ORCHESTRA OF ST LUKE'S SUPPORT CORPORATION

EIN: 272622704 501(c)(3)

NEW YORK, NY

Total Revenue
$1,844,377
Total Expenses
$14,427
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
DE
Principal Officer
JAMES ROE
Phone
2125946100
Tax Period
2017-09-01 to 2018-08-31

ORCHESTRA OF ST LUKE'S SUPPORT CORPORATION, founded in 2010, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2017. Revenue surged 306% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 99% operating margin.

Mission

ORCHESTRA OF ST. LUKE'S SUPPORT CORPORATION (THE ORGANIZATION") IS ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION AS DESCRIBED IN SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE OF 1986, OR ANY CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW (THE "CODE"). THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, ST. LUKE'S CHAMBER ENSEMBLE, INC. ("ST. LUKE'S"), AN ORGANIZATION THAT IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) AND CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(2) OF THE CODE.

Program Service Accomplishments

Program 1
Expenses: $7,773 Revenue: $23,031

PURSUANT TO THE TAX CREDIT TRANSACTION, ST. LUKE'S RECEIVED FUNDS AS A "QUALIFIED LOW-INCOME COMMUNITY INVESTMENT" FROM A QUALIFIED COMMUNITY DEVELOPMENT ENTITY ("CDE"). IN ORDER TO FACILITATE THE...

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PURSUANT TO THE TAX CREDIT TRANSACTION, ST. LUKE'S RECEIVED FUNDS AS A "QUALIFIED LOW-INCOME COMMUNITY INVESTMENT" FROM A QUALIFIED COMMUNITY DEVELOPMENT ENTITY ("CDE"). IN ORDER TO FACILITATE THE TAX CREDIT TRANSACTION, THE ORGANIZATION LOANED FUNDS TO AN UNRELATED LIMITED LIABILITY COMPANY ("INVESTMENT FUND") WHICH USED THE FUNDS, ALONG WITH ADDITIONAL FUNDS FROM OTHER SOURCES, TO INVEST IN THE CDE. THE CDE, IN TURN, LOANED THESE FUNDS TO ST. LUKE'S TO BE USED TO FINANCE THE DEVELOPMENT AND CONSTRUCTION OF THE DIMENNA CENTER FOR CLASSICAL MUSIC ("THE PROJECT"). THE ORGANIZATION RETAINED THE RIGHT TO APPROVE THE USE OF THE FUNDS BY THE INVESTMENT FUND AND CDE AND ENSURED THAT SUCH FUNDS WERE USED TO FINANCE THE PROJECT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $1,582,345
Program Service Revenue $0
Investment Income $262,032
Other Revenue $0
TOTAL REVENUE $1,844,377

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $542
Program Expenses $7,773
Other Expenses $14,427
TOTAL EXPENSES $14,427

Year-over-Year Comparison

2017 2016 Change
Revenue $1,844,377 $454,592 +3.1%
Expenses $14,427 $9,415 +0.5%
Net Income $1,829,950 $445,177 +3.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
2
Employees
N/A
Volunteers
N/A

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
$327,756
Total Directors
4
$327,756
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NORMAN BENZAQUEN CHAIRMAN 1.00
Officer Director
$0 $0 $0
JAMES ROE PRESIDENT 1.00
Officer Director
$0 $9,521 $194,887
DAVID WEBBER VICE PRESIDENT 1.00
Officer Director
$0 $7,727 $132,869
STEVEN LEIFER TREASURER 1.00
Officer Director
$0 $0 $0
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
2018 $1,844,377 $14,427 No data $1,829,950
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