MUSIC CONSERVATORY OF WESTCHESTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MUSIC CONSERVATORY OF WESTCHESTER (EIN 13-6007082)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-25
IRS object ID
202441169349302359
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

FieldValueIRS element (for citing)
Return2024-04-25T17:35:22-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873231666PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUE SUITE 301AddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136007082EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MUSIC CONSERVATORY OF WESTCHESTERBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMUSIBusinessNameControlTxt
Phone9147613715PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1216 CENTRAL AVENUEAddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN NEWTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9147613715PhoneNum
Signature2024-04-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEANPersonFirstNm
Person LastNEWTONPersonLastNm
FieldValueIRS element (for citing)
SSN136007082SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9143818900PhoneNum
Preparation2024-04-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEAN NEWTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1216 CENTRAL AVENUEAddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,948,011GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMUSICCONSERVATORY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE THE EXTRAORDINARY BENEFITS OF MUSIC TO ALL IN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee116TotalEmployeeCnt
Total Volunteers48TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,363,509PYContributionsGrantsAmt
CY Contributions Grants$1,307,184CYContributionsGrantsAmt
PY Program Service Revenue$1,821,622PYProgramServiceRevenueAmt
CY Program Service Revenue$1,989,851CYProgramServiceRevenueAmt
PY Investment Income$79,879PYInvestmentIncomeAmt
CY Investment Income$77,557CYInvestmentIncomeAmt
PY Other Revenue$4,038PYOtherRevenueAmt
CY Other Revenue$110,065CYOtherRevenueAmt
PY Total Revenue$4,269,048PYTotalRevenueAmt
CY Total Revenue$3,484,657CYTotalRevenueAmt
PY Grants And Similar Paid$158,122PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$163,516CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,900,191PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,124,966CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$7,693PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$15,853CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$321,343CYTotalFundraisingExpenseAmt
PY Other Expenses$769,248PYOtherExpensesAmt
CY Other Expenses$922,287CYOtherExpensesAmt
PY Total Expenses$2,835,254PYTotalExpensesAmt
CY Total Expenses$3,226,622CYTotalExpensesAmt
PY Revenues Less Expenses$1,433,794PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$258,035CYRevenuesLessExpensesAmt
Total Assets BOY$10,040,121TotalAssetsBOYAmt
Total Assets EOY$10,181,660TotalAssetsEOYAmt
Total Liabilities BOY$3,510,768TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,327,258TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,529,353NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,854,402NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE THE EXTRAORDINARY BENEFITS OF MUSIC TO ALL IN OUR COMMUNITY. WE BELIEVE IN THE INHERENT POWER OF MUSIC TO PROVIDE PERSONAL ENRICHMENT, CREATIVE EXPRESSION, LIFELONG LEARNING, CULTURAL APPRECIATION, AND JOY FOR EVERYONE. EXCELLENCE - WE STRIVE TO PROVIDE LEADERSHIP AND INNOVATION IN MUSIC EDUCATION, ENCOMPASSING HIGH STANDARDS, BEST TEACHING PRACTICES AND RESPECT FOR INDIVIDUAL DIFFERENCES. WE SEEK TO BE