Civic Intelligence

Spektral Quartet Nfp

990 • Fiscal year 2019 • EIN 45-3696789

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

Organization ProfileWWW.SPEKTRALQUARTET.COM
1506 W Rosemont AveChicago, IL 60660

(773) 710-1396

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$49,850

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

181%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$164,321

Up $105,779 (+181%) from 2018

Net Assets

Up

$152,902

Up $94,575 (+162%) from 2018

Liabilities

Up

$11,419

Up $11,204 (+5211%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$401,458

Up $150,573 (+60%) from 2018

Expenses

Up

$337,682

Up $85,405 (+34%) from 2018

Net Income

Up

$63,776

Up $65,168 (+4682%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2013: $9,062Liabilities 2013: $02013Assets 2014: $5,539Liabilities 2014: $02014Assets 2015: $41,767Liabilities 2015: $1,9202015Assets 2016: $56,304Liabilities 2016: $2,562Net Assets 2016: $53,7422016Assets 2017: $61,801Liabilities 2017: $2,082Net Assets 2017: $59,7192017Assets 2018: $58,542Liabilities 2018: $215Net Assets 2018: $58,3272018Assets 2019: $164,321Liabilities 2019: $11,419Net Assets 2019: $152,9022019Assets 2020: $201,346Liabilities 2020: $48,511Net Assets 2020: $152,8352020Assets 2021: $241,050Liabilities 2021: $60,031Net Assets 2021: $181,0192021Assets 2022: $198,758Liabilities 2022: $9,756Net Assets 2022: $189,0022022Assets 2023: $59,711Liabilities 2023: $802023

Highlighted filing

2019

Assets$164,321
Liabilities$11,419
Net Assets$152,902
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $66,457Expenses 2013: $66,642Net Income 2013: -$1852013Revenue 2014: $117,439Expenses 2014: $120,962Net Income 2014: -$3,5232014Revenue 2015: $198,790Expenses 2015: $166,806Net Income 2015: $31,9842015Revenue 2016: $205,253Expenses 2016: $190,988Net Income 2016: $14,2652016Revenue 2017: $217,286Expenses 2017: $212,898Net Income 2017: $4,3882017Revenue 2018: $250,885Expenses 2018: $252,277Net Income 2018: -$1,3922018Revenue 2019: $401,458Expenses 2019: $337,682Net Income 2019: $63,7762019Revenue 2020: $501,111Expenses 2020: $501,178Net Income 2020: -$672020Revenue 2021: $406,354Expenses 2021: $379,670Net Income 2021: $26,6842021Revenue 2022: $544,758Expenses 2022: $536,775Net Income 2022: $7,9832022Revenue 2023: $142,614Expenses 2023: $271,985Net Income 2023: -$129,3712023

Highlighted filing

2019

Revenue$401,458
Expenses$337,682
Net Income$63,776
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$401,458
Mission and Program Overview

Mission

To provide artistic and educational programming of classical string quartet chamber music, with performances around the united states, educational workshops with university music students, and commissions of composers for new works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,244$72,806▲ $34,562
Savings and Temporary Cash Investments$17,455$57,307▲ $39,852
Pledges and Grants Receivable-$31,000-
Prepaid Expenses and Deferred Charges-$2,477-
Land, Buildings, and Equipment, Net$2,843$731▼ $2,112
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$58,542$164,321▲ $105,779
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$11,419-
Unsecured Notes Loans Payable$215--
Total Liabilities$215$11,419▲ $11,204
Net Assets / Fund Balance
Unrestricted Net Assets$53,875$77,602▲ $23,727
Temporarily Rstr Net Assets$4,452$75,300▲ $70,848
Total Net Assets Fund Balance$58,327$152,902▲ $94,575
Total Liabilities and Net Assets / Fund Balance$58,542$164,321▲ $105,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$731$4,131-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell RolenExecutive DirectorFT$49,850$49,850

