Civic Intelligence

So Percussion Inc.

990 • Fiscal year 2022 • EIN 20-4485651

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 30, 2023

Organization ProfileN/A
20 Grand Avenue 205Brooklyn, NY 11205

(917) 909-0212

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

41%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$630,950

Up $123,355 (+24%) from 2021

Net Assets

Up

$566,298

Up $161,107 (+40%) from 2021

Liabilities

Down

$64,652

Down $37,752 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$829,016

Up $239,261 (+41%) from 2021

Expenses

Up

$667,909

Up $215,229 (+48%) from 2021

Net Income

Up

$161,107

Up $24,032 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2011: $174,123Liabilities 2011: $22,196Net Assets 2011: $151,9272011Assets 2012: $213,192Liabilities 2012: $9,909Net Assets 2012: $203,2832012Assets 2013: $216,837Liabilities 2013: $4,329Net Assets 2013: $212,5082013Assets 2014: $267,366Liabilities 2014: $15,295Net Assets 2014: $252,0712014Assets 2016: $213,969Liabilities 2016: $72,325Net Assets 2016: $141,6442016Assets 2017: $262,986Liabilities 2017: $71,071Net Assets 2017: $191,9152017Assets 2018: $358,140Liabilities 2018: $116,975Net Assets 2018: $241,1652018Assets 2019: $350,703Liabilities 2019: $95,147Net Assets 2019: $255,5562019Assets 2020: $350,028Liabilities 2020: $81,912Net Assets 2020: $268,1162020Assets 2021: $507,595Liabilities 2021: $102,404Net Assets 2021: $405,1912021Assets 2022: $630,950Liabilities 2022: $64,652Net Assets 2022: $566,2982022Assets 2023: $718,209Liabilities 2023: $192,234Net Assets 2023: $525,9752023Assets 2024: $646,204Liabilities 2024: $159,483Net Assets 2024: $486,7212024

Highlighted filing

2022

Assets$630,950
Liabilities$64,652
Net Assets$566,298
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $333,832Expenses 2011: $332,548Net Income 2011: $1,2842011Revenue 2012: $479,805Expenses 2012: $440,612Net Income 2012: $39,1932012Revenue 2013: $505,480Expenses 2013: $496,255Net Income 2013: $9,2252013Revenue 2014: $554,584Expenses 2014: $515,021Net Income 2014: $39,5632014Revenue 2016: $528,998Expenses 2016: $583,372Net Income 2016: -$54,3742016Revenue 2017: $796,600Expenses 2017: $746,329Net Income 2017: $50,2712017Revenue 2018: $720,292Expenses 2018: $671,042Net Income 2018: $49,2502018Revenue 2019: $761,685Expenses 2019: $747,294Net Income 2019: $14,3912019Revenue 2020: $647,615Expenses 2020: $635,055Net Income 2020: $12,5602020Revenue 2021: $589,755Expenses 2021: $452,680Net Income 2021: $137,0752021Revenue 2022: $829,016Expenses 2022: $667,909Net Income 2022: $161,1072022Revenue 2023: $889,928Expenses 2023: $930,251Net Income 2023: -$40,3232023Revenue 2024: $900,575Expenses 2024: $965,288Net Income 2024: -$64,7132024

Highlighted filing

2022

Revenue$829,016
Expenses$667,909
Net Income$161,107
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 30, 2023
Return Version
2021v4.1
Gross Receipts
$834,436
Mission and Program Overview

Mission

The organization's mission is to promote and foster the performing arts and sustain the growth and development of the performing arts, and to replenish the audience and increase the number of participants in the performing arts.

The organization's mission is to promote and foster the performing arts and sustain the growth and development of the performing arts and to replenish the audience and increase the number of participants in the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$372,648$538,392▲ $165,744
Savings and Temporary Cash Investments-$50,333-
Pledges and Grants Receivable-$13,986-
Accounts Receivable$117,230$12,325▼ $104,905
Land, Buildings, and Equipment, Net$9,097$10,133▲ $1,036
Prepaid Expenses and Deferred Charges$6,085$3,245▼ $2,840
Total Assets$507,595$630,950▲ $123,355
Other Assets Total$2,535$2,536▲ $1
Liabilities
Other Liabilities$57,882--
Deferred Revenue$34,850$54,375▲ $19,525
Accounts Payable and Accrued Expenses$9,672$10,277▲ $605
Total Liabilities$102,404$64,652▼ $37,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,876$550,298▲ $423,422
Net Assets With Donor Restrictions$278,315$16,000▼ $262,315
Total Net Assets Fund Balance$405,191$566,298▲ $161,107
Total Liabilities and Net Assets / Fund Balance$507,595$630,950▲ $123,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,133$50,881$61,014
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Adam SliwinskiChief Communications OfficerFT$48,618$48,618
Eric Cha-beachChief Administrative OfficerFT$48,618$48,618
Jason TreutingChief Creative OfficerFT$48,618$48,618
Joshua QuillenChief Financial OfficerFT$48,618$48,618