A PLACE WHERE STUDENTS OF ALL AGES AND ABILITIES GROW THROUGH MUSIC AND HAVE THE OPPORTUNITY TO DEVELOP THEIR SKILLS AND TALENTS TO THEIR GREATEST POTENTIAL. ACCESS - GUIDED BY OUR COMMITMENT TO INCLUSIVENESS, WE BELIEVE THAT FINANCIAL LIMITATIONS OR DIFFERING ABILITY SHOULD NEVER BE A BARRIER TO LEARNING. WE TAKE OUR PROGRAMS INTO THE COMMUNITY AS NECESSARY TO ENSURE THIS.COMMUNITY - WE BRING PEOPLE TOGETHER THROUGH MUSICAL COLLABORATION, BRIDGING DIFFERENCES, FORGING CONNECTIONS, AND CELEBRATING MUSICAL AND CULTURAL DIVERSITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,231,683ExpenseAmt
Grant$163,516GrantAmt
Revenue$1,530,429RevenueAmt
DescMUSIC INSTRUCTIONTHE MUSIC CONSERVATORY OF WESTCHESTER (MCW) IS A NONPROFIT COMMUNITY MUSIC SCHOOL FOUNDED IN 1929 IN THE AMERICAN SETTLEMENT HOUSE TRADITION OF COMMUNITY SERVICE AND THE EUROPEAN CONSERVATORY TRADITION OF EXCELLENCE. LEGENDARY CELLIST PABLO CASALS WAS AMONG ITS FOUNDERS, AND JAZZ LEGEND CAB CALLOWAY ONCE SERVED ON ITS BOARD. MCW'S MISSION IS TO PROVIDE THE EXTRAORDINARY BENEFITS OF MUSIC TO ALL IN OUR COMMUNITY. TODAY, WE SERVE 2,500 STUDENTS OF ALL AGES, ABILITIES AND BACKGROUNDS: 700 WHO TAKE LESSONS AND CLASSES IN OUR WHITE PLAINS FACILITY AND 1800 WHO PARTICIPATE IN OUTREACH PROGRAMS ON COLLABORATION WITH 28 COMMUNITY PARTNERS. OUR MUSIC PROGRAMS INCLUDE ONE-ON-ONE INSTRUMENTAL AND VOCAL INSTRUCTION, PERFORMING ENSEMBLES, THEORY, COMPOSITION, EARLY CHILDHOOD CLASSES, SUMMER PROGRAMS AND WORKSHOPS, LIFELONG LEARNING FOR ADULTS, AND FREE COMMUNITY PERFORMANCES. INSTRUCTION IS PROVIDED BY A FACULTY OF 75 PROFESSIONAL MUSICIANS AND EDUCATORS, OF WHOM 80% HOLD MASTER OR DOCTORAL DEGREES. OUR MISSION-BASED PROGRAMS ARE DESIGNED TO ENSURE THAT EVERY STUDENT HAS THE OPPORTUNITY TO PARTICIPATE IN MUSIC. OUR SCHOLARSHIP PROGRAM PROVIDES NEED-BASED TUITION ASSISTANCE FOR FINANCIALLY DESERVING STUDENTS, ENSURING THEY CAN PURSUE MUSIC TRAINING FROM PRESCHOOL THROUGH HIGH SCHOOL. SCHOLARSHIP PROGRAM ALUMNI HAVE BEEN ACCEPTED TO THE NATION'S TOP UNIVERSITIES AND CONSERVATORIES, INCLUDING UNIVERSITY OF CHICAGO, YALE UNIVERSITY, NEW YORK UNIVERSITY, JOHNS HOPKINS UNIVERSITY, COLUMBIA UNIVERSITY, THE JUILLIARD SCHOOL, PEABODY CONSERVATORY, INDIANA UNIVERSITY SCHOOL OF MUSIC, AND MANY OTHERS. OUR ALUMNI INCLUDE PROFESSORS AT JOHNS HOPKINS UNIVERSITY AND MIT, A MUSIC TEACHER IN ROCHESTER NY, A LOCAL PEDIATRICIAN, FLUTIST MINDY KAUFMAN (NEW YORK PHILHARMONIC), INTERNATIONALLY ACCLAIMED PIANISTS WILLIAM WOLFRAM AND GARRICK OHLSSON, MILWAUKIE SYMPHONY CONDUCTOR KEN-DAVID MASUR, AND THOUSANDS OF ALUMNI IN COUNTLESS PROFESSIONS RIGHT HERE IN WESTCHESTER AND ALL AROUND THE NATION. IN FALL 2022 WE COMPLETED CONSTRUCTION OF FIVE IMPORTANT NEW TEACHING STUDIOS, INCLUDING AN AUDIO/VIDEO RECORDING STUDIO AND DIGITAL PIANO LAB WHICH NOW HOUSE TECHNOLOGY-BASED MUSIC PROGRAMS. THE CONSERVATORY IS THE VERY FIRST ORGANIZATION IN THE WESTCHESTER REGION TO OFFER A PRECOLLEGE CERTIFICATE PROGRAM IN RECORDING ENGINEERING AND MUSIC PRODUCTION. THE RECORDING STUDIO IS NETWORKED TO THE SCHOOL'S RECITAL HALL TO FACILITATE HIGH QUALITY RECORDINGS OF OUR STUDENT AND FACULTY PERFORMANCES. WE ALSO OFFER LIVE-STREAMED PERFORMANCES, WORKSHOPS AND OTHER PUBLIC PRESENTATIONS. THE PROJECT WAS SUPPORTED BY A NEW YORK STATE REGIONAL ECONOMIC DEVELOPMENT GRANT AND PRIVATE DONATIONS. ONE OF ONLY 16 COMMUNITY MUSIC SCHOOLS NATIONWIDE TO HOLD ACCREDITATION FROM THE NATIONAL ASSOCIATION OF SCHOOLS OF MUSIC, THE CONSERVATORY HAS INSPIRED GENERATIONS OF STUDENTS AND CONTRIBUTED TO A VIBRANT MUSICAL LIFE IN THE COUNTY, THE REGION AND BEYOND.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$431,440ExpenseAmt
