Civic Intelligence

The Symphony Space Inc

990 • Fiscal year 2024 • EIN 13-2941455

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2024

Organization ProfileWWW.SYMPHONYSPACE.ORG

View Organization Page

2537 BroadwayNew York, NY 10025

(212) 864-1414

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$207,986

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

10th percentile

-9.6%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.3%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$19,267,797

Down $2,044,304 (-9.6%) from 2023

Net Assets

Down

$18,572,779

Down $1,419,979 (-7.1%) from 2023

Liabilities

Down

$695,018

Down $624,325 (-47%) from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin8th percentile

Revenue

Up

$5,581,523

Up $71,483 (+1.3%) from 2023

Expenses

Up

$7,356,150

Up $690,854 (+10%) from 2023

Net Income

Down

-$1,774,627

Down $619,371 (-54%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2010: $23,205,951Liabilities 2010: $449,955Net Assets 2010: $22,755,9962010Assets 2011: $24,334,068Liabilities 2011: $615,656Net Assets 2011: $23,718,4122011Assets 2012: $22,877,751Liabilities 2012: $650,037Net Assets 2012: $22,227,7142012Assets 2013: $22,094,000Liabilities 2013: $656,595Net Assets 2013: $21,437,4052013Assets 2014: $23,112,195Liabilities 2014: $771,769Net Assets 2014: $22,340,4262014Assets 2015: $22,159,483Liabilities 2015: $836,062Net Assets 2015: $21,323,4212015Assets 2016: $21,573,720Liabilities 2016: $1,154,552Net Assets 2016: $20,419,1682016Assets 2017: $21,572,513Liabilities 2017: $1,135,987Net Assets 2017: $20,436,5262017Assets 2018: $21,388,905Liabilities 2018: $1,206,860Net Assets 2018: $20,182,0452018Assets 2019: $22,446,690Liabilities 2019: $1,384,051Net Assets 2019: $21,062,6392019Assets 2020: $21,595,068Liabilities 2020: $1,825,804Net Assets 2020: $19,769,2642020Assets 2021: $23,080,716Liabilities 2021: $1,087,925Net Assets 2021: $21,992,7912021Assets 2022: $21,662,238Liabilities 2022: $949,833Net Assets 2022: $20,712,4052022Assets 2023: $21,312,101Liabilities 2023: $1,319,343Net Assets 2023: $19,992,7582023Assets 2024: $19,267,797Liabilities 2024: $695,018Net Assets 2024: $18,572,7792024

Highlighted filing

2024

Assets$19,267,797
Liabilities$695,018
Net Assets$18,572,779
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,915,1112010Expenses 2011: $5,819,1722011Revenue 2012: $5,380,584Expenses 2012: $6,082,103Net Income 2012: -$701,5192012Revenue 2013: $5,452,750Expenses 2013: $6,675,281Net Income 2013: -$1,222,5312013Revenue 2014: $6,770,530Expenses 2014: $6,435,809Net Income 2014: $334,7212014Revenue 2015: $5,825,105Expenses 2015: $6,370,136Net Income 2015: -$545,0312015Revenue 2016: $6,288,763Expenses 2016: $6,675,168Net Income 2016: -$386,4052016Revenue 2017: $6,397,982Expenses 2017: $6,686,548Net Income 2017: -$288,5662017Revenue 2018: $6,530,867Expenses 2018: $6,707,503Net Income 2018: -$176,6362018Revenue 2019: $7,567,846Expenses 2019: $6,835,690Net Income 2019: $732,1562019Revenue 2020: $5,020,920Expenses 2020: $6,393,802Net Income 2020: -$1,372,8822020Revenue 2021: $5,038,783Expenses 2021: $4,038,364Net Income 2021: $1,000,4192021Revenue 2022: $6,280,684Expenses 2022: $5,901,603Net Income 2022: $379,0812022Revenue 2023: $5,510,040Expenses 2023: $6,665,296Net Income 2023: -$1,155,2562023Revenue 2024: $5,581,523Expenses 2024: $7,356,150Net Income 2024: -$1,774,6272024

Highlighted filing

2024

Revenue$5,581,523
Expenses$7,356,150
Net Income-$1,774,627
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$7,449,660
Mission and Program Overview

Mission

Symphony space is a multi-disciplinary performing arts center where bold programming, presented in a uniquely welcoming environment, forges indelible relationships between artists and audiences. Our mission is to connect art, ideas, and community through our programs and our commitment to literacy and education through the arts. On our new york city stages, through national broadcasts, and in the classrooms and communities we serve throughout the country, symphony space fosters access to the arts for all.

