Civic Intelligence

St Luke'S Chamber Ensemble Inc

990 • Fiscal year 2018 • EIN 51-0201839

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 26, 2019

Organization ProfileWWW.OSLMUSIC.ORG

View Organization Page

450 West 37th Street No 502New York, NY 10018

(212) 594-6100

Siviq Scores

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

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.27x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$194,887

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

146%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$40,939,779

Down $12,153,922 (-23%) from 2017

Net Assets

Up

$35,875,545

Up $17,767,447 (+98%) from 2017

Liabilities

Down

$5,064,234

Down $29,921,369 (-86%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin93rd percentile

Revenue

Up

$18,423,605

Up $10,948,393 (+146%) from 2017

Expenses

Down

$7,334,424

Down $415,147 (-5.4%) from 2017

Net Income

Up

$11,089,181

Up $11,363,540 (+4142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60M$40M$20M$0-$20MAssets 2010: $40,119,885Liabilities 2010: $12,990,566Net Assets 2010: $27,129,3192010Assets 2011: $40,575,184Liabilities 2011: $38,873,982Net Assets 2011: $1,701,2022011Assets 2012: $38,068,980Liabilities 2012: $38,090,993Net Assets 2012: -$22,0132012Assets 2013: $36,761,740Liabilities 2013: $38,005,187Net Assets 2013: -$1,243,4472013Assets 2014: $33,409,334Liabilities 2014: $36,288,169Net Assets 2014: -$2,878,8352014Assets 2015: $30,653,658Liabilities 2015: $35,764,690Net Assets 2015: -$5,111,0322015Assets 2016: $53,221,007Liabilities 2016: $35,325,294Net Assets 2016: $17,895,7132016Assets 2017: $53,093,701Liabilities 2017: $34,985,603Net Assets 2017: $18,108,0982017Assets 2018: $40,939,779Liabilities 2018: $5,064,234Net Assets 2018: $35,875,5452018Assets 2019: $40,000,168Liabilities 2019: $316,338Net Assets 2019: $39,683,8302019Assets 2020: $41,145,430Liabilities 2020: $1,343,546Net Assets 2020: $39,801,8842020Assets 2021: $47,001,390Liabilities 2021: $1,390,039Net Assets 2021: $45,611,3512021Assets 2022: $43,024,853Liabilities 2022: $597,290Net Assets 2022: $42,427,5632022Assets 2023: $42,439,840Liabilities 2023: $546,379Net Assets 2023: $41,893,4612023Assets 2024: $43,356,948Liabilities 2024: $646,392Net Assets 2024: $42,710,5562024

Highlighted filing

2018

Assets$40,939,779
Liabilities$5,064,234
Net Assets$35,875,545
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$20M$10M$0-$10MExpenses 2010: $4,643,7102010Revenue 2011: $5,817,682Expenses 2011: $6,350,815Net Income 2011: -$533,1332011Expenses 2012: $6,723,7352012Expenses 2013: $7,059,2672013Revenue 2014: $6,483,033Expenses 2014: $7,318,498Net Income 2014: -$835,4652014Revenue 2015: $7,345,955Expenses 2015: $7,992,970Net Income 2015: -$647,0152015Revenue 2016: $6,561,253Expenses 2016: $7,843,814Net Income 2016: -$1,282,5612016Revenue 2017: $7,475,212Expenses 2017: $7,749,571Net Income 2017: -$274,3592017Revenue 2018: $18,423,605Expenses 2018: $7,334,424Net Income 2018: $11,089,1812018Revenue 2019: $11,435,431Expenses 2019: $7,696,030Net Income 2019: $3,739,4012019Revenue 2020: $6,426,743Expenses 2020: $7,436,051Net Income 2020: -$1,009,3082020Revenue 2021: $8,968,141Expenses 2021: $5,862,070Net Income 2021: $3,106,0712021Revenue 2022: $7,845,957Expenses 2022: $8,141,008Net Income 2022: -$295,0512022Revenue 2023: $7,244,835Expenses 2023: $8,844,799Net Income 2023: -$1,599,9642023Revenue 2024: $8,739,932Expenses 2024: $10,310,076Net Income 2024: -$1,570,1442024

Highlighted filing

2018

Revenue$18,423,605
Expenses$7,334,424
Net Income$11,089,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 26, 2019
Return Version
2017v2.3
Gross Receipts
$18,655,715
Mission and Program Overview

Mission

St. Luke's chamber ensemble is a gathering of outstanding musicians whose purpose is to bring the beauty of music and the enlightened communication unique to music to as broad an audience as possible through performance and education programs in new york city and beyond. At its home in manhattan, the dimenna center for classical music, it serves the musical community by providing state of the art facilities for classical music rehearsal, recording, and learning.

