Civic Intelligence

Rochester Philharmonic Orchestra Inc.

990 • Fiscal year 2021 • EIN 16-0765613

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 11, 2022

255 East Avenue No Ll02Rochester, NY 14604

(585) 454-7311

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.71x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Net Margin

36th percentile

6.7%

Higher net margin than 36% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$222,768

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$20,757,567

Up $4,442,924 (+27%) from 2020

Net Assets

Up

$15,277,351

Up $3,660,599 (+32%) from 2020

Liabilities

Up

$5,480,216

Up $782,325 (+17%) from 2020

Revenue

Down

$7,702,051

Down $4,632,261 (-38%) from 2020

Expenses

Down

$7,189,394

Down $4,048,831 (-36%) from 2020

Net Income

Down

$512,657

Down $583,430 (-53%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $19,471,133Liabilities 2010: $3,425,683Net Assets 2010: $16,045,4502010Assets 2011: $20,529,066Liabilities 2011: $3,376,966Net Assets 2011: $17,152,1002011Assets 2012: $21,056,861Liabilities 2012: $3,641,058Net Assets 2012: $17,415,8032012Assets 2013: $21,115,707Liabilities 2013: $3,278,681Net Assets 2013: $17,837,0262013Assets 2014: $21,948,036Liabilities 2014: $3,541,476Net Assets 2014: $18,406,5602014Assets 2015: $18,914,274Liabilities 2015: $3,660,908Net Assets 2015: $15,253,3662015Assets 2016: $17,165,904Liabilities 2016: $4,117,990Net Assets 2016: $13,047,9142016Assets 2017: $16,187,905Liabilities 2017: $3,652,623Net Assets 2017: $12,535,2822017Assets 2018: $16,081,656Liabilities 2018: $4,885,940Net Assets 2018: $11,195,7162018Assets 2019: $15,181,402Liabilities 2019: $4,866,588Net Assets 2019: $10,314,8142019Assets 2020: $16,314,643Liabilities 2020: $4,697,891Net Assets 2020: $11,616,7522020Assets 2021: $20,757,567Liabilities 2021: $5,480,216Net Assets 2021: $15,277,3512021Assets 2022: $18,005,735Liabilities 2022: $5,296,109Net Assets 2022: $12,709,6262022Assets 2023: $23,318,627Liabilities 2023: $6,679,787Net Assets 2023: $16,638,8402023Assets 2024: $25,210,709Liabilities 2024: $5,860,380Net Assets 2024: $19,350,3292024

Highlighted filing

2021

Assets$20,757,567
Liabilities$5,480,216
Net Assets$15,277,351

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,016,3232010Expenses 2011: $9,366,3442011Expenses 2012: $9,989,5212012Expenses 2013: $9,397,5472013Revenue 2014: $9,211,606Expenses 2014: $9,787,619Net Income 2014: -$576,0132014Revenue 2015: $9,413,866Expenses 2015: $10,354,890Net Income 2015: -$941,0242015Revenue 2016: $8,784,739Expenses 2016: $10,649,349Net Income 2016: -$1,864,6102016Revenue 2017: $11,041,772Expenses 2017: $11,226,107Net Income 2017: -$184,3352017Revenue 2018: $10,501,873Expenses 2018: $11,687,613Net Income 2018: -$1,185,7402018Revenue 2019: $9,659,745Expenses 2019: $10,339,899Net Income 2019: -$680,1542019Revenue 2020: $12,334,312Expenses 2020: $11,238,225Net Income 2020: $1,096,0872020Revenue 2021: $7,702,051Expenses 2021: $7,189,394Net Income 2021: $512,6572021Revenue 2022: $11,403,809Expenses 2022: $11,902,068Net Income 2022: -$498,2592022Revenue 2023: $15,587,754Expenses 2023: $11,775,990Net Income 2023: $3,811,7642023Revenue 2024: $13,603,863Expenses 2024: $13,273,949Net Income 2024: $329,9142024

Highlighted filing

2021

Revenue$7,702,051
Expenses$7,189,394
Net Income$512,657
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$7,702,051
Mission and Program Overview

