2022-06-27T15:01:54-05:00 2021-08-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2020-09-01 131991118 ELAINE KAUFMAN CULTURAL CENTER LUCY MOSES SCHOOL FOR MUSIC AND DANCE ELAI 2125013303 129 WEST 67TH STREET NEW YORK NY 10023 KATE SHEERAN EXECUTIVE DIRECTOR 2125013303 2022-06-24 1 KATE SHEERAN 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2022-06-24 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z KAUFMAN MUSIC CENTER KATE SHEERAN 129 WEST 67TH STREET NEW YORK NY 10023 10905929 0 X KAUFMANMUSICCENTER.ORG X 1962 NY TO PROVIDE MUSIC EDUCATION AND PERFORMANCE PROGRAMS FOR CHILDREN & ADULTS OF ALL AGES & ABILITIES. 34 34 299 50 0 0 5602859 5263919 4420848 2920452 773654 204096 48732 46133 10846093 8434600 199650 85841 0 0 6704983 5888091 0 26850 1132554 2378375 2639004 9283008 8639786 1563085 -205186 23243073 27086297 780391 3648896 22462682 23437401 X KAUFMAN MUSIC CENTER STIMULATES APPRECIATION OF AND PARTICIPATION IN MUSIC THROUGH MUSIC PERFORMANCE AND EDUCATION IN WAYS THAT AWAKEN CREATIVITY, ADVANCE INNOVATION, AND CREATE A SENSE OF WONDER AMONG PERFORMERS, STUDENTS, TEACHERS, AND THE PUBLIC AT LARGE. WE BELIEVE MUSIC IS ESSENTIAL TO THE HUMAN EXPERIENCE AND A VITAL COMPONENT OF EDUCATION FOR EVERYONE. 0 0 2723738 77122 2171534 LUCY MOSES SCHOOL, NEW YORK CITY'S LARGEST COMMUNITY SCHOOL OF THE ARTS, SERVES ALL AGES, BACKGROUNDS, AND SKILL LEVELS -- FROM ACCOMPLISHED MUSICIANS TO ASPIRING BEGINNERS. EACH YEAR 2,500 STUDENTS OF ALL AGES COME TO LUCY MOSES SCHOOL FOR LESSONS AND CLASSES IN MUSIC, DANCE, AND THEATER, AS WELL AS INSPIRATIONAL PERFORMANCES BY PEERS AND MASTER CLASSES BY RENOWNED MUSICIANS. ADVANCED STUDENTS CAN PARTICIPATE IN THE YOUNG ARTIST PROGRAM, WHICH INCLUDES A STUDY OF AN INSTRUMENT, PLUS THEORY, ENSEMBLE AND A ROBUST PERFORMING SCHEDULE. 1626934 364575 MERKIN HALL IS RENOWNED FOR ITS INNOVATIVE AND DIVERSE PROGRAMMING--FROM EXPERIMENTAL NEW WORKS TO CLASSICAL CONCERTS TO BROADWAY SHOW TUNES AND FAMILY MUSICALS. ITS NEAR PERFECT ACOUSTICS ALLOW FOR THE INTIMACY OF CHAMBER MUSIC AND LARGE ORCHESTRAL WORKS TO ENLIGHTENING DIALOGUES BETWEEN ARTISTS AND AUDIENCE. KAUFMAN MUSIC CENTER'S PRESENTATIONS INCLUDE: THE ECSTATIC MUSIC SERIES, WHICH FOCUSES ON MUSICAL COLLABORATIONS ACROSS GENRES THAT ARE UNEXPECTED, BOLD AND EXPERIMENTAL; TUESDAY MATINEES, WHICH FEATURE THE BRIGHTEST RISING STARS IN THE CLASSICAL MUSIC SCENE; THE BROADWAY CLOSE-UP SERIES WHICH TREATS AUDIENCES TO AN INSIDER'S VIEW OF THE MUSICAL THEATER WORLD; WHAT MAKES IT GREAT WITH ROB KAPILOW, WHICH UNRAVELS AND EXPLORES MUSICAL MASTERPIECES WITH HOST, PERFORMERS AND AUDIENCES ASKING AND FINDING OUT: WHAT MAKES GREAT MUSIC GREAT? THESE FLAGSHIP SERIES ARE A NATURAL FIT FOR THE CENTER'S DUAL ROLES IN MUSIC EDUCATION AND PERFORMANCE. 1578366 232 110044 SPECIAL MUSIC SCHOOL OPENED IN 1996 AS A K-8 SCHOOL AND EXPANDED IN SEPTEMBER 2013 TO INCLUDE A HIGH SCHOOL. IT IS NOW THE ONLY NYC K-12 PUBLIC SCHOOL THAT FEATURES MUSIC AS A CORE SUBJET. KAUFMAN MUSIC CENTER PROVIDES THE ENTIRE MUSIC PROGRAM, WHICH INCLUDES PRIVATE LESSONS, CLASSES IN THEORY, MUSIC HISTORY, AND CHORUS. FUNDING FOR THE MUSIC PROGRAM COMES ENTIRELY FROM CONTRIBUTIONS TO KAUFMAN MUSIC CENTER SINCE, AS A PUBLIC SCHOOL, THIS EDUCATION IS TUITION-FREE FOR STUDENTS. THE HIGH SCHOOL MUSIC CURRICULUM INCORPORATES TECHNOLOGY, ENTERPRENEURSHIP AND BOASTS A ROBUST ENSEMBLE PROGRAM, INCLUDING CHORUS, ORCHESTRA, WIND ENSEMBLE, BIG BAND, IMPROVISATION, AND CHAMBER MUSIC. 