.- I~XIanr~rtt'~vOroFna~e OMBrv 154541047 Return of Organization Exe p rom Income Tax Form 990 Under section 501(c), 527, or 1947(a)(1) of the Internal Revenue Code (except black loop 200 bench[ trust or private foundation) o..~~,b,~ of the ud~ rr Open to Public Internal Rm.e s.~~a " The organization may have to use a copy of this return to satisfy state reporting requirements Inspection A Forthe2001calendaryeu,ortaxyear period beginning SEP 1 2001 and ending AUG 31 2002 B cn~ .r pl.,v C Name of organization D Employer identification number e use IRS Da~w°°°°ss ~a:~a T . LUKE'S CHAMBER ENSEMBLE INC . S1-O2O1S39 De~;c, t, Number and street (or P 0 box if mail is not delivered to street address) RooMSwte E Telephone number si-^=330 WEST 42ND STREET - 9TH FLOOR ( 212 ) 594-6100 Inswc 0 ;'; I., City or town, slate or country, and ZIP + 4 F A=onunp memos = can [E n.W NEW YORK NY 10036 0 °` 0~'a°°°^ *Section SOt(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts H and I are not applicable to section 527 organizations must attach a completed Schedule A (Form 990 or 990-EZ) H(a) Is this a group return for alliliales? 0 Yes CKI No G Web site N A H(b) II Yes ; enter number of affiliates " H(c) Are allaflilutesincluAed? N/A ED Yes 0 No J Organization type kheaonhonelt EX-] 501(c) ( 3 )1 fi-~ ^~ ~ 0 4947(x)(1) or 0 527 (it 'No ; attach a list.) N Check here " E-j it the organization's gross receipts are normally not more than $25,000 The H(d) Is this a separate return filed by an or organization need not file a return with the IRS, but it the organization received a Form 990 Package an¢a6on covered b a grou p ruling? 0 Yes [y] No in the mail, it should file a return without financial data Some states require a complete return I Enter 4-dial GEN M Check 1 0 it the organization is not required to attach L Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 . 4 , 298 , 200 . Sch B (Form 990, 990-EZ, or 990-PF) Part I Revenue, Expenses, and Changes in Net Assets or Fund Balances 1 Contributions, gifts, grants, and similar amounts received e Direct public support 1a 1 , 941 , 771 . b Indirect public support 1b e Government contributions (grants) tc 49 , 224 . d Total (add lines 1a through 1c) CIA (cash S 1 .891,027 . noncash5 99,968 . ) ld 1 , 990 , 995 . 2 Program service revenue including government lees and contracts (from Part VII, line 93) 2 1 , 825 , 400 . 13 3 Membership dues and assessments 3 4 Interest on swops and temporary cash investments 4 10 , 165 . 5 Dividends and interest from securities 5 6 a Gross rents 6a b Less rental expenses 6b m c Net rental income or (loss) (subtract line 6b from line 6a) tie 7 Other investment income (describe 1 7 m 8 a Gross amount horn sale of assets other A Securities B Other than inventory 403 183 . Its b Less cost or other basis and sales expenses 401 , 127 .. Bb s Gain or (loss) (attach schedule) 2 , 05 6 . Bc d Net gain or (loss) (combine line 8c, columns (A) and (B)) STMT 1 Bit 2 0 56 . 9 Special events and activities (attach schedule) a Gross revenue (not includinp$ 334,928 . of contributions reported on line 1a) ga 65 . 6 4 9 . b Less direct expenses other than fundraising expenses 96 6 5 , 649 . ~~(oF"or (loss) from special events (subtract tine 9b horn tine 9a) SEE STATEMENT 2 9e 0 . __ -to-e--CxoCsa~llee sof ~ve7~tory,less returns andallowances 10e I . b Less cost of p i sold 10b L `~~ Gfot ~~ s ) from sales of inventory (attach schedule) (subtract line tOb from line 10x) 10c 17-Othe[tEVEUUe~~ Part VII, line 103) 11 2 . 808 . t4ltaenue ad lines 1d 2 3 4 5 tic 7 8d 9c 10c and 11 12 3 , 831 , 424 . 13-Programservices (from line 44, a column (B)) 13 3 1 f 9 2 9 2 . 14 Management and general (from line 44, column (C)) 14 523 , 995 . 15 Fundraising (from line 44, column (D)) 15 391 , 217a w 16 Payments to afliliales (attach schedule) 16 18 Excess or (deficit) for the year line 17 T (subtract from line 12) d v 19 Net assets or fund balances al beginning of year (from line 73, column (A)) a 20 Other changes in net assets or fund balances (attach explanation) SEE STATEMENT 3 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 1 , 533 , 2 0 U . If~ o a'°°aoz LHA for Paperwork Reduction Act Notice, see the separate instructional Form 990 (2001) / ~' 16500626 759420 4344 2001 .09000 ST . LUKE'S CHAMBER ENSEMBLE 4344 -1 F~ M (200 If ST . LUKE'S CHAMBER ENSEMBLE . INC . 