NEW YORK POPS INC

EIN: 133240366 501(c)(3) Arts, Culture & Humanities

NEW YORK, NY

Total Revenue
$3,303,348
Total Expenses
$2,954,771
Total Assets
$2,391,497
Net Assets
$1,646,825
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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
NY
Principal Officer
ANNE M SWANSON
Phone
2127657677
Tax Period
2023-10-01 to 2024-09-30

NEW YORK POPS INC, founded in 1983, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.3M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $3.0M left a modest 11% surplus.

Mission

OUR MISSION IS TO CREATE GREATER PUBLIC AWARENESS AND APPRECIATION OF AMERICA'S RICH MUSICAL HERITAGE THROUGH PRESENTATION OF CONCERTS AND EDUCATION PROGRAMS OF THE HIGHEST QUALITY.

Program Service Accomplishments

Program 1
Expenses: $1,740,387 Revenue: $898,210

PROGRAM SERVICESSINCE ITS FOUNDING IN 1983 BY RUTH AND SKITCH HENDERSON, THE NEW YORK POPS (TNYP) HAS PERFORMED AN ANNUAL CONCERT SERIES AT CARNEGIE HALL AND REMAINS AMONG THE VENUE'S MOST PRESENTED...

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PROGRAM SERVICESSINCE ITS FOUNDING IN 1983 BY RUTH AND SKITCH HENDERSON, THE NEW YORK POPS (TNYP) HAS PERFORMED AN ANNUAL CONCERT SERIES AT CARNEGIE HALL AND REMAINS AMONG THE VENUE'S MOST PRESENTED ENSEMBLES. THROUGH CONCERTS AND AN ANNUAL BIRTHDAY GALA, MUSIC DIRECTOR STEVEN REINEKE AND TNYP ORCHESTRA DELIGHT NEARLY 20,000 AUDIENCE MEMBERS ANNUALLY.

Program 2
Expenses: $552,545 Revenue: $78,365

EDUCATION/COMMUNITYPOPSED MUSIC EDUCATION PROGRAMS HAVE REACHED MORE THAN 100,000 NYC STUDENTS SINCE THEIR INCEPTION IN 1991. POPSED PROVIDES FREE AND CONTRACTED PROGRAMS TO PUBLIC SCHOOL STUDENTS...

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EDUCATION/COMMUNITYPOPSED MUSIC EDUCATION PROGRAMS HAVE REACHED MORE THAN 100,000 NYC STUDENTS SINCE THEIR INCEPTION IN 1991. POPSED PROVIDES FREE AND CONTRACTED PROGRAMS TO PUBLIC SCHOOL STUDENTS FROM DIVERSE BACKGROUNDS IN ALL FIVE BOROUGHS OF NYC, SEVERAL OF WHICH ARE TITLE 1 SCHOOLS. POPSED CONSISTS OF THREE CORE PROGRAMS: KIDS IN THE BALCONY (KIB) (CONCERT EXPERIENCE WITH PRE-CONCERT CURRICULUM); RESIDENCIES (CHORAL, INSTRUMENTAL, AND MUSICAL THEATER INSTRUCTION BY POPSED TEACHING ARTISTS); KIDS ON STAGE (KOS) (INSTRUMENTAL COACHING CULMINATING WITH STUDENTS PERFORMING ALONGSIDE THE ORCHESTRA AT CARNEGIE HALL). A CONDUCTING APPRENTICESHIP PROGRAM FOR HIGH SCHOOL STUDENTS TO LEARN THE ART OF CONDUCTING, IN TANDEM WITH THE KOS PROGRAM, CONTINUES TO GROW. ADDITIONALLY, THE NEW YORK POPS COLLABORATES WITH COMMUNITY PARTNERS LIKE CARINGKIND TO PROVIDE INDIVIDUALS AND THEIR CAREGIVERS LIVING WITH ALZHEIMER'S AND DEMENTIA AN OPPORTUNITY TO CONNECT WITH THEIR STRONGEST MEMORIES ASSOCIATED WITH ICONIC MUSIC.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,302,592
Program Service Revenue $976,575
Investment Income $23,188
Other Revenue $993
TOTAL REVENUE $3,303,348

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,859,720
Fundraising Expenses $525,677
Program Expenses $2,292,932
Other Expenses $1,042,551
TOTAL EXPENSES $2,954,771

Year-over-Year Comparison

2023 2022 Change
Revenue $3,303,348 $2,770,507 +0.2%
Expenses $2,954,771 $2,742,618 +0.1%
Net Income $348,577 $27,889 +11.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
27
Independent Members
27
Employees
13
Volunteers
43

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$199,555
Total Directors
28
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN LITTZI CHAIRMAN 2.00
Officer Director
$0 $0 $0
JOHN GARDNER TREASURER 2.00
Officer Director
$0 $0 $0
MARY CARR PATTON SECRETARY 2.00
Officer Director
$0 $0 $0
DAVID BLAKELOCK BOARD MEMBER 1.00
Director
$0 $0 $0
MARK CORTALE THRU 624 BOARD MEMBER 1.00
Director
$0 $0 $0
JEFFREY P ENGLANDER BOARD MEMBER 1.00
Director
$0 $0 $0
JUNE FREEMANZON BOARD MEMBER 1.00
Director
$0 $0 $0
CATHERINE FRENCH BOARD MEMBER 1.00
Director
$0 $0 $0
MEGAN HAYES BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLA HERYET BOARD MEMBER 1.00
Director
$0 $0 $0
CAPATHIA JENKINS BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
NORM LEWIS BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL MAIZNER BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY RABSTEJNEK NICHOLS BOARD MEMBER 1.00
Director
$0 $0 $0
KELLI O'HARA BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT S POHLY BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES A READ BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREA REISER BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH RITZCOVAN BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL ROSEN ADVANCEMENT COMMITTEE CHAIR 2.00
Director
$0 $0 $0
DOROTHY SAMUELS BOARD MEMBER 1.00
Director
$0 $0 $0
JONATHAN SANDS BOARD MEMBER 1.00
Director
$0 $0 $0
RACHAEL SHERMAN BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM T SULLIVAN BOARD MEMBER 1.00
Director
$0 $0 $0
KIMBERLY TILL NOMINATING COMMITTEE CHAIR 2.00
Director
$0 $0 $0
ANTHONY THOMPSON BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN VAN BERGEN GOVERNANCE COMMITTEE CHAIR 2.00
Director
$0 $0 $0
ANNE SWANSON EXECUTIVE DIRECTOR 40.00
Officer
$174,580 $24,975 $199,555
CAROLYN BOLT DIRECTOR OF DEVELOPMENT 40.00
Highest
$137,979 $13,140 $151,119
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $3,303,348 $2,954,771 $2,391,497 $348,577
2023 $2,770,507 $2,742,618 $2,050,256 $27,889
2022 $2,622,782 $2,090,055 $1,301,008 $532,727
2021 $1,377,903 $1,233,582 $1,160,950 $144,321
2020 $1,772,490 $1,909,473 $807,606 $-136,983
2019 $2,437,158 $2,214,382 $743,812 $222,776
2018 $2,119,471 $2,108,230 $495,546 $11,241
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