The orchestra of st. Luke's (osl) presents a year-round schedule of concerts and educational programs and operates the dimenna center for classical music, a state-of-the-art facility for the rehearsal, recording, education, and performance needs of new york city's music industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,276,251$25,535,375▼ $740,876
Investments in Publicly Traded Securities$327,544$11,483,453▲ $11,155,909
Pledges and Grants Receivable$1,618,661$1,882,349▲ $263,688
Savings and Temporary Cash Investments$401,981$1,025,654▲ $623,673
Cash and Non-Interest-Bearing Accounts$465,410$593,244▲ $127,834
Accounts Receivable$1,989$46,865▲ $44,876
Prepaid Expenses and Deferred Charges$34,426$26,023▼ $8,403
Total Assets$53,093,701$40,939,779▼ $12,153,922
Other Assets Total$23,967,439$346,816▼ $23,620,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,834,136$4,640,339▼ $2,193,797
Accounts Payable and Accrued Expenses$178,917$258,594▲ $79,677
Deferred Revenue$104,293$129,905▲ $25,612
Other Liabilities$27,868,257$35,396▼ $27,832,861
Total Liabilities$34,985,603$5,064,234▼ $29,921,369
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,801,948$20,622,060▲ $1,820,112
Unrestricted Net Assets$-693,850$11,248,413▲ $11,942,263
Permanently Rstr Net Assets-$4,005,072-
Total Net Assets Fund Balance$18,108,098$35,875,545▲ $17,767,447
Total Liabilities and Net Assets / Fund Balance$53,093,701$40,939,779▼ $12,153,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,667,760$5,590,583$29,258,343
Land$1,818,872-$1,818,872
Equipment$45,543$868,419$913,962
Other Land Buildings$3,200$15,470$18,670

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,154,209-▲ $315,205$194,544$4,274,870
2016$3,885,958-▲ $445,502$177,251$4,154,209
2015$3,581,898-▲ $461,634$157,574$3,885,958
2014$2,315,614$1,500,072▼ $31,323$202,465$3,581,898
2013$2,222,670-▲ $244,106$151,162$2,315,614
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James RoePres & Exec DirectorFT$185,366$9,521$194,887
David WebberVP Finance & AdminiFT$125,142$7,727$132,869
Valerie BroderickVP, General ManagerFT$101,545$6,994$108,539
Johh Holden Left 73118VP, DevelopmentFT$69,048$3,974$73,022
Myron LutzkeBoard Member / MusicianPT$57,835$4,300$62,135
Stewart RoseBoard Member / MusicianPT$17,342$3,000$20,342
Marianne LockwoodPresient Emeritus/board Member-$12,220-$12,220
Joseph AndererBoard Member / MusicianPT$8,718$256$8,974

Board Members and Trustees

NameTitle
Norman BenzaquenChairman
Georgia FraschVice Chairman
Alden L ToevsBoard Member
Barbara FeldonBoard Member
Candace WainwrightBoard Member
Carol B GrossmanBoard Member
David E Monn Left 1017Board Member
David Hyde PierceBoard Member
Emme DelandBoard Member
Helen D LallyBoard Member
Janet Prindle SeidlerBoard Member
Joanna FisherBoard Member
Joseph a DimennaBoard Member
Josie Cruz NatoriBoard Member
Matthew FitzpatrickBoard Member
Paul SekhriBoard Member
Robert AppelBoard Member
Robert HoglundBoard Member
Robert W AshtonBoard Member
Susan GrahamBoard Member
William WattBoard Member
Steven LeiferTreasurer
Alicia Benoist Started 8118VP Development
Revenue and Support

Revenue Composition

Contributions and Grants
$8,546,138
Program Service Revenue
$1,876,700
Investment Income
$23,979
Other Revenue
$7,976,788
All Other Contributions
$7,303,847
Change in Net Assets
$11,089,181

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$2,620,180Fair Market Value
Other Non Cash Contri Table4$6,160Fair Market Value
Other Non Cash Contri Table1$2,100Fair Market Value
Total Noncash Contributions19$2,628,440-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,174,069
Other Expenses$3,160,355
Total Fundraising Expense$406,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,376,615$140,281$100,748$2,617,644
Depreciation Depletion$781,717--$781,717
Occupancy$741,562$27,839$8,957$778,358
Current Officers, Directors, Trustees, and Key Employees$418,569$125,503$128,830$672,902
Fees for Services Other$330,474$36,752$9,581$376,807
Interest$351,537--$351,537
Other Employee Benefits$257,635$39,160$15,905$312,700
Payroll Taxes$242,835$38,706$17,548$299,089
Office Expenses$178,815$71,787$25,317$275,919
Pension Plan Contributions$222,226$35,268$14,240$271,734
Insurance$58,978$25,381$8,939$93,298
Travel$45,911$27,889$8,972$82,772
Advertising$50,502--$50,502
Fees for Services Accounting$26,911$16,345$5,259$48,515
Other Expenses$19,278$11,711$3,768$34,757
All Other Expenses$2,219$1,347$434$4,000
Fees for Services Legal$375$228$73$676
Total Functional Expenses$6,316,620$611,561$406,243$7,334,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$204,661
Fundraising Gross Income$204,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift of Music Gala$945,922$190,508$62,061$128,447
Dimenna Center Benefit Gala$92,830$14,153$4,231$9,922
Total Events$1,038,752$204,661$204,661$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Executive Benefit Liability$35,396
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer of the board of directors and the vice president of finance and administration prior to being submitted.”

