Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Carpe Diem String Quartet
990 • Fiscal year 2019 • EIN 20-4351770
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$105,464
Up $23,790 (+29%) from 2018
Net Assets
Up$103,564
Up $22,901 (+28%) from 2018
Liabilities
Up$1,900
Up $889 (+88%) from 2018
Revenue And Expenses
Revenue
Up$198,538
Up $34,960 (+21%) from 2018
Expenses
Up$175,469
Up $11,702 (+7.1%) from 2018
Net Income
Up$23,069
Up $23,258 (+12306%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $198,538
Mission and Program Overview
Mission
Carpe Diem is committed to musical education, integration with other art forms, and developing future life-long music lovers. In addition to the classics, Carpe Diem performs contemporary music, popular music, their own original compositions, and also actively commissions new works, thereby augmenting the string quartet repertoire.
Forging a new identity for chamber music by championing the music of living composers, undertaking daring and creative projects with other artists and art forms, and promoting music as a healing art.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $66,019 | $89,804 | ▲ $23,785 |
| Savings and Temporary Cash Investments | $15,655 | $15,660 | ▲ $5 |
| Total Assets | $81,674 | $105,464 | ▲ $23,790 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,011 | $1,900 | ▲ $889 |
| Total Liabilities | $1,011 | $1,900 | ▲ $889 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $80,663 | $103,564 | ▲ $22,901 |
| Total Net Assets Fund Balance | $80,663 | $103,564 | ▲ $22,901 |
| Total Liabilities and Net Assets / Fund Balance | $81,674 | $105,464 | ▲ $23,790 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Wetherbee | Secretary, C | PT | $23,948 | $23,948 |
| Korine Fujiwara | Treasurer, C | PT | $21,948 | $21,948 |
| Marisa Ishikawa | Trustee | PT | $12,458 | $12,458 |
| Gregory Sauer | Trustee | PT | $9,995 | $9,995 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dick Burry | Chairman |
| Jim Berry | Past-chairma |
| Erik Mikkelson | Board Secret |
| Bob Byrd | Trustee |
| Jack Kamer | Trustee |
| Margaret Cunningham | Trustee |
| Ray Waggoner Md | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $102,629
- Program Service Revenue
- $95,904
- Investment Income
- $5
- Other Revenue
- $0
- All Other Contributions
- $102,086
- Change in Net Assets
- $23,069
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $107,120 |
| Salaries, Compensation, and Employee Benefits | $68,349 |
| Total Fundraising Expense | $400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $68,349 | - | - | $68,349 |
| Travel | $39,256 | - | - | $39,256 |
| Advertising | $19,019 | - | - | $19,019 |
| Occupancy | $3,080 | - | - | $3,080 |
| Office Expenses | - | $1,254 | - | $1,254 |
| Fees for Services Accounting | - | $1,050 | - | $1,050 |
| All Other Expenses | $610 | - | $400 | $1,010 |
| Insurance | - | $773 | - | $773 |
| Other Expenses | $2,960 | $654 | - | $654 |
| Total Functional Expenses | $171,338 | $3,731 | $400 | $175,469 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- 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
- Yes
- 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, Page 6, Part VI, Line 11B
“The form 990 is prepared by an outside accounting firm, reviewed by the treasurer an distributed to the full board of directors.”
Form 990, Page 6, Part VI, Line 15A
“Board of directors reviews all compensation.”
