Civic Intelligence

Broyhill Chamber Ensemble Inc

990EZ • Fiscal year 2021 • EIN 13-3653870

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

PO Box 104Sag Harbor, NY 11963

(631) 745-0971

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

29%

Higher net margin than 70% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$73,035

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 51.9% of source-year revenue.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

353%

Faster asset growth than 95% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

1128%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$52,465

Up $40,877 (+353%) from 2020

Net Assets

Up

$51,740

Up $40,680 (+368%) from 2020

Liabilities

Up

$725

Up $197 (+37%) from 2020

Revenue

Up

$140,663

Up $129,209 (+1128%) from 2020

Expenses

Up

$99,983

Up $97,450 (+3847%) from 2020

Net Income

Up

$40,680

Up $31,759 (+356%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $22,174Liabilities 2011: $3662011Assets 2012: $120,918Liabilities 2012: $50,4962012Assets 2013: $103,315Liabilities 2013: $02013Assets 2014: $74,206Liabilities 2014: $0Net Assets 2014: $74,2062014Assets 2015: $71,791Liabilities 2015: $0Net Assets 2015: $71,7912015Assets 2016: $70,206Liabilities 2016: $300Net Assets 2016: $69,9062016Assets 2017: $74,547Liabilities 2017: $300Net Assets 2017: $74,2472017Assets 2018: $58,088Liabilities 2018: $0Net Assets 2018: $58,0882018Assets 2019: $2,139Liabilities 2019: $0Net Assets 2019: $2,1392019Assets 2020: $11,588Liabilities 2020: $528Net Assets 2020: $11,0602020Assets 2021: $52,465Liabilities 2021: $725Net Assets 2021: $51,7402021Assets 2022: $65,500Liabilities 2022: $804Net Assets 2022: $64,6962022Assets 2023: $71,729Liabilities 2023: $688Net Assets 2023: $71,0412023Assets 2024: $76,609Liabilities 2024: $18,320Net Assets 2024: $58,2892024

Highlighted filing

2021

Assets$52,465
Liabilities$725
Net Assets$51,740

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $110,684Expenses 2011: $158,665Net Income 2011: -$47,9812011Revenue 2012: $186,040Expenses 2012: $137,426Net Income 2012: $48,6142012Revenue 2013: $195,142Expenses 2013: $162,249Net Income 2013: $32,8932013Revenue 2014: $129,283Expenses 2014: $157,924Net Income 2014: -$28,6412014Revenue 2015: $121,724Expenses 2015: $123,871Net Income 2015: -$2,1472015Revenue 2016: $104,584Expenses 2016: $106,469Net Income 2016: -$1,8852016Revenue 2017: $127,816Expenses 2017: $124,251Net Income 2017: $3,5652017Revenue 2018: $109,895Expenses 2018: $124,913Net Income 2018: -$15,0182018Revenue 2019: $71,086Expenses 2019: $127,035Net Income 2019: -$55,9492019Revenue 2020: $11,454Expenses 2020: $2,533Net Income 2020: $8,9212020Revenue 2021: $140,663Expenses 2021: $99,983Net Income 2021: $40,6802021Revenue 2022: $135,876Expenses 2022: $122,920Net Income 2022: $12,9562022Revenue 2023: $138,441Expenses 2023: $132,096Net Income 2023: $6,3452023Revenue 2024: $155,686Expenses 2024: $168,438Net Income 2024: -$12,7522024

Highlighted filing

2021

Revenue$140,663
Expenses$99,983
Net Income$40,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.2
Gross Receipts
$140,663
Mission and Program Overview

Mission

Reflections series presents solo and chamber music along with works of different artistic disciplines, engaging its audiences in combinations of music, text and images. Through its unique contextualization of historical artistic styles and events of their time period, its innovative programming entertains and enlightens the 21st century audience. Using both existing and original works, and with the collaboration of a superb ensemble of creative and performing artists representing all art forms, reflections programs present works that both reflect upon one another and invite the audience to reflect anew on universal themes.

Reflections series presents solo, chamber and orchestral music along with works of different artistic disciplines, engaging its audiences in combinations of music, text, images, and film. Through its innovative programming, reflections explores the interplay between music and other art forms, and how one creative work can inspire another. Drawing from a wealth of music and art from all over the world and from many modern and historical artistic styles, and with the collaboration of a first-rate ensemble of creative and performing musicians and artists, reflections programs present newly created and existing works that both reflect upon one another and invite the audience to reflect anew on universal themes.reflections continues its mission of presenting audiences with musical, artistic, cultural and educational experiences and creating new audiences for classical music.

