Civic Intelligence

Songwriters Hall of Fame Inc.

990 • Fiscal year 2014 • EIN 23-7051690

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.SONGHALL.ORG

View Organization Page

330 West 58th Street10019-1827

(212) 957-9230

Siviq Scores

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

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

4.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$100,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-0.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,499,853

Down $10,210 (-0.3%) from 2013

Net Assets

Up

$1,747,537

Up $240,408 (+16%) from 2013

Liabilities

Down

$1,752,316

Down $250,618 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

$389,410

No earlier filing loaded for comparison.

Expenses

Down

$506,002

Down $36,894 (-6.8%) from 2013

Net Income

-$116,592

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2012: $3,388,368Liabilities 2012: $1,993,494Net Assets 2012: $1,394,8742012Assets 2013: $3,510,063Liabilities 2013: $2,002,934Net Assets 2013: $1,507,1292013Assets 2014: $3,499,853Liabilities 2014: $1,752,316Net Assets 2014: $1,747,5372014Assets 2015: $3,653,352Liabilities 2015: $1,710,322Net Assets 2015: $1,943,0302015Assets 2016: $3,763,483Liabilities 2016: $1,768,217Net Assets 2016: $1,995,2662016Assets 2017: $4,109,043Liabilities 2017: $1,786,279Net Assets 2017: $2,322,7642017Assets 2018: $4,623,813Liabilities 2018: $1,855,073Net Assets 2018: $2,768,7402018Assets 2019: $5,460,051Liabilities 2019: $2,049,342Net Assets 2019: $3,410,7092019Assets 2020: $4,952,150Liabilities 2020: $1,382,216Net Assets 2020: $3,569,9342020Assets 2021: $4,716,824Liabilities 2021: $1,084,794Net Assets 2021: $3,632,0302021Assets 2022: $5,285,198Liabilities 2022: $599,922Net Assets 2022: $4,685,2762022Assets 2023: $6,478,317Liabilities 2023: $762,507Net Assets 2023: $5,715,8102023Assets 2024: $7,643,688Liabilities 2024: $850,695Net Assets 2024: $6,792,9932024Assets 2025: $8,857,676Liabilities 2025: $824,500Net Assets 2025: $8,033,1762025

Highlighted filing

2014

Assets$3,499,853
Liabilities$1,752,316
Net Assets$1,747,537
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $527,2082012Expenses 2013: $542,8962013Revenue 2014: $389,410Expenses 2014: $506,002Net Income 2014: -$116,5922014Revenue 2015: $637,802Expenses 2015: $442,309Net Income 2015: $195,4932015Revenue 2016: $511,001Expenses 2016: $458,818Net Income 2016: $52,1832016Revenue 2017: $930,526Expenses 2017: $603,028Net Income 2017: $327,4982017Revenue 2018: $955,625Expenses 2018: $509,649Net Income 2018: $445,9762018Revenue 2019: $1,280,544Expenses 2019: $638,575Net Income 2019: $641,9692019Revenue 2020: $1,196,842Expenses 2020: $1,037,617Net Income 2020: $159,2252020Revenue 2021: $488,673Expenses 2021: $426,577Net Income 2021: $62,0962021Revenue 2022: $1,572,186Expenses 2022: $518,940Net Income 2022: $1,053,2462022Revenue 2023: $1,635,397Expenses 2023: $604,863Net Income 2023: $1,030,5342023Revenue 2024: $1,804,591Expenses 2024: $727,408Net Income 2024: $1,077,1832024Revenue 2025: $2,013,654Expenses 2025: $773,471Net Income 2025: $1,240,1832025

Highlighted filing

2014

Revenue$389,410
Expenses$506,002
Net Income-$116,592
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,279,353
Mission and Program Overview