Board Members and Trustees

NameTitle
Astrid BaumgardnerBoard Chair Emeritus
Russell MakowskyChairman
Michelle PrestonVice Chair and Secretary
Catherine Koh StillmanBoard Member
Charles FournierBoard Member
David LangBoard Member
Dawn BatsonBoard Member
Dr Larry SnyderBoard Member
Grace RowBoard Member
Jonathan GreeneyBoard Member
Steve MackeyBoard Member
Xavier VernaBoard Member
Rachel ElsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,147
Program Service Revenue
$246,598
Investment Income
$1,170
Other Revenue
$11,101
All Other Contributions
$214,424
Change in Net Assets
$161,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,654
Salaries, Compensation, and Employee Benefits$287,255
Total Fundraising Expense$11,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$194,848$0$0$194,848
Travel$77,541$16,895$0$94,436
Other Salaries and Wages$2,276$62,724$0$65,000
Occupancy$32,277$8,607$2,152$43,036
Fees for Services Other$16,852$16,852$8,426$42,130
Fees for Services Accounting$0$31,225$0$31,225
Payroll Taxes$18,117$5,765$0$23,882
All Other Expenses$9,354$10,850$223$20,427
Insurance$733$6,558$0$7,291
Other Expenses$6,869$0$0$6,869
Office Expenses$0$5,549$0$5,549
Depreciation Depletion$3,424$1,844$0$5,268
Other Employee Benefits$2,674$851$0$3,525
Advertising$269$1,060$0$1,329
Total Functional Expenses$435,046$221,522$11,341$667,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,420
Fundraising Gross Income$2,696
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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
So Percussion Inc
EIN
20-4485651
Phone
9179090212
Address
20 GRAND AVENUE 205, BROOKLYN, NY 11205

Signing Officer

Name
Tim Thomas
Title
Executive Director
Phone
9179090212
Signed
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Thomas
Formed
2006
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
6

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Due to the relatively small size of the board of directors, there are no separate committee with authority to act on behalf of the governing board. All matters are overseen by the entire board, whose meeting are contempraneously documented.”

Pt VI, Line 11B

“Form 990 is prepared by the organization's accountants. Three members of the board of directors, including the chairman, review the return on behalf of the entire board, granting approval only after the return is deemed to be complete and accurate.”

Pt VI, Line 12C

“All board members are required to completee and sign an annual conflict of interest statement. The chairman of the board ensures that all signed forms received from the direcotrs are made available to the auditors during the financial statement audit process.”

Pt VI, Line 19

“All governing documents that are required to be provided to the public are available upon request and are also avaialble on www.guidestar.org”

Pt VI, Line 15A

“The compensation of all employees are approved by the board of directors on an annual basis.”

