2023-12-05T18:07:58-06:00 2023-06-30 141555429 UHY ADVISORS NY INC 1185 AVENUE OF THE AMERICAS 38TH FLOOR NEW YORK NY 10036 990 2022-07-01 113372980 THE YOUNG PEOPLE'S CHORUS OF NEW YORK CITY INC YOUN 2122897779 37 WEST 65TH STREET 2ND FLOOR NEW YORK NY 10023 FRANCISCO J NUNEZ PRESIDENT 2122897779 2023-12-05 1 FRANCISCO NUNEZ 999009999 0 AMY BLOOM P00543654 2123814700 2023-12-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANCISCO J NUNEZ 37 WEST 65TH STREET 2ND FLOOR NEW YORK NY 10023 5734556 0 X WWW.YPC.ORG X 1996 NY TO PROVIDE CHILDREN OF DIVERSE ABILITIES AND ETHNIC BACKGROUNDS WITH A UNIQUE PROGRAM OF MUSIC APPRECIATION AND CHORAL PERFORMANCE THAT SEEKS TO FULFILL EACH CHILD'S MUSICAL POTENTIAL, WHILE CREATING A MODEL OF ARTISTIC EXCELLENCE AND HARMONY THAT ENRICHES OUR COMMUNITY. 28 28 83 168 0 0 4580142 4254377 731601 935678 41750 66742 27669 56570 5381162 5313367 0 0 0 0 2393078 2482398 0 0 581203 2586578 3108646 4979656 5591044 401506 -277677 5108088 7659682 1245605 3996209 3862483 3663473 TO PROVIDE CHILDREN OF DIVERSE ABILITIES AND ETHNIC BACKGROUNDS WITH A UNIQUE PROGRAM OF MUSIC APPRECIATION AND CHORAL PERFORMANCE THAT SEEKS TO FULFILL EACH CHILD'S MUSICAL POTENTIAL, WHILE CREATING A MODEL OF ARTISTIC EXCELLENCE AND HARMONY THAT ENRICHES OUR COMMUNITY. 0 0 4628180 976144 THE YOUNG PEOPLE'S CHORUS PROVIDES A COMPREHENSIVE KNOWLEDGE OF MUSIC TO APPROXIMATELY 2,255 BOYS AND GIRLS. 4628180 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 59 0 1 83 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 0 0 NY X BRUCE APPEL 2122897779 37 WEST 65TH STREET 2ND FLOOR NEW YORK NY 10023 FRANCISCO J NUNEZ PRESIDENT 40.00 X X 275000 0 28976 JB HARRISON TRUSTEE 1.00 X 0 0 0 ADAM D CHINN CHAIRMAN 1.00 X 0 0 0 ROBERT NEIS TRUSTEE 1.00 X 0 0 0 VIKRAM ATAL TREASURER 1.00 X X 0 0 0 HIROKO ONOYAMA TRUSTEE 1.00 X 0 0 0 MICHAEL FRACCARO TRUSTEE 1.00 X 0 0 0 DEBORAH MCMANUS CO-VICE CHAIR 1.00 X X 0 0 0 PHILIP H LOVETT VICE-CHAIRMAN 1.00 X X 0 0 0 JEREMY WLADIS TRUSTEE 1.00 X 0 0 0 ADAM ZIRKIN TRUSTEE 1.00 X 0 0 0 FRANCIS J HARVEY JR SECRETARY 1.00 X X 0 0 0 MARTIN KEHOE TRUSTEE 1.00 X 0 0 0 DUSTY PHILIP TRUSTEE 1.00 X 0 0 0 MARC SUSKIN TRUSTEE 1.00 X 0 0 0 KLAUS METZ TRUSTEE 1.00 X 0 0 0 NATOYA BROWN TRUSTEE 1.00 X 0 0 0 EVAN TROST TRUSTEE 1.00 X 0 0 0 ANEESA FOLDS TRUSTEE 1.00 X 0 0 0 JANE MOSS TRUSTEE 1.00 X 0 0 0 JODY STEINGLASS TRUSTEE 1.00 X 0 0 0 BRAD BLACKMON TRUSTEE 1.00 X 0 0 0 LUCRECIA BORGONOVO TRUSTEE 1.00 X 0 0 0 ROYCE CHEN TRUSTEE 1.00 X 0 0 0 CAROLINA ESQUENAZI-SHAIO TRUSTEE 1.00 X 0 0 0 LINDSAY FORBES TRUSTEE 1.00 X 0 0 0 COSMO ROE TRUSTEE 1.00 X 0 0 0 LISA TEPPER TRUSTEE 1.00 X 0 0 0 LEONIE KRUIZENGA CHIEF ADVANCEMENT OFFICER 40.00 X 169583 0 0 ELIZABETH NUNEZ ASSOCIATE