Civic Intelligence

Talea Ensemble Incorporated

990 • Fiscal year 2018 • EIN 26-3509934

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

Organization ProfileWWW.TALEAENSEMBLE.ORG
37-18 Northern Blvd 208Long Island City, NY 11101

(973) 945-3929

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$63,815

Down $20,081 (-24%) from 2017

Net Assets

Down

$38,880

Down $43,775 (-53%) from 2017

Liabilities

Up

$24,935

Up $23,694 (+1909%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Down

$371,501

Down $8,649 (-2.3%) from 2017

Expenses

Up

$415,449

Up $22,266 (+5.7%) from 2017

Net Income

Down

-$43,948

Down $30,915 (-237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $33,756Net Assets 2011: $33,7562011Assets 2012: $58,077Net Assets 2012: $58,0772012Assets 2013: $125,252Liabilities 2013: $0Net Assets 2013: $125,2522013Assets 2014: $119,715Liabilities 2014: $0Net Assets 2014: $119,7152014Assets 2015: $81,295Liabilities 2015: $0Net Assets 2015: $81,2952015Assets 2016: $95,821Liabilities 2016: $133Net Assets 2016: $95,6882016Assets 2017: $83,896Liabilities 2017: $1,241Net Assets 2017: $82,6552017Assets 2018: $63,815Liabilities 2018: $24,935Net Assets 2018: $38,8802018Assets 2020: $136,385Liabilities 2020: $58,186Net Assets 2020: $78,1992020Assets 2021: $215,744Liabilities 2021: $79,031Net Assets 2021: $136,7132021Assets 2022: $296,310Liabilities 2022: $73,383Net Assets 2022: $222,9272022Assets 2023: $312,642Liabilities 2023: $33,104Net Assets 2023: $279,5382023Assets 2024: $271,035Liabilities 2024: $26,397Net Assets 2024: $244,6382024Assets 2025: $419,828Liabilities 2025: $102,563Net Assets 2025: $317,2652025

Highlighted filing

2018

Assets$63,815
Liabilities$24,935
Net Assets$38,880
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $136,066Expenses 2011: $108,354Net Income 2011: $27,7122011Revenue 2012: $187,382Expenses 2012: $163,061Net Income 2012: $24,3212012Expenses 2013: $270,4862013Revenue 2014: $306,388Expenses 2014: $311,925Net Income 2014: -$5,5372014Revenue 2015: $269,761Expenses 2015: $308,181Net Income 2015: -$38,4202015Revenue 2016: $423,675Expenses 2016: $409,282Net Income 2016: $14,3932016Revenue 2017: $380,150Expenses 2017: $393,183Net Income 2017: -$13,0332017Revenue 2018: $371,501Expenses 2018: $415,449Net Income 2018: -$43,9482018Revenue 2020: $284,175Expenses 2020: $258,607Net Income 2020: $25,5682020Revenue 2021: $239,104Expenses 2021: $180,590Net Income 2021: $58,5142021Revenue 2022: $439,503Expenses 2022: $353,289Net Income 2022: $86,2142022Revenue 2023: $420,039Expenses 2023: $363,428Net Income 2023: $56,6112023Revenue 2024: $394,002Expenses 2024: $428,902Net Income 2024: -$34,9002024Revenue 2025: $561,702Expenses 2025: $489,075Net Income 2025: $72,6272025

Highlighted filing

2018

Revenue$371,501
Expenses$415,449
Net Income-$43,948
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.2
Gross Receipts
$371,501
Mission and Program Overview

Mission

The talea ensemble is committed to promoting new grounbreaking music though innovative programming thereby communicating the distinctive voice of composers. The talea ensemble aims to increase the awareness and understanding of contemporary music through academic residencies, outreach concerts in addition to performances, projects and workshops for broad audiences.

See part iii, line 1 on next page.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,361$29,258▼ $47,103
Pledges and Grants Receivable-$20,960-
Land, Buildings, and Equipment, Net$7,535$5,383▼ $2,152
Prepaid Expenses and Deferred Charges-$2,783-
Total Assets$83,896$63,815▼ $20,081
Other Assets Total-$5,431-
Liabilities
Accounts Payable and Accrued Expenses$1,241$24,935▲ $23,694
Total Liabilities$1,241$24,935▲ $23,694
Net Assets / Fund Balance
Unrestricted Net Assets$20,359$29,880▲ $9,521
Temporarily Rstr Net Assets$62,296$9,000▼ $53,296
Total Net Assets Fund Balance$82,655$38,880▼ $43,775
Total Liabilities and Net Assets / Fund Balance$83,896$63,815▼ $20,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,383$28,388$33,771
Other Assets Org$5,431--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alex LipowskiExecutive Director/president-$29,039$29,039
Elizabeth HelgesonFormer Pres/CEO-$20,667$20,667
Elizabeth Helgeson--$20,667$20,667
Brent NessSecretary/treasurerPT$19,633$19,633
Steven TakasugiDirector-$5,190$5,190