Grant$0GrantAmt
Revenue$459,422RevenueAmt
DescOUTREACH PROGRAMTHE CONSERVATORY'S MUSIC THERAPY INSTITUTE (MTI) WAS ESTABLISHED IN 1986 TO EXPAND ITS PROGRAMS TO INCLUDE INDIVIDUALS WITH DISABILITIES. TODAY THE PROGRAM SERVES 1,800 CHILDREN AND ADULTS, PROVIDING INDIVIDUAL AND SMALL-GROUP MUSIC THERAPY ONSITE AT THE CONSERVATORY, AND GROUP MUSIC THERAPY ON AN OUTREACH BASIS IN PARTNERSHIP WITH 28 ORGANIZATIONS, INCLUDING PUBLIC SCHOOL DISTRICTS, SPECIAL EDUCATION PROGRAMS, MEDICAL FACILITIES, SENIOR CARE CENTERS, AND SOCIAL SERVICE AGENCIES. SERVICES ARE PROVIDED BY A FACULTY OF 12 BOARD-CERTIFIED MUSIC THERAPISTS WHO HOLD UNDERGRADUATE DEGREES IN MUSIC AND MASTERS OR DOCTORAL DEGREES IN MUSIC THERAPY. THE CONSERVATORY BUILDING INCLUDES A DEDICATED MUSIC THERAPY UNIT WITH FOUR SESSION STUDIOS AND AN OBSERVATION ROOM FITTED WITH ONE-WAY MIRRORS AND HEAD SETS, ENABLING PARENTS, CAREGIVERS AND OTHER THERAPY PROVIDERS TO OBSERVE SESSIONS. MTI HAS RECEIVED AWARDS FROM ARTS WESTCHESTER AND FROM ASCAP (AMERICAN SOCIETY OF COMPOSERS, AUTHORS AND PUBLISHERS). IN 2013, MTI ESTABLISHED HEALING OUR HEROES, PROVIDING MUSIC THERAPY SERVICES FOR U.S. MILITARY VETERANS DEALING WITH WAR-RELATED INJURIES, AT NO COST TO THEM OR THEIR FAMILIES. SERVING 15-20 VETERANS EACH YEAR, THE PROGRAM PROVIDES EACH VETERAN WITH TWO TO THREE YEARS OF WEEKLY INDIVIDUAL MUSIC THERAPY SESSIONS, AS WELL AS TWO WEEKLY GROUP SESSIONS: MUSIC FOR SELF-CARE WHICH HELPS VETERANS LEARN TO USE MUSIC FOR RELAXATION AND STRESS REDUCTION; THE VETERANS BAND WHICH GIVES VETERANS THE OPPORTUNITY TO MAKE MUSIC TOGETHER AND TO COMPOSE ORIGINAL SONGS. HEALING OUR HEROES HAS BEEN RECOGNIZED AND SUPPORTED BY DISABLED AMERICAN VETERANS, AND IS FEATURED IN MUSIC VETS, A RECENTLY RELEASED DOCUMENTARY FILM ABOUT THE CHALLENGES FACED BY VETERANS DEALING WITH THE WOUNDS OF WAR AS THEY STRUGGLE TO READJUST TO CIVILIAN LIFE. MUSIC VETS WAS PREMIERED AT THE KENNEDY CENTER IN OCTOBER, 2023 AND HAS HAD SCREENINGS AT THE BEDFORD PLAYHOUSE, NEW YORK UNIVERSITY AND OTHER LOCATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$56,848ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPERFORMANCESPERFORMANCE IS AN INTEGRAL COMPONENT OF THE CONSERVATORY'S EDUCATIONAL PROGRAMS, WITH STUDENT AND FACULTY PERFORMANCES TAKING PLACE AT THE CONSERVATORY AND IN THE COMMUNITY. STUDENTS HAVE OPPORTUNITIES TO PERFORM AS SOLOISTS, AND IN PERFORMING ENSEMBLES. FACULTY CONCERTS OFFER AN OPPORTUNITY TO HEAR HIGH LEVEL PROFESSIONAL PERFORMANCES IN COMFORTABLE, FAMILIAR LOCATIONS. ALL CONCERTS ARE FREE AND OPEN TO THE PUBLIC. THE MAJORITY OF STUDENT RECITALS TAKE PLACE IN THE CONSERVATORY'S BEAUTIFUL 150- SEAT RECITAL HALL, AND ARE RECORDED FROM THE CONTROL ROOM OF OUR RECORDING STUDIO. TWO FACULTY ENSEMBLES THE MCW FACULTY STRING QUARTET AND THE MCW FACULTY JAZZ ENSEMBLE ARE CURRENTLY PERFORMING LIVE-STREAMED CONCERTS FROM OUR RECORDING STUDIO AND RECITAL HALL. COMMUNITY CONCERTS ALSO TAKE PLACE IN LOCAL LIBRARIES, COMMUNITY CENTERS, AND OTHER SIMILAR VENUES. MASTER CLASSES ARE ALSO SCHEDULED AT THE CONSERVATORY IN WHICH SELECTED STUDENTS ARE COACHED BY GUEST ARTIST-TEACHERS. PERFORMANCE CLASSES FOR STUDENTS IN OUR HONORS AND PREP PROGRAMS ADDITIONALLY PROVIDE OPPORTUNITIES FOR OUR ADVANCED HIGH SCHOOL STUDENTS TO HONE THEIR PERFORMANCE SKILLS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,719,971TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee116EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEAN NEWTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9147613900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1216 CENTRAL AVENUEAddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RODD BERRO
