Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2018 • EIN 22-2822802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$168,558
Down $15,988 (-8.7%) from 2017
Net Assets
Down$154,319
Down $14,436 (-8.6%) from 2017
Liabilities
Down$14,239
Down $1,552 (-9.8%) from 2017
Revenue
Down$347,035
Down $158,714 (-31%) from 2017
Expenses
Down$361,471
Down $6,400 (-1.7%) from 2017
Net Income
Down-$14,436
Down $152,314 (-110%) from 2017
The discovery orchestra, inc. Is a not-for-profit corporation whose mission is teaching listening skills that help people emotionally connect to classical music.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,110 | $137,391 | ▲ $132,281 |
| Prepaid Expenses and Deferred Charges | $19,578 | $10,742 | ▼ $8,836 |
| Pledges and Grants Receivable | $7,001 | $7,002 | ▲ $1 |
| Land, Buildings, and Equipment, Net | $8,323 | $5,301 | ▼ $3,022 |
| Savings and Temporary Cash Investments | $15,830 | $4,795 | ▼ $11,035 |
| Inventories for Sale or Use | $3,704 | $3,327 | ▼ $377 |
| Total Assets | $184,546 | $168,558 | ▼ $15,988 |
| Other Assets Total | $125,000 | $0 | ▼ $125,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,791 | $14,239 | ▼ $1,552 |
| Total Liabilities | $15,791 | $14,239 | ▼ $1,552 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $150,925 | $139,524 | ▼ $11,401 |
| Temporarily Rstr Net Assets | $17,830 | $14,795 | ▼ $3,035 |
| Total Net Assets Fund Balance | $168,755 | $154,319 | ▼ $14,436 |
| Total Liabilities and Net Assets / Fund Balance | $184,546 | $168,558 | ▼ $15,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,301 | $54,909 | $60,210 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Virginia Johnston | Executive Director | PT | $37,524 | $18,731 | $56,255 |
| Name | Title |
|---|---|
| Stephen Reynolds | President |
| Brian Braytenbah | Trustee |
| Caitlin Haughey | Trustee |
| Ej Harrison | Trustee |
| James Gillen | Trustee |
| Kelli Christensen | Trustee |
| Ken Browne | Trustee |
| Mary Horn | Trustee |
| Susan Head | Trustee |
| William J Powers | Trustee |
| Rachel Weinberger | Secretary |
| WILLIAM O'CONNOR | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $36,358 | Fair Value |
| Total Noncash Contributions | 3 | $36,358 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $191,228 |
| Other Expenses | $170,243 |
| Total Fundraising Expense | $41,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,316 | $17,036 | $11,686 | $112,038 |
| Fees for Services Other | $60,254 | $3,153 | $5,844 | $69,251 |
| Current Officers, Directors, Trustees, and Key Employees | $25,315 | $19,689 | $11,251 | $56,255 |
| Occupancy | $17,646 | $3,297 | $2,144 | $23,087 |
| Office Expenses | $9,406 | $2,955 | $3,413 | $15,774 |
| Insurance | $5,608 | $8,207 | - | $13,815 |
| Payroll Taxes | $7,885 | $2,353 | $1,530 | $11,768 |
| Other Employee Benefits | $9,665 | $807 | $695 | $11,167 |
| Fees for Services Accounting | $250 | $8,000 | - | $8,250 |
| Other Expenses | $1,205 | $2,074 | $270 | $3,549 |
| Depreciation Depletion | $2,025 | $604 | $393 | $3,022 |
| All Other Expenses | $2,451 | $190 | $123 | $2,764 |
| Advertising | $2,440 | - | - | $2,440 |
| Total Functional Expenses | $250,388 | $69,862 | $41,221 | $361,471 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $361,471 |
| Total Expenses per Audited Statements | $361,471 |
| Total Expenses per Form 990 | $361,471 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,834 |
| Fundraising Direct Expenses | $14,242 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $42,844 | $19,834 | $3,650 | $16,184 |
| Total Events | $42,844 | $19,834 | $14,242 | $5,592 |
“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.”
“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.”
