Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$138,741
Up $51,349 (+59%) from 2019
Net Assets
Up$111,262
Up $24,332 (+28%) from 2019
Liabilities
Up$27,479
Up $27,017 (+5848%) from 2019
Revenue
Up$253,243
Up $12,662 (+5.3%) from 2019
Expenses
Down$231,572
Down $690 (-0.3%) from 2019
Net Income
Up$21,671
Up $13,352 (+161%) from 2019
Les dlices (in english, the delights) fosters, educates, and expands audiences for live chamber music on period instruments through dedication to underperformed repertoires in cleveland, on tour, and through recordings and broadcasts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $54,569 | $97,341 | ▲ $42,772 |
| Investments Other Securities | - | $20,852 | - |
| Savings and Temporary Cash Investments | $32,823 | $14,313 | ▼ $18,510 |
| Pledges and Grants Receivable | - | $6,235 | - |
| Total Assets | $87,392 | $138,741 | ▲ $51,349 |
| Liabilities | |||
| Other Liabilities | - | $24,212 | - |
| Accounts Payable and Accrued Expenses | $462 | $3,267 | ▲ $2,805 |
| Total Liabilities | $462 | $27,479 | ▲ $27,017 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $86,930 | $89,877 | ▲ $2,947 |
| Net Assets With Donor Restrictions | - | $21,385 | - |
| Total Net Assets Fund Balance | $86,930 | $111,262 | ▲ $24,332 |
| Total Liabilities and Net Assets / Fund Balance | $87,392 | $138,741 | ▲ $51,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $20,852 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra Nagy | Artistic Director | PT | $25,088 | $25,088 |
| Name | Title |
|---|---|
| Joseph Sopko | President |
| Ana De Freitas Boe | Director |
| Daniel Shoshkes Md | Director |
| Gerry Fathauer | Director |
| John Goodell | Director |
| Laurie Aronoff | Director |
| Laura Wiegand | Executive Di |
| Arthur Rotatori | Secretary |
| Bonnie Baker | Treasurer |
| Shirley Simmons | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $130,570 |
| Salaries, Compensation, and Employee Benefits | $101,002 |
| Total Fundraising Expense | $10,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $44,459 | $4,752 | $3,377 | $52,588 |
| Fees for Services Other | $45,263 | - | - | $45,263 |
| Other Salaries and Wages | $38,414 | $2,610 | - | $41,024 |
| Office Expenses | $15,321 | $2,619 | $257 | $18,197 |
| Travel | $16,985 | - | - | $16,985 |
| Advertising | $12,161 | - | - | $12,161 |
| Payroll Taxes | $6,542 | $581 | $267 | $7,390 |
| Fees for Services Management | $5,283 | $587 | - | $5,870 |
| Other Expenses | $2,317 | $4,358 | $5,520 | $2,317 |
| Fees for Services Accounting | - | $2,114 | - | $2,114 |
| Insurance | - | $1,830 | - | $1,830 |
| Information Technology | $1,595 | - | $33 | $1,628 |
| All Other Expenses | - | - | $1,471 | $1,471 |
| Occupancy | $1,359 | $43 | $28 | $1,430 |
| Total Functional Expenses | $201,125 | $19,494 | $10,953 | $231,572 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,861 |
| Fundraising Gross Income | $6,861 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $19,285 | $6,861 | $1,606 | $5,255 |
| Total Events | $19,285 | $6,861 | $6,861 | - |
| Liability | Amount |
|---|---|
| Refundable Advance - Ppp | $24,212 |
“Debra nagy ana boe artistic dir board member spouse”
“Prior to filing, the form 990 is presented to the executive director, board treasurer and finance committee for review and approval. The form 990 is then electronically distributed to the board of directors in advance of filing. The board president signs the 990 (or 8879-eo) and the 990 is electronically filed.”
“Board members are required to annually disclose interests that may create a conflict. The board reviews any disclosed conflicts and decides if any further action need be taken.”
“The executive committee annually evaluates the performance of the executive director. Compensation is based on performance and compared to other area mission-comparable organizations of similar size.”
“The organization's governing documents and form 1023 are made available to the public upon request. The public inspection version of the form 990 can also be found on several publicly-accessible websites.”