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
JOEL BRIETKOPF
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
HOLLY TANG
TREASURER EFF. 11/15/222.00Yes (X)Yes (X)$0$0$0
NANCY GOODMAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SUSAN ACCETTA
TRUSTEE1.00Yes (X)$0$0$0
SCOTT AUSTER
TRUSTEE1.00Yes (X)$0$0$0
MARY LYNN BIANCO
TRUSTEE1.00Yes (X)$0$0$0
JOHN BOTTOMLEY
TRUSTEE1.00Yes (X)$0$0$0
MARINA BURKE
TRUSTEE1.00Yes (X)$0$0$0
GABE GALANSKI
TRUSTEE1.00Yes (X)$0$0$0
VICTOR GOLDSMITH
TRUSTEE1.00Yes (X)$0$0$0
ROBERT HEATH
TRUSTEE1.00Yes (X)$0$0$0
CLAUDIA HUESTON
TRUSTEE1.00Yes (X)$0$0$0
NANCY IVES
TRUSTEE1.00Yes (X)$0$0$0
ANDREA MERANDA
TRUSTEE1.00Yes (X)$0$0$0
TONY SMITH
TRUSTEE1.00Yes (X)$0$0$0
ANDREA TABER
TRUSTEE1.00Yes (X)$0$0$0
KESTER WILKENING
TRUSTEE1.00Yes (X)$0$0$0
JEAN NEWTON
EXECUTIVE DIRECTOR40.00Yes (X)$109,203$0$47
BEVIN LEMERE
DIRECTOR OF FINANCE40.00Yes (X)$84,794$0$94
FieldValueIRS element (for citing)
Total Reportable Comp From Org$193,997TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$141TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SENTINEL BUILDERSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line179 MADISON AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTION SVCS.ServicesDesc
Compensation$843,529CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$239,193FundraisingAmt
Government Grants$334,359GovernmentGrantsAmt
All Other Contributions$733,632AllOtherContributionsAmt
Noncash Contributions$49,915NoncashContributionsAmt
Total Contributions$1,307,184TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611710$1,486,923$1,486,923
MUSIC OUTREACH PROGRAM900099$490,608$490,608
WORKSHOPS611710$12,320$12,320
FieldValueIRS element (for citing)
Total Program Service Revenue$1,989,851TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,587TotalRevenueColumnAmt
Exclusion$57,587ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$341,365RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$157,510RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$183,855RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$183,855TotalRevenueColumnAmt
Exclusion$183,855ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,171,833SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,151,863SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,970SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,970TotalRevenueColumnAmt
Exclusion$19,970ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$78,941FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$239,193ContriRptFundraisingEventAmt
Fundraising Direct Expenses$153,981FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$75,040TotalRevenueColumnAmt
Exclusion-$75,040ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,250GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,250TotalRevenueColumnAmt
Exclusion$1,250ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,484,657TotalRevenueColumnAmt
Related Or Exempt Func Income$1,989,851RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$187,622ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$163,516TotalAmt
Program Services$163,516ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$198,339TotalAmt
Program Services$55,370ProgramServicesAmt
Management And General$98,674ManagementAndGeneralAmt
Fundraising$44,295FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,686,850TotalAmt
Program Services$1,502,503ProgramServicesAmt
Management And General$20,342ManagementAndGeneralAmt
Fundraising$164,005FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,813TotalAmt
Program Services$65,267ProgramServicesAmt
Management And General$3,990ManagementAndGeneralAmt
