Civic Intelligence

The Discovery Orchestra Inc.

990 • Fiscal year 2017 • EIN 22-2822802

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization ProfileWWW.DISCOVERYORCHESTRA.ORG
50 Mount Bethel Road PO Box 4064Warren, NJ 07059

(908) 226-7300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$55,148

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

186%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$184,546

Up $120,113 (+186%) from 2016

Net Assets

Up

$168,755

Up $137,878 (+447%) from 2016

Liabilities

Down

$15,791

Down $17,765 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

Up

$505,749

Up $51,071 (+11%) from 2016

Expenses

Down

$367,871

Down $114,499 (-24%) from 2016

Net Income

Up

$137,878

Up $165,570 (+598%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $53,938Liabilities 2011: $15,354Net Assets 2011: $38,5842011Assets 2012: $79,331Liabilities 2012: $83,767Net Assets 2012: -$4,4362012Assets 2013: $47,681Liabilities 2013: $47,674Net Assets 2013: $72013Assets 2014: $62,119Liabilities 2014: $9,946Net Assets 2014: $52,1732014Assets 2015: $73,169Liabilities 2015: $14,600Net Assets 2015: $58,5692015Assets 2016: $64,433Liabilities 2016: $33,556Net Assets 2016: $30,8772016Assets 2017: $184,546Liabilities 2017: $15,791Net Assets 2017: $168,7552017Assets 2018: $168,558Liabilities 2018: $14,239Net Assets 2018: $154,3192018Assets 2019: $326,118Liabilities 2019: $12,876Net Assets 2019: $313,2422019Assets 2020: $204,103Liabilities 2020: $51,371Net Assets 2020: $152,7322020Assets 2021: $724,697Liabilities 2021: $15,914Net Assets 2021: $708,7832021Assets 2022: $734,181Liabilities 2022: $17,712Net Assets 2022: $716,4692022Assets 2023: $505,660Liabilities 2023: $31,869Net Assets 2023: $473,7912023Assets 2024: $486,628Liabilities 2024: $22,041Net Assets 2024: $464,5872024Assets 2025: $500,976Liabilities 2025: $19,527Net Assets 2025: $481,4492025

Highlighted filing

2017

Assets$184,546
Liabilities$15,791
Net Assets$168,755
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $304,7522011Expenses 2012: $496,3072012Expenses 2013: $387,0432013Revenue 2014: $395,403Expenses 2014: $343,237Net Income 2014: $52,1662014Revenue 2015: $469,197Expenses 2015: $462,801Net Income 2015: $6,3962015Revenue 2016: $454,678Expenses 2016: $482,370Net Income 2016: -$27,6922016Revenue 2017: $505,749Expenses 2017: $367,871Net Income 2017: $137,8782017Revenue 2018: $347,035Expenses 2018: $361,471Net Income 2018: -$14,4362018Revenue 2019: $456,115Expenses 2019: $297,192Net Income 2019: $158,9232019Revenue 2020: $350,903Expenses 2020: $511,413Net Income 2020: -$160,5102020Revenue 2021: $816,612Expenses 2021: $260,561Net Income 2021: $556,0512021Revenue 2022: $313,668Expenses 2022: $305,982Net Income 2022: $7,6862022Revenue 2023: $430,124Expenses 2023: $672,802Net Income 2023: -$242,6782023Revenue 2024: $402,721Expenses 2024: $411,971Net Income 2024: -$9,2502024Revenue 2025: $408,264Expenses 2025: $391,502Net Income 2025: $16,7622025

Highlighted filing

2017

Revenue$505,749
Expenses$367,871
Net Income$137,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$548,380
Mission and Program Overview

Mission

The discovery orchestra, inc. Is a not-for-profit corporation whose mission is teaching listening skills that help people emotionally connect to classical music.

