Civic Intelligence

The Harmony Program Inc

990 • Fiscal year 2020 • EIN 05-0606695

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.harmonyprogram.org

View Organization Page

1700 Broadway Room 39th FlNew York, NY 10019

(646) 981-1883

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$180,070

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

67%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,063,816

Up $425,042 (+67%) from 2019

Net Assets

Up

$837,487

Up $248,353 (+42%) from 2019

Liabilities

Up

$226,329

Up $176,689 (+356%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin66th percentile

Revenue

Up

$1,531,859

Up $150,880 (+11%) from 2019

Expenses

Down

$1,283,506

Down $69,502 (-5.1%) from 2019

Net Income

Up

$248,353

Up $220,382 (+788%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $85,639Liabilities 2010: $02010Assets 2011: $36,995Liabilities 2011: $12,000Net Assets 2011: $24,9952011Assets 2012: $122,444Liabilities 2012: $6,651Net Assets 2012: $115,7932012Assets 2013: $171,625Liabilities 2013: $61,395Net Assets 2013: $110,2302013Assets 2014: $172,165Liabilities 2014: $36,468Net Assets 2014: $135,6972014Assets 2015: $320,090Liabilities 2015: $19,823Net Assets 2015: $300,2672015Assets 2016: $410,663Liabilities 2016: $10,000Net Assets 2016: $400,6632016Assets 2017: $669,773Liabilities 2017: $46,646Net Assets 2017: $623,1272017Assets 2018: $591,109Liabilities 2018: $29,946Net Assets 2018: $561,1632018Assets 2019: $638,774Liabilities 2019: $49,640Net Assets 2019: $589,1342019Assets 2020: $1,063,816Liabilities 2020: $226,329Net Assets 2020: $837,4872020Assets 2021: $1,637,497Liabilities 2021: $249,772Net Assets 2021: $1,387,7252021Assets 2022: $1,990,309Liabilities 2022: $105,729Net Assets 2022: $1,884,5802022Assets 2023: $1,943,305Liabilities 2023: $116,213Net Assets 2023: $1,827,0922023Assets 2024: $4,231,055Liabilities 2024: $745,618Net Assets 2024: $3,485,4372024

Highlighted filing

2020

Assets$1,063,816
Liabilities$226,329
Net Assets$837,487
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $82,143Expenses 2010: $9,142Net Income 2010: $73,0012010Expenses 2011: $215,3922011Revenue 2012: $212,153Expenses 2012: $152,116Net Income 2012: $60,0372012Revenue 2013: $490,764Expenses 2013: $535,017Net Income 2013: -$44,2532013Revenue 2014: $700,631Expenses 2014: $675,164Net Income 2014: $25,4672014Revenue 2015: $943,179Expenses 2015: $778,442Net Income 2015: $164,7372015Revenue 2016: $1,110,808Expenses 2016: $1,010,412Net Income 2016: $100,3962016Revenue 2017: $1,153,616Expenses 2017: $931,152Net Income 2017: $222,4642017Revenue 2018: $1,254,256Expenses 2018: $1,316,220Net Income 2018: -$61,9642018Revenue 2019: $1,380,979Expenses 2019: $1,353,008Net Income 2019: $27,9712019Revenue 2020: $1,531,859Expenses 2020: $1,283,506Net Income 2020: $248,3532020Revenue 2021: $1,579,112Expenses 2021: $1,028,874Net Income 2021: $550,2382021Revenue 2022: $2,293,212Expenses 2022: $1,796,357Net Income 2022: $496,8552022Revenue 2023: $1,970,545Expenses 2023: $2,028,033Net Income 2023: -$57,4882023Revenue 2024: $4,445,672Expenses 2024: $2,787,327Net Income 2024: $1,658,3452024

Highlighted filing

2020

Revenue$1,531,859
Expenses$1,283,506
Net Income$248,353
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$1,629,185
Mission and Program Overview

Mission

The harmony program believes that music should be an integral part of every child's education and that great expectations lead to even greater achievement. Harmony was founded to provide students in under-served communities with free instruments, in-depth musical instruction, orchestral and choral training, and access to a variety of cultural programs.

The Harmony Program believes that music should be an integral part of every childs education and that great expectations lead to even greater achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$526,285$981,924▲ $455,639
Accounts Receivable$97,691$56,830▼ $40,861
Land, Buildings, and Equipment, Net$14,798$25,062▲ $10,264
Total Assets$638,774$1,063,816▲ $425,042
Liabilities
Unsecured Notes Loans Payable-$180,200-
Accounts Payable and Accrued Expenses$49,640$46,129▼ $3,511
Total Liabilities$49,640$226,329▲ $176,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$589,134$837,487▲ $248,353
Total Net Assets Fund Balance$589,134$837,487▲ $248,353
Total Liabilities and Net Assets / Fund Balance$638,774$1,063,816▲ $425,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,062$57,369$82,431
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne FitzgibbonExecutive DirectorFT$180,070$180,070$180,070

