NEIGHBORHOOD MUSIC SCHOOL INC: Form 990, tax year 2022
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- Organization
- NEIGHBORHOOD MUSIC SCHOOL INC (EIN 06-0662152)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-29
- IRS object ID
- 202410299349301821
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-29T14:11:51-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061120541 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURZENSKI & COMPANY PC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SOUTH SHORE DRIVE | AddressLine1Txt |
| City | EAST HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 065124668 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060662152 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD MUSIC SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 2036245189 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 AUDUBON STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06510 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOAH BLOOM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2036245189 | PhoneNum |
| Signature | 2024-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NOAH | PersonFirstNm |
| Person Last | BLOOM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM S KALINOWSKI CPA | PreparerPersonNm |
| PTIN | P01359118 | PTIN |
| Phone | 2034688133 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NOAH BLOOM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 AUDUBON STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,663,212 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NMSNEWHAVEN.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | NMS PROVIDES QUALITY EDUCATION IN MUSIC AND DANCE BY CREATING COMMUNITY, SPARKING POTENTIAL AND SHARING JOY THROUGH THE ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 174 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,450,201 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,069,122 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,923,472 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,189,688 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$336 | PYInvestmentIncomeAmt |
| CY Investment Income | $307,827 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,762 | PYOtherRevenueAmt |
| CY Other Revenue | $96,575 | CYOtherRevenueAmt |
| PY Total Revenue | $5,408,099 | PYTotalRevenueAmt |
| CY Total Revenue | $4,663,212 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $377,525 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $358,201 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,697,586 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,074,349 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $169,281 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,064,714 | PYOtherExpensesAmt |
| CY Other Expenses | $1,248,860 | CYOtherExpensesAmt |
| PY Total Expenses | $4,139,825 | PYTotalExpensesAmt |
| CY Total Expenses | $4,681,410 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,268,274 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,198 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,041,622 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,470,641 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,163,304 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,523,187 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,878,318 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,947,454 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 1)THE MISSION OF NEIGHBORHOOD MUSIC SCHOOL IS TO DEEPEN THE HUMAN EXPERIENCE AND BUILD CONNECTIONS THROUGH THE LEARNING, PRACTICE, AND PRESENTATION OF THE PERFORMING ARTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,378,556 | ExpenseAmt |
| Grant | $121,012 | GrantAmt |
| Revenue | $2,199,895 | RevenueAmt |
| Desc | NMS OFFERS LESSONS, CLASSES, AND ENSEMBLES IN MUSIC, DANCE, DRAMA AND FILM, SERVINGNEARLY 2,500 STUDENTS AGES 6 MOS. TO 100+ FROM 80 TOWNS AND CITIES ACROSS THE STATE. THESE ACTIVITIES COMBINE HIGH QUALITY ARTISTIC TRAINING WITH THE DEVELOPMENT OF LIFE SKILLS, WHILE BUILDING A DIVERSE COMMUNITY OF PEOPLE FROM DIFFERENT RACES, BACKGROUNDS, ECONOMIC MEANS AND LEARNING STYLES. POPULAR PROGRAMMING INCLUDES EARLY CHILDHOOD MUSIC AND MOVEMENT, SUZUKI MUSIC CLASSES, ONE-ON-ONE MUSIC LESSONS, MEET THE PIANO, THE GREATER NEW HAVEN YOUTH SYMPHONY, CHAMBER MUSIC ENSEMBLES, MULTIPLE STYLES OF CHORUS', PREMIER ENSEMBLES, COLLABORATIVE CHOREOGRAPHY DANCE, YOUNG ARTIST DIPLOMA PROGRAM, DANCE FOR PD(R), STEEL PANS AND SO MUCH MORE. ACTIVITIES RUN SEP-JUNE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $699,001 | ExpenseAmt |
| Grant | $191,500 | GrantAmt |
| Revenue | $713,513 | RevenueAmt |
| Desc | NMS OFFERS TWO FULL-DAY PRIMARY SCHOOLING EXPERIENCES.THE PRESCHOOL AND TODDLER PROGRAM AT NMS OFFERS CHILDREN AGES TWO THROUGH FIVE A STATE-LICENSED, ARTS-BASED PRESCHOOL EXPERIENCE. YOUNG CHILDREN ARE NATURAL EXPLORERS, LEARNERS, AND CREATIVE THINKERS, AND THE ARTS ARE THE PERFECT VEHICLE FOR THEM TO EXPERIENCE AND UNDERSTAND THE WORLD AROUND THEM. AT ATLAS MIDDLE SCHOOL, 7TH AND 8TH GRADER STUDENTS DIRECT THEIR OWN LEARNING BY RUNNING ALL ASPECTS OF A THEATRE COMPANY, USING THE THEATRICAL PROCESS TO EXPLORE ESSENTIAL QUESTIONS IN LITERATURE, SCIENCE, HISTORY, MATH AND BEYOND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $295,116 | ExpenseAmt |
| Grant | $45,688 | GrantAmt |
| Revenue | $341,955 | RevenueAmt |