Board Members and Trustees

NameTitle
Natalie BontumasiPresident
Andreas Waldburg-WolfeggDirector
Barbara BrotmanDirector
Joseph BeinDirector
Nina KimDirector
Sarah Forbes OrwigSecretary
James Donald SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,234
Program Service Revenue
$173,220
Investment Income
$4
Other Revenue
$0
All Other Contributions
$228,234
Change in Net Assets
$63,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,458
Revenue Not Reported on Form 990
$11,345
Total Revenue per Audited Statements
$412,803
Total Revenue per Form 990
$401,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,370
Salaries, Compensation, and Employee Benefits$71,312
Total Fundraising Expense$7,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,880$5,982$3,988$49,850
Other Salaries and Wages$13,606$5,560$199$19,365
Travel$16,585$383-$16,968
Fees for Services Other$11,290$4,184-$15,474
Advertising$8,974--$8,974
Occupancy-$6,000-$6,000
All Other Expenses$2,310$2,351-$4,661
Insurance-$3,752-$3,752
Information Technology-$2,032$674$2,706
Payroll Taxes$1,468$608$21$2,097
Other Expenses$520$220$1,139$1,879
Office Expenses-$1,578-$1,578
Depreciation Depletion-$731-$731
Total Functional Expenses$293,400$36,746$7,536$337,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$349,027
Expenses per Audited Statements$337,682
Total Expenses per Form 990$337,682
Expenses Not Reported on Form 990$11,345
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the treasurer before submitting to the irs. The forms are deposited into a shared hard drive, to which all board members have viewing privileges. Board members are notified and invited to review the form as they wish.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors makes it a standing agenda item to query the board for potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation committee is compromised of three independent directors, and meets to discuss and approve all compensation for administration and to set fee schedule for program service vendors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization maintains a profile on guidestar.org and files all required paperwork with the state of illinois.”

Filing and Contact Details

Filer

Filer Name
Spektral Quartet Nfp
EIN
45-3696789
Phone
7737101396
Address
1506 W ROSEMONT AVE, CHICAGO, IL 60660

Signing Officer

Name
Russell Rolen
Title
Executive Director
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Rolen
Formed
2011
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
5

