THE DISCOVERY ORCHESTRA INC

EIN: 222822802 501(c)(3) Arts, Culture & Humanities

SUMMIT, NJ

Total Revenue
$408,264
Total Expenses
$391,502
Total Assets
$500,976
Net Assets
$481,449
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NJ
Principal Officer
RICK KALLER
Phone
9733792200
Tax Period
2024-07-01 to 2025-06-30

THE DISCOVERY ORCHESTRA INC, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $408K in total revenue in fiscal year 2024. Expenses of $392K left a modest 4% surplus.

Mission

THE DISCOVERY ORCHESTRA, INC. IS A NOT-FOR-PROFIT CORPORATION WHOSE MISSION IS TO TEACH LISTENING SKILLS THAT HELP PEOPLE DEEPLY CONNECT WITH CLASSICAL MUSIC.

Program Service Accomplishments

Program 1
Expenses: $158,077 Revenue: $2,538

1. MEDIA PROGRAM PRODUCTION, DISTRIBUTION AND PROMOTION - CONSIDERABLE STAFF TIME WAS SPENT CREATING, DISTRIBUTING AND/OR PROMOTING: 1) REGULAR EPISODES (AS WELL AS ONE LIVE BROADCAST IN MARCH 2025...

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1. MEDIA PROGRAM PRODUCTION, DISTRIBUTION AND PROMOTION - CONSIDERABLE STAFF TIME WAS SPENT CREATING, DISTRIBUTING AND/OR PROMOTING: 1) REGULAR EPISODES (AS WELL AS ONE LIVE BROADCAST IN MARCH 2025 FEATURING WOMEN PERFORMERS/COMPOSER FOR WOMEN'S HISTORY MONTH) OF OUR TWICE-MONTHLY RADIO PROGRAM, "INSIDE MUSIC", IN PARTNERSHIP WITH WWFM-THE CLASSICAL NETWORK IN NEW JERSEY; 2) CONTINUING NATIONAL DISTRIBUTION OF OUR "DISCOVER SAINT-SAENS ORGAN' SYMPHONY", "DISCOVER BEETHOVEN'S 5TH", "DISCOVER VIVALDI'S FOUR SEASONS AND "FALL IN LOVE WITH MUSIC" PUBLIC TELEVISION PROGRAMS; 3) STATION RELATIONS PROMOTION WITH A CONSULTING TEAM FROM AMERICAN PUBLIC TELEVISION TO SECURE ADDITIONAL BROADCASTS OF THESE FOUR PUBLIC TELEVISION PROGRAMS IN DISTRIBUTION; AND 4) THE RELEASE AND PROMOTION OF FOUR ADDITIONAL QUEST MODULES FOR USERS OF OUR GAME APP, "AHA! CLASSICAL". ADDITIONALLY, THE FOUR PUBLIC TELEVISION PROGRAMS WERE AVAILABLE ON THE PBS PASSPORT STREAMING PLATFORM. PAST DIGITAL PROGRAMS CONTINUED BEING DISTRIBUTED ON THE FILMS MEDIA GROUP AND AMAZON PRIME VIDEO PLATFORMS, AS WELL AS INTERNATIONALLY THROUGH AMERICAN PUBLIC TELEVISION WORLDWIDE. SOME ROYALTIES AND STREAMING SALES RESULTED FROM THIS DISTRIBUTION. THERE WERE ALSO SOME SALES OF DVD'S OF PAST TELEVISION SHOWS.

Program 2
Expenses: $29,830

2. COMMUNITY ENGAGEMENT - WE PARTNERED WITH 8 LOCAL STUDENT AND SENIOR ORGANIZATIONS TO PROVIDE EDUCATIONAL MUSIC LISTENING PROGRAMS. DURING THE FISCAL YEAR, THERE WERE 12 IN-PERSON SESSIONS...