Form 990, Page 6, Part VI, Line 15B
“Board of directors reviews all compensation.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Carpe Diem String Quartet
- EIN
- 20-4351770
- Phone
- 6146576158
- Address
- 3982 POWELL ROAD SUITE 25, POWELL, OH 43065
Signing Officer
- Name
- Korine Fujiwara
- Title
- Treasurer, Co-exec
- Phone
- 6146576158
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Korine Fujiwara
- Formed
- 2005
- Legal Domicile
- Oh
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 6
Preparer
- Firm
- Hhh CPA Group LLC
- Address
- 1250 OLD HENDERSON RD, COLUMBUS, OH 43220-3606
- Preparer
- Brian Aden
- Phone
- 6144514644
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Recordings: longing - chamber music of reza vali for international release on msr classics label. World premieres: string quartet 4 "ormavi" by reza vali string quartet no. 3 "van rijn" by john heins 614" by korine fujiwara may basket" by korine fujiwara concerts: carpe diem performed concerts on national and international stages. Highlights include a repeat visit to carnegie hall's weill recital hall as well as performances in switzerland and italy international: resident string quartet at the chigiana global academic program (c-gap) held at the accademia musicale chigiana, siena italy. Free concerts: through carpe diem musicare the quartet performs concerts at the ohio reformatory for women, retirement homes, memory care units, and skilled nursing facilities throughout central ohio and while on tour, free to the facility and its residents. The quartet presented five concert weekends in columbus oh, carpe diem self-produces eclectic thematic events with collaborative partners. Free family concerts: on sundays during every carpe diem concert weekend, the quartet presents informal concert experiences for young people and their families. Free concerts for families are also performed throughout communities while we are on tour. Free school concerts: free concerts for the entire student body of local area schools at home and also while on tour. Community partnerships: artistic partnerships: columbus dance theatre, columbus museum of art, community collaboration with the families and friends network, goodwill, and the on my own foundation.”
Form 990, Part XI, Line 9
“Prior period adjustment 0 prior period adjustment -168 total -168”
Raw XML AppendixShowing 400 of 406 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RECORDINGS: LONGING - CHAMBER MUSIC OF REZA VALI FOR INTERNATIONAL RELEASE ON MSR CLASSICS LABEL. WORLD PREMIERES: STRING QUARTET 4 "ORMAVI" BY REZA VALI STRING QUARTET NO. 3 "VAN RIJN" BY JOHN HEINS 614" BY KORINE FUJIWARA MAY BASKET" BY KORINE FUJIWARA CONCERTS: CARPE DIEM PERFORMED CONCERTS ON NATIONAL AND INTERNATIONAL STAGES. HIGHLIGHTS INCLUDE A REPEAT VISIT TO CARNEGIE HALL'S WEILL RECITAL HALL AS WELL AS PERFORMANCES IN SWITZERLAND AND ITALY INTERNATIONAL: RESIDENT STRING QUARTET AT THE CHIGIANA GLOBAL ACADEMIC PROGRAM (C-GAP) HELD AT THE ACCADEMIA MUSICALE CHIGIANA, SIENA ITALY. FREE CONCERTS: THROUGH CARPE DIEM MUSICARE THE QUARTET PERFORMS CONCERTS AT THE OHIO REFORMATORY FOR WOMEN, RETIREMENT HOMES, MEMORY CARE UNITS, AND SKILLED NURSING FACILITIES THROUGHOUT CENTRAL OHIO AND WHILE ON TOUR, FREE TO THE FACILITY AND ITS RESIDENTS. THE QUARTET PRESENTED FIVE CONCERT WEEKENDS IN COLUMBUS OH, CARPE DIEM SELF-PRODUCES ECLECTIC THEMATIC EVENTS WITH COLLABORATIVE PARTNERS. FREE FAMILY CONCERTS: ON SUNDAYS DURING EVERY CARPE DIEM CONCERT WEEKEND, THE QUARTET PRESENTS INFORMAL CONCERT EXPERIENCES FOR YOUNG PEOPLE AND THEIR FAMILIES. FREE CONCERTS FOR FAMILIES ARE ALSO PERFORMED THROUGHOUT COMMUNITIES WHILE WE ARE ON TOUR. FREE SCHOOL CONCERTS: FREE CONCERTS FOR THE ENTIRE STUDENT BODY OF LOCAL AREA SCHOOLS AT HOME AND ALSO WHILE ON TOUR. COMMUNITY PARTNERSHIPS: ARTISTIC PARTNERSHIPS: COLUMBUS DANCE THEATRE, COLUMBUS MUSEUM OF ART, COMMUNITY COLLABORATION WITH THE FAMILIES AND FRIENDS NETWORK, GOODWILL, AND THE ON MY OWN FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, REVIEWED BY THE TREASURER AN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEWS ALL COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS REVIEWS ALL COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR PERIOD ADJUSTMENT 0 PRIOR PERIOD ADJUSTMENT -168 TOTAL -168 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $105,464
- Liabilities
- $1,900
- Net assets
- $103,564
- Revenue
- $198,538
- Expenses
- $175,469
- Net income
- $23,069