Form 990 for tax year 2022
Filed by CHAMBER MUSIC SOCIETY OF LINCOLN CENTER INC.
Totals
- Total revenue
- $7,911,947
- Total expenses
- $10,843,678
- Contributions and grants received
- $4,924,031
- Grants paid
- $0
- Program service revenue
- $2,641,930
- Investment income
- $640,093
- Other revenue
- -$294,107
- Total assets, end of year
- $78,429,875
- Total liabilities, end of year
- $2,464,389
- Net assets or fund balances, end of year
- $75,965,486
- Program services expenses (Part IX)
- $8,264,128
- Management and general expenses
- $879,080
- Fundraising expenses
- $1,700,470
- Program service expenses (Part III)
- $8,167,986
Program services were 76.2% 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
$1,363,602
-
1e · Government grants (contributions)
$167,436
-
1f · All other contributions, gifts and grants
$3,392,993
-
2a · Program service revenue: Box Office Receipts
total $1,680,135 · related or exempt $1,680,135
-
2b · Program service revenue: Tour Performance Recei
total $961,795 · related or exempt $961,795
-
3 · Investment income
total $1,948,448 · related or exempt $253,832 · excluded $1,694,616
-
5 · Royalties
total $54,993 · excluded $54,993
-
6a · Gross rents
real property $50,513
-
6c · Rental income or loss
real property $50,513
-
6d · Net rental income or loss
total $50,513 · related or exempt $50,513
-
7a · Gross sales of assets other than inventory
securities $7,045,730
-
7b · Less cost or other basis and sales expenses
securities $8,354,085
-
7c · Gain or loss
securities -$1,308,355
-
7d · Net gain or loss
total -$1,308,355 · related or exempt -$1,415,359
-
8a · Fundraising events: gross income
$117,750
-
8a · Fundraising events: contributions included on line 1c
$1,363,602
-
8b · Fundraising events: direct expenses
$523,483
-
8c · Net income from fundraising events
total -$405,733
-
10a · Gross sales of inventory
$6,120
-
10c · Net income from sales of inventory
total $6,120 · related or exempt $6,120
-
11a · Other revenue: Share of K-1 Taxable
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,805,291 · program services $1,224,759 · management and general $127,443 · fundraising $453,090
-
7 · Other salaries and wages
total $1,446,301 · program services $981,210 · management and general $102,100 · fundraising $362,991
-
8 · Pension plan contributions
total $204,202 · program services $132,731 · management and general $18,378 · fundraising $53,093
-
9 · Other employee benefits
total $450,851 · program services $293,053 · management and general $40,577 · fundraising $117,221
-
10 · Payroll taxes
total $237,705 · program services $154,508 · management and general $21,393 · fundraising $61,803
-
11a · Fees: management
total $133,369 · program services $125,569 · fundraising $7,800
-
11c · Fees: accounting
total $53,472 · management and general $53,472
-
11f · Fees: investment management
total $189,964 · management and general $189,964
-
11g · Fees: other
total $331,910 · program services $331,910
-
12 · Advertising and promotion
total $965,683 · program services $922,798 · management and general $139 · fundraising $42,746
-
13 · Office expenses
total $133,763 · program services $17,124 · management and general $110,462 · fundraising $6,177
-
14 · Information technology
total $92,632 · program services $92,632
-
16 · Occupancy
total $364,187 · program services $338,689 · management and general $25,498
-
17 · Travel
total $312,779 · program services $297,975 · management and general $6,238 · fundraising $8,566
-
19 · Conferences, conventions and meetings
total $38,600 · program services $1,733 · management and general $36,867
-
22 · Depreciation, depletion and amortization
total $489,279 · program services $374,934 · management and general $30,727 · fundraising $83,618
-
23 · Insurance
total $78,004 · program services $2,700 · management and general $75,304
-
24a · Other expenses: Artist Fees
total $1,510,352 · program services $1,468,195 · fundraising $42,157
-
24e · All other expenses
total $2,005,334 · program services $1,503,608 · management and general $40,518 · fundraising $461,208
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,922,012 · end of year $3,563,059
-
3 · Pledges and grants receivable
beginning of year $3,791,630 · end of year $1,665,831
-
9 · Prepaid expenses and deferred charges
beginning of year $469,655 · end of year $561,384
-
10a · Land, buildings and equipment: cost or other basis
$12,393,251
-
10b · Land, buildings and equipment: accumulated depreciation
$7,583,731
-
10c · Land, buildings and equipment, net
beginning of year $4,881,316 · end of year $4,809,520
-
11 · Investments: publicly traded securities
beginning of year $25,909,068 · end of year $28,284,732
-
12 · Investments: other securities
beginning of year $33,131,588 · end of year $39,545,349
-
17 · Accounts payable and accrued expenses
beginning of year $1,328,281 · end of year $1,483,324
-
19 · Deferred revenue
beginning of year $892,016 · end of year $981,065
-
27 · Net assets without donor restrictions
beginning of year $28,331,858 · end of year $30,976,906
-
28 · Net assets with donor restrictions
beginning of year $42,553,114 · end of year $44,988,580
Mission and programs · 2022
Mission
The Chamber Music Society's mission is to stimulate and support the appreciation, performance, and composition of chamber music by presen- ting concerts for the public.