The discovery orchestra, inc. Is a nonprofit corporation whose mission is to teach listening skills that help people emotionally connect with classical music. Artistic director george marriner maull and the orchestra have reached millions worldwide, including students, teachers and the general public. Live programs in concert halls, schools, community centers and private homes are supplemented by media programs on public television, dvd and the internet. The orchestra has received three emmy nominations and eight telly awards for its four tv shows, distributed by american public television. Media programs are also distributed to the educational market by films media group and to the home market via amazon streaming. Performance venues include the concert hall at drew university, the visual arts center of new jersey in summit, and the nj youth symphony music center in new providence. Funding is provided by the nj state council on the arts, businesses, foundations and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$28,517$19,578▼ $8,939
Savings and Temporary Cash Investments$1,069$15,830▲ $14,761
Land, Buildings, and Equipment, Net$11,345$8,323▼ $3,022
Pledges and Grants Receivable$6,915$7,001▲ $86
Cash and Non-Interest-Bearing Accounts$12,101$5,110▼ $6,991
Inventories for Sale or Use$4,486$3,704▼ $782
Total Assets$64,433$184,546▲ $120,113
Other Assets Total$0$125,000▲ $125,000
Liabilities
Other Liabilities$20,065$0▼ $20,065
Accounts Payable and Accrued Expenses$13,431$15,791▲ $2,360
Deferred Revenue$60$0▼ $60
Total Liabilities$33,556$15,791▼ $17,765
Net Assets / Fund Balance
Unrestricted Net Assets$6,808$150,925▲ $144,117
Temporarily Rstr Net Assets$24,069$17,830▼ $6,239
Total Net Assets Fund Balance$30,877$168,755▲ $137,878
Total Liabilities and Net Assets / Fund Balance$64,433$184,546▲ $120,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,323$51,887$60,210
Other Assets Org$125,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia JohnstonExecutive DirectorPT$37,152$17,996$55,148

Board Members and Trustees

NameTitle
Stephen ReynoldsPresident
BILL O'CONNORTrustee
Brian BraytenbahTrustee
Caitlin HaugheyTrustee
E J HarrisonTrustee
James GillenTrustee
Mary HornTrustee
William PowersTrustee
Rachel WeinbergerSecretary
Kelli ChristensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,826
Program Service Revenue
$18,314
Investment Income
$-37
Other Revenue
$16,646
All Other Contributions
$400,155
Change in Net Assets
$137,878

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$28,555Fair Value
Total Noncash Contributions3$28,555-

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$505,749
Total Revenue per Form 990
$505,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,482
Other Expenses$145,389
Total Fundraising Expense$57,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,840$19,194$22,817$139,851
Current Officers, Directors, Trustees, and Key Employees$27,022$19,302$8,824$55,148
Fees for Services Other$27,726$900$5,844$34,470
Occupancy$19,443$3,119$2,697$25,259
Office Expenses$9,539$2,849$4,897$17,285
Insurance$6,433$8,961$346$15,740
Payroll Taxes$9,457$2,671$2,310$14,438
Other Employee Benefits$12,101$547$397$13,045
Fees for Services Accounting$250$8,000-$8,250
Other Expenses$3,375$603$1,644$5,622
Depreciation Depletion$1,979$559$484$3,022
Advertising$2,337--$2,337
All Other Expenses$1,496$182$158$1,836
Interest$591$167$145$903
Total Functional Expenses$238,136$71,929$57,806$367,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,871
Total Expenses per Audited Statements$367,871
Total Expenses per Form 990$367,871
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,105
Fundraising Direct Expenses$14,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$65,770$23,105$14,076$9,029
Total Events$65,770$23,105$14,076$9,029
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is reviewed by the executive director, and the finance committee. The form 990 is sent to each member of the board of trustees by email. Board members are welcome to ask any questions about the form 990. After review and approval by the board, form 990 is filed with the internal revenue service.”

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

“The organization requires annual conflicts of interest statements from all covered members. The organization's conflict of interest policy covers all staff and members of the board of trustees. Should any potential conflict of interest issue arise, appropriate staff and trustees act upon the issue on a timely and reasonable basis to resolve the matter.”

Form 990, Part VI, Section B, Line 15

“The organization has a "board review of compensation committee" that reviews the compensation data each spring, then recommends compensation packages for the executive director and artistic director for full board approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are always available to the public at the discovery orchestra inc.'s office located at 50 mount bethel road, warren, nj 07059, or by request. In addition the 990 is posted on the organizations website www.discoveryorchestra.org as well as guidstar.org.”

Filing and Contact Details

Filer

Filer Name
The Discovery Orchestra Inc
EIN
22-2822802
Phone
9082267300
Address
50 MOUNT BETHEL ROAD PO BOX 4064, WARREN, NJ 07059

Signing Officer

Name
Kelli Christensen
Title
Treasurer
Phone
9082267300
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Christensen
Formed
1987
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
65
Volunteers
48

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Marcia a Geltman CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C EXPLANATION:

“There has been no change from the prior year.”

FORM 990, PART V, LINE 2A EXPLANATION:

“This figure includes four regular staff members. The rest of the employees are musicians who perform occasionally throughout the season.”

