Civic Intelligence

Talea Ensemble Incorporated

990 • Fiscal year 2022 • EIN 26-3509934

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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

81st percentile

0.25x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$37,140

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

37%

Faster asset growth than 79% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

84%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$296,310

Up $80,566 (+37%) from 2021

Net Assets

Up

$222,927

Up $86,214 (+63%) from 2021

Liabilities

Down

$73,383

Down $5,648 (-7.1%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

Up

$439,503

Up $200,399 (+84%) from 2021

Expenses

Up

$353,289

Up $172,699 (+96%) from 2021

Net Income

Up

$86,214

Up $27,700 (+47%) from 2021

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

2022

Assets$296,310
Liabilities$73,383
Net Assets$222,927
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$439,503
Expenses$353,289
Net Income$86,214
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.1
Gross Receipts
$439,503
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$205,923$246,332▲ $40,409
Prepaid Expenses and Deferred Charges$0$26,846▲ $26,846
Pledges and Grants Receivable$4,390$15,620▲ $11,230
Land, Buildings, and Equipment, Net$0$2,081▲ $2,081
Total Assets$215,744$296,310▲ $80,566
Other Assets Total$5,431$5,431→ $0
Liabilities
Accounts Payable and Accrued Expenses$45,770$54,484▲ $8,714
Deferred Revenue$23,380$11,399▼ $11,981
Unsecured Notes Loans Payable$9,881--
Other Liabilities-$7,500-
Total Liabilities$79,031$73,383▼ $5,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,773$193,427▲ $102,654
Net Assets With Donor Restrictions$45,940$29,500▼ $16,440
Total Net Assets Fund Balance$136,713$222,927▲ $86,214
Total Liabilities and Net Assets / Fund Balance$215,744$296,310▲ $80,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,081$33,990$36,071
Land$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Alex LipowskiExecutive Director/president (resigned December 2021)$37,140$37,140
Adrian MorejonExecutive Director$4,600$4,600

Board Members and Trustees

NameTitle
Jeremy ShatanDirector/board Chairperson
Katharina PistorDirector
Norman RyanDirector
Steven TakasugiDirector
Tanya KalmanovitchDirector
Ken EdelsonDirector (resigned January 2022)
Revenue and Support

Revenue Composition

Contributions and Grants
$187,330
Program Service Revenue
$237,373
Investment Income
$26
Other Revenue
$14,774
All Other Contributions
$108,849
Change in Net Assets
$86,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,879
Salaries, Compensation, and Employee Benefits$50,410
Total Fundraising Expense$16,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$199,571$0$0$199,571
Occupancy$48,200$8,783$0$56,983
Other Salaries and Wages$10,169$8,016$10,901$29,086
Current Officers, Directors, Trustees, and Key Employees$8,458$4,229$4,229$16,916
Travel$8,513$52$0$8,565
Office Expenses$0$4,868$0$4,868
Payroll Taxes$1,785$1,173$1,450$4,408
Fees for Services Accounting$0$4,000$0$4,000
Other Expenses$2,491$0$0$2,491
Insurance$289$189$235$713
Depreciation Depletion$164$55$0$219
Total Functional Expenses$305,109$31,365$16,815$353,289
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance$7,500
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
Executive Director
Phone
9739453929
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Morejon
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
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 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.”

Form 990, Part III, Line 4D

“All other accomplishments 165181. 0. 80403.”

Form 990, Part IX, Line 11G

“Artistic fees 159346. 159346. 0. 0.”

Form 990, Part IX, Line 11G

“Sound engineers 9013. 9013. 0. 0.”

Form 990, Part IX, Line 11G

“Touring production manager 1400. 1400. 0. 0.”

Form 990, Part IX, Line 11G

“Guest artists 7500. 7500. 0. 0.”

Form 990, Part IX, Line 11G

“Composers and musicians 1450. 1450. 0. 0.”

Form 990, Part IX, Line 11G

“Other contracted services 20862. 20862. 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, 2022, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0AZRIELI FOUNDATION IN A PROGRAM OF ALL US PREMIERES IN OCTOBER 2021, TALEA PERFORMS AWARD-WINNING WORKS BY 2020 AZRIELE MUSIC PRIZE LAUREATES KEIKO DEVAUX, YITZHAK YEDID, AND YOTAM HABER, PLUS WORKS BY DAVID ADAMCYK AND PIERRE MERCURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044797
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046300
IRS990/ProgSrvcAccomActy3Grp/Desc0PEABODY TALEA VISITED THE PEABODY INSTITUTE FOR A RESIDENCY THAT INCLUDED A PERFORMANCE OF WORKS BY OSCAR BETTISON, ZHISHU CHANG, AND FELIPE LARA. TALEA ALSO PERFORMED WORLD PREMIERES BY STUDENT COMPOSERS.
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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt088532
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2017: 5301. 2018: 5567. 2019: 20224. 2020: 1372.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108518
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124619
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093794
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152582
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions and has concluded that as of June 30, 2022, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS MADE AVAILABLE TO ALL OFFICERS AND MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT 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/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - CERTAIN POLICIES AND DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER ACCOMPLISHMENTS 165181. 0. 80403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTISTIC FEES 159346. 159346. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOUND ENGINEERS 9013. 9013. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURING PRODUCTION MANAGER 1400. 1400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GUEST ARTISTS 7500. 7500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPOSERS AND MUSICIANS 1450. 1450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER CONTRACTED SERVICES 20862. 20862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,310
Liabilities
$73,383
Net assets
$222,927
Revenue
$439,503
Expenses
$353,289
Net income
$86,214
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