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        <ProgramServicesAmt>594</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <FundraisingAmt>4267</FundraisingAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>157</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>235</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44</ManagementAndGeneralAmt>
        <FundraisingAmt>44</FundraisingAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>3681</ProgramServicesAmt>
        <ManagementAndGeneralAmt>700</ManagementAndGeneralAmt>
        <FundraisingAmt>699</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>ARTIST FEES</Desc>
        <TotalAmt>52250</TotalAmt>
        <ProgramServicesAmt>52250</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EVENT EXPENSES</Desc>
        <TotalAmt>720</TotalAmt>
        <ProgramServicesAmt>684</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL AND MAINTENANCE</Desc>
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        <ProgramServicesAmt>7409</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>8091</TotalAmt>
        <ProgramServicesAmt>5865</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1113</ManagementAndGeneralAmt>
        <FundraisingAmt>1113</FundraisingAmt>
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        <ManagementAndGeneralAmt>4173</ManagementAndGeneralAmt>
        <FundraisingAmt>7</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>726155</ProgramServicesAmt>
        <ManagementAndGeneralAmt>104549</ManagementAndGeneralAmt>
        <FundraisingAmt>48166</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>890561</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>102840</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>1657</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>10513</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1614</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1291</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>645</BOYAmt>
        <EOYAmt>323</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>13332</BOYAmt>
        <EOYAmt>16128</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>5000</BOYAmt>
        <EOYAmt>62046</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>691621</BOYAmt>
        <EOYAmt>1084068</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>46024</BOYAmt>
        <EOYAmt>50832</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <EOYAmt>135000</EOYAmt>
      </GrantsPayableGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>57279</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>46024</BOYAmt>
        <EOYAmt>243111</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>645597</BOYAmt>
        <EOYAmt>684457</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>156500</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>645597</BOYAmt>
        <EOYAmt>840957</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>691621</BOYAmt>
        <EOYAmt>1084068</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>192564</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>2796</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="22015534">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1024103</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>895487</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>893218</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>966281</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1060681</CurrentTaxYearAmt>
        <TotalAmt>4839770</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1024103</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>895487</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>893218</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>966281</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1060681</CurrentTaxYearAmt>
        <TotalAmt>4839770</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>358210</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4481560</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>75</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>849</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>630</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>457</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>629</CurrentTaxYearAmt>
        <TotalAmt>2640</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4361</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8948</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>131</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>156</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10124</CurrentTaxYearAmt>
        <TotalAmt>23720</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4866130</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>10117</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.92100</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97990</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt II Ln 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part II, Line 10 Description: MISC 2018: 4361. 2019: 8948. 2020: 131. 2021: 156. 2022: 10124.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="22015534">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1614</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1291</DepreciationAmt>
        <BookValueAmt>323</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>323</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT-OF-USE ASSETS</Desc>
        <BookValueAmt>56896</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>5150</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>62046</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITIES</Desc>
        <Amt>57279</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>57279</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1074230</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>2796</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>2796</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1071434</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1071434</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>878870</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>878870</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>878870</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt X, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="22015534">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>STATEN ISLAND PHILHARMONIC ORCHESTRA INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>14 BRENTWOOD AVE</AddressLine1Txt>
          <CityNm>STATEN ISLAND</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10301</ZIPCd>
        </USAddress>
        <RecipientEIN>202732542</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>REGRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>REGRANTS</GrantTypeTxt>
        <RecipientCnt>63</RecipientCnt>
        <CashGrantAmt>315427</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL FUNDED APPLICANTS ARE REQUIRED TO SIGN A CONTRACT WITH STATEN ISLAND ARTS BEFORE THE FUNDS ARE RELEASED. EACH CONTRACT NOTES ALL THE RESPONSIBILITIES THE GRANTEE HAS FOR THE PARTICULAR AWARD. EVERY CONTRACT REQUIRES A FINAL REPORT THAT GIVES DETAILS ON THE PROJECT AND A FINAL BUDGET WITH RECEIPTS FOR HOW FUNDS WERE SPENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PRESENTED BY OUTSIDE AUDITORS AT THE TIME THE FISCAL YEAR FINANCIAL STATEMENTS ARE PRESENTED. THE FORM 990 IS THEN VOTED TO BE ACCEPTED AND SIGNED FOR THE CURRENT FISCAL YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER SIGNS OFF THAT HE/SHE HAS NO KNOWN CONFLICT OF INTEREST WITH STATEN ISLAND ARTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARY SURVEYS ARE TAKEN ANNUALLY WITH OTHER STATEN ISLAND ORGANIZATIONS OF APPROXIMATELY THE SAME MONETARY SIZE AND DUTIES PERFORMED ARE COMPARED. THE BOARD THEN VOTES ON ANY ANNUAL INCREASE TO THE EXECUTIVE DIRECTOR COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARY SURVEYS ARE TAKEN ANNUALLY WITH OTHER STATEN ISLAND ORGANIZATIONS OF APPROXIMATELY THE SAME MONETARY SIZE AND DUTIES PERFORMED ARE COMPARED. THE BOARD THEN VOTES ON ANY ANNUAL INCREASE TO THE EXECUTIVE DIRECTOR COMPENSATION AND PROPOSES AN ANNUAL AMOUNT OF SALARY DOLLARS FOR THE REST OF THE STAFF TO SPLIT UPON THEIR INDIVIDUAL ANNUAL REVIEWS, AT THE DISCRETION OF THE EXECUTIVE DIRECTOR. ANY ABOVE AVERAGE PROMOTIONS OR LEVEL/JOB TITLE CHANGES OR REQUESTS FOR NEW STAFF WILL BE PRESENTED TO THE BOARD FOR RATIFICATION BEFORE THE INTERVIEW OR SELECTION PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CURRENTLY HAS OTHER SPONSORED PROGRAMS AS FOLLOWS: FOLK 64473. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
