2024-11-08T11:55:43-05:00 2023-12-31 273263553 GALLEROS ROBINSON 115 DAVIS STATION RD CREAM RIDGE NJ 08514 990 2023-01-01 320156199 DANIEL'S MUSIC FOUNDATION DANI 2122898912 1595 LEXINGTON AVE 2ND FL NEW YORK NY 10029 KENNETH TRUSH CHAIRMAN 2024-11-08 false BARBARA SIOCHI P01593574 6469210400 2024-11-08 2023 2024-10-15 13:58:12Z KENNETH TRUSH 1595 LEXINGTON AVENUE 2ND FLOOR NEW YORK NY 10029 1583745 false X WWW.DANIELSMUSIC.ORG X 2005 NY PROVIDE MUSIC PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES WITH A FOCUS ON RECREATIONAL MUSIC MAKING, SKILL-BUILDING, PERFORMANCE AND SOCIAL INTERACTION. ADDITIONALLY, THROUGH OUR DISABILITY AWARENESS PROGRAMS, WE PROVIDE MUSICAL PERFORMANCES AND INFORMATIVE PRESENTATIONS TO CORPORATIONS, SCHOOLS AND INDIVIDUALS ABOUT DIFFERENCES AND ARE WORKING TO BUILD A MORE INCLUSIVE SOCIETY. 16 16 12 50 0 1231964 1339728 106485 131465 17263 51215 -50022 -35755 1305690 1486653 0 0 759334 764663 0 96620 497393 592058 1256727 1356721 48963 129932 4003202 4505194 47147 101512 3956055 4403682 PROVIDE A COMFORTABLE, EDUCATIONAL, AND SOCIAL ENVIRONMENT IN WHICH INDIVIDUALS OF ALL ABILITIES CAN ENJOY, LEARN, AND PRACTICE THE JOY OF MUSIC TOGETHER. false false 1187385 131465 DURING 2023, OVER 10,000 PARTICIPANTS ATTENDED OUR GROUP INSTRUCTIONAL CLASSES, FIELD TRIPS, PRIVATE LESSONS AND EVENTS. ADDITIONALLY, ON OUR ON-DEMAND VIDEO CHANNEL OVER 90,000 INDIVIDUALS VIEWED OUR INSTRUCTIONAL VIDEOS AND REPLAYS OF OUR LIVE ONLINE EVENTS. WE PROVIDED 38 DISABILITY AWARENESS PRESENTATIONS IN ADDITION TO 2 EVENTS THAT HIGHLIGHTED THE TALENTS OF MUSICIANS WITH DISABILITIES. 1187385 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 17 0 12 true false false false false false true true false false false false false false false false X 16 16 true false false false true true true true true false false true true true true true false false false false NY X X KENNETH TRUSH 2122898912 1595 LEXINGTON AVENUE 2ND FLOOR NEW YORK NY 10029 X KENNETH TRUSH CHAIRMAN 40.00 X X 0 0 0 DANIEL TRUSH PRESIDENT 40.00 X X 0 0 0 MARIE WICKHAM TREASURER 2.00 X X 0 0 0 NANCY TRUSH DIRECTOR 20.00 X 0 0 0 MICHAEL TRUSH DIRECTOR 2.00 X 0 0 0 OSSIE SPECTOR DIRECTOR 2.00 X 0 0 0 LAURENCE CHARNEY DIRECTOR 2.00 X 0 0 0 AARON KAISER DIRECTOR 2.00 X 0 0 0 ELIAS KEFALIDIS DIRECTOR 1.00 X 0 0 0 JILL LAMPE DIRECTOR 1.00 X 0 0 0 JACOB ELGHANAYAN DIRECTOR 1.00 X 0 0 0 REX W MIXON JR DIRECTOR 1.00 X 0 0 0 DAVID SALSBERG DIRECTOR 1.00 X 0 0 0 PHYLLIS K SAXE DIRECTOR 2.00 X 0 0 0 SCOTT MAGER BOARD FROM 1123 DIRECTOR 1.00 X 0 0 0 JOHN GARDNER BOARD FROM 1123 DIRECTOR 1.00 X 0 0 0 false false false 378396 961332 1339728 TUITION AND PROGRAM FEES 611600 131465 131465 131465 51215 51215 59070 378396 97092 -38022 -38022 OTHER 900099 2267 2267 2267 