Board Members and Trustees

NameTitle
Katharina PistorDirector/board Chairperson
Carsten BonnemannDirector
Charles HackDirector
Jeremy ShatanDirector
Norman RyanDirector
Tanya KalmanovitchDirector
Thomas FichterDirector
Thomas StelzerDirector
Werner NikowitzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$124,619
Program Service Revenue
$241,581
Investment Income
$0
Other Revenue
$5,301
All Other Contributions
$92,939
Change in Net Assets
$-43,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,245
Salaries, Compensation, and Employee Benefits$72,204
Total Fundraising Expense$12,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,851$11,550$11,550$50,951
Occupancy$34,534$11,511$0$46,045
Travel$43,170$0$0$43,170
Other Expenses$29,437$0$0$29,437
Payroll Taxes$19,195$1,029$1,029$21,253
Insurance$0$5,980$0$5,980
Office Expenses$0$5,508$0$5,508
Fees for Services Management$0$5,000$0$5,000
Fees for Services Accounting$0$2,200$0$2,200
Depreciation Depletion$1,614$538$0$2,152
Fees for Services Legal$0$275$0$275
Total Functional Expenses$359,279$43,591$12,579$415,449
International Activity

International Summary

Offices
0
Employees
0
Spending
$21,550

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesMusical Performances00$21,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Talea Ensemble Inc
EIN
26-3509934
Phone
9739453929
Address
37-18 NORTHERN BLVD 208, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Alex Lipowski
Title
Executive Director/president
Phone
9739453929
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Lipowski
Formed
2008
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 2

“Katharina pistor, director married to carsten bonnemann, director”

Pt VI, Line 2

“Directors thomas fichter and steve takasugi have a business relationship as part of the "2017 earle brown foundation international summer academy for young composers" with thomas fichter as director of the earle brown music foundation and steven takasugi as faculty for the academy. New works by the young composers from the academy were performed by the talea ensemble in august 2017 at the time spans festival, of which thomas fichter is the artistic director.”

Pt VI, Line 11B

“Organization's process to review form 990. Form 990 is made available to all officers and members of the governing board.”

Pt VI, Line 12C

“Enforcement of conflicts policy the officers and the board of directors regularly review the conflict of interest policy and oversee both initial and annual disclosures. And related party transaction must be approved by the board as fair, reasonable, and in the best interest of the corporation.”

Pt VI, Line 19

“Governing documents disclosure explanation - certain policies and documents can be made available upon request.”

Pt XII, Line 1

“For the year ended 6/30/18, the organization changed its accounting method from cash to accrual.”