| Desc | NMS OFFERS A WIDE VARIETY OF COMPREHENSIVE FULL-DAY SUMMER PROGRAMMING, INCLUDING AUDUBON ARTS (FOCUSED ON MUSICAL THEATER) AND SUMMER JAZZ. IN ADDITION NMS OFFERS SUMMER CELLOS, LESSONS, CLASSES AND ENSEMBLES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,372,673 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 174 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2036245189 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 AUDUBON STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06510 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMITY DOOLITTLE | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY CRUSTO | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN R LATHAM | ||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOHIT SARIN | ||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEXIS SMITH | ||||||
| DEVELOPMENT COMMITTEE CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN H BOWIE JR | ||||||
| GOVERNANCE COMMITTEE CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNN C ANDREWSEN | ||||||
| VISION & IMPACT CO-CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE BOMS | ||||||
| VISION & IMPACT CO-CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ANNE CURTIS | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BERNADETTE HUANG | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KATHRIN DAY LASSILA | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ALBERT LEE | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| GREGORY P MUCCILLI | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN NWANYANANWU | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JUDY OFFUTT | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| NOAH BLOOM | ||||||
| DIRECTOR | 60.00 | Yes (X) | $132,752 | $0 | $42,870 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $132,752 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,870 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,009,122 | GovernmentGrantsAmt |
| All Other Contributions | $60,000 | AllOtherContributionsAmt |
| Noncash Contributions | $60,000 | NoncashContributionsAmt |
| Total Contributions | $1,069,122 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION, REGISTRATION | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $3,189,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,189,688 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,189,688 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $307,827 | TotalRevenueColumnAmt |
| Exclusion | $307,827 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,900 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,900 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,900 | TotalRevenueColumnAmt |
| Exclusion | $30,900 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $65,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,675 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $65,675 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,663,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,255,363 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $338,727 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,201 | TotalAmt |
| Program Services | $358,201 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,422 | TotalAmt |
| Program Services | $126,188 | ProgramServicesAmt |
| Management And General | $44,832 | ManagementAndGeneralAmt |
| Fundraising | $6,402 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,896,927 | TotalAmt |
| Program Services | $2,060,376 | ProgramServicesAmt |
| Management And General | $732,013 | ManagementAndGeneralAmt |
| Fundraising | $104,538 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,637 | TotalAmt |
| Management And General | $168,827 | ManagementAndGeneralAmt |
| Fundraising | $42,810 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,141 | TotalAmt |
| Program Services | $40,562 | ProgramServicesAmt |
| Management And General | $10,579 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,011 | TotalAmt |
| Program Services | $67,449 | ProgramServicesAmt |
| Management And General | $104,562 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,237 | TotalAmt |
| Program Services | $287,089 | ProgramServicesAmt |
| Management And General | $39,148 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698 | TotalAmt |
| Program Services | $614 | ProgramServicesAmt |
| Management And General | $84 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,321 | TotalAmt |
| Program Services | $277,489 | ProgramServicesAmt |
| Management And General | $30,832 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $154,705 | $154,705 | ||
| DEVELOPMENT | $14,254 | $14,254 | ||
| MISCELLANEOUS | $6,723 | $387 | $6,336 | |
| POSTAGE | $3,133 | $890 | $2,243 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,681,410 | TotalAmt |
| Program Services | $3,372,673 | ProgramServicesAmt |
| Management And General | $1,139,456 | ManagementAndGeneralAmt |
| Fundraising | $169,281 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380,642 | BOYAmt |
| EOY | $2,789,203 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,077 | BOYAmt |
| EOY | $203,488 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,888 | BOYAmt |
| EOY | $831,272 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,261 | BOYAmt |
| EOY | $70,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,263,261 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,783,502 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,633,656 | BOYAmt |
| EOY | $3,479,759 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,098 | BOYAmt |