“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.”
“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 45 east willow street, millburn, nj 07041, or by request. In addition the 990 is posted on the organization's website www.discoveryorchestra.org as well as guidestar.org.”
“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, radio, 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 prime streaming. Performance venues include the concert hall at drew university, the visual arts center of nj 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.”
“Consulting: program service expenses 60,254. Management and general expenses 3,153. Fundraising expenses 5,844. Total expenses 69,251.”
“There has been no change from the prior year.”
“This figure includes four regular staff members. The rest of the employees are musicians who perform occasionally throughout the season.”
“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, 2018. 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. Tdo is subject to examinations at any time within certain statutorily defined periods from the latest filing date for federal and for new jersey.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15791 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14239 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2440 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2440 |
| IRS990/AllOtherContributionsAmt | 0 | 257626 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 123 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2451 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2764 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VIRGINIA JOHNSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9733792200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 EAST WILLOW STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07041 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11251 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19689 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25315 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56255 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23010 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 308643 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74 |
| IRS990/CYOtherExpensesAmt | 0 | 170243 |
| IRS990/CYOtherRevenueAmt | 0 | 21343 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 191228 |
| IRS990/CYTotalExpensesAmt | 0 | 361471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41221 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 347035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 393 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3022 |
| IRS990/Desc | 0 | 1. DISCOVERY CONCERT SERIES - THESE THREE INTERACTIVE, EDUCATIONAL CONCERTS WERE HELD ON NOVEMBER 19, 2017, FEBRUARY 25, 2018 AND APRIL 29, 2018 AT DREW UNIVERSITY. DURING EACH CONCERT, MAESTRO MAULL AND ORCHESTRA MUSICIANS EXPLORE AND PERFORM CLASSICAL WORKS TO HELP AUDIENCE MEMBERS NOTICE MORE MUSICAL DETAIL AND ENHANCE THEIR ENJOYMENT AND UNDERSTANDING OF THE MUSIC. A CAPPELLA VOCAL WORKS, AND OTHER PIECES BY LISZT AND CORELLI WERE FEATURED. 806 PEOPLE ATTENDED THESE CONCERTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 94968 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5844 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3153 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60254 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69251 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18731 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL WEINBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN BRAYTENBAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLI CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES GILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EJ HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAITLIN HAUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM J POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VIRGINIA JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 37524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 23010 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14242 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19834 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -173 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 28007 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 28329 |
| IRS990/GrossReceiptsAmt | 0 | 389779 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8207 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13815 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3704 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3327 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 247 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8323 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60210 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 28502 |
| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | THE DISCOVERY ORCHESTRA, INC. IS A NOT-FOR-PROFIT CORPORATION WHOSE MISSION IS TEACHING LISTENING SKILLS THAT HELP PEOPLE EMOTIONALLY CONNECT TO CLASSICAL MUSIC. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 2. INTIMATE AFTERNOON AND 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 HAMILTON FARM GOLF CLUB IN GLADSTONE. 223 PEOPLE ATTENDED. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 3. MEDIA PROGRAM PRODUCTION AND DISTRIBUTION - 16 NEW DISCOVERY ORCHESTRA CHAT VIDEOS WERE TAPED DURING THE FISCAL YEAR AND THE "FALL IN LOVE WITH MUSIC" EIGHT-PART SERIES ENTERED ITS THIRD 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 FUND-A-NEED VIDEO. ADDITIONALLY, RE-EDITING WORK WAS DONE ON PREVIOUS PROGRAMS FOR INTERNATIONAL TV SALES. THIS PROGRAM AREA ALSO INCLUDES SOME WORK BY THE TASC GROUP WHICH PROVIDED SIGNIFICANT PUBLIC RELATIONS AROUND THE "FALL IN LOVE WITH MUSIC" DISTRIBUTION AND OUR GENERAL BRAND-BUILDING VIA MEDIA OUTLETS. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2018. 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. TDO IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN CERTAIN STATUTORILY DEFINED PERIODS FROM THE LATEST FILING DATE FOR FEDERAL AND FOR NEW JERSEY. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.