Civic Intelligence

International Contemporary Ensemble Foundation Inc.

990 • Fiscal year 2017 • EIN 13-4192400

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 05, 2019

Organization ProfileWWW.ICEORG.ORG
4306 Third Avenue No 4th FLBrooklyn, NY 11232

(347) 227-7320

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$96,685

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$404,398

Down $383,764 (-49%) from 2016

Net Assets

Down

$360,069

Down $355,115 (-50%) from 2016

Liabilities

Down

$44,329

Down $28,649 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin12th percentile

Revenue

Down

$1,343,074

Down $185,824 (-12%) from 2016

Expenses

Down

$1,698,189

Down $289,861 (-15%) from 2016

Net Income

Up

-$355,115

Up $104,037 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $566,991Liabilities 2011: $12,558Net Assets 2011: $554,4332011Assets 2012: $474,947Liabilities 2012: $38,761Net Assets 2012: $436,1862012Assets 2013: $456,669Liabilities 2013: $68,184Net Assets 2013: $388,4852013Assets 2014: $955,856Liabilities 2014: $322,646Net Assets 2014: $633,2102014Assets 2015: $1,247,795Liabilities 2015: $73,459Net Assets 2015: $1,174,3362015Assets 2016: $788,162Liabilities 2016: $72,978Net Assets 2016: $715,1842016Assets 2017: $404,398Liabilities 2017: $44,329Net Assets 2017: $360,0692017Assets 2018: $921,697Liabilities 2018: $98,019Net Assets 2018: $823,6782018Assets 2019: $826,979Liabilities 2019: $45,968Net Assets 2019: $781,0112019Assets 2020: $783,827Liabilities 2020: $165,564Net Assets 2020: $618,2632020Assets 2021: $1,893,152Liabilities 2021: $180,331Net Assets 2021: $1,712,8212021Assets 2022: $1,579,908Liabilities 2022: $31,267Net Assets 2022: $1,548,6412022Assets 2023: $1,505,256Liabilities 2023: $102,214Net Assets 2023: $1,403,0422023Assets 2024: $1,234,410Liabilities 2024: $294,422Net Assets 2024: $939,9882024

Highlighted filing

2017

Assets$404,398
Liabilities$44,329
Net Assets$360,069
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $933,900Expenses 2011: $708,531Net Income 2011: $225,3692011Revenue 2012: $831,935Expenses 2012: $950,182Net Income 2012: -$118,2472012Revenue 2013: $1,018,358Expenses 2013: $1,066,059Net Income 2013: -$47,7012013Revenue 2014: $1,347,693Expenses 2014: $1,102,968Net Income 2014: $244,7252014Revenue 2015: $1,874,749Expenses 2015: $1,398,623Net Income 2015: $476,1262015Revenue 2016: $1,528,898Expenses 2016: $1,988,050Net Income 2016: -$459,1522016Revenue 2017: $1,343,074Expenses 2017: $1,698,189Net Income 2017: -$355,1152017Revenue 2018: $2,144,657Expenses 2018: $1,681,048Net Income 2018: $463,6092018Revenue 2019: $1,722,176Expenses 2019: $1,764,843Net Income 2019: -$42,6672019Revenue 2020: $1,194,486Expenses 2020: $1,357,234Net Income 2020: -$162,7482020Revenue 2021: $2,299,990Expenses 2021: $1,205,432Net Income 2021: $1,094,5582021Revenue 2022: $1,217,135Expenses 2022: $1,381,315Net Income 2022: -$164,1802022Revenue 2023: $1,432,157Expenses 2023: $1,577,756Net Income 2023: -$145,5992023Revenue 2024: $1,216,420Expenses 2024: $1,679,474Net Income 2024: -$463,0542024

Highlighted filing

2017

Revenue$1,343,074
Expenses$1,698,189
Net Income-$355,115
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 5, 2019
Return Version
2016v3.0
Gross Receipts
$1,343,074
Mission and Program Overview