Financial Statement Notes

PART X, LINE 2:

“Tdo is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is thereby exempt from federal income taxes on related income pursuant to section 501(a) of the code. Tdo is also exempt under title 15 of the state of new jersey corporations and associations not for profit act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. Management has stated that all required informational tax returns have been filed and registration fees have been paid. Tdo follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those positions. Tdo does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the year ended june 30, 2017. However, tdo is subject to regular audit by tax authorities including a review of its nonprofit status, which management believes would be upheld upon examination. Tdo believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued each year. As required by law, tdo files informational returns with both federal and new jersey state governments on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. The federal return is subject to examination within three years from the latest filing date.”

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IRS990/ActivityOrMissionDesc0THE DISCOVERY ORCHESTRA, INC. IS A NONPROFIT CORPORATION WHOSE MISSION IS TO TEACH LISTENING SKILLS THAT HELP PEOPLE EMOTIONALLY CONNECT WITH CLASSICAL MUSIC. ARTISTIC DIRECTOR GEORGE MARRINER MAULL AND THE ORCHESTRA HAVE REACHED MILLIONS WORLDWIDE, INCLUDING STUDENTS, TEACHERS AND THE GENERAL PUBLIC. LIVE PROGRAMS IN CONCERT HALLS, SCHOOLS, COMMUNITY CENTERS AND PRIVATE HOMES ARE SUPPLEMENTED BY MEDIA PROGRAMS ON PUBLIC TELEVISION, DVD AND THE INTERNET. THE ORCHESTRA HAS RECEIVED THREE EMMY NOMINATIONS AND EIGHT TELLY AWARDS FOR ITS FOUR TV SHOWS, DISTRIBUTED BY AMERICAN PUBLIC TELEVISION. MEDIA PROGRAMS ARE ALSO DISTRIBUTED TO THE EDUCATIONAL MARKET BY FILMS MEDIA GROUP AND TO THE HOME MARKET VIA AMAZON STREAMING. PERFORMANCE VENUES INCLUDE THE CONCERT HALL AT DREW UNIVERSITY, THE VISUAL ARTS CENTER OF NEW JERSEY IN SUMMIT, AND THE NJ YOUTH SYMPHONY MUSIC CENTER IN NEW PROVIDENCE. FUNDING IS PROVIDED BY THE NJ STATE COUNCIL ON THE ARTS, BUSINESSES, FOUNDATIONS AND INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042665
IRS990/FundraisingDirectExpensesAmt014076
IRS990/FundraisingGrossIncomeAmt023105
IRS990/GainOrLossGrp/SecuritiesAmt0-53
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt028006
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028502
IRS990/GrossReceiptsAmt0548380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0346
IRS990/InsuranceGrp/ManagementAndGeneralAmt08961
IRS990/InsuranceGrp/ProgramServicesAmt06433
IRS990/InsuranceGrp/TotalAmt015740
IRS990/InterestGrp/FundraisingAmt0145
IRS990/InterestGrp/ManagementAndGeneralAmt0167
IRS990/InterestGrp/ProgramServicesAmt0591
IRS990/InterestGrp/TotalAmt0903
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04486
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03704
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028555
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DISCOVERY ORCHESTRA, INC. IS A NOT-FOR-PROFIT CORPORATION WHOSE MISSION IS TEACHING LISTENING SKILLS THAT HELP PEOPLE EMOTIONALLY CONNECT TO CLASSICAL MUSIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09029
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IRS990/NoncashContributionsAmt028555
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03119
IRS990/OccupancyGrp/ProgramServicesAmt019443
IRS990/OccupancyGrp/TotalAmt025259
IRS990/OfficeExpensesGrp/FundraisingAmt04897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02849
IRS990/OfficeExpensesGrp/ProgramServicesAmt09539
IRS990/OfficeExpensesGrp/TotalAmt017285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0125000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013045
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PRINTING AND GRAPHIC DE
IRS990/OtherExpensesGrp/Desc2PRODUCTION FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03790
IRS990/OtherExpensesGrp/FundraisingAmt13329
IRS990/OtherExpensesGrp/FundraisingAmt2124
IRS990/OtherExpensesGrp/FundraisingAmt31644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2603
IRS990/OtherExpensesGrp/ProgramServicesAmt04509
IRS990/OtherExpensesGrp/ProgramServicesAmt15292
IRS990/OtherExpensesGrp/ProgramServicesAmt28746
IRS990/OtherExpensesGrp/ProgramServicesAmt33375
IRS990/OtherExpensesGrp/TotalAmt012393
IRS990/OtherExpensesGrp/TotalAmt19402
IRS990/OtherExpensesGrp/TotalAmt28870
IRS990/OtherExpensesGrp/TotalAmt35622
IRS990/OtherLiabilitiesGrp/BOYAmt020065
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07617
IRS990/OtherRevenueTotalAmt07617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139851
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02671
IRS990/PayrollTaxesGrp/ProgramServicesAmt09457