Mission

To memorialize composers and authors through their musical compositions by inducting selectees into the songwriters hall of fame. To develop a museum which would promote songwriting and its history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,480,880$1,946,779▲ $465,899
Accounts Receivable$187,089$105,579▼ $81,510
Land, Buildings, and Equipment, Net$76,601$37,637▼ $38,964
Cash and Non-Interest-Bearing Accounts$596$895▲ $299
Total Assets$3,510,063$3,499,853▼ $10,210
Other Assets Total$1,764,897$1,408,963▼ $355,934
Liabilities
Other Liabilities$1,729,336$1,373,402▼ $355,934
Accounts Payable and Accrued Expenses$273,598$378,914▲ $105,316
Total Liabilities$2,002,934$1,752,316▼ $250,618
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,133,838$905,743▼ $2,228,095
Unrestricted Net Assets$-1,726,709$741,794▲ $2,468,503
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,507,129$1,747,537▲ $240,408
Total Liabilities and Net Assets / Fund Balance$3,510,063$3,499,853▼ $10,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,637$964,555$1,002,192
Other Assets Org$1,373,401--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,065,000-▲ $1,274$70,020$1,996,254
2012$2,132,931-▲ $2,089$70,020$2,065,000
2011$2,129,258-▲ $4,027$354$2,132,931
2010$2,289,216-▲ $9,025$162,983$2,129,258
2009$2,291,843-▲ $15,924$12,551$2,289,216
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MoranPresidentFT$100,000$100,000

Board Members and Trustees

NameTitle
John a LofrumentoSenior Vice President
MIKE O'NEILLSenior Vice President
Linda Lorence CritelliSecretary
Karen SherryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,973
Program Service Revenue
$184
Investment Income
$2,046
Other Revenue
$-692,793
Change in Net Assets
$-116,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$966,943
Total Revenue per Audited Statements
$1,356,353
Total Revenue per Form 990
$389,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,357
Salaries, Compensation, and Employee Benefits$202,257
Total Fundraising Expense$161,222
Professional Fundraising Fees$61,388
Grants and Similar Amounts Paid$12,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,000$53,064$35,376$188,440
Fees for Services Professional Fundraising--$61,388$61,388
Occupancy-$53,999-$53,999
Office Expenses$4,000$9,248$39,365$52,613
Depreciation Depletion-$41,964-$41,964
Other Expenses-$44,616$19,566$19,566
Grants to Domestic Individuals$12,000--$12,000
Insurance-$11,317-$11,317
Payroll Taxes-$5,290$3,527$8,817
Other Employee Benefits-$3,000$2,000$5,000
Fees for Services Accounting-$5,000-$5,000
Fees for Services Other-$599-$599
Information Technology-$362-$362
Travel-$321-$321
Total Functional Expenses$116,000$228,780$161,222$506,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,472,945
Expenses Not Reported on Form 990$966,943
Expenses per Audited Statements$506,002
Total Expenses per Form 990$506,002
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$889,943
Fundraising Gross Income$147,150
Professional Fundraising Fees$61,388

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,203,930$1,200,760$689,943$510,817
Total Events$1,203,930$1,200,760$889,943$310,817
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$1,373,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section A, Line 6

“See attached officers, administration, and board of directors list.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by chairman and treasurer prior to signing.”

Form 990, Part VI, Section B, Line 15

“The compensation decisions were made by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available through www.guidestar.com.”

Filing and Contact Details

Filer

EIN
23-7051690
Phone
2129579230

Signing Officer

Name
Linda Moran
Title
Marketing/comm Director
Phone
2129579230
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Moran
Formed
1969
Legal Domicile
Ny
Voting Board Members
695
Independent Board Members
694
Employees
1
Volunteers
29

Preparer

Preparer
Harold Peterson
Phone
2129727555
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the method of oversight from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Annual dinner production costs”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Annual dinner production costs”

Schedule D - Part V - Line 4

“Endowment funds - permanent endowment: abe olman fund to provide funds for special activities in the field of printed music, scholarships and the music publishers annual award. Board designated or quasi-endowment: grants and other contributions of cash and assets that have donor stipulations on how the assets can be used.”

Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0273598
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0378914
IRS990/AccountsReceivableGrp/BOYAmt0187089
IRS990/AccountsReceivableGrp/EOYAmt0105579
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MEMORIALIZE COMPOSERS AND AUTHORS THROUGH THEIR MUSICAL COMPOSITIONS BY INDUCTING SELECTEES INTO THE SONGWRITERS HALL OF FAME. TO DEVELOP A MUSEUM WHICH WOULD PROMOTE SONGWRITING AND ITS HISTORY.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10APRIL ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum02129579230
IRS990/BooksInCareOfDetail/USAddress/AddressLine10330 WEST 58TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0100191827
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0596
IRS990/CashNonInterestBearingGrp/EOYAmt0895
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01056780
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01079973
IRS990/CYGrantsAndSimilarPaidAmt012000
IRS990/CYInvestmentIncomeAmt02046
IRS990/CYOtherExpensesAmt0230357
IRS990/CYOtherRevenueAmt0-692793
IRS990/CYProgramServiceRevenueAmt0184
IRS990/CYRevenuesLessExpensesAmt0-116592
IRS990/CYSalariesCompEmpBnftPaidAmt0202257
IRS990/CYTotalExpensesAmt0506002
IRS990/CYTotalFundraisingExpenseAmt0161222
IRS990/CYTotalProfFndrsngExpnsAmt061388
IRS990/CYTotalRevenueAmt0389410
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041964
IRS990/DepreciationDepletionGrp/TotalAmt041964
IRS990/Desc0EDUCATIONAL WORKSHOPS TO HELP ARTISTS AND SONGWRITERSIMPROVE THEIR SKILLS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt0104000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0599
IRS990/FeesForServicesOtherGrp/TotalAmt0599
IRS990/FeesForServicesProfFundraising/FundraisingAmt061388
IRS990/FeesForServicesProfFundraising/TotalAmt061388
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA LORENCE CRITELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN SHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN A LOFRUMENTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01056780
IRS990/FundraisingDirectExpensesAmt0889943
IRS990/FundraisingGrossIncomeAmt0147150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0695
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01279353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt0694
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0362
IRS990/InformationTechnologyGrp/TotalAmt0362
IRS990/InsuranceGrp/ManagementAndGeneralAmt011317
IRS990/InsuranceGrp/TotalAmt011317
IRS990/InvestmentIncomeGrp/ExclusionAmt02046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0964555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037637
IRS990/LandBldgEquipCostOrOtherBssAmt01002192
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt023193
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEMORIALIZE COMPOSERS AND AUTHORS THROUGH THEIR MUSICAL COMPOSITIONS BY INDUCTING SELECTEES INTO THE SONGWRITERS HALL OF FAME. TO DEVELOP A MUSEUM WHICH WOULD PROMOTE SONGWRITING AND ITS HISTORY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01507129
IRS990/NetAssetsOrFundBalancesEOYAmt01747537
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-742793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-742793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053999
IRS990/OccupancyGrp/TotalAmt053999
IRS990/OfficeExpensesGrp/FundraisingAmt039365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09248
IRS990/OfficeExpensesGrp/ProgramServicesAmt04000
IRS990/OfficeExpensesGrp/TotalAmt052613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01764897
IRS990/OtherAssetsTotalGrp/EOYAmt01408963
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05000
IRS990/OtherExpensesGrp/Desc0GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc1MUSEUM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt019566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044616
IRS990/OtherExpensesGrp/TotalAmt044616
IRS990/OtherExpensesGrp/TotalAmt119566
IRS990/OtherLiabilitiesGrp/BOYAmt01729336
IRS990/OtherLiabilitiesGrp/EOYAmt01373402
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueTotalAmt050000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188440
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05290
IRS990/PayrollTaxesGrp/TotalAmt08817
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA MORAN
IRS990/PriorPeriodAdjustmentsAmt0357000
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0NTWRK MTG/OPEN MIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AWARDED TO PROMISING YOUNG SONGWRITERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01147822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt02878
IRS990/PYOtherExpensesAmt0263974
IRS990/PYOtherRevenueAmt0-495772
IRS990/PYProgramServiceRevenueAmt0223
IRS990/PYRevenuesLessExpensesAmt0112255
IRS990/PYSalariesCompEmpBnftPaidAmt0197255
IRS990/PYTotalExpensesAmt0542896
IRS990/PYTotalProfFndrsngExpnsAmt075667
IRS990/PYTotalRevenueAmt0655151
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116592
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01480880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01946779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01064877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01434122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0857040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0806964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04898413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt04898413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01064877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01434122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0857040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0735410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0806964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04898413
IRS990ScheduleA/TotalSupportAmt04935497
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.95000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02065000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01996254
