Civic Intelligence

Talea Ensemble Incorporated

990 • Fiscal year 2021 • EIN 26-3509934

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 22, 2022

Organization ProfileWWW.TALEAENSEMBLE.ORG
500 Eighth Avenue 1563New York, NY 10018

(973) 945-3929

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

24%

Higher net margin than 66% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$25,790

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

58%

Faster asset growth than 79% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$215,744

Up $79,359 (+58%) from 2020

Net Assets

Up

$136,713

Up $58,514 (+75%) from 2020

Liabilities

Up

$79,031

Up $20,845 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Down

$239,104

Down $45,071 (-16%) from 2020

Expenses

Down

$180,590

Down $78,017 (-30%) from 2020

Net Income

Up

$58,514

Up $32,946 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$215,744
Liabilities$79,031
Net Assets$136,713
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$239,104
Expenses$180,590
Net Income$58,514
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.1
Gross Receipts
$239,104
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$115,193$205,923▲ $90,730
Pledges and Grants Receivable$12,990$4,390▼ $8,600
Prepaid Expenses and Deferred Charges$2,771$0▼ $2,771
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$136,385$215,744▲ $79,359
Other Assets Total$5,431$5,431→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,927$45,770▲ $36,843
Deferred Revenue$40,972$23,380▼ $17,592
Unsecured Notes Loans Payable$8,287$9,881▲ $1,594
Total Liabilities$58,186$79,031▲ $20,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,184$90,773▲ $45,589
Net Assets With Donor Restrictions$33,015$45,940▲ $12,925
Total Net Assets Fund Balance$78,199$136,713▲ $58,514
Total Liabilities and Net Assets / Fund Balance$136,385$215,744▲ $79,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$33,771$33,771
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Alex LipowskiExecutive Director/president (resigned December 2021)$25,790$25,790
Adrian MorejonInterim Executive Director (started December 2021)$900$900

Board Members and Trustees

NameTitle
Katharina PistorDirector/board Chairperson
Jeremy ShatanDirector
Ken EdelsonDirector
Norman RyanDirector
Steven TakasugiDirector
Tanya KalmanovitchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$143,713
Program Service Revenue
$94,019
Investment Income
$0
Other Revenue
$1,372
All Other Contributions
$104,476
Change in Net Assets
$58,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,876
Salaries, Compensation, and Employee Benefits$42,714
Total Fundraising Expense$6,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,763$14,070$0$69,833
Other Salaries and Wages$21,374$6,188$6,188$33,750
Office Expenses$0$6,947$0$6,947
Current Officers, Directors, Trustees, and Key Employees$5,000$0$0$5,000
Fees for Services Accounting$0$3,750$0$3,750
Other Expenses$3,718$0$0$3,718
Payroll Taxes$2,018$473$473$2,964
Other Employee Benefits$1,000$0$0$1,000
Insurance$0$537$0$537
Travel$532$0$0$532
Total Functional Expenses$141,964$31,965$6,661$180,590
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
500 EIGHTH AVENUE 1563, NEW YORK, NY 10018

Signing Officer

Name
Adrian Morejon
Title
Interim Executive Director
Phone
9739453929
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Morejon
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
3
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 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 63218. 0. 10727.”

Financial Statement Notes

Pt X, Line 2

“The Organization has evaluated its current tax positions and has concluded that as of June 30, 2021, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08425
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS THE TALES ENSEMBLE IS COMMITTED TO PROMOTING NEW GROUNDBREAKING MUSIC THROUGH 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 BORAD AUDIENCES.
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037117
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046332
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2017: 5301. 2018: 5567. 2019: 20224. 2020: 1372.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0665722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02393
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0875302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0173681
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0124840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0152881
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IRS990ScheduleA/Total509Grp/TotalAmt01541024
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions and has concluded that as of June 30, 2021, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHARINA PISTOR, DIRECTOR MARRIED TO CARSTEN BONNEMANN, DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS MADE AVAILABLE TO ALL OFFICERS AND MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - CERTAIN POLICIES AND DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE YEAR ENDED 6/30/18, THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OTHER ACCOMPLISHMENTS 63218. 0. 10727.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141964
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IRS990/TotalLiabilitiesGrp/BOYAmt058186
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcGrantAmt00
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IRS990/TotalProgramServiceExpensesAmt0141964
IRS990/TotalProgramServiceRevenueAmt094019

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$215,744
Liabilities
$79,031
Net assets
$136,713
Revenue
$239,104
Expenses
$180,590
Net income
$58,514
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