtherEvents
Other Direct Expenses Other Events86252OtherDirectExpensesOtherEvents
Gross Receipts Total4046215GrossReceiptsTotal
Charitable Contributions Total3720290CharitableContributionsTotal
Gross Revenue Total Events325925GrossRevenueTotalEvents
Other Direct Expenses Total Events907065OtherDirectExpensesTotalEvents
Direct Expense Summary Events907065DirectExpenseSummaryEvents
Net Income Summary-581140NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ZARIN MEHTA
8059590000000814420887401000
ALAN T GILBERT
153586000000002655701562417000
WILLIAM R THOMAS
30968600000001163690426055000
PHILIP F MYERS
3931140000000111490404263000
PHILLIP A SMITH
3882410000000590010447242000
CARTER BREY
3494010000000687750418176000
LIANG WANG
3087450000000117130320458000
GLENN E DICTEROW
4859830000000314490517432000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonGERALD HASSELLNamePerson
FieldValueIRS element (for citing)
RelationshipDIRECTORRelationship
Amount Of Transaction167037AmountOfTransaction
Description Of TransactionINVESTMENT FEESDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions72NumberOfContributions
Noncash Contribs Rptd F9901660716NoncashContribsRptdF990
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
GOVERNANCE MANAGEMENT AND DISCLOSUREPART VI LINE 6 MEMBERSNEW MEMBERS OF THE BOARD OF DIRECTORS ARE NOMINATED BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE FULL BOARD.
GOVERNANCE MANAGEMENT AND DISCLOSUREPART VI LINE 11b REVIEW PROCESS FOR FORM 990THE 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. WHEN THE AUDIT COMMITTEE APPROVES THE FINAL DRAFT, A COPY IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
GOVERNANCE, MANAGEMENT AND DISCLOSURELN 12C CONFLICT OF INTEREST POLICYTHE 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.
GOVERNANCE MANAGEMENT AND DISCLOSURELINE 15b COMPENSATIONTHE SOCIETY ENGAGES A CONSULTANT TO ASSIST WITH THE SEARCH PROCESS FOR KEY EMPLOYEES. THE CONSULTANT PROVIDES SALARY INFORMATION FOR COMPARABLE POSITIONS WITH SIMILAR ORGANIZATIONS AND RECOMMENDS A SALARY RANGE FOR THE VACANCY. CANDIDATES ARE INTERVIEWED BY THE PRESIDENT, THE SENIOR VICE PRESIDENT, THE HUMAN RESOURCES DIRECTOR AND OTHER EMPLOYEES AS APPROPRIATE. THE CHAIRMAN OF THE BOARD AND SELECT BOARD MEMBERS MAY INTERVIEW THE FINAL CANDIDATE(S)AS DEEMED APPROPRIATE.
GOVERNANCE MANAGEMENT AND DISCLOSURELINE 19 PUBLIC INSPECTIONFINANCIAL STATEMENTS ARE POSTED ON THE SOCIETY'S WEBSITE. CONFLICT OF INTEREST POLICY AND CERTAIN GOVERNMENT DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.