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01274
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt070020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02132931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02065000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt070020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02129258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02132931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02289216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02129258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0162983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02291843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02289216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015924
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012551
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077000
IRS990ScheduleD/DonatedServicesUseFcltsAmt077000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0966943
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0506002
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11373401
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH RESTRICTED FOR MUSEUM
IRS990ScheduleD/OtherExpensesIncludedAmt0889943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0964555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01002192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01373402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt0889943
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/RevenueNotReportedAmt0966943
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0389410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ANNUAL DINNER PRODUCTION COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ANNUAL DINNER PRODUCTION COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT FUNDS - PERMANENT ENDOWMENT: ABE OLMAN FUND TO PROVIDE FUNDS FOR SPECIAL ACTIVITIES IN THE FIELD OF PRINTED MUSIC, SCHOLARSHIPS AND THE MUSIC PUBLISHERS ANNUAL AWARD. BOARD DESIGNATED OR QUASI-ENDOWMENT: GRANTS AND OTHER CONTRIBUTIONS OF CASH AND ASSETS THAT HAVE DONOR STIPULATIONS ON HOW THE ASSETS CAN BE USED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D - PART V - LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037637
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01408963
IRS990ScheduleD/TotalExpensesPerForm990Amt0506002
IRS990ScheduleD/TotalLiabilityAmt01373402
IRS990ScheduleD/TotalRevenuePerForm990Amt0389410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01356353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01472945
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ANNUAL GALA PLANNER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01203930
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01142542
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0BUCKLEY HALL EVENTS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt061388
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1017-19 MARBLE AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0PLEASANTVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode010570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03170
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0889943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01203930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01203930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01200760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01200760
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0310817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0689943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0689943
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0200000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200000
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01203930
IRS990ScheduleG/TotalNetToOrganizationAmt01142542
IRS990ScheduleG/TotalRetainedByContractorsAmt061388
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT EXPLANATION THE GRANTS ARE GIVEN TO UP AND COMING SONGWRITERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED OFFICERS, ADMINISTRATION, AND BOARD OF DIRECTORS LIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY CHAIRMAN AND TREASURER PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION DECISIONS WERE MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE METHOD OF OVERSIGHT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03133838
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0905743
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03510063
IRS990/TotalAssetsEOYAmt03499853
IRS990/TotalAssetsGrp/BOYAmt03510063
IRS990/TotalAssetsGrp/EOYAmt03499853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01079973
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0161222
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02002934
IRS990/TotalLiabilitiesEOYAmt01752316

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,499,853
Liabilities
$1,752,316
Net assets
$1,747,537
Revenue
$389,410
Expenses
$506,002
Net income
-$116,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.86$0.82$8.03$2.01$0.77$1.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.85$6.79$1.80$0.73$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.76$5.72$1.64$0.60$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.60$4.69$1.57$0.52$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.08$3.63$0.49$0.43$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.38$3.57$1.20$1.04$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$2.05$3.41$1.28$0.64$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.86$2.77$0.96$0.51$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.79$2.32$0.93$0.60$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.76$1.77$2.00$0.51$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.65$1.71$1.94$0.64$0.44$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.50$1.75$1.75$0.39$0.51$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$2.00$1.51$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.99$1.39$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits