2024-07-08T16:29:11-05:00 2023-08-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-09-01 510201839 ST LUKE'S CHAMBER ENSEMBLE INC STLU 2125946100 450 WEST 37TH STREET 502 NEW YORK NY 10018 JAMES ROE PRESIDENT & EXEC DIRECTOR 2125946100 2024-07-08 1 JAMES ROE 999009999 0 MICHAEL WALLACE P00154047 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES ROE 450 WEST 37TH STREET 502 NEW YORK NY 10018 8185307 0 X WWW.OSLMUSIC.ORG X 1975 NY 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. 25 21 279 0 0 0 5499026 4147738 1053927 1769055 454739 394887 838265 933155 7845957 7244835 0 0 0 0 4373030 4868703 44700 52813 648086 3723278 3923283 8141008 8844799 -295051 -1599964 43024853 42439840 597290 546379 42427563 41893461 X 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. 0 0 4993286 1761555 MUSICAL PERFORMANCES:OSL PERFORMS A WIDE RANGE OF MUSICAL PROGRAMS IN THE NEW YORK TRI-STATE AREA, MOST NOTABLY 10 OR MORE APPEARANCES EACH YEAR AT CARNEGIE HALL (FOUR TO FIVE ORCHESTRAL CONCERTS IN STERN AUDITORIUM, A THREE-WEEK BACH FESTIVAL IN ZANKEL HALL, AND THREE TO FOUR CHAMBER CONCERTS IN WEILL RECITAL HALL),A MULTI-CONCERT RESIDENCY AT THE CARAMOOR SUMMER CONCERT SEASON, THE WEEK-LONG DEGAETANO COMPOSITION INSTITUTE, AND A MULTI-PERFORMANCE SEASON WITH PAUL TAYLOR AMERICAN MODERN DANCE. 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 250,000 PEOPLE ATTEND OR LISTEN TO THE ORGANIZATION'S MUSICAL PERFORMANCES EACH YEAR. 1834277 903268 THE DIMENNA CENTER FOR CLASSICAL MUSIC:THE DIMENNA CENTER FOR CLASSICAL MUSIC IS A REHEARSAL, RECORDING, EDUCATION, AND PERFORMANCE FACILITY FOR CLASSICAL MUSIC IN MIDTOWN MANHATTAN. SINCE ITS OPENING IN 2011, OVER 600 ENSEMBLES, INCLUDING 59 ORCHESTRAS, 55 VOCAL AND OPERA GROUPS, AND 500 CHAMBER MUSIC GROUPS REPRESENTING OVER 40,000 MUSICIANS HAVE RENTED OVER 35,000 HOURS OF TIME IN THE CENTER'S SIX SPACES. IN ADDITION, THE ORCHESTRA OF ST. LUKE'S AND ST. LUKE'S CHAMBER ENSEMBLE USE THE CENTER FOR EDUCATION PROGRAMS, FREE COMMUNITY CONCERTS, LIVE-STREAMED CONCERTS, AND REHEARSAL. THERE HAVE BEEN OVER 2,500 WORLD PREMIERE PERFORMANCES, 200 FILM, BROADWAY CAST, AND OTHER RECORDINGS, 50 EDUCATION PROGRAMS, AND OVER 225,000 VISITORS IN ALL TO THE DIMENNA CENTER SINCE ITS OPENING. 900236 7500 EDUCATION AND COMMUNITY ENGAGEMENT:WITH THE BELIEF THAT PARTICIPATION IN MUSIC STRENGTHENS COMMUNITIES, OSL OFFERS MUSIC PROGRAMS AND INTERACTION WITH WORLD-CLASS OSL MUSICIANS TO CHILDREN AND ADULTS THROUGHOUT NEW YORK CITY, REGARDLESS OF FINANCIAL RESOURCES. PROGRAMS INCLUDE IN-AND AFTER-SCHOOL INTENSIVE ORCHESTRAL ENSEMBLE CLASSES FOR STUDENTS IN THE CLINTON NEIGHBORHOOD OF MANHATTAN, MOST OF WHOM ARE ON FREE OR REDUCED LUNCH, AS A WAY TO DEVELOP MUSICAL, LEADERSHIP, TEAMWORK AND ACADEMIC SKILLS; FREE COMMUNITY PERFORMANCES IN ALL FIVE BOROUGHS AND THE DIMENNA CENTER; AND FREE SCHOOL CONCERTS FOR 10,000 NEW YORK CITY SCHOOL CHILDREN ANNUALLY, FEATURING WORKS BY COMPOSERS OF COLOR; PROFESSIONAL DEVELOPMENT FOR NYC MUSIC AND CLASSROOM TEACHERS; AND A PRE-PROFESSIONAL MENTORSHIP PROGRAM, IN WHICH ADVANCED STUDENTS FROM MUSIC CONSERVATORIES ARE MENTORED BY OSL MUSICIANS AND PRESENTED IN OUR YOUNG ARTIST SERIES AT THE DIMENNA CENTER. 7727799 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 83 0 1 279 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DAVID WEBBER 2125946100 450 W 37TH ST 502 NEW YORK NY 10018 NORMAN BENZAQUEN CHAIRMAN 1.00 X X 0 0 0 GEORGIA FRASCH VICE CHAIRMAN 1.00 X X 0 0 0 ROBERT HOGLUND TREASURER 1.00 X X 0 0 0 ANGELO ACCONCIA BOARD MEMBER 1.00 X 0 0 0 JOSEPH ANDERER BOARD MEMBER 5.00 X 3995 0 0 ROBERT APPEL BOARD MEMBER 1.00 X 0 0 0 EMME DELAND BOARD MEMBER 1.00 X 0 0 0 JOSEPH A DIMENNA BOARD MEMBER 1.00 X 0 0 0 BARBARA FELDON BOARD MEMBER 1.00 X 0 0 0 MATTHEW FITZPATRICK BOARD MEMBER 1.00 