2024-05-06T10:45:26-04:00 2023-06-30 822194701 REIMER & FREEMAN CPAS PC 145 MERRITTS RD SUITE 1 FARMINGDALE NY 11735 990EZ 2022-07-01 454978601 ENSEMBLE MISE-EN INC ENSE 854 HUMBOLDT STREET 3 BROOKLYN NY 11222 MOON YOUNG HA DIRECTOR 9294003636 2024-04-19 true MOON YOUNG HA XXX-XX-XXXX MARA L REIMER P00042355 5166946808 2024-05-06 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.MISE-EN.ORG X X 162570 X 87644 74926 162570 78393 12746 51054 14065 156258 6312 -30058 -23746 X 15135 29543 0 0 26152 22218 41287 51761 71345 75507 -30058 -23746 PROMOTE NEW MUSIC IN NYC SEE SCHEDULE O 103235 103235 MOON YOUNG HA DIRECTOR 32.00 50400 0 0 AKIVA ZAMCHECK PRESIDENT 5.00 0 0 0 NICHOLAS WALLS VICE PRESIDENT 2.00 0 0 0 LYDIA BROWN TREASURER 2.00 0 0 0 false false false false false false true 75500 false false MOON YOUNG HA 854 HUMBOLDT STREET 3 BROOKLYN NY 11222 9294003636 false false false false false false false false false false false NONE NONE true X 49126 34582 26485 87550 87644 285387 59985 29323 18406 1015 108729 34370 23000 33113 74850 74926 240259 143481 86905 78004 163415 162570 634375 634375 67 67 143481 86905 78071 163415 162570 634442 0.99990 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MOON YOUNG HA DIRECTOR PRIOR LOAN SUPPORT X 70500 70500 false true true MOON YOUNG HA DIRECTOR ADDITIONAL SUPPORT X 5000 false false false 75500 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,709INSURANCE EXPENSE 483PERFORMANCE SUPPLIES AND SMALL GEAR 3,959BANK FEES 60DUES AND SUBSCRIPTIONS 2,384MUSIC RENTAL COSTS 1,063TRAVEL 64ADVERTISING 709LICENSING & FILING FEES 50MEALS 1,012OFFICE SUPPLIES 572 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 3,500 3,500MACHINERY & EQUIPMENT 6,902 3,193SECURITY DEPOSITS 15,525 15,525AMEX CREDIT 225 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARAMERICAN EXPRESS 0 7LOAN FROM OFFICER 70,500 75,500PAYROLL LIABILITIES 845 0 Other program services Part III line 31 THIS FISCAL YEAR, WE HOSTED CONCERTS WITH OTHER ENSEMBLES & MUSICIANS SUCH AS HYPERCUBE, NEIL ROLNICK, CLAIRE CHASE, KATE SUPOVE, & OTHERS. ADDITIONALLY, WE CURATED A SERIES OF SOLO PERFORMANCES BY MISE-ENS CORE MEMBERS, FOCUSING ON THEIR VIRTUOSITY. THE HIGHLIGHT OF OUR SEASON WAS THE INTERNATIONAL FESTIVAL IN JUNE, WHERE WE RECEIVED OVER 1600 SUBMISSIONS AND PROGRAMMED OVER 30 PIECES. COMPOSERS FROM ALL OVER THE WORLD CONTRIBUTED, AND WE FEATURED DIVERSE COMPOSITION WORKS. THE FOLLOWING IS THE LIST OF ACTIVITIES:JUNE 19-22/ MISE-EN MUSIC FESTIVALMAY 16/SOLOIST/YUMI SUEHIRO, PIANOMAY 17/SOLOIST/JOSH PERRY, PERCUSSIONMAY 18/SOLOIST/KELLEY BARNETT, FLUTEMAY 9 /MISE-EN X ARETE/CLAIREAPRIL 14/MISE-EN X ARETE/SOLILOQUE FOR A SANCTUARY CITYNOV 21/MISE-EN X ARETE/LOCKDOWN & LOSS: MUSIC OF NEIL ROLNICKNOV 1/MISE-EN X ARETE/HYPERCUBE MOON YOUNG HA EXECUTIVE DIRECTOR PAYROLL FOR 22-23