Civic Intelligence

John Cage Trust

990 • Fiscal year 2021 • EIN 13-7031717

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profilewww.johncage.org
1309 Annandale RoadRed Hook, NY 12571

(917) 293-8009

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$135,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 81.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.5%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,346,313

Down $63,548 (-4.5%) from 2020

Net Assets

Down

$1,305,688

Down $104,173 (-7.4%) from 2020

Liabilities

Up

$40,625

Up $40,625 from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin4th percentile

Revenue

Down

$164,874

Down $74,129 (-31%) from 2020

Expenses

Up

$269,044

Up $7,671 (+2.9%) from 2020

Net Income

Down

-$104,170

Down $81,800 (-366%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,628,497Liabilities 2010: $0Net Assets 2010: $1,628,4972010Assets 2011: $1,613,577Liabilities 2011: $0Net Assets 2011: $1,613,5772011Assets 2012: $1,585,369Liabilities 2012: $0Net Assets 2012: $1,585,3692012Assets 2013: $1,743,364Liabilities 2013: $0Net Assets 2013: $1,743,3642013Assets 2014: $1,727,658Liabilities 2014: $0Net Assets 2014: $1,727,6582014Assets 2015: $1,615,713Liabilities 2015: $0Net Assets 2015: $1,615,7132015Assets 2016: $1,592,738Liabilities 2016: $0Net Assets 2016: $1,592,7382016Assets 2017: $1,460,924Liabilities 2017: $0Net Assets 2017: $1,460,9242017Assets 2018: $1,504,880Liabilities 2018: $0Net Assets 2018: $1,504,8802018Assets 2019: $1,432,231Liabilities 2019: $0Net Assets 2019: $1,432,2312019Assets 2020: $1,409,861Liabilities 2020: $0Net Assets 2020: $1,409,8612020Assets 2021: $1,346,313Liabilities 2021: $40,625Net Assets 2021: $1,305,6882021Assets 2022: $1,215,428Liabilities 2022: $0Net Assets 2022: $1,215,4282022Assets 2023: $1,566,216Liabilities 2023: $0Net Assets 2023: $1,566,2162023Assets 2024: $1,502,388Liabilities 2024: $0Net Assets 2024: $1,502,3872024

Highlighted filing

2021

Assets$1,346,313
Liabilities$40,625
Net Assets$1,305,688
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $319,5532010Expenses 2011: $355,1932011Expenses 2012: $424,1462012Revenue 2013: $481,528Expenses 2013: $323,533Net Income 2013: $157,9952013Revenue 2014: $324,139Expenses 2014: $339,845Net Income 2014: -$15,7062014Revenue 2015: $193,262Expenses 2015: $305,207Net Income 2015: -$111,9452015Revenue 2016: $327,790Expenses 2016: $350,765Net Income 2016: -$22,9752016Revenue 2017: $216,902Expenses 2017: $348,716Net Income 2017: -$131,8142017Revenue 2018: $354,740Expenses 2018: $310,784Net Income 2018: $43,9562018Revenue 2019: $256,595Expenses 2019: $329,244Net Income 2019: -$72,6492019Revenue 2020: $239,003Expenses 2020: $261,373Net Income 2020: -$22,3702020Revenue 2021: $164,874Expenses 2021: $269,044Net Income 2021: -$104,1702021Revenue 2022: $173,594Expenses 2022: $263,854Net Income 2022: -$90,2602022Revenue 2023: $583,790Expenses 2023: $233,002Net Income 2023: $350,7882023Revenue 2024: $130,258Expenses 2024: $194,087Net Income 2024: -$63,8292024

Highlighted filing

2021

Revenue$164,874
Expenses$269,044
Net Income-$104,170
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$263,571
Mission and Program Overview

Mission

Preservation, maintenance, and enhancement of the work of john cage.

Of the work of john cage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$449,919$449,919→ $0
Savings and Temporary Cash Investments$405,474$323,136▼ $82,338
Investments in Publicly Traded Securities$176,283$196,611▲ $20,328
Land, Buildings, and Equipment, Net$12,861$11,323▼ $1,538
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,409,861$1,346,313▼ $63,548
Other Assets Total$365,324$365,324→ $0
Liabilities
Other Liabilities$0$40,625▲ $40,625
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$40,625▲ $40,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$984,361$880,188▼ $104,173
Net Assets With Donor Restrictions$425,500$425,500→ $0
Total Net Assets Fund Balance$1,409,861$1,305,688▼ $104,173
Total Liabilities and Net Assets / Fund Balance$1,409,861$1,346,313▼ $63,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,323$104,988-
Other Assets Org$130,921--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Laura KuhnDirector / Trustee$135,000$135,000