Mission

With a roster of 30 of the united states' most accomplished young musicians and a staff of visionary arts entrepreneurs, ice functions as performer, presenter, and educator, advancing the music of our time by commissioning and performing & developing new works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$122,384$201,525▲ $79,141
Cash and Non-Interest-Bearing Accounts$78,860$55,906▼ $22,954
Land, Buildings, and Equipment, Net$57,025$49,917▼ $7,108
Savings and Temporary Cash Investments$459,802$40,731▼ $419,071
Accounts Receivable$17,169$35,199▲ $18,030
Prepaid Expenses and Deferred Charges$46,822$14,520▼ $32,302
Total Assets$788,162$404,398▼ $383,764
Other Assets Total$6,100$6,600▲ $500
Liabilities
Accounts Payable and Accrued Expenses$12,978$25,829▲ $12,851
Deferred Revenue$60,000$18,500▼ $41,500
Total Liabilities$72,978$44,329▼ $28,649
Net Assets / Fund Balance
Unrestricted Net Assets$392,189$190,569▼ $201,620
Temporarily Rstr Net Assets$322,995$169,500▼ $153,495
Total Net Assets Fund Balance$715,184$360,069▼ $355,115
Total Liabilities and Net Assets / Fund Balance$788,162$404,398▼ $383,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,896$31,266$70,162
Equipment$11,021$10,837$21,858
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa RoseExecutive Director (to Jan 2017)FT$96,685-$96,685
Ross KarreCo-artistic DirectorFT$63,180$8,464$71,644
Joshua RubinCo-artistic DirectorFT$59,050-$59,050
Claire ChaseCo-artistic DirectorFT$47,614$8,342$55,956

Board Members and Trustees

NameTitle
Claude ArpelsPresident
William McdanielExecutive Director (from Jan 17)
Andreas Waldenberg-wolfeggTrustee
Andrew HowellTrustee
Christine WatkinsTrustee
Connie SteensmaTrustee
Ellen WillettTrustee
George LewisTrustee
John CorbettTrustee
Katina KleijnTrustee
Lisa Yun LeeTrustee
Randy EzrattyTrustee
Scott NielsenTrustee
Susanne GhezTrustee
Vikram MuraliTrustee
Winsome BrownTrustee
Rebecca GivanSecretary
Whit BernardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$719,381
Program Service Revenue
$622,373
Investment Income
$929
Other Revenue
$391
All Other Contributions
$621,956
Change in Net Assets
$-355,115

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$32,807Fair Market Value
Other Non Cash Contri Table1$10,000Fair Market Value
Total Noncash Contributions4$42,807-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,000
Total Revenue per Audited Statements
$1,345,074
Total Revenue per Form 990
$1,343,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,144,903
Salaries, Compensation, and Employee Benefits$548,286
Total Fundraising Expense$194,548
Professional Fundraising Fees$5,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$673,079$7,500$2,811$683,390
Other Salaries and Wages$130,324$60,735$54,239$245,298
Current Officers, Directors, Trustees, and Key Employees$133,605$31,770$74,151$239,526
Occupancy$23,265$11,632$11,632$46,529
Fees for Services Accounting-$45,826-$45,826
Payroll Taxes$20,958$9,606$13,098$43,662
Insurance$22,553$4,511$3,007$30,071
Other Employee Benefits$8,908$5,558$5,334$19,800
Depreciation Depletion$12,831$4,277-$17,108
Office Expenses$2,752$2,851$4,621$10,224
Travel$2,871$1,435$1,435$5,741
Fees for Services Professional Fundraising--$5,000$5,000
Advertising$3,360-$840$4,200
Fees for Services Legal-$3,510-$3,510
Other Expenses$147$445$890$1,482
Total Functional Expenses$1,313,985$189,656$194,548$1,698,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,700,189
Expenses per Audited Statements$1,698,189
Total Expenses per Form 990$1,698,189
Expenses Not Reported on Form 990$2,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$82,878

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesConcert Performances00$58,178
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesConcert Performances00$22,550
Central America and the CaribbeanProgram ServicesConcert Performances00$2,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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

“The board president, treasurer, and executive director review the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The board receives and reviews all conflict of interest statements. In connection with any actual or possible conflict of interest, all directors and officers must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. An interested person may make a presentation at the board or committee meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“With respect to the executive director and co-artistic directors, the organization's compensated officers, the board of directors conducted research to obtain data on comparable salaries in similar sized organizations. The compensation of these officers were approved by the board of directors, and annual approval is part of the budget approval process.”

Form 990, Part VI, Section C, Line 19

“The organization makes certain of its governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
International Contemporary Ensemble
EIN
13-4192400
Phone
3472277320
Address
4306 THIRD AVENUE NO 4TH FL, BROOKLYN, NY 11232

Signing Officer

Name
Rebecca Sigel
Title
Executive Director
Phone
3472277320
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Sigel
Formed
2001
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
17

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, Part IX, Line 11G

“Other professional fees: program service expenses 18,227. Management and general expenses 7,500. Fundraising expenses 2,811. Total expenses 28,538. Artistic fees and honoraria: program service expenses 654,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 654,852.”