“Les dlices (in english, the delights) fosters, educates, and expands audiences for live chamber music on period instruments through dedication to underperformed repertoires in cleveland, on tour, and through recordings and broadcasts.”
“Les dlices fy20 accomplishments concert performances: 28 concerts were presented in cleveland and the surrounding northeast ohio area, and on national tours. Approximately 1500 people attended performances. The ensemble received excellent reviews and audience feedback. These performances largely featured music composed before 1800. Outreach activities: the ensemble presented 18 outreach programs including in-school performances and workshops, open rehearsals, family concerts, and other community engagement programs for all ages. No admission fees were charged for any of these programs. Approximately 1200 people participated in these activities throughout the year. Organizational capacity: les dlices hired its first executive director in january 2020, which is also its first full-time employee. The ensemble also signed a lease on its first official office space, having worked in a virtual office fashion up to this year.”
“Musicians - contract 45,263 0 0”
“Prior period adjustment 2,661”
“The organization elected to change its accounting method from cash to accrual for the year ended june 30, 2020 under the exception described in notice 96-30, 1996-1 c.b. 378. The accounting method change resulted in an increase in beginning of the year net assets of 9,000.”
“Les dlices is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code") as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. Les dlices currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3267 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LES DLICES (IN ENGLISH, THE DELIGHTS) FOSTERS, EDUCATES, AND EXPANDS AUDIENCES FOR LIVE CHAMBER MUSIC ON PERIOD INSTRUMENTS THROUGH DEDICATION TO UNDERPERFORMED REPERTOIRES IN CLEVELAND, ON TOUR, AND THROUGH RECORDINGS AND BROADCASTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12161 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12161 |
| IRS990/AllOtherContributionsAmt | 0 | 134227 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1471 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA WIEGAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2163028404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 602187 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3377 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4752 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44459 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52588 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12424 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 181141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 213 |
| IRS990/CYOtherExpensesAmt | 0 | 130570 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101002 |
| IRS990/CYTotalExpensesAmt | 0 | 231572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10953 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | LES DLICES FY20 ACCOMPLISHMENTS CONCERT PERFORMANCES: 28 CONCERTS WERE PRESENTED IN CLEVELAND AND THE SURROUNDING NORTHEAST OHIO AREA, AND ON NATIONAL TOURS. APPROXIMATELY 1500 PEOPLE ATTENDED PERFORMANCES. THE ENSEMBLE RECEIVED EXCELLENT REVIEWS AND AUDIENCE FEEDBACK. THESE PERFORMANCES LARGELY FEATURED MUSIC COMPOSED BEFORE 1800. OUTREACH ACTIVITIES: THE ENSEMBLE PRESENTED 18 OUTREACH PROGRAMS INCLUDING IN-SCHOOL PERFORMANCES AND WORKSHOPS, OPEN REHEARSALS, FAMILY CONCERTS, AND OTHER COMMUNITY ENGAGEMENT PROGRAMS FOR ALL AGES. NO ADMISSION FEES WERE CHARGED FOR ANY OF THESE PROGRAMS. APPROXIMATELY 1200 PEOPLE PARTICIPATED IN THESE ACTIVITIES THROUGHOUT THE YEAR. ORGANIZATIONAL CAPACITY: LES DLICES HIRED ITS FIRST EXECUTIVE DIRECTOR IN JANUARY 2020, WHICH IS ALSO ITS FIRST FULL-TIME EMPLOYEE. THE ENSEMBLE ALSO SIGNED A LEASE ON ITS FIRST OFFICIAL OFFICE SPACE, HAVING WORKED IN A VIRTUAL OFFICE FASHION UP TO THIS YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21385 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 201125 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2114 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2114 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5283 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5870 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45263 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45263 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH SOPKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARTHUR ROTATORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBRA NAGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURIE ARONOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANA DE FREITAS BOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERRY FATHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN GOODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL SHOSHKES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHIRLEY SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA WIEGAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 