Civic Intelligence

Bronx Arts Ensemble Inc.

990 • Fiscal year 2014 • EIN 51-0186869

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

80 Van Cortlandt Park South10463

(718) 601-7399

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$64,561

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.7%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,453,240

Down $29,011 (-2.0%) from 2013

Net Assets

Down

$1,382,970

Down $47,780 (-3.3%) from 2013

Liabilities

Up

$70,270

Up $18,769 (+36%) from 2013

Revenue

Up

$1,292,814

Up $69,210 (+5.7%) from 2013

Expenses

Up

$1,374,284

Up $95,094 (+7.4%) from 2013

Net Income

Down

-$81,470

Down $25,884 (-47%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,698,673Liabilities 2011: $69,958Net Assets 2011: $1,628,7152011Assets 2012: $1,507,090Liabilities 2012: $39,702Net Assets 2012: $1,467,3882012Assets 2013: $1,482,251Liabilities 2013: $51,501Net Assets 2013: $1,430,7502013Assets 2014: $1,453,240Liabilities 2014: $70,270Net Assets 2014: $1,382,9702014Assets 2015: $1,366,787Liabilities 2015: $51,900Net Assets 2015: $1,314,8872015Assets 2016: $1,377,293Liabilities 2016: $130,191Net Assets 2016: $1,247,1022016Assets 2017: $1,282,651Liabilities 2017: $18,324Net Assets 2017: $1,264,3272017Assets 2018: $1,335,365Liabilities 2018: $36,500Net Assets 2018: $1,298,8652018Assets 2019: $1,337,283Liabilities 2019: $38,138Net Assets 2019: $1,299,1452019Assets 2020: $1,782,167Liabilities 2020: $137,838Net Assets 2020: $1,644,3292020Assets 2021: $2,150,271Liabilities 2021: $34,870Net Assets 2021: $2,115,4012021Assets 2022: $2,376,757Liabilities 2022: $66,858Net Assets 2022: $2,309,8992022Assets 2023: $2,379,977Liabilities 2023: $61,161Net Assets 2023: $2,318,8162023Assets 2024: $2,361,881Liabilities 2024: $63,151Net Assets 2024: $2,298,7302024

Highlighted filing

2014

Assets$1,453,240
Liabilities$70,270
Net Assets$1,382,970

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,803,1772011Revenue 2012: $1,605,749Expenses 2012: $1,780,016Net Income 2012: -$174,2672012Revenue 2013: $1,223,604Expenses 2013: $1,279,190Net Income 2013: -$55,5862013Revenue 2014: $1,292,814Expenses 2014: $1,374,284Net Income 2014: -$81,4702014Revenue 2015: $1,371,053Expenses 2015: $1,422,667Net Income 2015: -$51,6142015Revenue 2016: $1,741,918Expenses 2016: $1,834,776Net Income 2016: -$92,8582016Revenue 2017: $1,830,980Expenses 2017: $1,838,188Net Income 2017: -$7,2082017Revenue 2018: $1,803,969Expenses 2018: $1,765,976Net Income 2018: $37,9932018Revenue 2019: $1,747,380Expenses 2019: $1,669,767Net Income 2019: $77,6132019Revenue 2020: $1,904,661Expenses 2020: $1,457,466Net Income 2020: $447,1952020Revenue 2021: $1,440,644Expenses 2021: $1,216,419Net Income 2021: $224,2252021Revenue 2022: $2,075,141Expenses 2022: $1,709,914Net Income 2022: $365,2272022Revenue 2023: $1,681,862Expenses 2023: $1,700,565Net Income 2023: -$18,7032023Revenue 2024: $1,554,482Expenses 2024: $1,675,011Net Income 2024: -$120,5292024

Highlighted filing

2014

Revenue$1,292,814
Expenses$1,374,284
Net Income-$81,470
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,292,814
Mission and Program Overview

Mission

To further art education and appreciation.