Form 990

“Amended return - part x, lines 27b and 28b in this 2016 form 990 for the year ended july 31, 2017 has been revised based on the completion of the audit of the organization's financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm18CLAIRE CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSHUA RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm20ROSS KARRE
IRS990/Form990PartVIISectionAGrp/PersonNm21VANESSA ROSE
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1847614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1959050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2063180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2196685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR (FROM JAN 17)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO-ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO-ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR (TO JAN 2017)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt097425
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01343074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03007
IRS990/InsuranceGrp/ManagementAndGeneralAmt04511
IRS990/InsuranceGrp/ProgramServicesAmt022553
IRS990/InsuranceGrp/TotalAmt030071
IRS990/InvestmentIncomeGrp/ExclusionAmt0929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0929
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049917
IRS990/LandBldgEquipCostOrOtherBssAmt092020
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH A ROSTER OF 30 OF THE UNITED STATES' MOST ACCOMPLISHED YOUNG MUSICIANS AND A STAFF OF VISIONARY ARTS ENTREPRENEURS, ICE FUNCTIONS AS PERFORMER, PRESENTER, AND EDUCATOR, ADVANCING THE MUSIC OF OUR TIME BY COMMISSIONING AND PERFORMING & DEVELOPING NEW WORKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0715184
IRS990/NetAssetsOrFundBalancesEOYAmt0360069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt042807
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011632
IRS990/OccupancyGrp/ManagementAndGeneralAmt011632
IRS990/OccupancyGrp/ProgramServicesAmt023265
IRS990/OccupancyGrp/TotalAmt046529
IRS990/OfficeExpensesGrp/FundraisingAmt04621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02851
IRS990/OfficeExpensesGrp/ProgramServicesAmt02752
IRS990/OfficeExpensesGrp/TotalAmt010224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06100
IRS990/OtherAssetsTotalGrp/EOYAmt06600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019800
IRS990/OtherExpensesGrp/Desc0CONCERT PRODUCTION
IRS990/OtherExpensesGrp/Desc1DONOR/PATRON CULTIVATIO
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt015537
IRS990/OtherExpensesGrp/FundraisingAmt11953
IRS990/OtherExpensesGrp/FundraisingAmt2890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0445
IRS990/OtherExpensesGrp/ProgramServicesAmt0275448
IRS990/OtherExpensesGrp/ProgramServicesAmt13884
IRS990/OtherExpensesGrp/ProgramServicesAmt2147
IRS990/OtherExpensesGrp/TotalAmt0275448
IRS990/OtherExpensesGrp/TotalAmt119421
IRS990/OtherExpensesGrp/TotalAmt21953
IRS990/OtherExpensesGrp/TotalAmt31482
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0391
IRS990/OtherRevenueTotalAmt0391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245298
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09606
IRS990/PayrollTaxesGrp/ProgramServicesAmt020958
IRS990/PayrollTaxesGrp/TotalAmt043662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014520
IRS990/PrincipalOfficerNm0REBECCA SIGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0593676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02346
IRS990/PYOtherExpensesAmt01384785
IRS990/PYOtherRevenueAmt012964
IRS990/PYProgramServiceRevenueAmt0919912
IRS990/PYRevenuesLessExpensesAmt0-459152
IRS990/PYSalariesCompEmpBnftPaidAmt0603265
IRS990/PYTotalExpensesAmt01988050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01528898
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-355115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0622373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0151610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0205417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0506646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0990673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0719381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0593676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01306813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0994459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0534430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04148759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0929

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,398
Liabilities
$44,329
Net assets
$360,069
Revenue
$1,343,074
Expenses
$1,698,189
Net income
-$355,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.29$0.94$1.22$1.68$0.46
2023Summary only. Only limited summary data is available for this year.$1.51$0.10$1.40$1.43$1.58$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.55$1.22$1.38$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.18$1.71$2.30$1.21$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.17$0.62$1.19$1.36$0.16
2019Summary only. Only limited summary data is available for this year.$0.83$0.05$0.78$1.72$1.76$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.10$0.82$2.14$1.68$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.34$1.70$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$1.53$1.99$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.17$1.87$1.40$0.48
2014Summary only. Only limited summary data is available for this year.$0.96$0.32$0.63$1.35$1.10$0.24
2013Summary only. Only limited summary data is available for this year.$0.46$0.07$0.39$1.02$1.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.47$0.04$0.44$0.83$0.95$0.12
2011Summary only. Only limited summary data is available for this year.$0.57$0.01$0.55$0.93$0.71$0.23