Civic Intelligence

Liederkranz Foundation Inc.

990 • Fiscal year 2018 • EIN 13-6161632

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
6 East 87th StreetNew York, NY 10128

(212) 534-0880

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Net Margin

94th percentile

84%

Higher net margin than 94% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

496%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$8,902,437

Up $3,380,191 (+61%) from 2017

Net Assets

Up

$8,877,075

Up $3,380,573 (+62%) from 2017

Liabilities

Down

$25,362

Down $382 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

Up

$4,041,321

Up $3,363,399 (+496%) from 2017

Expenses

Down

$660,748

Down $38,368 (-5.5%) from 2017

Net Income

Up

$3,380,573

Up $3,401,767 (+16051%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,865,904Liabilities 2011: $7,861Net Assets 2011: $5,858,0432011Assets 2012: $5,719,850Liabilities 2012: $10,879Net Assets 2012: $5,708,9712012Assets 2013: $5,626,022Liabilities 2013: $14,253Net Assets 2013: $5,611,7692013Assets 2014: $5,673,640Liabilities 2014: $7,764Net Assets 2014: $5,665,8762014Assets 2015: $5,582,751Liabilities 2015: $18,515Net Assets 2015: $5,564,2362015Assets 2016: $5,531,023Liabilities 2016: $13,327Net Assets 2016: $5,517,6962016Assets 2017: $5,522,246Liabilities 2017: $25,744Net Assets 2017: $5,496,5022017Assets 2018: $8,902,437Liabilities 2018: $25,362Net Assets 2018: $8,877,0752018Assets 2019: $8,921,489Liabilities 2019: $602Net Assets 2019: $8,920,8872019Assets 2020: $8,958,409Liabilities 2020: $50,707Net Assets 2020: $8,907,7022020Assets 2021: $10,160,000Liabilities 2021: $13,043Net Assets 2021: $10,146,9572021Assets 2022: $9,813,624Liabilities 2022: $11,065Net Assets 2022: $9,802,5592022Assets 2023: $10,184,179Liabilities 2023: $20,073Net Assets 2023: $10,164,1062023Assets 2024: $10,834,468Liabilities 2024: $10,658Net Assets 2024: $10,823,8102024Assets 2025: $11,363,545Liabilities 2025: $9,501Net Assets 2025: $11,354,0442025

Highlighted filing

2018

Assets$8,902,437
Liabilities$25,362
Net Assets$8,877,075
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $812,3702011Expenses 2012: $785,9282012Expenses 2013: $817,9662013Revenue 2014: $698,167Expenses 2014: $644,060Net Income 2014: $54,1072014Revenue 2015: $562,536Expenses 2015: $664,176Net Income 2015: -$101,6402015Revenue 2016: $617,900Expenses 2016: $664,440Net Income 2016: -$46,5402016Revenue 2017: $677,922Expenses 2017: $699,116Net Income 2017: -$21,1942017Revenue 2018: $4,041,321Expenses 2018: $660,748Net Income 2018: $3,380,5732018Revenue 2019: $693,542Expenses 2019: $649,730Net Income 2019: $43,8122019Revenue 2020: $597,447Expenses 2020: $602,211Net Income 2020: -$4,7642020Revenue 2021: $1,872,582Expenses 2021: $610,786Net Income 2021: $1,261,7962021Revenue 2022: $397,351Expenses 2022: $695,312Net Income 2022: -$297,9612022Revenue 2023: $1,120,757Expenses 2023: $759,210Net Income 2023: $361,5472023Revenue 2024: $1,499,766Expenses 2024: $840,062Net Income 2024: $659,7042024Revenue 2025: $1,426,137Expenses 2025: $895,903Net Income 2025: $530,2342025

Highlighted filing

2018

Revenue$4,041,321
Expenses$660,748
Net Income$3,380,573
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$4,041,321
Mission and Program Overview

Mission

Development and appreciation of music

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,507,845$4,953,783▲ $3,445,938
Land, Buildings, and Equipment, Net$3,916,160$3,786,495▼ $129,665
Cash and Non-Interest-Bearing Accounts$74,551$145,433▲ $70,882
Prepaid Expenses and Deferred Charges$23,690$16,725▼ $6,965
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,522,246$8,902,437▲ $3,380,191
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$25,744$25,362▼ $382
Total Liabilities$25,744$25,362▼ $382
Net Assets / Fund Balance
Unrestricted Net Assets$5,496,502$8,877,075▲ $3,380,573
Total Net Assets Fund Balance$5,496,502$8,877,075▲ $3,380,573
Total Liabilities and Net Assets / Fund Balance$5,522,246$8,902,437▲ $3,380,191