to further music appreciation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$817,879$786,663▼ $31,216
Accounts Receivable$130,204$75,828▼ $54,376
Prepaid Expenses and Deferred Charges$10,003$1,988▼ $8,015
Land, Buildings, and Equipment, Net$3,673$553▼ $3,120
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,482,251$1,453,240▼ $29,011
Other Assets Total$520,492$588,208▲ $67,716
Liabilities
Accounts Payable and Accrued Expenses$51,501$70,270▲ $18,769
Total Liabilities$51,501$70,270▲ $18,769
Net Assets / Fund Balance
Unrestricted Net Assets$1,428,250$1,382,970▼ $45,280
Temporarily Rstr Net Assets$2,500--
Total Net Assets Fund Balance$1,430,750$1,382,970▼ $47,780
Total Liabilities and Net Assets / Fund Balance$1,482,251$1,453,240▼ $29,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$553$142,335-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William ScribnerExecutive DirectorFT$64,561$64,561

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$568,317
Program Service Revenue
$676,562
Investment Income
$47,935
Other Revenue
$0
All Other Contributions
$113,704
Change in Net Assets
$-81,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,270,269
Revenue Not Reported on Financial Statements
$22,545
Revenue Not Reported on Form 990
$33,690
Other Revenue Adjustments
$22,545
Total Revenue per Audited Statements
$1,303,959
Total Revenue per Form 990
$1,292,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$863,745
Salaries, Compensation, and Employee Benefits$479,949
Total Fundraising Expense$76,218
Professional Fundraising Fees$30,590
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,318$79,593$22,250$333,161
Payroll Taxes$60,491$18,515$3,221$82,227
Current Officers, Directors, Trustees, and Key Employees$32,281$32,280-$64,561
Fees for Services Professional Fundraising--$30,590$30,590
All Other Expenses$8,059$12,108$7,937$28,104
Fees for Service Investment Mgmnt Fees-$22,545-$22,545
Fees for Services Other$6,433$5,882$5,648$17,963
Occupancy$3,840$12,031-$15,871
Other Expenses$12,625$169$125$12,919
Fees for Services Accounting$12,705--$12,705
Office Expenses$3,771$4,852$2,372$10,995
Advertising$6,280$763$3,747$10,790
Insurance$8,640$1,089-$9,729
Depreciation Depletion$3,119--$3,119
Travel$1,247$711$328$2,286
Total Functional Expenses$1,092,648$205,418$76,218$1,374,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,374,284
Expenses per Audited Statements$1,351,739
Total Expenses per Audited Statements$1,351,739
Expenses Not Reported on Financial Statements$22,545
Other Expense Adjustments$22,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,590
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

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

upon request

Filing and Contact Details

Filer

EIN
51-0186869
Phone
7186017399

Signing Officer

Name
William Scribner
Title
Executive Direc
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
117

Preparer

Preparer
Steve Wei CPA
Phone
7184456308
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