Mission

To inspire, engage and enrich our community through music

Provide symphonic entertainment through a variety of product lines and outreach programs designed to enrich, educate and inspire, and continue the heritage of orchestral music for the residents of rochester, new york and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,524,613$3,237,312▲ $712,699
Investments in Publicly Traded Securities-$2,872,539-
Investments Other Securities$1,377,889--
Cash and Non-Interest-Bearing Accounts$404,047$523,659▲ $119,612
Accounts Receivable$346,806$251,727▼ $95,079
Prepaid Expenses and Deferred Charges$100,369$149,865▲ $49,496
Land, Buildings, and Equipment, Net$157,313$117,210▼ $40,103
Savings and Temporary Cash Investments$23,156$13,140▼ $10,016
Total Assets$16,314,643$20,757,567▲ $4,442,924
Other Assets Total$11,380,450$13,592,115▲ $2,211,665
Liabilities
Deferred Revenue$2,138,421$3,213,757▲ $1,075,336
Accounts Payable and Accrued Expenses$1,241,691$1,297,689▲ $55,998
Unsecured Notes Loans Payable$500,000$500,000→ $0
Mortgage Notes Payable Secured by Investment Property$285,779$236,770▼ $49,009
Other Liabilities$532,000$232,000▼ $300,000
Total Liabilities$4,697,891$5,480,216▲ $782,325
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,585,075$19,788,401▲ $3,203,326
Net Assets Without Donor Restrictions$-4,968,323$-4,511,050▲ $457,273
Total Net Assets Fund Balance$11,616,752$15,277,351▲ $3,660,599
Total Liabilities and Net Assets / Fund Balance$16,314,643$20,757,567▲ $4,442,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,301$975,846$1,078,147
Other Land Buildings$14,909$3,966$18,875
Other Assets Org$13,592,115--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,377,889$2,958,314▲ $289,879$1,753,543$2,872,539
2019$850,295$526,217▲ $47,977$46,600$1,377,889
2018$2,148,675$13,428▼ $71,034$1,240,774$850,295
2017$2,243,521$12,500▲ $93,776$201,122$2,148,675
2016$2,450,867$12,500▲ $200,559$420,405$2,243,521
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis LongPresident and Chief ExecutFT$198,597$24,171$222,768
Jeff TyzikPops ConductorFT$157,546$30,476$188,022
Domenic ArgentieriVice President of DevelopmentFT$112,739$11,654$124,393
Ron SteinmillerChief Financial and OperatFT$117,457$320$117,777
Rebecca GilbertBoard Member, Musician-$47,139$24,625$71,764
Erik BehrBoard Member, Musician-$51,396$179$51,575

Board Members and Trustees

NameTitle
Ross LanzafameChairperson of the Board
Patrick FulfordHonorary Board Chair
Cindy YanceyVice Chairperson
Allyson HiranandaniBoard Member
Barbara PierceBoard Member
Catherine FrangenbergBoard Member
David LaneBoard Member
Diana R Clarkson EsqBoard Member
Dr Diane LuBoard Member
Dr Eva SauerBoard Member
Dr George SchwartzBoard Member
Dr Jamal RossiBoard Member
Dr James WattersBoard Member
Dr Ralph JozefowiczBoard Member
Dr Sidney SobelBoard Member
Dr Victor a PoleshuckBoard Member
Elizabeth RiceBoard Member
Emerson FullwoodBoard Member
George Daddis Jr PhdBoard Member
Jack McgowanBoard Member
James EnglertBoard Member
James FulmerBoard Member
Jason ThomasBoard Member
Katherine SchumacherBoard Member
Michael MillardBoard Member
Paulette GissendannerBoard Member
Richard SteinBoard Member
Ronald SalluzzoBoard Member
Stephen AshleyBoard Member
Zuzanna a KwonBoard Member
Alex YudelsonBoard Member Until January 2021
Karen KesslerSecretary
Robert WoodhouseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Noctem LLCMusic Conductor: Ward Stare710 OLD PLANTATION RD, Charleston, SC 29412$231,657
Revenue and Support

Revenue Composition

Contributions and Grants
$7,388,249
Program Service Revenue
$297,534
Investment Income
$16,268
Other Revenue
$0
All Other Contributions
$4,948,975
Change in Net Assets
$512,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,702,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$936,277
Total Revenue per Audited Statements
$8,638,328
Total Revenue per Form 990
$7,702,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,552,027
Other Expenses$1,552,223
Total Fundraising Expense$645,686
Professional Fundraising Fees$85,144
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,369,190$319,157$268,844$3,957,191
Other Employee Benefits$952,368$127,422$66,912$1,146,702
Current Officers, Directors, Trustees, and Key Employees$94,565$294,991$44,554$434,110
Fees for Services Other$204,621$61,711$18,441$284,773
Occupancy$113,529$91,666-$205,195
Advertising$113,764-$27,285$141,049
Other Expenses$117,967$33,440$86,645$86,645
Fees for Services Professional Fundraising--$85,144$85,144
All Other Expenses$58,722-$20,206$78,928
Depreciation Depletion$24,352$12,656$6,591$43,599
Travel$21,848$12,903$8,152$42,903
Insurance$7,094$35,273-$42,367
Interest$29,897$4,293$2,662$36,852
Office Expenses$15,222$7,691$8,149$31,062
Fees for Services Accounting-$31,000-$31,000
Fees for Services Legal-$10,702-$10,702
Pension Plan Contributions$6,219$2,176-$8,395
Payroll Taxes$4,577$707$345$5,629
Total Functional Expenses$5,471,061$1,072,647$645,686$7,189,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,189,394
Total Expenses per Audited Statements$7,189,394
Total Expenses per Form 990$7,189,394
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$85,144

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opening Night Gala----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledge Payable to Rpo Fund, Inc.$232,000
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 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
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 treasurer of the board of directors reviewed the 990. A public disclosure copy was made available to the board of directors for their review and consideration. The public disclosure copy excludes donor names and addresses as some of the orchestra's donors wish to remain anonymous and the orchestra is respecting their wishes.