Form 990, Part III, Line 4D

“All other accomplishments 249789. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization has evaluated its current tax positions and has concluded that as of June 30, 2018, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Desc0TIME SPANS - TALEA 17-18 SEASON KICKED OFF WITH A MAJOR WEEK LONG PARTNERSHIP WITH THE TIME SPANS FESTIVAL, PRESENTED BY THE EARLE BROWN MUSIC FOUNDATION. UNDER THE CURATION AND LEADERSHIP OF THOMAS FICHTER (EXECUTIVE DIRECTOR, EBMF), AND SUMMER INSTITUTE FACULTY CHAYA CZERNOWIN AND STEVEN TAKASUGI, TALEA PLAYED THREE NIGHTS AT THE DIMENNA CENTER TO CRITICAL ACCLAIM. TALEA PERFORMED CZERNOWIN'S AYRE:TOWED...,TAKASUGI'S DIARY OF A LUNG IN A NEW EXPANDED VERSION, AND HANS TUTSCHKU'S PERIODS OF EXISTENCE, ALONGSIDE EIGHT NEW WORKS BY PARTICIPANT COMPOSERS IN THE EBMF SUMMER ACADEMY. TALEA HEADLINED THE CLOSING NIGHT OF TIMES SPANS 2017 WITH GUEST SOLOIST MOLLENA LEE WILLIAMS-HAAS AS A STORYTELLER, IN THE U.S. PREMIERE OF GEORGE FRIEDRICH HAAS' HYENA, A GRIPPING AUTOBIOGRAPHICAL ACCOUNT OF MS. WILLIAMS-HAAS' STRUGGLE WITH ALCOHOLISM. THE NEW YORK TIMES HAILED THE FIVE NIGHT FESTIVAL AS A CRITICAL SUCCESS, NOTING "FORCEFUL PERFORMANCE" OF HAAS' PREMIERE.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05508
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05431
IRS990/OtherChangesInNetAssetsAmt0173
IRS990/OtherExpensesGrp/Desc0PERFORMER FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2SHEET MUSIC/EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0164517
IRS990/OtherExpensesGrp/ProgramServicesAmt138961
IRS990/OtherExpensesGrp/ProgramServicesAmt229437
IRS990/OtherExpensesGrp/TotalAmt0164517
IRS990/OtherExpensesGrp/TotalAmt138961
IRS990/OtherExpensesGrp/TotalAmt229437
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05301
IRS990/OtherRevenueTotalAmt05301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027851
IRS990/OtherSalariesAndWagesGrp/TotalAmt050951
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01029
IRS990/PayrollTaxesGrp/ProgramServicesAmt019195
IRS990/PayrollTaxesGrp/TotalAmt021253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020960
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02783
IRS990/PrincipalOfficerNm0ALEX LIPOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241581
IRS990/ProgSrvcAccomActy2Grp/Desc0TIME OF MUSIC - FINLAND TALEA ENSEMBLE WAS INVITED TO THE TIME OF MUSIC FESTIVAL AND SUMMER ACADEMY IN VIITASAARI, FINLAND TO PERFORM TWO CONCERTS OF REPERTOIRE AND ONE CONCERT OF WORKS BY ACADEMY COMPOSERS. TALEA PERFORMED STEVEN TAKASUGI'S MAJOR WORK, SIDESHOW, AS WELL AS SUBSTANTIAL WORKS BY JAMES DILLON, MARK APPLEBAUM, AND JOUNI HIRVELA, AND WORKS BY ACADEMY COMPOSERS HALLDOR SMARASON, ETHAN BRAUN, AND ADRIAN TRYBUCKI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019086
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023079
IRS990/ProgSrvcAccomActy3Grp/Desc0PIERLUIGI BILLONE - FACE INTRODUCING AMERICAN AUDIENCES TO MAJOR WORKS AND COMPOSERS FROM EUROPE HAS ALWAYS BEEN AN IMPORTANT PART OF TALEA'S IDENTITY, SO THE ENSEMBLE WAS THRILLED TO PRESENT THE U.S. PREMIERE OF PIERLUIGI BILLONE'S, FACE, FIRST AT THE ITALIAN ACADEMY IN NEW YORK CITY, THEN ON MONDAY EVENING CONCERTS IN L.A. FOR THIS PROJECT, TALEA WAS JOINED BY GUITARIST YARON DEUTSCH (ISRAEL), OF ENSEMBLE NIKEL, AND SOPRANO ANNA CLARE HAUF (AUSTRIA), WHO PREMIERED THE WORK WITH ENSEMBLE, PHACE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032534
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022688
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS THE TALES ENSEMBLE IS COMMITTED TO PROMOTING NEW GROUNDBREAKING THE TALES ENSEMBLE IS COMMITTED TO PROMOTING NEW GROUNDBREAKING THE TALES ENSEMBLE IS COMMITTED TO PROMOTING NEW GROUNDBREAKING THE TALES ENSEMBLE IS COMMITTED TO PROMOTING NEW GROUNDBREAKING THE TALES ENSEMBLE IS COMMITTED TO PROMOTING NEW GROUNDBREAKING THE TALES ENSEMBLE IS COMMITTED TO PROMOTING NEW GROUNDBREAKING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0249789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0346575
IRS990/PYOtherRevenueAmt02393
IRS990/PYProgramServiceRevenueAmt0229519
IRS990/PYRevenuesLessExpensesAmt0-13033
IRS990/PYSalariesCompEmpBnftPaidAmt046608
IRS990/PYTotalExpensesAmt0393183
IRS990/PYTotalRevenueAmt0380150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2017: 5301.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0676767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0231912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01064362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07438
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05301
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05301
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.73190
IRS990ScheduleA/PublicSupportPY509Pct00.74130
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01283726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0144840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0173681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0138882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0457403
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0124840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0152881
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0138882
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0416603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301343
IRS990ScheduleA/Total509Grp/TotalAmt01741129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01753868
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05431
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions and has concluded that as of June 30, 2018, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05383
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05431
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt021550
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MUSICAL PERFORMANCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt021550
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACTIVITES PER REGION - FINLAND: EXPENDITURES ($19,300) INVESTMENTS ($0). FRANCE: EXPENDITURES ($2,250) INVESTMENTS ($0).
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1N/A ORGANIZATION IS NOT A GRANTMAKER.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt021550
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt020667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH HELGESON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt020667
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHARINA PISTOR, DIRECTOR MARRIED TO CARSTEN BONNEMANN, DIRECTOR

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,815
Liabilities
$24,935
Net assets
$38,880
Revenue
$371,501
Expenses
$415,449
Net income
-$43,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.20$1.03$3.17$5.62$4.89$0.73
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.26$2.45$3.94$4.29$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.33$2.80$4.20$3.63$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.73$2.23$4.40$3.53$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.79$1.37$2.39$1.81$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.58$0.78$2.84$2.59$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$3.72$4.15$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$3.80$3.93$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$4.24$4.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.70$3.08$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.06$3.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$1.87$1.63$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.36$1.08$0.28