51-0201839_ Page Part ~~ tatement o All organizations must complete column (A) Columns (B), (C), and (D) are required for section 501(c)(3) an~F Fu~Cti0n81 Expenses (4) organizations and section 4941(a)(1 nonexempt charitable basis but optional for others not include amounts re orted on line Do (B) Program (C) Management (p) 6b, 86, 96, 70b, or 76 0l Part 1 (A) Total services and general Fundraising 22 Grants and allocations (attach schedule) wn $~s 22 23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers . directors, etc 25 208 , 884 . 9 310 . 199 , 574 . 0 . 26 Other salaries and wages 26 27 Pension plan contributions 27 28 Other employee benefits 28 29 Payroll takes 29 30 Professional lundraisinp fees 30 31 Accounting fees 31 32 Legal fees 32 33 Supplies 33 34 Telephone 34 35 Postage and shipping 35 36 Occupancy 36 37 Equipment rental and maintenance 37 38 Printing and publications 38 39 Travel 39 40 Conferences, conventions, and meetings 40 41 Interest 41 42 Depreciation, depletion, etc (attach schedule) 42 31 , 211 . 31 211 . 1 43 Other expenses not covered above (itemize) a SEE STATEMENT A 43a 3,844,409 . 3 159 982 . 293 210 . 391 217 . b 43b e 43e d 43d e 43e 44 total luhrcoma even. (add lines 22 ftmgh 43) oscan~aWqwlumns(B}(D~vrylh~e 4 ~tnlstoli 4 4 . 084, 504 . 3,169,292 . 523 .995 . 391 217 . Joint Costs Check " 0 if you are following SOP 98 2 Are any point costs from a combined educational campaign and fundraising solicitation reported in (8) Program services " 0 Yes Eil No If Yes; enter (i) the aggregate amount of these joint costs $ , (u) the amount allocated to Program services $ , What is the organizations primary exempt purposes Program Service Expenses M aQan4aibru mug Ou~hCe Vw aaempl ~aN~b m a da std maps turns state the nvnbs of dishy saved pAlitatpne Wued alc D,av rhiwwnan~aNataemtmeaarable(Saelbn5U1(cX7)~(4)aW~Uabmaand4007(aXl)nonvanpt Wil~laWStnmust Lmmtslhaamwnt of gents anC ~~4~y~a"p°7(aj(t)d dIlOC7LMs 10 OIMS) bush but -11-L lu olhar, 8 nRCHRRTRA RRRTRR - b CHAMBER ENSEMBLE SERIES - C FEE RNQAQFMFNTS - d CHTT .T)RRN' R FRRR CIPRRA TfAN(`R CRRTF.C - e Other program services (anachschedule) STATEMENT 5 (Granisandallocations $ )1 1 .027 598 . f Total of Program Service Expenses (should equal line 44, column (B), Program services) " 3,169,292 . oiaiat 2 Farm 990 (2001) 16500626 759420 4344 2001 .09000 ST . LUKE'S CHAMBER ENSEMBLE 4344 1 Form 990(200t) ST . LUKE'S CHAMBER ENSEMBLE, INC . 51-0201839, Page Part IV Balance Sheets Note Where required, attached schedules and amounts mthin the description column (A) (B) should be /or end-of-year amounts only I Beginning of year End of year 45 Cash non-interest-bearing 46 Savings and temporary cash investments 47 a Accounts receivable b Less allowance for doubtful accounts 48 a Pledges recervable b Less allowance for doubtful accounts 48b 49 Grams receivable 50 Recervables from officers, directors, trustees, and key employees N d 51 a Other notes and loans receivable 51a a'° b Less allowance for doubtful accounts 516 52 Inventories for sale or use 53 Prepaid expenses and deterred charges 54 Investments-securities STMT 6 . 0 Cost [K] FMV 55a Investments -land,buildings, and equipment basis I 55a b Less accumulated depreciation I 556 56 Investments - other 57 a Land, buildings, and equipment basis 57a 180 . 761 b Less accumulated depreciation STMT 7 ~57b ~ 91,593 58 Other assets (describe t SEE STATEMENT 8 1 60 Accounts payable and accrued expenses 61 Grants payable m 62 Deterred revenue 63 Loans from officers, directors, trustees, and key employees a J`° 64 a Tax-exempt bond liabilities b Mortgages and other notes payable 65 Other liabilities (describe " SEE STATEMENT 9 ) Organizations that follow SEAS 117, cheek here " LXf and complete lines 67 through 69 and lines 13 and 74 m 67 Unrestricted m 68 Temporarily restricted N 69 Permanently restricted Organizations that do not follow SFAS 117, check here " o and complete lines 70 through 74 70 Capital stock, trust principal, or current lands 71 Paid-in or capital surplus, or land, building, and equipment land Ol a 72 Retained earnings, endowment, accumulated income, or other funds 73 Total net assets or fund balances (add lines 67 through 69 OR lines 70 through 72, column (A) must equal line 15, column (B) must equal line 21) 174 TotaIhabJiUesandnetasaeb/fundbalanea(addfines66and73) ___._ .