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2. COMMUNITY ENGAGEMENT - WE PARTNERED WITH 8 LOCAL STUDENT AND SENIOR ORGANIZATIONS TO PROVIDE EDUCATIONAL MUSIC LISTENING PROGRAMS. DURING THE FISCAL YEAR, THERE WERE 12 IN-PERSON SESSIONS PRESENTED AT THE PARTNER ORGANIZATIONS' LOCATIONS. ON MARCH 6, 2025, TWO OF THESE SESSIONS WERE HELD AT THE FRELINGHUYSEN MIDDLE SCHOOL IN MORRISTOWN AS PART OF A SPECIAL A CROSS-CURRICULAR PRESENTATION ENTITLED "MATH AND MUSIC." THE PROGRAM FOCUSED ON STEM LEARNING OBJECTIVES FOR THE GRADES 6-8 AUDIENCE OF BAND, ORCHESTRA, AND STEM-PROGRAM STUDENTS AND FEATURED MIGUEL DEL AGUILA'S HIGHLY RHYTHMIC PRESTO NO. 2. TOGETHER, ALL OF THESE SESSIONS REACHED 854 PEOPLE. WE ALSO PROVIDED TRANSPORTATION FOR TWO OF THESE COMMUNITY ORGANIZATIONS TO ATTEND OUR OCTOBER 2024 "DISCOVER MASTERWORKS" PROGRAM.

Program 3
Expenses: $27,413

3. "DISCOVER ANGELITOS NEGROS" - THIS SPECIAL COLLABORATION WITH RENOWNED PIANIST/COMPOSER PATRICIO MOLINA AND THE MANHATTAN OPERA REPERTORY ENSEMBLE (MORE OPERA) - LED BY FOUNDER AND SOPRANO CHERYL...

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3. "DISCOVER ANGELITOS NEGROS" - THIS SPECIAL COLLABORATION WITH RENOWNED PIANIST/COMPOSER PATRICIO MOLINA AND THE MANHATTAN OPERA REPERTORY ENSEMBLE (MORE OPERA) - LED BY FOUNDER AND SOPRANO CHERYL WARFIELD - FEATURED A VARIED REPERTOIRE OF SONG, FOLK MUSIC, OPERA AND SPIRITUALS FROM THE MUSICAL TRADITIONS OF BLACK AND LATINO CULTURES. PRESENTED ON FEBRUARY 23, 2025 IN CELEBRATION OF BLACK HISTORY MONTH AT BEAUTIFUL GRACE EPISCOPAL CHURCH IN NEWARK, NJ, THE PROGRAM ALSO FEATURED A SPECIAL EDUCATIONAL EXPLORATION BY MAESTRO GEORGE MARRINER MAULL. OVER 100 PEOPLE WERE IN ATTENDANCE.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $389,777
Program Service Revenue $0
Investment Income $15,949
Other Revenue $2,538
TOTAL REVENUE $408,264

Expense Breakdown

Grants Paid $0
Salaries & Benefits $269,375
Fundraising Expenses $67,269
Program Expenses $237,186
Other Expenses $122,127
TOTAL EXPENSES $391,502

Year-over-Year Comparison

2024 2023 Change
Revenue $408,264 $402,721 +0.0%
Expenses $391,502 $411,971 0.0%
Net Income $16,762 $-9,250 -2.8%
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
8
Independent Members
8
Employees
64
Volunteers
46

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
6
$120,307
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN HEAD PRESIDENT 4.00
Officer Director
$0 $0 $0
DAVID A WILLIAMS CPA TREASURER 2.00
Officer Director
$0 $0 $0
NADYA GENIUSH TRUSTEE 1.00
Director
$0 $0 $0
CHARLES R KRAMER JR TRUSTEE 1.00
Director
$0 $0 $0
JOHN WARGACKI SECRETARY 2.00
Officer Director
$0 $0 $0
B BRUCE HOGG VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
DYAN BRYSON TRUSTEE 1.00
Director
$0 $0 $0
SANDRA BRADDY-HALL TRUSTEE 1.00
Director
$0 $0 $0
VIRGINIA JOHNSTON FINANCE DIRECTOR 10.00
Officer
$16,950 $4,200 $21,150
RICK KALLER EXECUTIVE DIRECTOR 35.00
Officer
$76,644 $22,513 $99,157
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
2025 $408,264 $391,502 $500,976 $16,762
2024 $402,721 $411,971 $486,628 $-9,250
2023 $430,124 $672,802 $505,660 $-242,678
2022 $313,668 $305,982 $734,181 $7,686
2021 $816,612 $260,561 $724,697 $556,051
2020 $350,903 $511,413 $204,103 $-160,510
2019 $456,115 $297,192 $326,118 $158,923
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