Board Members and Trustees

NameTitle
Roy NiederhofferChairman
Anthony McGillDirector
Daniela BedoniDirector
Eliah SetonDirector
Evan GogelDirector
George MelasDirector
Kalmon PostDirector
Keri KunzleDirector
Kirsten KernDirector
Millie ShenDirector
Nancy HagerDirector
Stephen PileDirector
Douglas HenckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,122
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$507,737
All Other Contributions
$467,591
Change in Net Assets
$248,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,531,859
Total Revenue per Audited Statements
$1,531,859
Total Revenue per Form 990
$1,531,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,017
Other Expenses$280,311
Total Fundraising Expense$102,318
Professional Fundraising Fees$24,512
Grants and Similar Amounts Paid$11,666

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,234$211,340$45,413$637,987
Current Officers, Directors, Trustees, and Key Employees$107,602$59,650$12,817$180,069
Payroll Taxes$62,424$34,605$7,437$104,466
All Other Expenses$27,987$29,415$739$58,141
Other Employee Benefits$26,588$14,741$3,166$44,495
Other Expenses$28,875$38,318$8,234$28,875
Fees for Services Professional Fundraising--$24,512$24,512
Fees for Services Accounting-$13,850-$13,850
Depreciation Depletion$12,572--$12,572
Grants to Domestic Individuals$11,666--$11,666
Office Expenses$2,131$6,871-$9,002
Travel-$7,757-$7,757
Advertising-$2,152-$2,152
Total Functional Expenses$762,489$418,699$102,318$1,283,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,283,506
Total Expenses per Audited Statements$1,283,506
Total Expenses per Form 990$1,283,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$605,063
Fundraising Direct Expenses$97,326
Professional Fundraising Fees$24,512

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$605,062$392,562$47,110$345,452
Total Events$605,062$392,562$97,326$295,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the Executive Director. Form is available for all other Diectors and Officers to review upon request.”

Filing and Contact Details

Filer

Filer Name
The Harmony Program Inc
EIN
05-0606695
Phone
6469811883
Address
1700 Broadway Room 39th Fl, New York, NY 10019

Signing Officer

Name
Anne Fitzgibbon
Title
Executive Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
60

Preparer

Firm
Stuto & Urban LLC
Address
666 FRANKLIN AVENUE, NUTLEY, NJ 07110
Preparer
Charles Stuto
Phone
9737770188
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Line 1, Line 1

“The goals of The Harmony Program are 1 to use the study of instrumental and choral music to promote self-confidence, creativity, social development, and overall academic achievement in the student body it serves, and 2 to train a new generation of instrumental music teachers and encourage their long-term interest in teaching and community outreach. Every year, The Harmony Program provides each of its young students with a up to 300 hours of free music instruction, orchestral performance, music theory and appreciation, and choral instruction led by trained teaching artists and b access to concerts and cultural experiences throughout New York City. The Harmony Program also provides each of its teachers with 1 up to 300 hours of paid, hands-on teaching experience, and a minimum of 20 hours of professional development training annually to hone their teaching techniques and classroom management skills 2 Ongoing classroom observation and formal one-on-one feedback from experienced teachers.”

Form 990, Part III, Section Line 1, Line 1

“The Harmony Program believes that music should be an integral part of every childs education and that great expectations lead to even greater achievement. Harmony was founded to provide students in under-served communities with free instruments, in-depth musical instruction, orchestral and choral training, and access to a variety of cultural experiences.”

