Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-3228528
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$284,000
Down $57,450 (-17%) from 2019
Net Assets
Down$279,779
Down $60,856 (-18%) from 2019
Liabilities
Up$4,221
Up $3,406 (+418%) from 2019
Revenue
Down$102,253
Down $15,424 (-13%) from 2019
Expenses
Down$127,522
Down $16,130 (-11%) from 2019
Net Income
Up-$25,269
Up $706 (+2.7%) from 2019
To increase public awareness of the special breadth and importance of our western musical heritage through musical performances of music of the 17th, 18th and early 19th centuries
To increase public awareness of the special breadth and importance of our western musical heritage through musical performances of music of the 17th, 18th and early 19th centuries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $323,135 | $271,268 | ▼ $51,867 |
| Cash and Non-Interest-Bearing Accounts | $17,312 | $11,728 | ▼ $5,584 |
| Savings and Temporary Cash Investments | $1,003 | $1,004 | ▲ $1 |
| Total Assets | $341,450 | $284,000 | ▼ $57,450 |
| Liabilities | |||
| Other Liabilities | $815 | $1,686 | ▲ $871 |
| Accounts Payable and Accrued Expenses | - | $1,335 | - |
| Deferred Revenue | $13,950 | $1,200 | ▼ $12,750 |
| Total Liabilities | $14,765 | $4,221 | ▼ $10,544 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $312,735 | $278,579 | ▼ $34,156 |
| Net Assets With Donor Restrictions | $13,950 | $1,200 | ▼ $12,750 |
| Total Net Assets Fund Balance | $326,685 | $279,779 | ▼ $46,906 |
| Total Liabilities and Net Assets / Fund Balance | $341,450 | $284,000 | ▼ $57,450 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $271,268 | - | - |
| Name | Title |
|---|---|
| Lisa Welch | President |
| Pamela Drexel | Vice President |
| David Moyer | Director |
| Peter Lombardi | Director |
| Susan Zolla-pazner | Director |
| William Simon | Director |
| Ian Danic | Secretary |
| Joseph Scozzafava | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $70,313 |
| Salaries, Compensation, and Employee Benefits | $57,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,178 | $22,292 | - | $52,470 |
| Fees for Services Other | $28,190 | - | - | $28,190 |
| Occupancy | $15,087 | $1,734 | - | $16,821 |
| Other Expenses | $13,326 | $210 | - | $13,326 |
| Payroll Taxes | $2,542 | $2,197 | - | $4,739 |
| Office Expenses | $1,437 | $1,739 | - | $3,176 |
| Insurance | $1,811 | $1,021 | - | $2,832 |
| Fees for Service Investment Mgmnt Fees | - | $2,304 | - | $2,304 |
| Advertising | $1,375 | - | - | $1,375 |
| Fees for Services Accounting | - | $1,326 | - | $1,326 |
| Total Functional Expenses | $94,699 | $32,823 | $0 | $127,522 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,686 |
“Two members of the board are a married couple”
“The 990 is reviewed at a regularly scheduled board meeting and approved for filing.”
“Upon written request all governing documents, coflict of interest policy and financial statements are available for inspection during normal business hours.”