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

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

Form 990, Part VI, Section B, Line 15

“Compensation and benefits for the executive director are discussed with the chair of the finance committee and reviewed and approved by the chairman of the board. Executive director performs annual review of industry data in setting salaries of key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
ST LUKE'S CHAMBER ENSEMBLE INC
EIN
51-0201839
Phone
2125946100
Address
450 WEST 37TH STREET NO 502, NEW YORK, NY 10018

Signing Officer

Name
James Roe
Title
President & Exec Director
Phone
2125946100
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Roe
Formed
1975
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
21
Employees
265
Volunteers
25

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Martin Berkowitz
Phone
2126972299
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from orchestra of st luke's support corp 5,614,255. Bad debt expense -8,412.”

Financial Statement Notes

PART V, LINE 4:

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

Raw XML AppendixShowing 400 of 795 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.

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IRS990/ActivityOrMissionDesc0THE ORCHESTRA OF ST. LUKE'S (OSL) PRESENTS A YEAR-ROUND SCHEDULE OF CONCERTS AND EDUCATIONAL PROGRAMS AND OPERATES THE DIMENNA CENTER FOR CLASSICAL MUSIC, A STATE-OF-THE-ART FACILITY FOR THE REHEARSAL, RECORDING, EDUCATION, AND PERFORMANCE NEEDS OF NEW YORK CITY'S MUSIC INDUSTRY.
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IRS990/Form990PartVIISectionAGrp/PersonNm6EMME DELAND
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IRS990/Form990PartVIISectionAGrp/PersonNm8HELEN D LALLY
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IRS990/Form990PartVIISectionAGrp/PersonNm10JANET PRINDLE SEIDLER
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IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH A DIMENNA
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IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm17MYRON LUTZKE
IRS990/Form990PartVIISectionAGrp/PersonNm18NORMAN BENZAQUEN
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL SEKHRI
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT HOGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT W ASHTON
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVEN LEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm24STEWART ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM WATT
IRS990/Form990PartVIISectionAGrp/PersonNm27ALICIA BENOIST STARTED 8118
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHH HOLDEN LEFT 73118
IRS990/Form990PartVIISectionAGrp/PersonNm30VALERIE BRODERICK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRES & EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER / MUSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIENT EMERITUS/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER / MUSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER / MUSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP FINANCE & ADMINI
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP, GENERAL MANAGER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0204661
IRS990/FundraisingGrossIncomeAmt0204661
IRS990/GainOrLossGrp/SecuritiesAmt02551
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MissionDesc0ST. LUKE'S CHAMBER ENSEMBLE IS A GATHERING OF OUTSTANDING MUSICIANS WHOSE PURPOSE IS TO BRING THE BEAUTY OF MUSIC AND THE ENLIGHTENED COMMUNICATION UNIQUE TO MUSIC TO AS BROAD AN AUDIENCE AS POSSIBLE THROUGH PERFORMANCE AND EDUCATION PROGRAMS IN NEW YORK CITY AND BEYOND. AT ITS HOME IN MANHATTAN, THE DIMENNA CENTER FOR CLASSICAL MUSIC, IT SERVES THE MUSICAL COMMUNITY BY PROVIDING STATE OF THE ART FACILITIES FOR CLASSICAL MUSIC REHEARSAL, RECORDING, AND LEARNING.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0178815
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0346816

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,939,779
Liabilities
$5,064,234
Net assets
$35,875,545
Revenue
$18,423,605
Expenses
$7,334,424
Net income
$11,089,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.4$0.65$42.7$8.74$10.3$1.57
2023Detailed filing. Detailed filing data is available for this year.$42.4$0.55$41.9$7.24$8.84$1.60
2022Detailed filing. Detailed filing data is available for this year.$43.0$0.60$42.4$7.85$8.14$0.30
2021Detailed filing. Detailed filing data is available for this year.$47.0$1.39$45.6$8.97$5.86$3.11
2020Detailed filing. Detailed filing data is available for this year.$41.1$1.34$39.8$6.43$7.44$1.01
2019Detailed filing. Detailed filing data is available for this year.$40.0$0.32$39.7$11.4$7.70$3.74
2018Detailed filing. Detailed filing data is available for this year.$40.9$5.06$35.9$18.4$7.33$11.1
2017Detailed filing. Detailed filing data is available for this year.$53.1$35.0$18.1$7.48$7.75$0.27
2016Detailed filing. Detailed filing data is available for this year.$53.2$35.3$17.9$6.56$7.84$1.28
2015Detailed filing. Detailed filing data is available for this year.$30.7$35.8$5.11$7.35$7.99$0.65
2014Detailed filing. Detailed filing data is available for this year.$33.4$36.3$2.88$6.48$7.32$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$38.0$1.24$7.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$38.1$0.02$6.72
2011Summary only. Only limited summary data is available for this year.$40.6$38.9$1.70$5.82$6.35$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$13.0$27.1$4.64