Civic Intelligence

Orchestra of St Luke'S Support Corporation

990 • Fiscal year 2014 • EIN 27-2622704

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 13, 2015

Organization ProfileN/A
450 West 37th Street No 50210018

(212) 594-6100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$26,218,307

Up $1,249,430 (+5.0%) from 2013

Net Assets

Up

$26,218,307

Up $1,249,430 (+5.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

$271,221

No earlier filing loaded for comparison.

Expenses

Down

$14,101

Down $4,330 (-23%) from 2013

Net Income

$257,120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $25,161,061Liabilities 2011: $0Net Assets 2011: $25,161,0612011Assets 2012: $25,263,356Liabilities 2012: $0Net Assets 2012: $25,263,3562012Assets 2013: $24,968,877Liabilities 2013: $0Net Assets 2013: $24,968,8772013Assets 2014: $26,218,307Liabilities 2014: $0Net Assets 2014: $26,218,3072014Assets 2015: $27,977,255Liabilities 2015: $230Net Assets 2015: $27,977,0252015Assets 2016: $28,163,217Liabilities 2016: $18,693,880Net Assets 2016: $9,469,3372016Assets 2017: $28,621,646Liabilities 2017: $23,967,439Net Assets 2017: $4,654,2072017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$26,218,307
Liabilities$0
Net Assets$26,218,307
Open 2014 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $7282011Expenses 2012: $14,8002012Expenses 2013: $18,4312013Revenue 2014: $271,221Expenses 2014: $14,101Net Income 2014: $257,1202014Revenue 2015: $316,635Expenses 2015: $13,455Net Income 2015: $303,1802015Revenue 2016: $348,556Expenses 2016: $14,971Net Income 2016: $333,5852016Revenue 2017: $454,592Expenses 2017: $9,415Net Income 2017: $445,1772017Revenue 2018: $1,844,377Expenses 2018: $14,427Net Income 2018: $1,829,9502018

Highlighted filing

2014

Revenue$271,221
Expenses$14,101
Net Income$257,120
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 13, 2015
Return Version
2013v4.0
Gross Receipts
$328,587
Mission and Program Overview

Mission

St. Luke's support corporation (the organization") is organized and operated as a supporting organization as described in section 509(a)(3) of the internal revenue code of 1986, or any corresponding provision of any future united states internal revenue law (the "code"). The organization is organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of, st. Luke's chamber ensemble, inc. ("st. Luke's"), an organization that is exempt from taxation under section 501(c)(3) and classified as a public charity under section 509(a)(2) of the code.

The organization will support the missions and programs of st. Luke's through fundraising and management of funds (together with all investment earnings thereon). The organization will participate in fund raising efforts to support or benefit st. Lukes' activities (primarily, development of the project), and will receive, hold, manage, and invest funds on behalf of st. Luke's and will distribute funds (and the income thereon) to st. Luke's.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$21,222,300$21,222,300→ $0
Investments in Publicly Traded Securities$2,105,827$3,945,296▲ $1,839,469
Savings and Temporary Cash Investments$1,198,613$810,922▼ $387,691
Cash and Non-Interest-Bearing Accounts$314,894$177,025▼ $137,869
Pledges and Grants Receivable$121,412$58,912▼ $62,500
Accounts Receivable$5,427$3,661▼ $1,766
Prepaid Expenses and Deferred Charges$404$191▼ $213
Total Assets$24,968,877$26,218,307▲ $1,249,430
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,960,245$21,890,689▼ $69,556
Permanently Rstr Net Assets$2,490,649$2,490,649→ $0
Unrestricted Net Assets$517,983$1,836,969▲ $1,318,986
Total Net Assets Fund Balance$24,968,877$26,218,307▲ $1,249,430
Total Liabilities and Net Assets / Fund Balance$24,968,877$26,218,307▲ $1,249,430

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,222,670-▲ $244,106$151,162$2,315,614
2012$1,944,659-▲ $448,914$170,903$2,222,670
2011$1,601,082-▲ $506,329$162,752$1,944,659
2010$1,350,000$5,000▲ $403,323$157,241$1,601,082
2009$1,336,524-▲ $47,418$33,942$1,350,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
David WebberDirector / Secretary$14,238$14,238

Board Members and Trustees

NameTitle
Norman BenzaquenChairman
Katy ClarkPresident/acting Treasurer
Steven LeiferDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$271,221
Other Revenue
$0
Change in Net Assets
$257,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$10,000-$10,000
Fees for Services Accounting-$2,375-$2,375
Office Expenses-$1,282-$1,282
Fees for Services Legal-$230-$230
Other Expenses-$214-$214
Total Functional Expenses$0$14,101$0$14,101
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
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the treasurer of the board of directors, the director of finance and administration and the business manager prior to being submitted.”