Fundraising$9,556FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$160,964TotalAmt
Program Services$133,107ProgramServicesAmt
Management And General$8,336ManagementAndGeneralAmt
Fundraising$19,521FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,178TotalAmt
Program Services$13,740ProgramServicesAmt
Management And General$12,317ManagementAndGeneralAmt
Fundraising$2,121FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$15,853TotalAmt
Fundraising$15,853FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,654TotalAmt
Program Services$25,841ProgramServicesAmt
Management And General$11,784ManagementAndGeneralAmt
Fundraising$2,029FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$70,515TotalAmt
Program Services$42,268ProgramServicesAmt
Fundraising$28,247FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$95,814TotalAmt
Program Services$70,225ProgramServicesAmt
Management And General$3,042ManagementAndGeneralAmt
Fundraising$22,547FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,451TotalAmt
Program Services$26,121ProgramServicesAmt
Management And General$12,977ManagementAndGeneralAmt
Fundraising$5,353FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$116,963TotalAmt
Program Services$114,087ProgramServicesAmt
Management And General$1,767ManagementAndGeneralAmt
Fundraising$1,109FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,022TotalAmt
Program Services$1,022ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$81,292TotalAmt
Program Services$75,542ProgramServicesAmt
Management And General$4,935ManagementAndGeneralAmt
Fundraising$815FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$355,852TotalAmt
Program Services$344,682ProgramServicesAmt
Management And General$6,165ManagementAndGeneralAmt
Fundraising$5,005FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BUILDING REPAIR & MAINT$62,931$61,065$979$887
DOCUMENTARY EXPENSES$25,615$25,615

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,226,622TotalAmt
Program Services$2,719,971ProgramServicesAmt
Management And General$185,308ManagementAndGeneralAmt
Fundraising$321,343FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$420,716BOYAmt
EOY$636,248EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$347,889BOYAmt
EOY$632,928EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$206,082BOYAmt
EOY$63,214EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$69,749BOYAmt
EOY$71,493EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,584BOYAmt
EOY$23,489EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,044,983LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,273,005LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,034,095BOYAmt
EOY$6,771,978EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,942,006BOYAmt
EOY$1,982,310EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,040,121BOYAmt
EOY$10,181,660EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$376,149BOYAmt
EOY$222,958EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$192,904BOYAmt
EOY$301,859EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,923,515BOYAmt
EOY$2,793,129EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,200BOYAmt
EOY$9,312EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,510,768BOYAmt
EOY$3,327,258EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,763,531BOYAmt
EOY$5,430,892EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,765,822BOYAmt
EOY$1,423,510EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,529,353BOYAmt
EOY$6,854,402EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,040,121BOYAmt
EOY$10,181,660EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$258,035ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$67,014NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,119,946BeginningYearBalanceAmt
Investment Earnings Or Losses$115,704InvestmentEarningsOrLossesAmt
Other Expenditures$43,213OtherExpendituresAmt
End Year Balance$1,192,437EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,298,307BeginningYearBalanceAmt
Investment Earnings Or Losses-$122,679InvestmentEarningsOrLossesAmt
Other Expenditures$55,682OtherExpendituresAmt
End Year Balance$1,119,946EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$988,821BeginningYearBalanceAmt
Investment Earnings Or Losses$325,752InvestmentEarningsOrLossesAmt
Other Expenditures$16,266OtherExpendituresAmt
End Year Balance$1,298,307EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,053,772BeginningYearBalanceAmt
Investment Earnings Or Losses-$22,958InvestmentEarningsOrLossesAmt
Other Expenditures$41,993OtherExpendituresAmt
End Year Balance$988,821EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,057,721BeginningYearBalanceAmt
Investment Earnings Or Losses$34,551InvestmentEarningsOrLossesAmt
Other Expenditures$38,500OtherExpendituresAmt
End Year Balance$1,053,772EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.31944PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.68056TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,152,590OtherCostOrOtherBasisAmt
Book Value$1,152,590BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,601,796OtherCostOrOtherBasisAmt
Depreciation$5,245,838DepreciationAmt
Book Value$5,355,958BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,287,042OtherCostOrOtherBasisAmt
Depreciation$1,027,167DepreciationAmt
Book Value$259,875BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,555OtherCostOrOtherBasisAmt
Book Value$3,555BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,771,978TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITALIZED LEASE PAYABLEDesc
Amt$9,312Amt
FieldValueIRS element (for citing)
Total Liability$9,312TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,567,136TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$67,014NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$25,000DonatedServicesAndUseFcltsAmt
Other Revenue$153,981OtherRevenueAmt
Revenue Not Reported$245,995RevenueNotReportedAmt
Revenue Subtotal$3,321,141RevenueSubtotalAmt
Other Revenues Not Included$163,516OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$163,516RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,484,657TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,242,087TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$25,000DonatedServicesUseFcltsAmt
Other Expenses Included$153,981OtherExpensesIncludedAmt
Expenses Not Reported$178,981ExpensesNotReportedAmt
Expenses Subtotal$3,063,106ExpensesSubtotalAmt
Other Expenses Not Included$163,516OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$163,516ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,226,622TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CONSERVATORY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CONSERVATORY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE CONSERVATORY IS NO LONGER SUBJECT TO EXAMINATION BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 153,981.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS REPORTED ON PART IX, LINE 2 163,516.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 153,981.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS REPORTED ON PART IX, LINE 2 163,516.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE CONSERVATORY PUBLISHES ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE, IN THE LOCAL NEWSPAPER, AND IN ITS PROGRAM BROCHURES.
