Totals
- Total revenue
- $1,935,943
- Total expenses
- $2,158,541
- Contributions and grants received
- $1,493,159
- Grants paid
- $38,556
- Program service revenue
- $265,467
- Investment income
- $215,339
- Other revenue
- -$38,022
- Total assets, end of year
- $9,829,110
- Total liabilities, end of year
- $1,299,265
- Net assets or fund balances, end of year
- $8,529,845
- Program services expenses (Part IX)
- $1,684,250
- Management and general expenses
- $359,738
- Fundraising expenses
- $114,553
- Program service expenses (Part III)
- $1,684,250
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$343,933
-
1e · Government grants (contributions)
$114,535
-
1f · All other contributions, gifts and grants
$1,034,691
-
1g · Noncash contributions included above
$61,184
-
2a · Program service revenue: FEE INCOME
total $182,603 · related or exempt $182,603
-
2b · Program service revenue: TICKET SALES
total $82,864 · related or exempt $82,864
-
3 · Investment income
total $209,941 · excluded $209,941
-
7a · Gross sales of assets other than inventory
securities $1,369,512
-
7b · Less cost or other basis and sales expenses
securities $1,364,114
-
7c · Gain or loss
securities $5,398
-
7d · Net gain or loss
total $5,398 · excluded $5,398
-
8a · Fundraising events: gross income
$43,200
-
8a · Fundraising events: contributions included on line 1c
$343,933
-
8b · Fundraising events: direct expenses
$81,222
-
8c · Net income from fundraising events
total -$38,022 · excluded -$38,022
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $38,556 · program services $38,556
-
5 · Compensation of officers, directors and key employees
total $121,346 · program services $60,674 · management and general $24,268 · fundraising $36,404
-
7 · Other salaries and wages
total $795,295 · program services $696,622 · management and general $56,527 · fundraising $42,146
-
8 · Pension plan contributions
total $9,495 · program services $7,033 · management and general $1,248 · fundraising $1,214
-
9 · Other employee benefits
total $43,431 · program services $35,739 · management and general $3,900 · fundraising $3,792
-
10 · Payroll taxes
total $86,640 · program services $70,717 · management and general $8,074 · fundraising $7,849
-
11c · Fees: accounting
total $81,806 · management and general $81,806
-
11f · Fees: investment management
total $50,738 · management and general $50,738
-
12 · Advertising and promotion
total $29,145 · program services $29,145
-
13 · Office expenses
total $29,124 · program services $1,909 · management and general $20,392 · fundraising $6,823
-
14 · Information technology
total $24,971 · management and general $24,971
-
16 · Occupancy
total $182,533 · program services $136,900 · management and general $32,856 · fundraising $12,777
-
17 · Travel
total $6,380 · management and general $6,380
-
19 · Conferences, conventions and meetings
total $10 · management and general $10
-
22 · Depreciation, depletion and amortization
total $15,628 · program services $11,721 · management and general $2,813 · fundraising $1,094
-
23 · Insurance
total $16,726 · program services $12,545 · management and general $3,010 · fundraising $1,171
-
24a · Other expenses: HALL RENTALS
total $286,984 · program services $286,984
-
24b · Other expenses: MUSIC SERVICES
total $187,559 · program services $187,559
-
24c · Other expenses: MUSIC TOUR
total $94,400 · program services $94,400
-
24d · Other expenses: CONSULTING
total $25,186 · management and general $25,186
-
24e · All other expenses
total $32,588 · program services $13,746 · management and general $17,559 · fundraising $1,283
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,149 · end of year $56,380
-
2 · Savings and temporary cash investments
beginning of year $187,797 · end of year $59,599
-
3 · Pledges and grants receivable
beginning of year $122,880 · end of year $173,086
-
4 · Accounts receivable
beginning of year $4,205 · end of year $4,233
-
9 · Prepaid expenses and deferred charges
beginning of year $98,937 · end of year $70,842
-
10a · Land, buildings and equipment: cost or other basis
$88,698
-
10b · Land, buildings and equipment: accumulated depreciation
$28,775
-
10c · Land, buildings and equipment, net
beginning of year $75,551 · end of year $59,923
-
11 · Investments: publicly traded securities
beginning of year $7,551,495 · end of year $8,231,977
-
15 · Other assets