Activities or mission (Part I)
The Chamber Music Societys mission is to stimulate and support the appreciation performance and composition of chamber music
-
Musical Performances: CMS annually produces an ambitious season of con certs in our two venues at Lincoln Center in New York, which were spe- cifically designed for the presentation of chamber music. The organiz- ation is comprised of a multi-generational and international roster of the finest chamber musicians, enabling us to present chamber music of every instrumentation, style, and period. Our concerts feature though- tfully curated performances of masterworks and important works by a diverse range of contemporary and living composers. CMS also conducts outreach to diverse audiences in New York City, and provides unpara- lleled career building opportunities for outstanding early-career musicians.
Expenses $5,153,044 · Revenue $1,691,949
-
Touring: Each season CMS pursues a vigorous touring schedule across the United States, North and South America, Europe and Asia. While on tour our artists give master classes, coachings, and lectures for local students and audiences. In addition to long standing residencies CMS strives to bring chamber music to places where it is less common and strengthen interest where a tradition of chamber music already exists.
Expenses $990,847 · Revenue $877,781
-
Education: Each year, thousands of children and adults participate in CMS's education and community engagement programs. For adults, we offer master classes, pre-concert composer talks, lectures on season repertoire, and entertaining program notes that enhance audience enjoyment. We also lead a competitive three-year residency program for early-career chamber musicians. Our youth initiatives include family concerts, a relaxed performance series for children who are neuro- diverse, and a classroom elementary school program that teachs music fundamentals, youth mentorship and performance training programs, a student-led initiatives on equity and inclusion in chamber music, and an open rehearsal series.
Expenses $1,106,830 · Revenue $44,932
-
Production & Distribution: CMS films all live performances, streams select shows online, and distributes worldwide via media partners.
Expenses $917,265 · Revenue $34,519
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Phyllis GrannPHYLLIS GRANN
Trustee
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Robert HoglundROBERT HOGLUND
Chairperson
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Peter W KeeganPETER W KEEGAN
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Tatiana PouschineTATIANA POUSCHINE
Treasurer
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Paul B GridleyPAUL B GRIDLEY
Trustee
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Sally ClementSALLY CLEMENT
Trustee
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Joseph CohenJOSEPH COHEN
Trustee
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Joyce CowinJOYCE COWIN
Trustee
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Linda DainesLINDA DAINES
Trustee
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Peter DuchinPETER DUCHIN
Trustee
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Judy EvninJUDY EVNIN
Trustee
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Walter HarrisWALTER HARRIS
Trustee
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Christopher HughesCHRISTOPHER HUGHES
Trustee
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Priscilla KauffPRISCILLA KAUFF
Treasurer
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Vicki KelloggVICKI KELLOGG
Trustee
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Helen LevineHELEN LEVINE
Trustee
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
John LindseyJOHN LINDSEY
Trustee
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
James O'ShaughnessyJAMES O'SHAUGHNESSY
Trustee
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Richard PrinsRICHARD PRINS
Secretary
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Susan VaucherSUSAN VAUCHER
Trustee
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Susan WallachSUSAN WALLACH
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
James StynesJAMES STYNES
Trustee
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Kathe WilliamsonKATHE WILLIAMSON
Trustee
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Suzanne DavidsonSUZANNE DAVIDSON
Executive Director
- Total calculated
- $404,930
- From this org
- $404,930
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $404,930
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $15,583
- Filer's total
- $420,513
-
Michael SolomonMICHAEL SOLOMON
DIR Administration
- Total calculated
- $140,433
- From this org
- $140,433
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $140,433
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $140,433
-
Marie-Louise StegallMARIE-LOUISE STEGALL
DIR Development
- Total calculated
- $198,003
- From this org
- $198,003
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $198,003
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $15,025
- Filer's total
- $213,028
-
David NiemiecDAVID NIEMIEC
Trustee
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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 · 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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349301934
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