SCHEDULE E, PART I, LINE 6THE CONSERVATORY RECEIVES GRANT SUPPORT FROM THE SEVERAL NEW YORK STATE GOVERNMENT AGENCIES. THE CONSERVATORY HAS ALWAYS MAINTAINED FULL COMPLIANCE AND REMAINED IN GOOD STANDING WITH THESE ORGANIZATIONS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonERNEST HOODPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line171 WASHINGTON PLACE APT 4AAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$15,853RetainedByContractorAmt
Net To Organization-$15,853NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$15,853TotalRetainedByContractorsAmt
Total Net To Organization-$15,853TotalNetToOrganizationAmt
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF GALAEvent1Nm
Gross Receipts Event1$313,323GrossReceiptsEvent1Amt
Charitable Contri Event1$235,738CharitableContriEvent1Amt
Gross Revenue Event1$77,585GrossRevenueEvent1Amt
Non Cash Prizes Event1$4,560NonCashPrizesEvent1Amt
Rent Facility Costs Event1$8,715RentFacilityCostsEvent1Amt
Food And Beverage Event1$59,298FoodAndBeverageEvent1Amt
Entertainment Event1$15,680EntertainmentEvent1Amt
Other Direct Expenses Event1$62,430OtherDirectExpensesEvent1Amt
Event2PERFORMATHONEvent2Nm
Gross Receipts Event2$4,811GrossReceiptsEvent2Amt
Charitable Contri Event2$3,455CharitableContriEvent2Amt
Gross Revenue Event2$1,356GrossRevenueEvent2Amt
Cash Prizes Event2$800CashPrizesEvent2Amt
Other Direct Expenses Event2$2,498OtherDirectExpensesEvent2Amt
Gross Receipts Total$318,134GrossReceiptsTotalAmt
Charitable Contributions Tot$239,193CharitableContributionsTotAmt
Gross Revenue Total Events$78,941GrossRevenueTotalEventsAmt
Cash Prizes Total Events$800CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$4,560NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$8,715RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$59,298FoodAndBeverageTotalEventsAmt
Entertainment Total Events$15,680EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$64,928OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$153,981DirectExpenseSummaryEventsAmt
Net Income Summary-$75,040NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient39RecipientCnt
Cash Grant$163,516CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CONSERVATORY AWARDS SCHOLARSHIPS BASED ON FINANCIAL NEED. CANDIDATES FILL OUT AN APPLICATION AND SUBMIT FINANCIAL DOCUMENTATION. MUSIC SCHOLARSHIP CANDIDATES HAVE AN INTERVIEW WITH THE ASSISTANT DEAN, WHO RECOMMENDS THE AWARDS AND ASSIGNS LESSONS AND CLASSES. MUSIC THERAPY SCHOLARSHIP CANDIDATES HAVE AN INTERVIEW WITH THE DIRECTOR OF ONSITE MUSIC THERAPY SERVICES. ALL SCHOLARSHIP AWARDS ARE APPROVED BY THE EXECUTIVE DIRECTOR. SCHOLARSHIP EXPENDITURE IS APPROVED BY THE BOARD OF TRUSTEES EACH YEAR AS A LINE ITEM IN THE BUDGET. ALL SCHOLARSHIP RECIPIENTS ARE MONITORED FOR ATTENDANCE AND PROGRESS IN THEIR LESSONS AND CLASSES. MUSIC SCHOLARSHIP RECIPIENTS ARE REQUIRED TO PARTICIPATE IN STUDENT PERFORMANCES, AND RECEIVE A WRITTEN PROGRESS REPORT EACH SEMESTER. MUSIC THERAPY SCHOLARSHIP RECIPIENTS RECEIVE AN INDIVIDUALIZED PROGRAM WITH THERAPEUTIC AND EDUCATIONAL GOALS. PROGRESS IS MONITORED IN WRITTEN REPORTS BY THE MUSIC THERAPIST. SCHOLARSHIPS FOR YOUTH AND TEENS ARE RENEWABLE THROUGH HIGH SCHOOL GRADUATION, AS LONG AS STUDENTS MEET ANNUAL EXPECTATIONS FOR PRACTICE, PERFORMANCE, AND PROGRESS IN THEIR MUSICAL STUDIES.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEMS80$48,890DONATED VALUE