beginning of year $1,311,602 · end of year $1,173,070
-
17 · Accounts payable and accrued expenses
beginning of year $55,935 · end of year $55,023
-
19 · Deferred revenue
beginning of year $18,240 · end of year $22,300
-
25 · Other liabilities
beginning of year $1,341,841 · end of year $1,221,942
-
27 · Net assets without donor restrictions
beginning of year $2,479,000 · end of year $2,501,368
-
28 · Net assets with donor restrictions
beginning of year $5,513,600 · end of year $6,028,477
Mission and programs · 2023
Mission
TO EDUCATE AND INSPIRE YOUNG MUSICIANS THROUGH EXCEPTIONAL ENSEMBLE TRAINING AND PERFORMANCE OPPORTUNITIES
Activities or mission (Part I)
PROVIDES ADVANCED TRAINING IN CLASSICAL MUSIC TO 260 EXPERIENCED MUSICIANS, AGES 12-22.
-
OPERATION OF AN ORCHESTRA FOR YOUNG PEOPLE. FOUR PERFORMANCES OF FULL ORCHESTRA. THERE ARE 91 MEMBERS IN ORCHESTRA PROGRAM.
Expenses $929,500 · Grants $806 · Revenue $165,587
-
NYYS JAZZ PROVIDES TRAINING IN PERFORMANCE OF JAZZ MUSIC TO 15 MUSICIANS. THERE ARE MULTIPLE PERFORMANCES SEASONALLY.
Expenses $162,008 · Revenue $7,154
-
CHAMBER MUSIC PROGRAM PROVIDES TRAINING IN PERFORMANCE OF CHAMBER MUSIC TO 114 MUSICIANS. THERE ARE MULTIPLE PERFORMANCES SEASONALLY.
Expenses $236,781 · Revenue $67,739
-
Expenses $355,961 · Grants $37,750 · Revenue $24,987
As filed on the 2023 return.
Listed in Part VII
-
William A KapellWILLIAM A KAPELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Robert J LevineROBERT J LEVINE
SENIOR VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Robert L PosterROBERT L POSTER
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Melissa B EisenstatMELISSA B EISENSTAT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Michael CrouchMICHAEL CROUCH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan S RaiSUSAN S RAI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Ian C SchaeferIAN C SCHAEFER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Michael R DiyanniMICHAEL R DIYANNI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Rhea Graffman CohenRHEA GRAFFMAN COHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Marica F VilcekMARICA F VILCEK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Barbara E FieldBARBARA E FIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Steven D ShaimanSTEVEN D SHAIMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Christine Van ItallieCHRISTINE VAN ITALLIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Anna WeberANNA WEBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Ruth E PachmanRUTH E PACHMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Rima Vargas-VetterRIMA VARGAS-VETTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Steven ChapmanSTEVEN CHAPMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Ajay R RaiAJAY R RAI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Elliott ForrestELLIOTT FORREST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Peter ParkPETER PARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Sung Yoon KimSUNG YOON KIM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Benson J ChapmanBENSON J CHAPMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Michael A MarquezMICHAEL A MARQUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Liam FenlonLIAM FENLON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Robert H YunichROBERT H YUNICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Sabine CelestinSABINE CELESTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Derek ZhaoDEREK ZHAO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Bettina BussBETTINA BUSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Andrew HerndonANDREW HERNDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Michael RoMICHAEL RO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Louis CulotLOUIS CULOT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jen ZhangJEN ZHANG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
John KilkennyJOHN KILKENNY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Shauna QuillSHAUNA QUILL
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $175,906
- From this org
- $175,906
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,906
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $175,906
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423599349300707
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.