ARTISTIC DIRECTO 40.00 X 135000 0 0 BRUCE APPEL DIRECTOR OF FINANCE 40.00 X 113300 0 0 NANCY BLOOM EX-OFFICIO 40.00 X 135000 0 0 827883 0 28976 5 1 1 0 RONIN ADVERTISING GROUP LLC P O BOX 142155 CORAL GABLES FL 33114 STRATEGIC BRANDING 333807 GLODOW NEAD COMMUNICATIONS 1700 MONTGOMERY STREET SUITE 203 SAN FRANCISCO CA 94111 MEDIA CONSULTATION 112191 2 1497417 387788 2369172 229670 4254377 PERFORMANCES 711190 575446 575446 TUITION 711190 254082 254082 IN SCHOOLS 711190 106150 106150 935678 69688 69688 229670 232616 -2946 -2946 -2946 204677 1497417 188573 16104 16104 OTHER INCOME 711190 40466 40466 40466 5313367 976144 0 82846 864740 623134 106678 134928 1253369 904186 150000 199183 191896 143775 25212 22909 172393 121993 22515 27885 71420 23854 23783 23783 24991 8347 8322 8322 117111 75237 6382 35492 296948 264237 32711 147379 131582 4391 11406 654146 595273 12429 46444 58427 58427 193119 175953 3624 13542 33162 24318 2287 6557 CONCERT EXPENSES 467896 467896 SCHOLARSHIPS-TUIT/TOUR 270158 270158 GALA EXPENSES 259664 259664 ARTISTS & MUSICIANS 187339 187339 326886 292807 16038 18041 5591044 4628180 381661 581203 296889 477003 1059519 821783 1286062 681108 144336 99928 77352 595358 2641156 1419981 1130679 1221175 1113251 3763327 5108088 7659682 197843 360197 148033 367134 149707 148515 750022 3120363 1245605 3996209 X 2320555 2106951 1541928 1556522 3862483 3663473 5108088 7659682 -277677 -24772 103439 0 X X 0 1 X 1 0 X 4126576 3767720 3878657 4721563 4484047 20978563 4126576 3767720 3878657 4721563 4484047 20978563 20978563 41213 37975 21450 37901 69688 208227 35585 22764 8843 27494 40466 135152 21321942 3785915 0.98390 0.98640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 35,585. 2019 AMOUNT: $ 22,764. 2020 AMOUNT: $ 8,843. 2021 AMOUNT: $ 27,494. 2022 AMOUNT: $ 40,466. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 841678 69688 34844 876522 816020 51316 25658 841678 910091 40120 134191 816020 587931 250000 74296 2136 910091 550867 37064 587931 0.02850 0.97150 0.00000 0 0 2115234 1240865 874369 224617 131024 93593 301305 48092 253213 1221175 SECURITY DEPOSITS 84347 RESTRICTED INVESTMENTS 1049602 RELATED PARTY RECEIVALBE 252608 ASC 842 LEASES 2376770 3763327 LEASE LIABILITY 3120363 3120363 X 5580607 -24772 103439 78667 5501940 -188573 -188573 5313367 5779617 188573 188573 5591044 0 5591044 PART V, LINE 4: THE PERMANENT ENDOWMENT FUND IS TO BE EXPENDED FOR SCHOLARSHIPS, CHORAL LITERACY, PERFORMANCE AND NEW COMMISSIONS PROGRAMS, AND TO GROW THE ENDOWMENT. THE BOARD-DESIGNATED ENDOWMENT AND THE TEMPORARILY RESTRICTED ENDOWMENT ARE TO FURTHER OR CARRY OUT THE CHARITABLE PURPOSES OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII -188,573. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII 188,573. GALA 1702094 1497417 204677 188573 1702094 1497417 204677 188573 188573 16104 X 0 0 0 0 0 0 0 0 0 FRANCISCO J NUNEZ PRESIDENT 275000 0 0 0 0 0 0 0 28976 0 303976 0 0 0 LEONIE KRUIZENGA CHIEF ADVANCEMENT OFFICER 169583 0 0 0 0 0 0 0 0 0 169583 0 0 0 NANCY BLOOM EX-OFFICIO 135000 0 0 0 0 0 0 0 0 0 135000 0 0 0 ELIZABETH NUNEZ SPOUSE OF PRESIDENT 135000 EMPLOYEE.LIST 70 _ 2SENA10198 - 10/23/18 15:08 PM WORKSHEET BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (PART IV)WP B-102 WAGES _ 77354.LIST 75 _ 2SENA10198 - 10/23/18 15:08 PM WORKSHEET BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (PART IV)WP B-201 WAGES _ 119778.LIST 70 _ 2PEGU10508 - 10/23/19 10:32 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSW-2 WAGES _ 77795.LIST 75 _ 2PEGU10508 - 10/23/19 10:32 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSW-2 WAGES _ 166642.LIST 70 _ 2CEN10203 - 11/09/20 12:12 PM WORKSHEET BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (PART IV)W2 WAGES _ 76166.LIST 75 _ 2CEN10203 - 11/09/20 12:12 PM WORKSHEET BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (PART IV)W2 WAGES _ 127254 0 HOWELL NUNEZ FAMILY OF PRESIDENT 74585 EMPLOYEE 0 X 8 229670 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 FRANCISCO, HOWARD, AND ELIZABETH NUNEZ ARE RELATED PARTIES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS REVIEWED BY MANAGEMENT OF THE ORGANIZATION AND THEN FORWARDED TO THE TREASURER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS COMPENSATION FOR THE PRESIDENT ON AN ANNUAL BASIS IN A CLOSED BOARD MEETING WITHOUT STAFF OR THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C; OVERSIGHT, REVIEW AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CHANGE IN NET ASSETS FROM OPERATING ACTIVITIES- UNRESTRICTED FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THE CHANGE IN UNRESTRICTED NET ASSETS FROM OPERATING ACTIVITIES BEFORE DEPRECIATION EXPENSE & UNCOLLECTIBLE ACCOUNTS WAS APPROXIMATELY ($6,000) AND $417,000 RESPECTIVELY. THE ORGANIZATION'S DEPRECIATION EXPENSE WAS APPROXIMATELY $193,000 AND $166,000 FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, RESPECTIVELY. THE ORGANIZATION'S UNCOLLECTIBLE ACCOUNTS WERE APPROXIMATELY $73,000 AND $0 FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, RESPECTIVELY. THE ORGANIZATION'S CHANGE IN UNRESTRICTED NET ASSETS AFTER DEPRECIATION & UNCOLLECTIBLE ACCOUNTS WAS APPROXIMATELY ($199,000) AND $251,000 FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, RESPECTIVELY. YPC NATIONAL INC 37 WEST 65TH STREET 2ND FLOOR NEW YORK NY 10023 822090183 MUSIC SCHOOL NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 YPC NATIONAL INC L 60820 FMV YPC NATIONAL INC R 80359 FMV