Yes (X)PERFORMATHON GIFT CARDS9$1,025COST
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND TREASURER REVIEW AND COMPARE THE 990 TO THE FINANCIAL STATEMENTS BEFORE THE RETURN IS SIGNED AND ELECTRONICALLY FILED WITH THE IRS. THE RETURN IS ALSO REVIEWED BY THE CONSERVATORY'S FINANCE COMMITTEE AND THE BOARD OF TRUSTEES PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CREVIEW OF CONFLICT OF INTEREST POLICY - A) EACH TRUSTEE, OFFICER, EMPLOYEE AND VOLUNTEER SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. B) ANNUALLY EACH TRUSTEE, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A TRUSTEE OF OR CONSULTANT TO ANOTHER NONPROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO MCW. ANY SUCH INFORMATION REGARDING THE BUSINESS INTERESTS OF A TRUSTEE, OFFICER, EMPLOYEE OR VOLUNTEER, OR A FAMILY MEMBER THEREOF, SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE EXECUTIVE DIRECTOR OR PRESIDENT OF THE BOARD CHAIR, THE EXECUTIVE TRUSTEE, COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING, IF MINUTES ARE ROUTINELY KEPT OR SHALL BE DISCLOSED IN A LETTER OR MEMORANDUM DELIVERED TO THE EXECUTIVE DIRECTOR. IF BOARD MEMBERS ARE AWARE THAT STAFF OR OTHER VOLUNTEERS HAVE A CONFLICT OF INTEREST, RELEVANT FACTS SHOULD BE DISCLOSED BY THE BOARD MEMBER OR BY THE INTERESTED PERSON HIM/HERSELF IF INVITED TO THE BOARD MEETING AS A GUEST FOR PURPOSES OF DISCLOSURE. C) THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF TRUSTEES. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL STAFF AND VOLUNTEERS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF TRUSTEES DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION; THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR SENIOR MANAGEMENT PERSONNEL, AND APPROVES ALL SALARY DECISIONS. A TOTAL FIGURE FOR STAFF COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES AS PART OF THE ANNUAL BUDGET PROCESS. THE FY2023 BUDGET WAS APPROVED AT THE APRIL, 2022 BOARD MEETING AND IS REFLECTED IN THE MINUTES. THIS WAS COMPLETED IN JUNE, 2022, FOR THE FOLLOWING SENIOR MANAGEMENT POSITIONS: EXECUTIVE DIRECTOR NEWTON; FINANCE DIRECTOR; V.P OF DEVELOPMENT; DEAN OF STUDENTS AND FACULTY. SALARIES WERE ALSO DETERMINED FOR MID-LEVEL MANAGERS AND SUPPORT STAFF. SALARY LEVELS ARE GUIDED BY NONPROFIT INDUSTRY STANDARDS, WITH INFORMATION AVAILABLE THROUGH PUBLISHED NATIONAL SURVEYS CONDUCTED BY THE NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION, AND BY PUBLISHED JOB LISTINGS IN THE FIELD.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AS WELL AS THE FORM 990 AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE AT THE MUSIC CONSERVATORY OF WESTCHESTER'S OFFICES AND ARE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE CONSERVATORY HAS A COMMITTEE WITH RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THE POLICY FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS HAS NOT CHANGED SINCE LAST YEAR.

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