2023-11-13T09:44:48-05:00 2022-12-31 273263553 GALLEROS ROBINSON 485 MADISON AVE 7TH FLR NEW YORK NY 10022 990 2022-01-01 320156199 DANIEL'S MUSIC FOUNDATION DANI 2122898912 1595 LEXINGTON AVE 2ND FL NEW YORK NY 10029 KENNETH TRUSH CHAIRMAN 2023-11-13 KENNETH TRUSH 999009999 false DEREK FLANAGAN P00396383 6469210400 2023-11-13 2022 2023-04-26 12:10:37Z KENNETH TRUSH 1595 LEXINGTON AVENUE 2ND FLOOR NEW YORK NY 10029 1396636 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. 14 14 11 50 0 1184982 1231964 120600 106485 2569 17263 335 -50022 1308486 1305690 0 0 738056 759334 0 95322 353017 497393 1091073 1256727 217413 48963 3971375 4003202 64283 47147 3907092 3956055 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 1092879 106485 DURING 2022, OVER 4,000 PARTICIPANTS ATTENDED OUR GROUP INSTRUCTIONAL CLASSES, FIELD TRIPS, PRIVATE LESSONS AND EVENTS. ADDITIONALLY, ON OUR ON-DEMAND VIDEO CHANNEL OVER 65,000 INDIVIDUALS VIEWED OUR INSTRUCTIONAL VIDEOS AND REPLAYS OF OUR LIVE ONLINE EVENTS. WE PROVIDED OVER 50 DISABILITY AWARENESS PRESENTATIONS IN ADDITION TO 2 AWARD SHOWS THAT HIGHLIGHTED THE TALENTS OF MUSICIANS WITH DISABILITIES. 1092879 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 true false false false false false false false false true 18 0 11 true false false false false false true true false false false false false false false false X 14 14 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 CARLA SULLIVAN DIR OF MKTG 40.00 X 101099 0 24183 NADINE MCNEIL PROGRAM DIRE 40.00 X 101423 0 12216 LAURENCE CHARNEY DIRECTOR 2.00 X 0 0 0 DAVID SALSBERG PSY D 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 AARON KAISER DIRECTOR 1.00 X 0 0 0 ELIAS KEFALIDIS DIRECTOR 1.00 X 0 0 0 JILL LAMPE DIRECTOR 1.00 X 0 0 0 PHYLLIS K SAXE DIRECTOR 2.00 X 0 0 0 OSSIE SPECTOR DIRECTOR 2.00 X 0 0 0 DANIEL TRUSH PRESIDENT 40.00 X X 0 0 0 KENNETH TRUSH CHAIRMAN 40.00 X X 0 0 0 MICHAEL TRUSH DIRECTOR 2.00 X 0 0 0 NANCY TRUSH DIRECTOR 15.00 X 0 0 0 MARIE WICKHAM TREASURER 2.00 X X 0 0 0 202522 36399 2 false false false 357678 874286 28993 1231964 TUITION AND PROGRAM FEES 611600 106485 106485 106485 17263 17263 39900 357678 90946 -51046 -51046 OTHER 900099 1024 1024 1024 1305690 106485 -32759 609881 527709 15027 67145 92455 79998 2278 10179 56998 49319 1404 6275 33487 8225 25262 15382 11157 469 3756 99581 94602 3983 996 107316 102218 4078 1020 10188 7828 2360 PROGRAM EXPENSES 133213 133213 TECHNICAL CONTRACTORS 69839 69839 MISCELLANEOUS 14571 689 13665 217 MARKETING 9282 8082 1200 4534 4534 1256727 1092879 68526 95322 68425 108381 1356589 1429139 46822 65110 480 1140 28608 33747 3454154 1088469 2470451 2365685 3971375 4003202 64283 47147 64283 47147 X 3770074 3843305 137018 112750 3907092 3956055 3971375 4003202 48963 X X false true X true false X 772486 931417 1159063 1184982 1231964 5279912 772486 931417 1159063 1184982 1231964 5279912 1764112 3515800 4984 8973 8185 2569 17263 41974 10577 11440 2395 335 1024 25771 5347657 106485 0.65740 0.67880 X PART II, LINE 10 25,771 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 382095 382095 2165206 572232 1592974 667110 300141 366969 239743 216096 23647 2365685 X 1305690 1305690 1305690 1256727 1256727 1256727 SCHEDULE D, PAGE 3, PART X THE FOUNDATION HAS ADOPTED THE PROVISIONS 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 STATEMENTS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. ANNUAL SPRING B 397578 357678 39900 44418 22000 24528 397578 357678 39900 44418 22000 24528 90946 -51046 X 2 28993 VALUE ON DATE OF TRANSFER false false false 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 THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.