IRS990/PayrollTaxesGrp/TotalAmt014438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019578
IRS990/PrincipalOfficerNm0KELLI CHRISTENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018314
IRS990/ProgSrvcAccomActy2Grp/Desc02. INTIMATE AFTERNOON & EVENING RECITAL SERIES - THESE FOUR RECITALS FEATURED PERFORMANCES BY WORLD-CLASS CHAMBER MUSICIANS, ALONG WITH MUSICAL EXPLORATIONS BY MAESTRO MAULL. THREE OF THE PROGRAMS WERE HELD IN PRIVATE AREA HOMES AND ONE AT THE VISUAL ARTS CENTER OF NJ IN SUMMIT. 256 PEOPLE ATTENDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046502
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010529
IRS990/ProgSrvcAccomActy3Grp/Desc03. MEDIA PROGRAM PRODUCTION & DISTRIBUTION - FOUR NEW DISCOVERY ORCHESTRA CHAT VIDEOS WERE TAPED DURING THE FISCAL YEAR AND THE FALL IN LOVE WITH MUSIC EIGHT-PART SERIES ENTERED ITS SECOND YEAR OF DISTRIBUTION BY AMERICAN PUBLIC TELEVISION ON STATIONS NATIONALLY, THROUGH FILMS MEDIA GROUP AND VIA AMAZON STREAMING. ADDITIONALLY, STAFF TIME WAS SPENT CREATING AND EDITING A 10TH ANNIVERSARY VIDEO. THIS PROGRAM AREA ALSO INCLUDES WORK BY THE TASC GROUP WHICH PROVIDED SIGNIFICANT PUBLIC AWARENESS AROUND THE FALL IN LOVE WITH MUSIC DISTRIBUTION AND OUR GENERAL BRAND-BUILDING VIA MEDIA OUTLETS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074075
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAM ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015665
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0412884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-151
IRS990/PYOtherExpensesAmt0234358
IRS990/PYOtherRevenueAmt026124
IRS990/PYProgramServiceRevenueAmt015821
IRS990/PYRevenuesLessExpensesAmt0-27692
IRS990/PYSalariesCompEmpBnftPaidAmt0248012
IRS990/PYTotalExpensesAmt0482370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454678
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02007477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76550
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01536721
IRS990ScheduleA/SubstantialContributorsTotAmt0470756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02007477
IRS990ScheduleA/TotalSupportAmt02007575
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060210
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0367871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BEQUEST RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0505749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TDO IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREBY EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. TDO IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS STATED THAT ALL REQUIRED INFORMATIONAL TAX RETURNS HAVE BEEN FILED AND REGISTRATION FEES HAVE BEEN PAID. TDO FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE POSITIONS. TDO DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED JUNE 30, 2017. HOWEVER, TDO IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. TDO BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED EACH YEAR. AS REQUIRED BY LAW, TDO FILES INFORMATIONAL RETURNS WITH BOTH FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THE FEDERAL RETURN IS SUBJECT TO EXAMINATION WITHIN THREE YEARS FROM THE LATEST FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08323
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125000
IRS990ScheduleD/TotalExpensesPerForm990Amt0367871
IRS990ScheduleD/TotalRevenuePerForm990Amt0505749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042665
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014076
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065770

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,546
Liabilities
$15,791
Net assets
$168,755
Revenue
$505,749
Expenses
$367,871
Net income
$137,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.01$0.20$4.81$4.08$3.92$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.22$4.65$4.03$4.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.32$4.74$4.30$6.73$2.43
2022Detailed filing. Detailed filing data is available for this year.$7.34$0.18$7.16$3.14$3.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.16$7.09$8.17$2.61$5.56
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.51$1.53$3.51$5.11$1.61
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.13$3.13$4.56$2.97$1.59
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.54$3.47$3.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.16$1.69$5.06$3.68$1.38
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.31$4.55$4.82$0.28
2015Summary only. Only limited summary data is available for this year.$0.73$0.15$0.59$4.69$4.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$3.95$3.43$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.00$3.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.84$0.04$4.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.15$0.39$3.05