To connect art, ideas & community through our programs & commitment to literacy & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,252,753$8,913,418▼ $339,335
Investments in Publicly Traded Securities$8,992,265$8,771,927▼ $220,338
Savings and Temporary Cash Investments$1,288,280$899,156▼ $389,124
Pledges and Grants Receivable$1,285,545$556,716▼ $728,829
Cash and Non-Interest-Bearing Accounts$370,472--
Accounts Receivable$76,687$93,491▲ $16,804
Prepaid Expenses and Deferred Charges$33,780$24,890▼ $8,890
Inventories for Sale or Use$12,319$8,199▼ $4,120
Total Assets$21,312,101$19,267,797▼ $2,044,304
Liabilities
Accounts Payable and Accrued Expenses$591,203$383,360▼ $207,843
Other Liabilities$468,980$205,818▼ $263,162
Deferred Revenue$259,160$105,840▼ $153,320
Total Liabilities$1,319,343$695,018▼ $624,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,714,043$9,963,519▼ $750,524
Net Assets With Donor Restrictions$9,278,715$8,609,260▼ $669,455
Total Net Assets Fund Balance$19,992,758$18,572,779▼ $1,419,979
Total Liabilities and Net Assets / Fund Balance$21,312,101$19,267,797▼ $2,044,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,532,277$8,905,186$16,437,463
Other Land Buildings$1,364,626$1,416,609$2,781,235
Land$16,515-$16,515

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$9,201,370-▲ $747,163$1,506,420$8,442,113
2022$9,355,395$476,420▲ $826,472$-1,456,917$9,201,370
2021$10,428,774$350,000▼ $975,296$448,083$9,355,395
2020$8,895,855-▲ $1,532,919-$10,428,774
2019$9,604,822-▲ $114,888$823,855$8,895,855
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy LandauExecutive DirectorFT$199,889$8,097$207,986
Margaret WreenManaging DirectorFT$147,502$3,533$151,035
Johanna ThomsenDirector of Strategy & EngagementFT$131,191$2,264$133,455
Brenda MuradDirector of DevelopmentFT$114,843$14,606$129,449
Mouhamadou DjiteDirector of FinanceFT$114,279$2,829$117,108

Board Members and Trustees

NameTitle
Lenore DavisChair
Elaine HochbergVice Chair
Richard MittenthalVice Chair
Allison Fine MishkinDirector
Amy FriednerDirector
Benjamin FriedDirector
Carmen De LavalladeDirector
Christopher P DixonDirector
David DishyDirector
Elizabeth R ReaDirector
James NaughtonDirector
Joel MarcusDirector
Joshua T GoldsteinDirector
Judith SafferDirector
Kay CattarullaDirector
Khary BarnesDirector
Louis B BernsteinDirector
Peter Francis JamesDirector
Robert S KricheffDirector
Steven M AldenDirector
Victoria S DrozdovDirector
Howard KailesSecretary
Steven ArestyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Boulevard CarrollSoundmusical Instruments1275 VALLEY BROOK AVE F, Lyndhurst, NJ 07071$180,830
Taurino ManagementBoiler Replacement67 BLACKBURN LANE, Manhasset, NY 11030$161,688
Revenue and Support

Revenue Composition

Contributions and Grants
$1,835,805
Program Service Revenue
$2,961,876
Investment Income
$516,641
Other Revenue
$267,201
All Other Contributions
$1,167,976
Change in Net Assets
$-1,774,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,501,104
Revenue Not Reported on Financial Statements
$80,419
Revenue Not Reported on Form 990
$354,648
Total Revenue per Audited Statements
$5,855,752
Total Revenue per Form 990
$5,581,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,010,344
Other Expenses$3,252,634
Total Fundraising Expense$508,390
Professional Fundraising Fees$93,172
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,727,321$302,290$99,975$3,129,586
Fees for Services Other$850,665-$34,155$884,820
Depreciation Depletion$467,953$69,922-$537,875
Occupancy$353,363$39,266-$392,629
Current Officers, Directors, Trustees, and Key Employees$192,877$76,206$37,901$306,984
Payroll Taxes$246,318$31,883$11,606$289,807
Advertising$282,491-$6,216$288,707
Other Employee Benefits$220,945$28,599$10,410$259,954
Office Expenses$134,408$39,892$3,217$177,517
Fees for Services Lobbying--$120,000$120,000
Insurance$82,552$12,334-$94,886
Fees for Services Professional Fundraising--$93,172$93,172
Fees for Service Investment Mgmnt Fees-$80,419-$80,419
Fees for Services Accounting-$45,333-$45,333
Pension Plan Contributions$21,080$2,224$709$24,013
Other Expenses$2,124$4,956$7,042$7,080
Travel$3,212$1,460$1,063$5,735
Total Functional Expenses$6,084,683$763,077$508,390$7,356,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,356,150
Expenses per Audited Statements$7,275,731
Total Expenses per Audited Statements$7,275,731
Expenses Not Reported on Financial Statements$80,419
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$93,172
Fundraising Direct Expenses$91,170
Fundraising Gross Income$91,170