25088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ARTISTIC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 12424 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6861 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6861 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 34490 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 260104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 33 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1595 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1628 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1830 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 213 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 213 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20852 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LES DLICES (IN ENGLISH, THE DELIGHTS) FOSTERS, EDUCATES, AND EXPANDS AUDIENCES FOR LIVE CHAMBER MUSIC ON PERIOD INSTRUMENTS THROUGH DEDICATION TO UNDERPERFORMED REPERTOIRES IN CLEVELAND, ON TOUR, AND THROUGH RECORDINGS AND BROADCASTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 86930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 111262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 86930 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 89877 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1430 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 257 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2619 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18197 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2661 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONCERT PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | RE-GROUP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2317 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11426 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5520 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2317 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2610 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38414 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LES DLICES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. LES DLICES CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LES DLICES (IN ENGLISH, THE DELIGHTS) FOSTERS, EDUCATES, AND EXPANDS AUDIENCES FOR LIVE CHAMBER MUSIC ON PERIOD INSTRUMENTS THROUGH DEDICATION TO UNDERPERFORMED REPERTOIRES IN CLEVELAND, ON TOUR, AND THROUGH RECORDINGS AND BROADCASTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LES DLICES FY20 ACCOMPLISHMENTS CONCERT PERFORMANCES: 28 CONCERTS WERE PRESENTED IN CLEVELAND AND THE SURROUNDING NORTHEAST OHIO AREA, AND ON NATIONAL TOURS. APPROXIMATELY 1500 PEOPLE ATTENDED PERFORMANCES. THE ENSEMBLE RECEIVED EXCELLENT REVIEWS AND AUDIENCE FEEDBACK. THESE PERFORMANCES LARGELY FEATURED MUSIC COMPOSED BEFORE 1800. OUTREACH ACTIVITIES: THE ENSEMBLE PRESENTED 18 OUTREACH PROGRAMS INCLUDING IN-SCHOOL PERFORMANCES AND WORKSHOPS, OPEN REHEARSALS, FAMILY CONCERTS, AND OTHER COMMUNITY ENGAGEMENT PROGRAMS FOR ALL AGES. NO ADMISSION FEES WERE CHARGED FOR ANY OF THESE PROGRAMS. APPROXIMATELY 1200 PEOPLE PARTICIPATED IN THESE ACTIVITIES THROUGHOUT THE YEAR. ORGANIZATIONAL CAPACITY: LES DLICES HIRED ITS FIRST EXECUTIVE DIRECTOR IN JANUARY 2020, WHICH IS ALSO ITS FIRST FULL-TIME EMPLOYEE. THE ENSEMBLE ALSO SIGNED A LEASE ON ITS FIRST OFFICIAL OFFICE SPACE, HAVING WORKED IN A VIRTUAL OFFICE FASHION UP TO THIS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEBRA NAGY ANA BOE ARTISTIC DIR BOARD MEMBER SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR TO FILING, THE FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR, BOARD TREASURER AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE FORM 990 IS THEN ELECTRONICALLY DISTRIBUTED TO THE BOARD OF DIRECTORS IN ADVANCE OF FILING. THE BOARD PRESIDENT SIGNS THE 990 (OR 8879-EO) AND THE 990 IS ELECTRONICALLY FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT MAY CREATE A CONFLICT. THE BOARD REVIEWS ANY DISCLOSED CONFLICTS AND DECIDES IF ANY FURTHER ACTION NEED BE TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE COMMITTEE ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON PERFORMANCE AND COMPARED TO OTHER AREA MISSION-COMPARABLE ORGANIZATIONS OF SIMILAR SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 1023 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE PUBLIC INSPECTION VERSION OF THE FORM 990 CAN ALSO BE FOUND ON SEVERAL PUBLICLY-ACCESSIBLE WEBSITES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MUSICIANS - CONTRACT 45,263 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRIOR PERIOD ADJUSTMENT 2,661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE ORGANIZATION ELECTED TO CHANGE ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL FOR THE YEAR ENDED JUNE 30, 2020 UNDER THE EXCEPTION DESCRIBED IN NOTICE 96-30, 1996-1 C.B. 378. THE ACCOUNTING METHOD CHANGE RESULTED IN AN INCREASE IN BEGINNING OF THE YEAR NET ASSETS OF 9,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 12, PART XII, LINE 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.