Program Services

DescriptionGrantsExpenses
DURING 2021, REFLECTIONS SERIES PRESENTED ORIGINAL PRODUCTIONS AND PROGRAMS, MOSTLY ONLINE DUE TO THE PANDEMIC, TO AUDIENCES THROUGHOUT THE US AND INTERNATIONALLY, AND A LIVE CONCERT LOCALLY IN THE FALL OF 2021, FOLLOWED BY AN ONLINE PRESENTATION OF THE CONCERT. USING CREATIVE AND PERFORMING MUSICIANS AND ARTISTS FROM ALL ARTISTIC DISCIPLINES, REFLECTIONS SERIES CONTINUED ITS MISSION OF CREATING NEW AUDIENCES FOR CLASSICAL MUSIC AND THE ARTS THROUGH COLLABORATIVE EFFORT AND UNIQUE PROGRAMMING.$0$70,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE WOLOSOFFPresident/Artistic DirectorFT$73,035-$73,035
LUCY GORDONTreasurerPT$0--
MARGARET GARRETTSecretary-$0--
JOSH SAPANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Reflections Series Inc
EIN
13-3653870
Phone
6317450971
Address
PO BOX 104, SAG HARBOR, NY 11963

Signing Officer

Name
Bruce Wolosoff
Title
President/artistic Director
Phone
6317450971
Signed
2022-09-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies and other expenses. Amount: 1,385. Description: travel, meals and entertainment. Amount: 1,266. Description: miscellaneous. Amount: 592. Description: publicity. Amount: 444. Total to form 990-ez, line 16: 3,687.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 237. End of year amount: 0. Description: prepaid insurance. Beg. Of year amount: 0. End of year amount: 838.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 528. End of year amount: 725.

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0REFLECTIONS SERIES PRESENTS SOLO, CHAMBER AND ORCHESTRAL MUSIC ALONG WITH WORKS OF DIFFERENT ARTISTIC DISCIPLINES, ENGAGING ITS AUDIENCES IN COMBINATIONS OF MUSIC, TEXT, IMAGES, AND FILM. THROUGH ITS INNOVATIVE PROGRAMMING, REFLECTIONS EXPLORES THE INTERPLAY BETWEEN MUSIC AND OTHER ART FORMS, AND HOW ONE CREATIVE WORK CAN INSPIRE ANOTHER. DRAWING FROM A WEALTH OF MUSIC AND ART FROM ALL OVER THE WORLD AND FROM MANY MODERN AND HISTORICAL ARTISTIC STYLES, AND WITH THE COLLABORATION OF A FIRST-RATE ENSEMBLE OF CREATIVE AND PERFORMING MUSICIANS AND ARTISTS, REFLECTIONS PROGRAMS PRESENT NEWLY CREATED AND EXISTING WORKS THAT BOTH REFLECT UPON ONE ANOTHER AND INVITE THE AUDIENCE TO REFLECT ANEW ON UNIVERSAL THEMES.REFLECTIONS CONTINUES ITS MISSION OF PRESENTING AUDIENCES WITH MUSICAL, ARTISTIC, CULTURAL AND EDUCATIONAL EXPERIENCES AND CREATING NEW AUDIENCES FOR CLASSICAL MUSIC.
IRS990EZ/ProgramServiceRevenueAmt02552
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES AND OTHER EXPENSES. AMOUNT: 1,385. DESCRIPTION: TRAVEL, MEALS AND ENTERTAINMENT. AMOUNT: 1,266. DESCRIPTION: MISCELLANEOUS. AMOUNT: 592. DESCRIPTION: PUBLICITY. AMOUNT: 444. TOTAL TO FORM 990-EZ, LINE 16: 3,687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 237. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 528. END OF YEAR AMOUNT: 725.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-07
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ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK MARTENS
ReturnHeader/ReturnTs02022-09-07T13:32:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLOSOFF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.18$0.58$1.56$1.68$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.38$1.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.36$1.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$1.41$1.00$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.11$0.03$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.71$1.27$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.10$1.25$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.74$1.28$1.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.05$1.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.22$1.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.29$1.58$0.29
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$1.95$1.62$0.33
2012Summary only. Only limited summary data is available for this year.$1.21$0.50$1.86$1.37$0.49
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$1.11$1.59$0.48