1486653 131465 15460 614135 535529 16866 61740 93884 81867 2578 9439 56644 49394 1556 5694 28467 5120 23347 18253 12672 513 5068 112548 106921 4502 1125 165484 157391 6474 1619 10003 7643 2360 PROGRAM EXPENSES 149776 149776 TECHNICAL CONTRACTORS 72685 72685 MISCELLANEOUS 15320 275 14520 525 MARKETING 13807 8112 5695 5715 5715 1356721 1187385 72716 96620 109876 117226 1429139 1815438 65110 3250 1140 5980 32252 41296 3458262 1192179 2365685 2266083 255921 4003202 4505194 47147 101512 47147 101512 X 3843305 4265032 112750 138650 3956055 4403682 4003202 4505194 129932 317695 X X false true X true false X 931417 1159063 1184982 1231964 1339728 5847154 931417 1159063 1184982 1231964 1339728 5847154 1472230 4374924 8973 8185 2569 17263 51215 88205 11440 2395 335 1024 2267 17461 5952820 753061 0.73490 0.65740 X PART II, LINE 10 17,461 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 382095 382095 2165206 634095 1531111 667110 333497 333613 243851 224587 19264 2266083 X 3318450 1831797 1831797 1486653 1486653 2870823 1514102 1514102 1356721 1356721 SCHEDULE D, PAGE 3, PART X THE FOUNDATION HAS ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX PROVISIONS, FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATMENTS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. CURRENTLY, THERE ARE NO AUDITS IN PROGRESS. ANNUAL SPRING B 437466 378396 59070 82638 14454 437466 378396 59070 82638 14454 97092 -38022 FORM 990, PAGE 6, PART VI, LINE 2 KENNETH TRUSH FAMILY NANCY TRUSH FAMILY DANIEL TRUSH FAMILY MICHAEL TRUSH FAMILY FORM 990, PAGE 6, PART VI, LINE 6 DANIEL'S MUSIC FOUNDATION HAS TWO LEVELS OF MEMBERS. CLASS "A" MEMBERS ARE PERMANENT MEMBERS. CLASS "B" MEMBERS CONSIST OF MEMBERS WHO SHALL BE DESIGNATED, APPOINTED AND ELECTED BY THE CLASS "A" MEMBERS AT ANY TIME AND FROM TIME TO TIME. FORM 990, PAGE 6, PART VI, LINE 7A DANIEL'S MUSIC FOUNDATION HAS TWO LEVELS OF MEMBERS. CLASS "A" MEMBERS ARE PERMANENT MEMBERS. CLASS "B" MEMBERS CONSIST OF MEMBERS WHO SHALL BE DESIGNATED, APPOINTED AND ELECTED BY THE CLASS "A" MEMBERS AT ANY TIME AND FROM TIME TO TIME. FORM 990, PAGE 6, PART VI, LINE 7B DANIEL'S MUSIC FOUNDATION HAS TWO LEVELS OF MEMBERS. CLASS "A" MEMBERS ARE PERMANENT MEMBERS. CLASS "B" MEMBERS CONSIST OF MEMBERS WHO SHALL BE DESIGNATED, APPOINTED AND ELECTED BY THE CLASS "A" MEMBERS AT ANY TIME AND FROM TIME TO TIME. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, BOARD MEMBERS ARE REQUIRED TO SIGN A NEW AFFIRMATION OF COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 19 DANIEL'S MUSIC FOUNDATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON OUR WEBSITE: WWW.DANIELSMUSIC.ORG THE 990 IS AVAILABLE UPON REQUEST AND ON WWW.GUIDESTAR.ORG. FORM 990, PAGE 12, PART XII, LINE 2C HAS NOT CHANGED FROM PRIOR YEAR.