Form 990, Part VI, Section B, Line 12C

“Staff, officers, directors and trustees are asked to disclose any potential conflict of interest on an annual basis. The board chairman notes the policy and any material conflicts at the annual meeting of the board. If there are any instances where conflicts arise, the applicable board/staff member will be asked to be excused from applicable board conversations. Staff responses are monitored by senior management.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

EIN
27-2622704
Phone
2125946100

Signing Officer

Name
Valerie Broderick
Title
VP,gm,interim Ed
Phone
2125946100
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Broderick
Formed
2010
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Martin Berkowitz
Phone
2126972299
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net transfer amount from related organization 806,176.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consist of funds established to support general operations, education and other programs.”

PART X, LINE 2:

“Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT CONSIST OF FUNDS ESTABLISHED TO SUPPORT GENERAL OPERATIONS, EDUCATION AND OTHER PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATY CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/ACTING TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163073
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS, THE DIRECTOR OF FINANCE AND ADMINISTRATION AND THE BUSINESS MANAGER PRIOR TO BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF, OFFICERS, DIRECTORS AND TRUSTEES ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST ON AN ANNUAL BASIS. THE BOARD CHAIRMAN NOTES THE POLICY AND ANY MATERIAL CONFLICTS AT THE ANNUAL MEETING OF THE BOARD. IF THERE ARE ANY INSTANCES WHERE CONFLICTS ARISE, THE APPLICABLE BOARD/STAFF MEMBER WILL BE ASKED TO BE EXCUSED FROM APPLICABLE BOARD CONVERSATIONS. STAFF RESPONSES ARE MONITORED BY SENIOR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET TRANSFER AMOUNT FROM RELATED ORGANIZATION 806,176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10SELF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ST LUKE'S CHAMBER ENSEMBLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510201839
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE SCHEDULE R SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10450 WEST 37TH STREET SUITE 502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode010018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PRIMARY ACTIVITY THE ORCHESTRA OF ST. LUKE'S (OSL) PRESENTS A WIDE RANGE OF ACCLAIMED MUSICAL PERFORMANCES AND EDUCATIONAL PROGRAMS, AND OPERATES THE DIMENNA CENTER FOR CLASSICAL MUSIC, A STATE OF THE ART FACILITY FOR THE RECORDING, REHEARSAL, AND PERFORMANCE NEEDS OF THE CLASSICAL MUSIC COMMUNITY AND OTHERS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH R, PART II, B
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01906740
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11100564
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ST LUKE'S CHAMBER ENSEMBLE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ST LUKE'S CHAMBER ENSEMBLE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12ST LUKE'S CHAMBER ENSEMBLE INC
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IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021890689
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012326
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IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010018
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE BRODERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP,GM,INTERIM ED
ReturnHeader/BusinessOfficerGrp/PhoneNum02125946100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORCHESTRA OF ST LUKE'S SUPPORT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0272622704
ReturnHeader/Filer/PhoneNum02125946100
ReturnHeader/Filer/USAddress/AddressLine10450 WEST 37TH STREET NO 502
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ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 EAST 42ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN BERKOWITZ
ReturnHeader/ReturnTs02015-07-14T12:18:08-05:00
ReturnHeader/ReturnTypeCd0990

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
$26,218,307
Liabilities
$0
Net assets
$26,218,307
Revenue
$271,221
Expenses
$14,101
Net income
$257,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.84$0.01$1.83
2017Detailed filing. Detailed filing data is available for this year.$28.6$24.0$4.65$0.45$0.01$0.45
2016Detailed filing. Detailed filing data is available for this year.$28.2$18.7$9.47$0.35$0.01$0.33
2015Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$0.32$0.01$0.30
2014Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$0.27$0.01$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.00$25.0$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.00$25.3$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.00$25.2$0.00