| EOY | $1,096,398 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,041,622 | BOYAmt |
| EOY | $8,470,641 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,443 | BOYAmt |
| EOY | $239,822 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,953,731 | BOYAmt |
| EOY | $3,278,400 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,130 | BOYAmt |
| EOY | $4,965 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,163,304 | BOYAmt |
| EOY | $3,523,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,009,347 | BOYAmt |
| EOY | $3,954,897 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,971 | BOYAmt |
| EOY | $992,557 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,878,318 | BOYAmt |
| EOY | $4,947,454 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,041,622 | BOYAmt |
| EOY | $8,470,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$18,198 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $87,334 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $559,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $704,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,097,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,450,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,009,122 | CurrentTaxYearAmt |
| Total | $5,820,545 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $559,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $704,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,097,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,450,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,009,122 | CurrentTaxYearAmt |
| Total | $5,820,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,820,545 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $388,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$170,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $426,061 | CurrentTaxYearAmt |
| Total | $961,388 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,675 | CurrentTaxYearAmt |
| Total | $111,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,893,141 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,196,249 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $949,098 | BeginningYearBalanceAmt |
| Contributions | $88,319 | ContributionsAmt |
| Investment Earnings Or Losses | $87,334 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,244 | OtherExpendituresAmt |
| End Year Balance | $1,081,507 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,063,280 | BeginningYearBalanceAmt |
| Contributions | $85,791 | ContributionsAmt |
| Investment Earnings Or Losses | -$199,973 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $949,098 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $860,226 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $242,782 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,728 | OtherExpendituresAmt |
| End Year Balance | $1,063,280 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $841,931 | BeginningYearBalanceAmt |
| Contributions | $18,675 | ContributionsAmt |
| Investment Earnings Or Losses | $38,382 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,762 | OtherExpendituresAmt |
| End Year Balance | $860,226 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $883,176 | BeginningYearBalanceAmt |
| Contributions | $4,570 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,200 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,615 | OtherExpendituresAmt |
| End Year Balance | $841,931 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,966 | OtherCostOrOtherBasisAmt |
| Book Value | $16,966 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,359,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,111,336 | DepreciationAmt |
| Book Value | $3,248,435 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,836,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,634,434 | DepreciationAmt |
| Book Value | $201,633 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,732 | DepreciationAmt |
| Book Value | $12,725 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,479,759 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CHARITABLE REMAINDER TRUST | $10,000 |
| AGENCY FUNDS | $1,081,507 |
| RIGHT OF USE ASSET | $4,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,096,398 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT FUNDS WERE ESTABLISHED, IN MOST CASES, TO SUPPORT FUTURE OPERATIONS AND ONGOING SCHOLARSHIP/FINANCIAL AID NEEDS TO BENEFIT STUDENT STUDY IN MUSIC AND DANCE. IN SOME CASES, FUNDS WERE DESIGNATED TO SUPPORT INSTRUMENT MAINTENANCE AND REPAIR AND FACULTY/STUDENT PERFORMANCES. THESE REQUESTS ARE HONORED IN THE DISTRIBUTION OF PROCEEDS FROM THE ENDOWMENT FUNDS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 576 | RecipientCnt |
| Cash Grant | $358,201 | CashGrantAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,630 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED INSTRUMENTS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHAIRMAN OF THE FINANCE COMMITTEE AND REVIEWED WITH THE FULL FINANCE COMMITTEE AT A REGULAR MEETING. THE FINAL 990 IS REVIEWED ONCE AGAIN BY THE EXECUTIVE DIRECTOR AND IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR CONFIRMING A LACK OF SUCH CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PERSONNEL COMMITTEE MAKES RECOMMENDATION TO THE BOARD BASED ON BENCHMARKS WITH OTHER SIMILARLY SIZED LOCAL ARTS ORGANIZATIONS AS WELL AS THOSE THAT ARE SIMILAR IN OUR NATIONAL MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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