Board Members and Trustees

NameTitle
Trevor CarlsonBoard Member
Melissa HarrisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,845
Program Service Revenue
$0
Investment Income
$23,064
Other Revenue
$138,965
All Other Contributions
$2,845
Change in Net Assets
$-104,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,603
Other Expenses$34,441
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$135,000$0$0$135,000
Other Salaries and Wages$60,000--$60,000
All Other Expenses$17,574--$17,574
Payroll Taxes$15,493--$15,493
Other Employee Benefits$14,110--$14,110
Grants to Domestic Orgs$10,000--$10,000
Travel$5,837--$5,837
Fees for Services Accounting$2,796--$2,796
Fees for Service Investment Mgmnt Fees$2,631--$2,631
Depreciation Depletion$1,538--$1,538
Other Expenses$721--$721
Total Functional Expenses$269,044$0$0$269,044
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bard CollegeAnnandaleonhudson, NY-To provide funds for the Percussion scholarship at Bard College.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$40,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
John Cage Trust
EIN
13-7031717
In Care Of
% LAURA KUHN DIRECTOR
Phone
9172938009
Address
1309 ANNANDALE ROAD, RED HOOK, NY 12571

Signing Officer

Name
Laura Kuhn
Title
Director
Phone
9172938009
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Kuhn
Formed
1993
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
Davis & Grutman Llp
Address
325 BROADWAY, NEW YORK, NY 10007
Preparer
Bennet H Grutman
Phone
2129532900
Supplemental Narrative

Additional Explanations

Part

“# 11 - document is emailed to all members of the governing body. # 12 - the board's policy is to review and update the conflict of interest policy annually. Board members are held to high standards to disclose all conflicts and recuse themselves from discussions and decisions on subjects on which they may be conflicted. #19 - all documents available by request in writing to the organization's executive director.”

Part

“By an amendment dated July 9, 2012, the Trustees of the John Cage Trust (the "Trust") amended its trust agreement to provide that, in the event that the Cunningham Dance Foundation, Inc. ceases to be a publicly-supported charity described in Sections 509(a)(1) or 509(a)(2) of the Internal Revenue Code, the Trust's beneficiary and supported organization was changed to Bard College. As of December 31, 2021, Bard College continues to act as the Trust's supported organization.”

Financial Statement Notes

Schedule D - Part III

“#4 - the john cage trust preserves and maintains a body of work created by john cage for exhibition and performance in venues around the world to enhance the understanding of this art and its period.”

Raw XML AppendixShowing 400 of 458 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/RevenueAmt0164874
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323136
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0JOHN CAGE TRUST RIDER TO PART IV OF SCHEDULE A OF FORM 990 The John Cage Trust (the "Trust") was formed in 1993 by The Cunningham Dance Foundation, Inc. ("CDF") to serve as the supporting organization for CDF, which is a publicly-supported charity described under Sections 509(a)(1) or Section 509(a)(2) of the Internal Revenue Code. The missions of the Trust and CDF are to preserve, disseminate and enhance the works of John Cage and Merce Cunningham, respectively. These two geniuses of Twentieth Century American music and dance were partners and collaborators for over 50 years, and their legacies are intertwined. Therefore, the activities and services provided by the Trust carry out the purposes of CDF and, but for the Trust's involvement, such activities would be undertaken by CDF on its own behalf.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141713034
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1510181769
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BARD COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ASCAP
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt011323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104988
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116311
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3156000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt418675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5130921
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ARCHIVED FILM RESTORED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TEXT MANUSCRIPT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT IN ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4EQUIPMENT - NON-DEPRECIABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5BARD CAMPUS - NON-DEPRECIABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0#4 - THE JOHN CAGE TRUST PRESERVES AND MAINTAINS A BODY OF WORK CREATED BY JOHN CAGE FOR EXHIBITION AND PERFORMANCE IN VENUES AROUND THE WORLD TO ENHANCE THE UNDERSTANDING OF THIS ART AND ITS PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D - PART III
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0365324
IRS990ScheduleD/TotalLiabilityAmt040625
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide funds for the Percussion scholarship at Bard College.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BARD COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0141713034
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt030 CAMPUS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANNANDALEONHUDSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012504
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0# 11 - DOCUMENT IS EMAILED TO ALL MEMBERS OF THE GOVERNING BODY. # 12 - THE BOARD'S POLICY IS TO REVIEW AND UPDATE THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE HELD TO HIGH STANDARDS TO DISCLOSE ALL CONFLICTS AND RECUSE THEMSELVES FROM DISCUSSIONS AND DECISIONS ON SUBJECTS ON WHICH THEY MAY BE CONFLICTED. #19 - ALL DOCUMENTS AVAILABLE BY REQUEST IN WRITING TO THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By an amendment dated July 9, 2012, the Trustees of the John Cage Trust (the "Trust") amended its trust agreement to provide that, in the event that the Cunningham Dance Foundation, Inc. ceases to be a publicly-supported charity described in Sections 509(a)(1) or 509(a)(2) of the Internal Revenue Code, the Trust's beneficiary and supported organization was changed to Bard College. As of December 31, 2021, Bard College continues to act as the Trust's supported organization.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
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IRS990/TotalLiabilitiesEOYAmt040625
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt040625

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,346,313
Liabilities
$40,625
Net assets
$1,305,688
Revenue
$164,874
Expenses
$269,044
Net income
-$104,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.13$0.19$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.58$0.23$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.17$0.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$0.16$0.27$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.24$0.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.26$0.33$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.35$0.31$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.22$0.35$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.33$0.35$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.19$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.32$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.48$0.32$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.32