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,758$210,245$8,700
Buildings-$319,830-
Land$50,000--
Equipment$381$124,845-
Leasehold Improvements$3,715,356$2,566,377-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Joseph PfeiferPresident/Treas
Reinhard Augustin1st V.P.
Lya PfeiferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,683,991
Program Service Revenue
$212,506
Investment Income
$27,348
Other Revenue
$117,476
Change in Net Assets
$3,380,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,384
Salaries, Compensation, and Employee Benefits$141,364
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$172,644-$172,644
Other Salaries and Wages-$109,089-$109,089
All Other Expenses$28,359$54,722-$83,081
Grants to Domestic Orgs$35,000--$35,000
Other Employee Benefits-$24,268-$24,268
Other Expenses$47,660$23,968-$23,968
Fees for Services Accounting-$21,814-$21,814
Fees for Services Legal-$15,737-$15,737
Insurance-$13,872-$13,872
Payroll Taxes-$8,007-$8,007
Advertising-$1,571-$1,571
Travel-$146-$146
Total Functional Expenses$111,019$549,729$0$660,748
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gerda Lisner FoundationNew York, NY-Education$35,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“Organization officers responsible for administrative review of 990 and audited report.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, the organization makes its governing documents and financial statements available to the public”

Filing and Contact Details

Filer

Filer Name
Liederkranz Foundation Inc
EIN
13-6161632
Phone
2125340880
Address
6 EAST 87TH STREET, NEW YORK, NY 10128