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$532,359$91,170-$91,170
Total Events$532,359$91,170$91,170$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Theatre Rental Deposits$105,990
Refundable Advances$99,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“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 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 six board members among whom is the chair of the board. The committee annually reviews the performance and compensation of the executive director. The chair of the compensation committee assembles relevant material (gathered with the assistance of the managing director), discusses the performance of the executive director, 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 executive director. The process is undertaken annually.”

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.”

Filing and Contact Details

Filer

Filer Name
The Symphony Space Inc
EIN
13-2941455
Phone
2128641414
Address
2537 BROADWAY, NEW YORK, NY 10025

Signing Officer

Name
Kathy Landau
Title
Executive Director
Phone
2128641414
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Landau
Formed
1978
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
146
Volunteers
23

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Chris Bellando
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artists fees and artists services: program service expenses 825,258. Management and general expenses 0. Fundraising expenses 34,155. Total expenses 859,413. Program consultants: program service expenses 25,407. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,407.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 784 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm16PETER FRANCIS JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT S KRICHEFF
IRS990/Form990PartVIISectionAGrp/PersonNm18JOEL MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm19ALLISON FINE MISHKIN
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES NAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH R REA
IRS990/Form990PartVIISectionAGrp/PersonNm22JUDITH SAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHY LANDAU
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IRS990/Form990PartVIISectionAGrp/PersonNm26JOHANNA THOMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm27BRENDA MURAD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF STRATEGY & ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF DEVELOPMENT
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt091170
IRS990/FundraisingGrossIncomeAmt091170
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt089240
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt07449660
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IRS990/MissionDesc0SYMPHONY SPACE IS A MULTI-DISCIPLINARY PERFORMING ARTS CENTER WHERE ADVENTUROUS PROGRAMMING, PRESENTED IN A UNIQUELY WARM AND WELCOMING ENVIRONMENT, FORGES INDELIBLE RELATIONSHIPS BETWEEN ARTISTS AND AUDIENCES. OUR FUNDAMENTAL MISSION IS TO CONNECT ART, IDEAS, AND COMMUNITY THROUGH OUR PROGRAMS AND OUR COMMITMENT TO LITERACY AND EDUCATION THROUGH THE ARTS. ON OUR NEW YORK CITY STAGES, THROUGH OUR NATIONAL BROADCASTS, AND IN THE CLASSROOMS AND COMMUNITIES WE SERVE THROUGHOUT THE COUNTRY, WE FOSTER ACCESS TO THE ARTS THROUGH ALL DISCIPLINES. OUR EMBRACE OF THE ARTS IS WIDE, AND THE EXPERIENCES OF OUR AUDIENCES ARE DEEP AND ENRICHED.
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IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STORAGE RENTAL
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IRS990/OtherExpensesGrp/FundraisingAmt17042

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,267,797
Liabilities
$695,018
Net assets
$18,572,779
Revenue
$5,581,523
Expenses
$7,356,150
Net income
-$1,774,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$0.70$18.6$5.58$7.36$1.77
2023Detailed filing. Detailed filing data is available for this year.$21.3$1.32$20.0$5.51$6.67$1.16
2022Detailed filing. Detailed filing data is available for this year.$21.7$0.95$20.7$6.28$5.90$0.38
2021Detailed filing. Detailed filing data is available for this year.$23.1$1.09$22.0$5.04$4.04$1.00
2020Detailed filing. Detailed filing data is available for this year.$21.6$1.83$19.8$5.02$6.39$1.37
2019Detailed filing. Detailed filing data is available for this year.$22.4$1.38$21.1$7.57$6.84$0.73
2018Detailed filing. Detailed filing data is available for this year.$21.4$1.21$20.2$6.53$6.71$0.18
2017Detailed filing. Detailed filing data is available for this year.$21.6$1.14$20.4$6.40$6.69$0.29
2016Detailed filing. Detailed filing data is available for this year.$21.6$1.15$20.4$6.29$6.68$0.39
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.84$21.3$5.83$6.37$0.55
2014Detailed filing. Detailed filing data is available for this year.$23.1$0.77$22.3$6.77$6.44$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.66$21.4$5.45$6.68$1.22
2012Summary only. Only limited summary data is available for this year.$22.9$0.65$22.2$5.38$6.08$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.62$23.7$5.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.45$22.8$4.92