Civic Intelligence

St Luke'S Chamber Ensemble Inc

EIN 51-0201839 • 501(c)3 • New York, NY

Profile

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.

450 West 37th Street 502New York, NY 10018

www.oslmusic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

2.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$43,356,948

Up $917,108 (+2.2%) from 2023

Liabilities

Up

$646,392

Up $100,013 (+18%) from 2023

Net Assets

Up

$42,710,556

Up $817,095 (+2.0%) from 2023

Revenue

Up

$8,739,932

Up $1,495,097 (+21%) from 2023

Expenses

Up

$10,310,076

Up $1,465,277 (+17%) from 2023

Net Income

Up

-$1,570,144

Up $29,820 (+1.9%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$43,356,948
Liabilities$646,392
Net Assets$42,710,556

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$8,739,932
Expenses$10,310,076
Net Income-$1,570,144

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$12,669,007
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.

Presents concerts/educational programs & operates the dimenna center for classical music

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,842,357$22,038,092▼ $804,265
Investments in Publicly Traded Securities$16,694,268$19,649,562▲ $2,955,294
Pledges and Grants Receivable$685,712$589,390▼ $96,322
Cash and Non-Interest-Bearing Accounts$629,293$426,941▼ $202,352
Savings and Temporary Cash Investments$1,228,505$305,936▼ $922,569
Prepaid Expenses and Deferred Charges$115,593$172,696▲ $57,103
Accounts Receivable$18,926$15,677▼ $3,249
Total Assets$42,439,840$43,356,948▲ $917,108
Other Assets Total$225,186$158,654▼ $66,532
Liabilities
Accounts Payable and Accrued Expenses$176,869$288,662▲ $111,793
Deferred Revenue$140,878$194,288▲ $53,410
Other Liabilities$228,632$163,442▼ $65,190
Total Liabilities$546,379$646,392▲ $100,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,550,045$26,912,812▲ $362,767
Net Assets With Donor Restrictions$15,343,416$15,797,744▲ $454,328
Total Net Assets Fund Balance$41,893,461$42,710,556▲ $817,095
Total Liabilities and Net Assets / Fund Balance$42,439,840$43,356,948▲ $917,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,748,061$10,374,860$30,122,921
Land$1,818,872-$1,818,872
Equipment$275,251$1,285,796$1,561,047
Other Land Buildings$195,908$18,670$214,578

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,253,440$7,659,976▲ $1,772,755$1,888,427$15,797,744
2022$7,909,505-▲ $775,084$431,149$8,253,440
2021$9,587,248-▼ $1,277,406$400,337$7,909,505
2020$8,300,751-▲ $1,917,801$631,304$9,587,248
2019$7,859,433-▲ $893,632$452,314$8,300,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James RoePresident & Executive DirectorFT$240,067$82,944$323,011
David WebberVice-president, Finance & AdministrationFT$180,926$19,044$199,970
David WebberVice-president, Finance & Administra-$172,315$27,655$199,970
Alicia BenoistVice-president, DevelopmentFT$150,868$19,964$170,832
Valerie BroderickVice-president and General ManagerFT$135,649$16,113$151,762
Stephen LitnerVice-president, MarketingFT$142,254-$142,254
Myron LutzkeTrusteePT$22,248-$22,248
Stewart RoseTrusteePT$9,220-$9,220
Revenue and Support

Revenue Composition

Contributions and Grants
$4,558,716
Program Service Revenue
$2,857,127
Investment Income
$566,467
Other Revenue
$757,622
All Other Contributions
$3,111,944
Change in Net Assets
$-1,570,144