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal and state income taxes under section 501 (c) (3) of the internal revenue code, therefore, the financial statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by taking authorities, based on the technical merits of the positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011419
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ARTISTIC AND EDUCATIONAL PROGRAMMING OF CLASSICAL STRING QUARTET CHAMBER MUSIC, WITH PERFORMANCES AROUND THE UNITED STATES, EDUCATIONAL WORKSHOPS WITH UNIVERSITY MUSIC STUDENTS, AND COMMISSIONS OF COMPOSERS FOR NEW WORKS.
IRS990/AdvertisingGrp/ProgramServicesAmt08974
IRS990/AdvertisingGrp/TotalAmt08974
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0228234
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02351
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02310
IRS990/AllOtherExpensesGrp/TotalAmt04661
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RUSSELL ROLEN
IRS990/BooksInCareOfDetail/PhoneNum07737101396
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01506 W ROSEMONT APT 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060660
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038244
IRS990/CashNonInterestBearingGrp/EOYAmt072806
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03988
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05982
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049850
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0266370
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0173220
IRS990/CYRevenuesLessExpensesAmt063776
IRS990/CYSalariesCompEmpBnftPaidAmt071312
IRS990/CYTotalExpensesAmt0337682
IRS990/CYTotalFundraisingExpenseAmt07536
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401458
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0731
IRS990/DepreciationDepletionGrp/TotalAmt0731
IRS990/Desc0THE ORGANIZATION CONTRACTS A CLASSICAL STRING QUARTET (TWO VIOLINISTS, ONE VIOLIST, ONE CELLIST) CALLED THE SPEKTRAL QUARTET THAT SERVES THE ORGANIZATION BY PROMOTING THE EDUCATION AND EXPANSION OF MUSIC WRITTEN FOR STRING QUARTET THROUGH PERFORMANCES AND EDUCATIONAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0293400
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04184
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011290
IRS990/FeesForServicesOtherGrp/TotalAmt015474
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Natalie Bontumasi
IRS990/Form990PartVIISectionAGrp/PersonNm1James Donald Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Forbes Orwig
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph Bein
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara Brotman
IRS990/Form990PartVIISectionAGrp/PersonNm5Nina Kim
IRS990/Form990PartVIISectionAGrp/PersonNm6Andreas Waldburg-Wolfegg
IRS990/Form990PartVIISectionAGrp/PersonNm7Russell Rolen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt749850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0401458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0674
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02032
IRS990/InformationTechnologyGrp/TotalAmt02706
IRS990/InsuranceGrp/ManagementAndGeneralAmt03752
IRS990/InsuranceGrp/TotalAmt03752
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0731
IRS990/LandBldgEquipCostOrOtherBssAmt04862
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ARTISTIC AND EDUCATIONAL PROGRAMMING OF CLASSICAL STRING QUARTET CHAMBER MUSIC, WITH PERFORMANCES AROUND THE UNITED STATES, EDUCATIONAL WORKSHOPS WITH UNIVERSITY MUSIC STUDENTS, AND COMMISSIONS OF COMPOSERS FOR NEW WORKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058327
IRS990/NetAssetsOrFundBalancesEOYAmt0152902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01578
IRS990/OfficeExpensesGrp/TotalAmt01578
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt092
IRS990/OtherExpensesGrp/FundraisingAmt11423
IRS990/OtherExpensesGrp/FundraisingAmt21139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2220
IRS990/OtherExpensesGrp/ProgramServicesAmt0172838
IRS990/OtherExpensesGrp/ProgramServicesAmt124868
IRS990/OtherExpensesGrp/ProgramServicesAmt21061
IRS990/OtherExpensesGrp/ProgramServicesAmt3520
IRS990/OtherExpensesGrp/TotalAmt0173068
IRS990/OtherExpensesGrp/TotalAmt124868
IRS990/OtherExpensesGrp/TotalAmt25711
IRS990/OtherExpensesGrp/TotalAmt31879
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013606
IRS990/OtherSalariesAndWagesGrp/TotalAmt019365
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0608
IRS990/PayrollTaxesGrp/ProgramServicesAmt01468
IRS990/PayrollTaxesGrp/TotalAmt02097
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02477
IRS990/PrincipalOfficerNm0RUSSELL ROLEN
IRS990/PriorPeriodAdjustmentsAmt030799
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TEACHING & RESIDENCY FEES
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252177
IRS990/PYOtherRevenueAmt0106
IRS990/PYProgramServiceRevenueAmt0148745
IRS990/PYRevenuesLessExpensesAmt0-1392
IRS990/PYTotalExpensesAmt0252277
IRS990/PYTotalRevenueAmt0250885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173220
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74290
IRS990ScheduleA/PublicSupportPY170Pct00.68440
IRS990ScheduleA/PublicSupportTotal170Amt0418410
IRS990ScheduleA/SubstantialContributorsTotAmt0144830
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563240
IRS990ScheduleA/TotalSupportAmt0563246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011345
IRS990ScheduleD/DonatedServicesUseFcltsAmt011345
IRS990ScheduleD/EquipmentGrp/BookValueAmt0731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04131
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04862
IRS990ScheduleD/ExpensesNotReportedAmt011345
IRS990ScheduleD/ExpensesSubtotalAmt0337682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt011345
IRS990ScheduleD/RevenueSubtotalAmt0401458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAKING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731
IRS990ScheduleD/TotalExpensesPerForm990Amt0337682
IRS990ScheduleD/TotalRevenuePerForm990Amt0401458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0349027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER BEFORE SUBMITTING TO THE IRS. THE FORMS ARE DEPOSITED INTO A SHARED HARD DRIVE, TO WHICH ALL BOARD MEMBERS HAVE VIEWING PRIVILEGES. BOARD MEMBERS ARE NOTIFIED AND INVITED TO REVIEW THE FORM AS THEY WISH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MAKES IT A STANDING AGENDA ITEM TO QUERY THE BOARD FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE IS COMPROMISED OF THREE INDEPENDENT DIRECTORS, AND MEETS TO DISCUSS AND APPROVE ALL COMPENSATION FOR ADMINISTRATION AND TO SET FEE SCHEDULE FOR PROGRAM SERVICE VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS A PROFILE ON GUIDESTAR.ORG AND FILES ALL REQUIRED PAPERWORK WITH THE STATE OF ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04452
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058542
IRS990/TotalAssetsEOYAmt0164321
IRS990/TotalAssetsGrp/BOYAmt058542
IRS990/TotalAssetsGrp/EOYAmt0164321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228234
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07536

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,321
Liabilities
$11,419
Net assets
$152,902
Revenue
$401,458
Expenses
$337,682
Net income
$63,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$1.43$2.72$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.10$1.89$5.45$5.37$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.60$1.81$4.06$3.80$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.49$1.53$5.01$5.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.11$1.53$4.01$3.38$0.64
2018Summary only. Only limited summary data is available for this year.$0.59$0.00$0.58$2.51$2.52$0.01
2017Summary only. Only limited summary data is available for this year.$0.62$0.02$0.60$2.17$2.13$0.04
2016Summary only. Only limited summary data is available for this year.$0.56$0.03$0.54$2.05$1.91$0.14
2015Summary only. Only limited summary data is available for this year.$0.42$0.02$1.99$1.67$0.32
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$1.17$1.21$0.04
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.66$0.67$0.00