Signing Officer

Name
Joseph Pfeifer
Title
President/Treas.
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
ZZC CPAs
Address
271 US HIGHWAY 46 WEST SuiteD-102, FAIRFIELD, NJ 07004
Preparer
Nicholas J Cafaro CPA
Phone
9732276560
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGE: Column (A) - Total = $11179; Column (B) - Program Services = $0; Column (C) - Management & General = $11179; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BEVERAGE EXPENSE: Column (A) - Total = $1691; Column (B) - Program Services = $1691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING CLEANING: Column (A) - Total = $5430; Column (B) - Program Services = $0; Column (C) - Management & General = $5430; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING SECURITY: Column (A) - Total = $4607; Column (B) - Program Services = $0; Column (C) - Management & General = $4607; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING SUPPLIES: Column (A) - Total = $1509; Column (B) - Program Services = $0; Column (C) - Management & General = $1509; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHORUS DIRECTOR: Column (A) - Total = $6825; Column (B) - Program Services = $6825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHORUS EXPENSE: Column (A) - Total = $6445; Column (B) - Program Services = $6445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SUPPORT: Column (A) - Total = $466; Column (B) - Program Services = $0; Column (C) - Management & General = $466; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIRE EXTINGUISHER: Column (A) - Total = $654; Column (B) - Program Services = $0; Column (C) - Management & General = $654; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLOWERS & PLANTING: Column (A) - Total = $6336; Column (B) - Program Services = $0; Column (C) - Management & General = $6336; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $3290; Column (B) - Program Services = $0; Column (C) - Management & General = $3290; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIGHTING SUPPLIES & EXPENSE: Column (A) - Total = $142; Column (B) - Program Services = $0; Column (C) - Management & General = $142; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LINEN & LAUNDRY: Column (A) - Total = $7933; Column (B) - Program Services = $7933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC BAND EXPENSE: Column (A) - Total = $4425; Column (B) - Program Services = $4425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER GENERAL COSTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $3100; Column (B) - Program Services = $0; Column (C) - Management & General = $3100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE: Column (A) - Total = $1456; Column (B) - Program Services = $0; Column (C) - Management & General = $1456; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $1096; Column (B) - Program Services = $0; Column (C) - Management & General = $1096; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PIANO TUNNING: Column (A) - Total = $640; Column (B) - Program Services = $640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $342; Column (B) - Program Services = $0; Column (C) - Management & General = $342; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECEPTIONIST EVENT: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RUBBISH REMOVAL: Column (A) - Total = $2317; Column (B) - Program Services = $0; Column (C) - Management & General = $2317; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EVENTS: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE COMMUNICATIONS: Column (A) - Total = $2682; Column (B) - Program Services = $0; Column (C) - Management & General = $2682; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER/SEWAGE: Column (A) - Total = $10036; Column (B) - Program Services = $0; Column (C) - Management & General = $10036; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 533 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013872
IRS990/InsuranceGrp/TotalAmt013872
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027348
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01507845
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04953783
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03221297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03916160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03786495
IRS990/LandBldgEquipCostOrOtherBssAmt07007792
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENT AND APPRECIATION OF MUSIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05496502
IRS990/NetAssetsOrFundBalancesEOYAmt08877075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068730
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068730
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024268
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ELEVATOR MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223968
IRS990/OtherExpensesGrp/ProgramServicesAmt047660
IRS990/OtherExpensesGrp/TotalAmt065323
IRS990/OtherExpensesGrp/TotalAmt147660
IRS990/OtherExpensesGrp/TotalAmt238568
IRS990/OtherExpensesGrp/TotalAmt323968
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN (LOSS)
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN (LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt0418403
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-369657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0418403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-369657
IRS990/OtherRevenueTotalAmt048746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109089
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08007
IRS990/PayrollTaxesGrp/TotalAmt08007
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016725
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2MUSICAL CULTURAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3TERMINATION FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4USE OF FACILITY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt491323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024632
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0560665
IRS990/PYOtherRevenueAmt0269547
IRS990/PYProgramServiceRevenueAmt0196063
IRS990/PYRevenuesLessExpensesAmt0-21194
IRS990/PYSalariesCompEmpBnftPaidAmt0138451
IRS990/PYTotalExpensesAmt0699116
IRS990/PYTotalRevenueAmt0677922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03380573
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt068730
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04041321
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03683991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04363451
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0915881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137184
IRS990ScheduleA/InvestmentIncomeCYPct00.02530
IRS990ScheduleA/InvestmentIncomePYPct00.07990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97470
IRS990ScheduleA/PublicSupportPY509Pct00.92010
IRS990ScheduleA/PublicSupportTotal509Amt05279332
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03887511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274646
IRS990ScheduleA/Total509Grp/TotalAmt05279332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03914859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05416516
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319830
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0319830
IRS990ScheduleD/EquipmentGrp/BookValueAmt0381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124845
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0125226
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03715356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02566377
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06281733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210245
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0222303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03786495
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GERDA LISNER FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015 E 65TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010065
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION OFFICERS RESPONSIBLE FOR ADMINISTRATIVE REVIEW OF 990 AND AUDITED REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGE: Column (A) - Total = $11179; Column (B) - Program Services = $0; Column (C) - Management & General = $11179; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BEVERAGE EXPENSE: Column (A) - Total = $1691; Column (B) - Program Services = $1691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUILDING CLEANING: Column (A) - Total = $5430; Column (B) - Program Services = $0; Column (C) - Management & General = $5430; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUILDING SECURITY: Column (A) - Total = $4607; Column (B) - Program Services = $0; Column (C) - Management & General = $4607; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUILDING SUPPLIES: Column (A) - Total = $1509; Column (B) - Program Services = $0; Column (C) - Management & General = $1509; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CHORUS DIRECTOR: Column (A) - Total = $6825; Column (B) - Program Services = $6825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CHORUS EXPENSE: Column (A) - Total = $6445; Column (B) - Program Services = $6445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMPUTER SUPPORT: Column (A) - Total = $466; Column (B) - Program Services = $0; Column (C) - Management & General = $466; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIRE EXTINGUISHER: Column (A) - Total = $654; Column (B) - Program Services = $0; Column (C) - Management & General = $654; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FLOWERS & PLANTING: Column (A) - Total = $6336; Column (B) - Program Services = $0; Column (C) - Management & General = $6336; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LICENSES AND PERMITS: Column (A) - Total = $3290; Column (B) - Program Services = $0; Column (C) - Management & General = $3290; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LIGHTING SUPPLIES & EXPENSE: Column (A) - Total = $142; Column (B) - Program Services = $0; Column (C) - Management & General = $142; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LINEN & LAUNDRY: Column (A) - Total = $7933; Column (B) - Program Services = $7933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MUSIC BAND EXPENSE: Column (A) - Total = $4425; Column (B) - Program Services = $4425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OFFICE EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OTHER GENERAL COSTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OUTSIDE SERVICES: Column (A) - Total = $3100; Column (B) - Program Services = $0; Column (C) - Management & General = $3100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PAYROLL SERVICE: Column (A) - Total = $1456; Column (B) - Program Services = $0; Column (C) - Management & General = $1456; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PEST CONTROL: Column (A) - Total = $1096; Column (B) - Program Services = $0; Column (C) - Management & General = $1096; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PIANO TUNNING: Column (A) - Total = $640; Column (B) - Program Services = $640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Postage and Shipping: Column (A) - Total = $342; Column (B) - Program Services = $0; Column (C) - Management & General = $342; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Printing and Publications: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31RECEPTIONIST EVENT: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32RUBBISH REMOVAL: Column (A) - Total = $2317; Column (B) - Program Services = $0; Column (C) - Management & General = $2317; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SPECIAL EVENTS: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TELEPHONE COMMUNICATIONS: Column (A) - Total = $2682; Column (B) - Program Services = $0; Column (C) - Management & General = $2682; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35WATER/SEWAGE: Column (A) - Total = $10036; Column (B) - Program Services = $0; Column (C) - Management & General = $10036; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,902,437
Liabilities
$25,362
Net assets
$8,877,075
Revenue
$4,041,321
Expenses
$660,748
Net income
$3,380,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$0.01$11.4$1.43$0.90$0.53
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.01$10.8$1.50$0.84$0.66
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.02$10.2$1.12$0.76$0.36
2022Detailed filing. Detailed filing data is available for this year.$9.81$0.01$9.80$0.40$0.70$0.30
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.01$10.1$1.87$0.61$1.26
2020Detailed filing. Detailed filing data is available for this year.$8.96$0.05$8.91$0.60$0.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$0.69$0.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.90$0.03$8.88$4.04$0.66$3.38
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.03$5.50$0.68$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.53$0.01$5.52$0.62$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.02$5.56$0.56$0.66$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.01$5.67$0.70$0.64$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.01$5.61$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.01$5.71$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.01$5.86$0.81