X 0 0 0 ROBERT FRIBOURG BOARD MEMBER 1.00 X 0 0 0 SUSAN GRAHAM BOARD MEMBER 1.00 X 8000 0 0 CAROL GROSSMAN BOARD MEMBER 1.00 X 0 0 0 HELEN D LALLY BOARD MEMBER 1.00 X 0 0 0 STEVEN LEIFER BOARD MEMBER 1.00 X 0 0 0 MYRON LUTZKE BOARD MEMBER 5.00 X 40098 0 0 JOSIE NATORI BOARD MEMBER 1.00 X 0 0 0 DAVID HYDE PIERCE BOARD MEMBER 1.00 X 0 0 0 STEWART ROSE BOARD MEMBER 5.00 X 6617 0 0 STEPHEN SALLEY BOARD MEMBER 1.00 X 0 0 0 JANET SEIDLER BOARD MEMBER 1.00 X 0 0 0 MARCO TAGLIETTI BOARD MEMBER 1.00 X 0 0 0 ALDEN TOEVS BOARD MEMBER 1.00 X 0 0 0 CARLOS TOME BOARD MEMBER 1.00 X 0 0 0 CANDACE WAINWRIGHT BOARD MEMBER 1.00 X 0 0 0 WILLIAM WATT BOARD MEMBER 1.00 X 0 0 0 JAMES ROE PRESIDENT AND EXECUTIVE DIRECTOR 40.00 X X 274840 0 13759 DAVID WEBBER SECRETARY AND VP FINANCE 40.00 X 167193 0 10816 ALICIA BENOIST VP DEVELOPMENT 40.00 X 152620 0 9903 STEPHEN LITNER VP & MARKETING AND COMMUNICATION 40.00 X 130620 0 9615 VALERIE BRODERICK VP & GENERAL MANAGER 40.00 X 132148 0 9614 ALEXANDER JOHNSTON DIRECTOR, THE DIMENNA CENTER 40.00 X 110860 0 9614 1026991 0 63321 6 0 1 0 LANE ASSOCIATES 3916 LONG BEACH ROAD ISLAND PARK NY 11558 HVAC SERVICES 419688 1 844972 336680 2966086 129342 4147738 PERFORMANCES 711130 1761555 1761555 EDUCATION & COMMUNITY 611710 7500 7500 1769055 355959 355959 903268 0 903268 903268 903268 843187 804259 38928 38928 38928 136213 844972 136213 0 MISCELLANEOUS REVENUE 900099 29887 29887 29887 7244835 2672323 0 424774 514073 311530 144760 57783 3225723 3002200 86207 137316 295941 266116 23631 6194 505990 453258 41316 11416 326976 290403 28674 7899 9478 9478 64852 55059 3697 6096 52813 52813 9670 9670 612190 491483 24344 96363 124903 118620 3012 3271 357062 239483 40266 77313 755944 718594 25120 12230 137228 121366 4928 10934 940078 940078 99751 91620 5469 2662 PRODUCTION EXPENSES 569155 566049 43 3063 EVENT EXPENSE 140308 26571 1468 112269 TICKETS 52972 7228 45744 MISCELLANEOUS 49692 35369 9603 4720 8844799 7727799 468914 648086 854039 629293 2039666 1228505 1100472 685712 12093 18926 98909 115593 33612932 10770575 23601007 22842357 15318667 16694268 0 225186 43024853 42439840 337113 176869 110277 140878 149900 0 228632 597290 546379 X 27145750 26550045 15281813 15343416 42427563 41893461 43024853 42439840 -1599964 1065862 0 X 0 1 X 1 0 X 8286721 4200636 7831373 5499026 4147738 29965494 8286721 4200636 7831373 5499026 4147738 29965494 6922500 23042994 311408 246104 271422 337619 355959 1522512 215905 13981 15689 5201 29887 280663 31768669 9785412 0.72530 0.63330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7909505 775084 -431149 8253440 9587248 -1277406 400337 7909505 8300751 1917801 631304 9587248 7859433 893632 452314 8300751 4274870 3666667 284352 366456 7859433 0.86900 0.13100 0 0 1818872 1818872 29677198 9316988 20360210 1945055 1434917 510138 171807 18670 153137 22842357 OPERATING LEASE LIABILITY 228632 228632 8301027 1065862 1065862 7235165 9670 9670 7244835 8835129 0 8835129 9670 9670 8844799 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO SUPPORT GENERAL OPERATIONS, EDUCATION AND OTHER PROGRAMS. X X X X X 0 AUDRA PURITA 168 WASHINGTON STREET BLOOMFIELD NJ 07003 FUNDRAISING CONSULTANT 0 0 52813 0 52813 NY DIMENNA CENTER BENEFIT 103425 84925 18500 GIFT OF MUSIC GALA 877760 760047 117713 136213 981185 844972 136213 136213 136213 0 X X X 0 0 0 0 0 0 0 0 0 JAMES ROE PRESIDENT AND EXECUTIVE DIRECTOR 274840 0 0 0 0 0 8245 0 5514 0 288599 0 0 0 DAVID WEBBER SECRETARY AND VP FINANCE 167193 0 0 0 0 0 5016 0 5800 0 178009 0 0 0 ALICIA BENOIST VP DEVELOPMENT 152620 0 0 0 0 0 4579 0 5324 0 162523 0 0 0 X 4 117587 FAIR MARKET VALUE X VIOLINS 10 11755 FAIR MARKET VALUE 0 1 0 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 CHAIRS OF THE FINANCE AND GOVERNANCE COMMITTEES 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.