“Change in unrealized gains -21,637”
“Other professional fees:musician fees: $26,500symposium staff: $540photographer: $1150”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1335 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE PUBLIC AWARENESS OF THE SPECIAL BREADTH AND IMPORTANCE OF OUR WESTERN MUSICAL HERITAGE THROUGH MUSICAL PERFORMANCES OF MUSIC OF THE 17TH, 18TH AND EARLY 19TH CENTURIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1375 |
| IRS990/AllOtherContributionsAmt | 0 | 89799 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD LIPPOLD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128746438 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 PARK AVENUE 12TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10022 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11728 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89799 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11444 |
| IRS990/CYOtherExpensesAmt | 0 | 70313 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57209 |
| IRS990/CYTotalExpensesAmt | 0 | 127522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 102253 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13950 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE 35TH SEASON (19-20) WAS TO INCLUDE FOUR SYMPOSIUMS. 1. ILYA POLETAEV RETURNED TO HELICON, WITH TWO NEW GUESTS, TO PERFORM MUSIC BY ROBERT AND CLARA SCHUMANN, THE ROMANTIC AGES POWER COUPLE.2. MUSIC OF SCANDINAVIA. GRIEG AND SIBELIUS ARE BEST KNOWN FOR THEIR ORCHESTRAL WORKS THIS TIME WE FOCUSED ON THEIR DAZZLING CHAMBER MUSIC.3. QUINTESSENTIAL II: THIS SYMPOSIUM IS ANOTHER OF HELICONS SHOWCASE OF OBSCURE WORKS FOR QUINTET BROUGHT OUT OF THE SHADOWS.4.CONCERTOS FOR VARIOUS INSTRUMENTS IS THE RATHER UNASSUMING TITLE GIVEN BY BACH TO ONE OF HIS BEST BELOVED COLLECTIONS, THE BRANDENBURG CONCERTOS, WE END THE SEASON WITH THE COLORFUL SIDE OF BACH AND HIS CONTEMPORARIES, MIXING STRINGS AND WINDS TOGETHER IN A KALEIDOSCOPE OF SOUND TO BRING THE DISTINCT AND DIVERSE TOGETHER IN CONCERT AND HARMONY.* *THIS FOURTH CONCERT WAS CANCELLED (AS WAS THE SPRING FUNDRAISING BENEFIT).SOME SYMPOSIUM COSTS NOT INCURRED MANAGED TO OFFSET THE LOSS OF BENEFIT REVENUE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13950 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1200 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 94699 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1326 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1326 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28190 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28190 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2304 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2304 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER LOMBARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN ZOLLA-PAZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH SCOZZAFAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA DREXEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IAN DANIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM SIMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 102253 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1021 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2832 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11444 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11444 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 323135 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 271268 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCREASE PUBLIC AWARENESS OF THE SPECIAL BREADTH AND IMPORTANCE OF OUR WESTERN MUSICAL HERITAGE THROUGH MUSICAL PERFORMANCES OF MUSIC OF THE 17TH, 18TH AND EARLY 19TH CENTURIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 326685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 279779 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 312735 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 278579 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1734 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15087 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16821 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1739 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1437 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3176 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -21637 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SYMPOSIUM COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 825 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13326 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 815 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1686 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22292 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52470 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2197 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2542 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4739 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LISA WELCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 91862 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16745 |
| IRS990/PYOtherExpensesAmt | 0 | 97954 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45698 |
| IRS990/PYTotalExpensesAmt | 0 | 143652 |
| IRS990/PYTotalRevenueAmt | 0 | 117677 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25269 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1010 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1003 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 89779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 491466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11444 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16745 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16638 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 65353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 65353 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.12000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 491466 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102888 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 491466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 101223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 117677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 556819 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 271268 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SCHWAB INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 271268 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1686 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO MEMBERS OF THE BOARD ARE A MARRIED COUPLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING AND APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON WRITTEN REQUEST ALL GOVERNING DOCUMENTS, COFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGE IN UNREALIZED GAINS -21,637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PROFESSIONAL FEES:MUSICIAN FEES: $26,500SYMPOSIUM STAFF: $540PHOTOGRAPHER: $1150 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 341450 |
| IRS990/TotalAssetsEOYAmt | 0 | 284000 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 341450 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 284000 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 89799 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32823 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 94699 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 127522 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14765 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4221 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14765 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4221 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 326685 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 279779 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 94699 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1010 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12454 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 102253 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 341450 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 284000 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 117 DOOLITTLE ROAD |
| IRS990/USAddress/CityNm | 0 | STAMFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06902 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HELICON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA WELCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2128746438 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HELICON FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELI |
| ReturnHeader/Filer/EIN | 0 | 133228528 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 PARK AVENUE 12TH FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10022 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EE47C81848DE07D5B5A547BE40933AE56FCD6D96 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EE47C81848DE07D5B5A547BE40933AE56FCD6D96 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1298902020318a4gabrl |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.121.14.5 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:30:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822194701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REIMER & FREEMAN CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 45 TUDOR ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11735 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5166946808 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARA L REIMER |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T14:24:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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