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$1,240,109Fair Market Value (FMV)
Total Noncash Contributions7$1,240,109-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,728,515
Revenue Not Reported on Financial Statements
$11,417
Revenue Not Reported on Form 990
$2,387,239
Total Revenue per Audited Statements
$11,115,754
Total Revenue per Form 990
$8,739,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,885,136
Other Expenses$4,370,340
Total Fundraising Expense$667,143
Professional Fundraising Fees$54,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,473,777$168,511$248,965$3,891,253
Depreciation Depletion$908,751--$908,751
Fees for Services Other$672,877$18,497$78,939$770,313
Occupancy$725,082$21,300$10,951$757,333
Other Employee Benefits$623,077$20,760$26,251$670,088
Current Officers, Directors, Trustees, and Key Employees$482,755$22,315$32,791$537,861
Payroll Taxes$413,310$13,770$17,413$444,493
Office Expenses$292,752$34,588$76,043$403,383
Pension Plan Contributions$341,441--$341,441
Travel$200,488$4,856$7,604$212,948
Advertising$171,466$2,419$1,394$175,279
Insurance$108,060$4,084$2,100$114,244
Fees for Services Professional Fundraising--$54,600$54,600
Fees for Services Accounting$31,272$4,529$18,228$54,029
Other Expenses$16,456$5,202$2,922$24,580
Fees for Services Legal$9,565$1,385$5,575$16,525
Fees for Service Investment Mgmnt Fees-$11,417-$11,417
Total Functional Expenses$9,306,871$336,062$667,143$10,310,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,310,076
Expenses per Audited Statements$10,298,659
Total Expenses per Audited Statements$10,298,659
Expenses Not Reported on Financial Statements$11,417
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$174,664
Fundraising Gross Income$67,875
Professional Fundraising Fees$54,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift of Music Gala$1,275,162$64,475$150,457$-85,982
Dimenna Center Benefit$75,125$3,400$24,207$-20,807
Total Events$1,350,287$67,875$174,664$-106,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou$163,442
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 35% controlled entity
No
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, 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 15A

Compensation and benefits for the executive director are discussed with the chairs of the finance and governance committees and reviewed and approved by the chairman of the board.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
St Lukes Chamber Ensemble Inc
EIN
51-0201839
Phone
2125946100
Address
450 WEST 37TH STREET 502, NEW YORK, NY 10018

Signing Officer

Name
James Roe
Title
President & Exec Director
Phone
2125946100
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Roe
Formed
1975
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
23
Employees
268
Volunteers
23

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

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IRS990/ActivityOrMissionDesc0PRESENTS CONCERTS/EDUCATIONAL PROGRAMS & OPERATES THE DIMENNA CENTER FOR CLASSICAL MUSIC
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IRS990/Desc0MUSICAL PERFORMANCES:OSL PERFORMS A WIDE RANGE OF MUSICAL PROGRAMS IN THE NEW YORK TRI-STATE AREA, MOST NOTABLY 12 OR MORE APPEARANCES EACH YEAR AT CARNEGIE HALL (FOUR TO FIVE ORCHESTRAL CONCERTS IN STERN AUDITORIUM, A FOUR-WEEK BACH FESTIVAL IN ZANKEL HALL, AND FOUR CHAMBER CONCERTS IN WEILL RECITAL HALL), THE VISIONARY SOUNDS SERIES AT THE DIMMENNA CENTER, A MULTI-CONCERT RESIDENCY AT THE CARAMOOR SUMMER CONCERT SEASON, THE WEEK-LONG DEGAETANO COMPOSITION INSTITUTE, AND A THREE-WEEK SEASON WITH PAUL TAYLOR AMERICAN MODERN DANCE AT LINCOLN CENTER. (CONTINUED ON SCHEDULE O).IN ADDITION, NUMEROUS EMINENT INSTITUTIONS AND VENUES ENGAGE ST. LUKE'S FOR PRODUCTIONS INCLUDING CONCERT PERFORMANCES, DANCE, THEATER, OTHER MULTI-MEDIA EVENTS, AND RADIO BROADCASTS. OVERALL, MORE THAN 250,00 PEOPLE LISTEN OR ATTEND EACH YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm11MARC DE LA BRUYERE
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IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH ANDERER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH DIMENNA
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IRS990/Form990PartVIISectionAGrp/PersonNm28VALERIE BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm29STEPHEN LITNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE-PRESIDENT, FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE-PRESIDENT, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE-PRESIDENT AND GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE-PRESIDENT, MARKETING
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IRS990/MissionDesc0THE ORCHESTRA OF ST. LUKE'S (OSL) PRESENTS YEAR-ROUND 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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