Raw XML AppendixShowing 400 of 521 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049640
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046129
IRS990/AccountsReceivableGrp/BOYAmt097691
IRS990/AccountsReceivableGrp/EOYAmt056830
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Harmony Program believes that music should be an integral part of every childs education and that great expectations lead to even greater achievement.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02152
IRS990/AdvertisingGrp/TotalAmt02152
IRS990/AllOtherContributionsAmt0467591
IRS990/AllOtherExpensesGrp/FundraisingAmt0739
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029415
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027987
IRS990/AllOtherExpensesGrp/TotalAmt058141
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Anne Fitgibbon
IRS990/BooksInCareOfDetail/PhoneNum06469811883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 Broadway 39th Fl
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0526285
IRS990/CashNonInterestBearingGrp/EOYAmt0981924
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012817
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059650
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107602
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180069
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0392562
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01024122
IRS990/CYGrantsAndSimilarPaidAmt011666
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0280311
IRS990/CYOtherRevenueAmt0507737
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0248353
IRS990/CYSalariesCompEmpBnftPaidAmt0967017
IRS990/CYTotalExpensesAmt01283506
IRS990/CYTotalFundraisingExpenseAmt0102318
IRS990/CYTotalProfFndrsngExpnsAmt024512
IRS990/CYTotalRevenueAmt01531859
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012572
IRS990/DepreciationDepletionGrp/TotalAmt012572
IRS990/Desc0The Harmony Program trained in excess of 60 teachers to teach daily after school music lessons to over 250 students in 7 public schools and 4 community centers in various boroughs in the City of New York. Teachers were provided with pre-program training workshops covering classroom management, lesson planning, and the organizations policies and procedures. During the year, teachers were observed and received one on one feedback from and experienced teaching professional, as well as ongoing professional development support. All students receive musical instruments, books, supplies, daily lessons, and tickers to cultural events free of charge. The program presented public performances during the year, as well as hosted visiting guest musicians who performed for the students. In March 2020, instruction began taught online in an effort to continue safely providing music education during the COVID-19 pandemic.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0762489
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013850
IRS990/FeesForServicesAccountingGrp/TotalAmt013850
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt024512
IRS990/FeesForServicesProfFundraising/TotalAmt024512
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Anne Fitzgibbon
IRS990/Form990PartVIISectionAGrp/PersonNm1Roy Niederhoffer
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniela Bedoni
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Hager
IRS990/Form990PartVIISectionAGrp/PersonNm4Douglas Henck
IRS990/Form990PartVIISectionAGrp/PersonNm5Kirsten Kern
IRS990/Form990PartVIISectionAGrp/PersonNm6Keri Kunzle
IRS990/Form990PartVIISectionAGrp/PersonNm7Anthony McGill
IRS990/Form990PartVIISectionAGrp/PersonNm8George Melas
IRS990/Form990PartVIISectionAGrp/PersonNm9Kalmon Post
IRS990/Form990PartVIISectionAGrp/PersonNm10Eliah Seton
IRS990/Form990PartVIISectionAGrp/PersonNm11Millie Shen
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephen Pile
IRS990/Form990PartVIISectionAGrp/PersonNm13Evan Gogel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0180070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt097326
IRS990/FundraisingGrossIncomeAmt0605063
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0556531
IRS990/GrantAmt018801
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011666
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011666
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01629185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025062
IRS990/LandBldgEquipCostOrOtherBssAmt082434
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0589134
IRS990/NetAssetsOrFundBalancesEOYAmt0837487
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0507737
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0589134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0837487
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06871
IRS990/OfficeExpensesGrp/ProgramServicesAmt02131
IRS990/OfficeExpensesGrp/TotalAmt09002
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044495
IRS990/OtherExpensesGrp/Desc0Administrative Fees
IRS990/OtherExpensesGrp/Desc1Consulting Fees
IRS990/OtherExpensesGrp/Desc2Music Supplies
IRS990/OtherExpensesGrp/Desc3Workshop Training
IRS990/OtherExpensesGrp/FundraisingAmt08234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038318
IRS990/OtherExpensesGrp/ProgramServicesAmt069122
IRS990/OtherExpensesGrp/ProgramServicesAmt118922
IRS990/OtherExpensesGrp/ProgramServicesAmt213366
IRS990/OtherExpensesGrp/ProgramServicesAmt328875
IRS990/OtherExpensesGrp/TotalAmt0115674
IRS990/OtherExpensesGrp/TotalAmt118922
IRS990/OtherExpensesGrp/TotalAmt213366
IRS990/OtherExpensesGrp/TotalAmt328875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637987
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034605
IRS990/PayrollTaxesGrp/ProgramServicesAmt062424
IRS990/PayrollTaxesGrp/TotalAmt0104466
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Anne Fitzgibbon
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0956336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046398
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0317980
IRS990/PYOtherRevenueAmt0424643
IRS990/PYRevenuesLessExpensesAmt027971
IRS990/PYSalariesCompEmpBnftPaidAmt0957736
IRS990/PYTotalExpensesAmt01353008
IRS990/PYTotalProfFndrsngExpnsAmt030894
IRS990/PYTotalRevenueAmt01380979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0248353
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0467591
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0289306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0278432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt077000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0774738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01223752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01048025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01184371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0884788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0895370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05236306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.85200
IRS990ScheduleA/PublicSupportPY509Pct00.89160
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04461568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0289306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0278432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt077000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0774738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01223752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01048025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01184371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0884788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0895370
IRS990ScheduleA/Total509Grp/TotalAmt05236306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01223752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01048025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01184371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0884788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0895370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05236306
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082431
IRS990ScheduleD/ExpensesSubtotalAmt01283506
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01531859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025062
IRS990ScheduleD/TotalExpensesPerForm990Amt01283506
IRS990ScheduleD/TotalRevenuePerForm990Amt01531859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01531859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01283506
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Gala Event
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,816
Liabilities
$226,329
Net assets
$837,487
Revenue
$1,531,859
Expenses
$1,283,506
Net income
$248,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.75$3.49$4.45$2.79$1.66
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.83$1.97$2.03$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.11$1.88$2.29$1.80$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.25$1.39$1.58$1.03$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.84$1.53$1.28$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$1.38$1.35$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.56$1.25$1.32$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$1.15$0.93$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$1.11$1.01$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.94$0.78$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.14$0.70$0.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.49$0.54$0.04
2012Summary only. Only limited summary data is available for this year.$0.12$0.01$0.12$0.21$0.15$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.02$0.22
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.01$0.07