INVESTMENT FEES $22545

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

INVESTMENT FEES $22545

Raw XML AppendixShowing 400 of 484 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/BOYAmt051501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070270
IRS990/AccountsReceivableGrp/BOYAmt0130204
IRS990/AccountsReceivableGrp/EOYAmt075828
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to further music appreciation
IRS990/AdvertisingGrp/FundraisingAmt03747
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0763
IRS990/AdvertisingGrp/ProgramServicesAmt06280
IRS990/AdvertisingGrp/TotalAmt010790
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0113704
IRS990/AllOtherExpensesGrp/FundraisingAmt07937
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012108
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08059
IRS990/AllOtherExpensesGrp/TotalAmt028104
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM SCRIBNER
IRS990/BooksInCareOfDetail/PhoneNum02019446443
IRS990/BooksInCareOfDetail/USAddress/AddressLine10388 ALLAIRE AVE
IRS990/BooksInCareOfDetail/USAddress/City0LEONIA
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007605
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0817879
IRS990/CashNonInterestBearingGrp/EOYAmt0786663
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032280
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032281
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064561
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0568317
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047935
IRS990/CYOtherExpensesAmt0863745
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0676562
IRS990/CYRevenuesLessExpensesAmt0-81470
IRS990/CYSalariesCompEmpBnftPaidAmt0479949
IRS990/CYTotalExpensesAmt01374284
IRS990/CYTotalFundraisingExpenseAmt076218
IRS990/CYTotalProfFndrsngExpnsAmt030590
IRS990/CYTotalRevenueAmt01292814
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03119
IRS990/DepreciationDepletionGrp/TotalAmt03119
IRS990/Desc0providing musical concerts to the public and educational programs
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0117
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01092648
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012705
IRS990/FeesForServicesAccountingGrp/TotalAmt012705
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05648
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05882
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06433
IRS990/FeesForServicesOtherGrp/TotalAmt017963
IRS990/FeesForServicesProfFundraising/FundraisingAmt030590
IRS990/FeesForServicesProfFundraising/TotalAmt030590
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022545
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022545
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0E HEIDI JEROME MD
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCES SEGAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN W FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL D SULLA
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE CAPERS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA LURIA CAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6VIOLETTA ZAMBETTI
IRS990/Form990PartVIISectionAGrp/PersonNm7M RENEE BRIGGS DMA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTHA VALENZUELA
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM SCRIBNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt964561
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014227
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0440386
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01292814
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01089
IRS990/InsuranceGrp/ProgramServicesAmt08640
IRS990/InsuranceGrp/TotalAmt09729
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt047935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047935
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0553
IRS990/LandBldgEquipCostOrOtherBssAmt0142888
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to further music appreciation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01430750
IRS990/NetAssetsOrFundBalancesEOYAmt01382970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033690
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012031
IRS990/OccupancyGrp/ProgramServicesAmt03840
IRS990/OccupancyGrp/TotalAmt015871
IRS990/OfficeExpensesGrp/FundraisingAmt02372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04852
IRS990/OfficeExpensesGrp/ProgramServicesAmt03771
IRS990/OfficeExpensesGrp/TotalAmt010995
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0520492
IRS990/OtherAssetsTotalGrp/EOYAmt0588208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FEES TO MUSICIANS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MUSICAL INSTRU
IRS990/OtherExpensesGrp/Desc2ART & SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169
IRS990/OtherExpensesGrp/ProgramServicesAmt0660983
IRS990/OtherExpensesGrp/ProgramServicesAmt127836
IRS990/OtherExpensesGrp/ProgramServicesAmt213020
IRS990/OtherExpensesGrp/ProgramServicesAmt312625
IRS990/OtherExpensesGrp/TotalAmt0675863
IRS990/OtherExpensesGrp/TotalAmt127836
IRS990/OtherExpensesGrp/TotalAmt213020
IRS990/OtherExpensesGrp/TotalAmt312919
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333161
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018515
IRS990/PayrollTaxesGrp/ProgramServicesAmt060491
IRS990/PayrollTaxesGrp/TotalAmt082227
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01988
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0arts-in-education
IRS990/ProgramServiceRevenueGrp/Desc1other
IRS990/ProgramServiceRevenueGrp/Desc2performance fees
IRS990/ProgramServiceRevenueGrp/Desc3tickets sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0648033
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0814538
IRS990/PYProgramServiceRevenueAmt0575571
IRS990/PYRevenuesLessExpensesAmt0-55586
IRS990/PYSalariesCompEmpBnftPaidAmt0442052
IRS990/PYTotalExpensesAmt01279190
IRS990/PYTotalProfFndrsngExpnsAmt022600
IRS990/PYTotalRevenueAmt01223604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81470
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0635744
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0648033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01011298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0996852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0780032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03987805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt03987805
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0648033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01011298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0996852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0780032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03987805
IRS990ScheduleA/TotalSupportAmt04097972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142335
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0142888
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022545
IRS990ScheduleD/ExpensesSubtotalAmt01351739
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033690
IRS990ScheduleD/OtherExpensesNotIncludedAmt022545
IRS990ScheduleD/OtherRevenuesNotIncludedAmt022545
IRS990ScheduleD/RevenueNotReportedAmt033690
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022545
IRS990ScheduleD/RevenueSubtotalAmt01270269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES $22545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES $22545
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0588208
IRS990ScheduleD/TotalExpensesPerForm990Amt01374284
IRS990ScheduleD/TotalRevenuePerForm990Amt01292814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01303959

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.30$1.55$1.68$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.32$1.68$1.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.07$2.31$2.08$1.71$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$1.44$1.22$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$1.90$1.46$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$1.75$1.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$1.80$1.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$1.83$1.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.13$1.25$1.74$1.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.31$1.37$1.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$1.29$1.37$0.08
2013Summary only. Only limited summary data is available for this year.$1.48$0.05$1.43$1.22$1.28$0.06
2012Summary only. Only limited summary data is available for this year.$1.51$0.04$1.47$1.61$1.78$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.07$1.63$1.80