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

The conflicts are disclosed and reviewed by the board of directors.

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

The board reviews data of president & ceo compensation for other similar organizations and uses this benchmarking information to determine a compensation package. Once the board has put together a compensation package board approval is then obtained.

Form 990, Part VI, Section C, Line 19

All documents required to be made available to the public are available upon request at 255 east avenue, rochester, new york 14604.

Form 990, Part VII, Section A, Line 1A

There are two musicians that serve on the orchestra's board. Their compensation is related to their role as musicians in the orchestra and does not relate to their capacity as board members.

Filing and Contact Details

Filer

Filer Name
Rochester Philharmonic Orchestra Inc
EIN
16-0765613
Phone
5854547311
Address
255 EAST AVENUE NO LL02, ROCHESTER, NY 14604

Signing Officer

Name
Curtis Long
Title
President & CEO
Phone
5854547311
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Long
Formed
1922
Legal Domicile
Ny
Voting Board Members
36
Independent Board Members
33
Employees
189
Volunteers
100

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Aimee Jozic
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

During march of 2020, the rpo was signficantly impacted by the covid-19 pandemic. Due to health, safety and regulatory restrictions, live performances ceased until may of 2021. During this time frame, streaming performances were conducted, however volumes and revenues were at a much reduced scale.

FORM 990, PART XI, LINE 9:

Change in interest in net assets of rpo fund, inc. 2,211,665. Paycheck protection program revenue 646,399.

Form 990 Part XII Ln 2C

This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment fund contains funds restricted by donors for specific purposes or for use in accordance with the orchestra's approved spending policy.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Paycheck protection program revenue recognized but not yet forgiven 646,399.

Raw XML AppendixShowing 400 of 865 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/ActivityOrMissionDesc0PROVIDE SYMPHONIC ENTERTAINMENT THROUGH A VARIETY OF PRODUCT LINES AND OUTREACH PROGRAMS DESIGNED TO ENRICH, EDUCATE AND INSPIRE, AND CONTINUE THE HERITAGE OF ORCHESTRAL MUSIC FOR THE RESIDENTS OF ROCHESTER, NEW YORK AND THE SURROUNDING AREA.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2724625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3720476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3811654
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSS LANZAFAME
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY YANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT WOODHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES ENGLERT
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID LANE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH RICE
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11DR SIDNEY SOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES FULMER
IRS990/Form990PartVIISectionAGrp/PersonNm13DR RALPH JOZEFOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm14RONALD SALLUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE DADDIS JR PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16ALLYSON HIRANANDANI
IRS990/Form990PartVIISectionAGrp/PersonNm17DR EVA SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm18DR GEORGE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20DR JAMES WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm21CURTIS LONG
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIK BEHR
IRS990/Form990PartVIISectionAGrp/PersonNm23DIANA R CLARKSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm24CATHERINE FRANGENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm25PATRICK FULFORD
IRS990/Form990PartVIISectionAGrp/PersonNm26EMERSON FULLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm27REBECCA GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm28PAULETTE GISSENDANNER
IRS990/Form990PartVIISectionAGrp/PersonNm29ZUZANNA A KWON
IRS990/Form990PartVIISectionAGrp/PersonNm30DR DIANE LU
IRS990/Form990PartVIISectionAGrp/PersonNm31JACK MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm32BARBARA PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm33DR VICTOR A POLESHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm34DR JAMAL ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm35ALEX YUDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm36RON STEINMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm37JEFF TYZIK
IRS990/Form990PartVIISectionAGrp/PersonNm38DOMENIC ARGENTIERI
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21198597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2251396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2747139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36117457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37167546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38112739
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT AND CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER, MUSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25HONORARY BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER, MUSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER UNTIL JANUARY 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt36CHIEF FINANCIAL AND OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt37POPS CONDUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GovernmentGrantsAmt01948590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07702051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$5.86$19.4$13.6$13.3$0.33
2023Summary only. Only limited summary data is available for this year.$23.3$6.68$16.6$15.6$11.8$3.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$5.30$12.7$11.4$11.9$0.50
2021Detailed filing. Detailed filing data is available for this year.$20.8$5.48$15.3$7.70$7.19$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$4.70$11.6$12.3$11.2$1.10
2019Summary only. Only limited summary data is available for this year.$15.2$4.87$10.3$9.66$10.3$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.89$11.2$10.5$11.7$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$3.65$12.5$11.0$11.2$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$4.12$13.0$8.78$10.6$1.86
2015Detailed filing. Detailed filing data is available for this year.$18.9$3.66$15.3$9.41$10.4$0.94
2014Detailed filing. Detailed filing data is available for this year.$21.9$3.54$18.4$9.21$9.79$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$3.28$17.8$9.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$3.64$17.4$9.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$3.38$17.2$9.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$3.43$16.0$9.02