Pt VI, Line 15B

“The compensation of all employees are approved by the board of directors on an annual basis.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2022, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 548 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010277
IRS990/AccountsReceivableGrp/BOYAmt0117230
IRS990/AccountsReceivableGrp/EOYAmt012325
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE AND FOSTER THE PERFORMING ARTS AND SUSTAIN THE GROWTH AND DEVELOPMENT OF THE PERFORMING ARTS AND TO REPLENISH THE AUDIENCE AND INCREASE THE NUMBER OF PARTICIPANTS IN THE PERFORMING ARTS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01060
IRS990/AdvertisingGrp/ProgramServicesAmt0269
IRS990/AdvertisingGrp/TotalAmt01329
IRS990/AllOtherContributionsAmt0214424
IRS990/AllOtherExpensesGrp/FundraisingAmt0223
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010850
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09354
IRS990/AllOtherExpensesGrp/TotalAmt020427
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOSHUA QUILLEN
IRS990/BooksInCareOfDetail/PhoneNum07188699358
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 GRAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0372648
IRS990/CashNonInterestBearingGrp/EOYAmt0538392
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0194848
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194848
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0570147
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01170
IRS990/CYOtherExpensesAmt0380654
IRS990/CYOtherRevenueAmt011101
IRS990/CYProgramServiceRevenueAmt0246598
IRS990/CYRevenuesLessExpensesAmt0161107
IRS990/CYSalariesCompEmpBnftPaidAmt0287255
IRS990/CYTotalExpensesAmt0667909
IRS990/CYTotalFundraisingExpenseAmt011341
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0829016
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt034850
IRS990/DeferredRevenueGrp/EOYAmt054375
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01844
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03424
IRS990/DepreciationDepletionGrp/TotalAmt05268
IRS990/Desc0THE ORGANIZATION ACCOMPLISHED ITS MISSION THROUGH THE SPONSORSHIP AND CONDUCT OF SEMINARS,WORKSHOPS, FORMAL AND INFORMAL MEETINGS, PUBLIC PRESENTATIONS, MASTER CLASSES, PERFORMANCES AND OTHER EXCHANGES OF INFORMATION. A LARGE NUMBER OF PERFORMANCES WERE DONE ON UNIVERSITY CAMPUSES, AS WELL AS LECTURES ON MUSIC AND OTHER ART FORMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0278315
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0414783
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031225
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt031225
IRS990/FeesForServicesOtherGrp/FundraisingAmt08426
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016852
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016852
IRS990/FeesForServicesOtherGrp/TotalAmt042130
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/PersonNm0ERIC CHA-BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA QUILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM SLIWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON TREUTING
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSELL MAKOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL ELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ASTRID BAUMGARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID LANG
IRS990/Form990PartVIISectionAGrp/PersonNm9GRACE ROW
IRS990/Form990PartVIISectionAGrp/PersonNm10DR LARRY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN GREENEY
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm13XAVIER VERNA
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES FOURNIER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAWN BATSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHERINE KOH STILLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt248618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt348618
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/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/TitleTxt0CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF CREATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR EMERITUS
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05420
IRS990/FundraisingGrossIncomeAmt02696
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0355723
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0834436
IRS990/GrossRentsGrp/PersonalAmt02085
IRS990/GrossRentsGrp/RealAmt04500
IRS990/GrossSalesOfInventoryAmt04587
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06558
IRS990/InsuranceGrp/ProgramServicesAmt0733
IRS990/InsuranceGrp/TotalAmt07291
IRS990/InvestmentIncomeGrp/ExclusionAmt01170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01170
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010133
IRS990/LandBldgEquipCostOrOtherBssAmt061014
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE AND FOSTER THE PERFORMING ARTS AND SUSTAIN THE GROWTH AND DEVELOPMENT OF THE PERFORMING ARTS AND TO REPLENISH THE AUDIENCE AND INCREASE THE NUMBER OF PARTICIPANTS IN THE PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0405191
IRS990/NetAssetsOrFundBalancesEOYAmt0566298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2724
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2724
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04587
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04587
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06585
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0550298
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02152
IRS990/OccupancyGrp/ManagementAndGeneralAmt08607
IRS990/OccupancyGrp/ProgramServicesAmt032277
IRS990/OccupancyGrp/TotalAmt043036
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05549
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02535
IRS990/OtherAssetsTotalGrp/EOYAmt02536
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03525
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/FundraisingAmt2490
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt068193
IRS990/OtherExpensesGrp/ProgramServicesAmt1437
IRS990/OtherExpensesGrp/ProgramServicesAmt21182
IRS990/OtherExpensesGrp/ProgramServicesAmt36869
IRS990/OtherExpensesGrp/TotalAmt0105598
IRS990/OtherExpensesGrp/TotalAmt114756
IRS990/OtherExpensesGrp/TotalAmt22740
IRS990/OtherExpensesGrp/TotalAmt36869
IRS990/OtherLiabilitiesGrp/BOYAmt057882
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01179
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02276
IRS990/OtherSalariesAndWagesGrp/TotalAmt065000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05765
IRS990/PayrollTaxesGrp/ProgramServicesAmt018117
IRS990/PayrollTaxesGrp/TotalAmt023882
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013986
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03245
IRS990/PrincipalOfficerNm0TIM THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUTION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141113
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SO PERCUSSION SUMMER INSTITUTE (SOSI) IS AN INTENSIVE TWO-WEEK CHAMBER MUSIC SEMINAR FOR COLLEGE AGE PERCUSSIONISTS AND COMOPSERS. THE FOUR MEMBERS OF SO PERCUSSION SERVE AS FACULTY IN REHEARSAL, PERFORMANCE, AND DISCUSSION OF CONTEMPORARY MUSIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020263
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09450
IRS990/PYOtherExpensesAmt0175586
IRS990/PYOtherRevenueAmt08784
IRS990/PYProgramServiceRevenueAmt0124687
IRS990/PYRevenuesLessExpensesAmt0137075
IRS990/PYSalariesCompEmpBnftPaidAmt0267644
IRS990/PYTotalExpensesAmt0452680
IRS990/PYTotalRevenueAmt0589755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt02085
IRS990/RentalIncomeOrLossGrp/RealAmt04500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205485
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01474
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01474
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0570147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0456284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0402421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01937163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0531992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0457332

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,950
Liabilities
$64,652
Net assets
$566,298
Revenue
$829,016
Expenses
$667,909
Net income
$161,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$1.59$4.87$9.01$9.65$0.65
2023Detailed filing. Detailed filing data is available for this year.$7.18$1.92$5.26$8.90$9.30$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.65$5.66$8.29$6.68$1.61
2021Detailed filing. Detailed filing data is available for this year.$5.08$1.02$4.05$5.90$4.53$1.37
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.82$2.68$6.48$6.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.95$2.56$7.62$7.47$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.58$1.17$2.41$7.20$6.71$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.71$1.92$7.97$7.46$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.72$1.42$5.29$5.83$0.54
2014Summary only. Only limited summary data is available for this year.$2.67$0.15$2.52$5.55$5.15$0.40
2013Summary only. Only limited summary data is available for this year.$2.17$0.04$2.13$5.05$4.96$0.09
2012Summary only. Only limited summary data is available for this year.$2.13$0.10$2.03$4.80$4.41$0.39
2011Summary only. Only limited summary data is available for this year.$1.74$0.22$1.52$3.34$3.33$0.01