1357679 8487 286455 OTHER PROGRAM SERVICES INCLUDE FACE THE MUSIC, SPECIAL PROJECTS, BIRNBAUM MUSIC LIBRARY, THEATRE PROGRAM. 1357679 8487 286455 7286717 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 63 0 1 299 1 0 0 0 0 0 0 0 0 0 0 0 0 X 34 34 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X CHRISTINE TODD CONTROLLER 2125013303 129 WEST 67TH STREET NEW YORK NY 10023 ANGELO ACCONCIA TRUSTEE 2.00 X 0 0 0 BETHANY MILLARD PRESIDENT 2.00 X X 0 0 0 CATHY WHITE O'ROURKE VICE PRESIDENT 2.00 X X 0 0 0 CHARLES DIMSTON VICE PRESIDENT (DECEASED) 2.00 X X 0 0 0 CHRISTINA MASON TREASURER 2.00 X X 0 0 0 DAMIAN CAVALERI TRUSTEE 2.00 X 0 0 0 DANIEL KAUFMAN TRUSTEE 2.00 X 0 0 0 DANIELLE DIMSTON TRUSTEE 2.00 X 0 0 0 DAVID B KRIEGER TRUSTEE 2.00 X 0 0 0 DENNIS LEE TRUSTEE (OUTGOING) 2.00 X 0 0 0 EILEEN SHIN TRUSTEE 2.00 X 0 0 0 ELAINE KAUFMAN HONORARY CHAIR 2.00 X 0 0 0 GIL SPITZER TRUSTEE 2.00 X 0 0 0 IRVING SITNICK VICE PRESIDENT 2.00 X X 0 0 0 JESSICA ROTHSTEIN TRUSTEE 2.00 X 0 0 0 JOEL BECKERMAN TRUSTEE 2.00 X 0 0 0 JONATHAN SULDS TRUSTEE 2.00 X 0 0 0 JOSHUA BELL TRUSTEE 2.00 X 0 0 0 JUSTIN BERRIE TRUSTEE 2.00 X 0 0 0 KARA HAMMOND TRUSTEE 2.00 X 0 0 0 KARA UNTERBERG TRUSTEE 2.00 X 0 0 0 KEVIN CHO TRUSTEE 2.00 X 0 0 0 LEONARD GOODMAN HONORARY CHAIR (OUTGOING) 2.00 X 0 0 0 MARJORIE PENROD TRUSTEE 2.00 X 0 0 0 NATHALIE JOACHIM TRUSTEE 2.00 X 0 0 0 NIKKI RENEE DANIELS TRUSTEE 2.00 X 0 0 0 ORLI SHAHAM CHAIR 10.00 X X 0 0 0 PATRICIA WEINBACH TRUSTEE 2.00 X 0 0 0 PHYLLIS FEDER TRUSTEE 2.00 X 0 0 0 ROSALIND DEVON HONORARY CHAIR 2.00 X 0 0 0 SAL PISCOPO TRUSTEE 2.00 X 0 0 0 SHAHRIAR RAFIMAYERI PRESIDENT 10.00 X X 0 0 0 SIR JAMES GALWAY TRUSTEE 2.00 X 0 0 0 SOLANGE LANDAU TRUSTEE 2.00 X 0 0 0 SOLOMAN MERKIN TRUSTEE 2.00 X 0 0 0 TINA ESKRIDGE TRUSTEE 2.00 X 0 0 0 WENDY MOSLER SECRETARY 2.00 X X 0 0 0 WILLIAM A SCHWARTZ TRUSTEE (DECEASED) 2.00 X 0 0 0 KATE SHEERAN EXECUTIVE DIRECTOR 50.00 2.00 X 268135 0 17374 BROOKE BRYANT DIRECTOR OF DEVELOPMENT (OUTGOING) 50.00 X 141759 0 35257 IGAL KESSELMAN DIRECTOR LUCY MOSES SCHOOL 50.00 X 139141 0 20868 JOHN GLOVER DIRECTOR ARTISTIC PLANNING 50.00 X 101148 0 12476 KATHY A HUBBARD CHIEF ADMINISTRATIVE OFFIC 50.00 X 101200 0 20262 751383 0 106237 5 0 1 0 0 371589 4892330 124107 5263919 TUITION 611710 2472710 2472710 FACILITIES SERVICES 611710 372082 372082 CONTRACTED SERVICES 611710 75660 75660 2920452 189470 189470 762825 728848 33977 33977 33977 1757107 1742481 14626 14626 14626 OTHER INCOME 900099 12156 12156 12156 8434600 2932608 0 238073 X 85841 85841 317236 136412 12689 168135 4737011 4180073 22431 534507 127459 114310 781 12368 385745 335748 3103 46894 320640 272979 3022 44639 4435 4435 37124 37124 26850 26850 60939 60939 1064856 980144 9165 75547 172273 121420 18577 32276 236137 162451 2842 70844 23285 17922 2060 3303 264810 228667 8378 27765 8453 5368 2167 918 467466 404830 14878 47758 132254 115635 4155 12464 EQUIPMENT RENTAL 94966 68619 7341 19006 PIANO TUNING 54224 53844 380 CULTIVATION EXPENSES 11159 1673 586 8900 BAD DEBT 5842 5842 781 781 8639786 7286717 220515 1132554 1797586 1571908 2768916 4581205 1117247 1263544 148328 108158 50000 50000 144050 201524 26703882 16822456 9383569 9881426 7825318 9421617 8059 6915 23243073 27086297 358569 306317 366842 3307669 54980 34910 780391 3648896 X 13630885 14254569 8831797 9182832 22462682 23437401 23243073 27086297 -205186 1179905 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6232370 30000 1287881 388591 7161660 6212370 20000 577801 577801 6232370 6164532 47838 485336 485336 6212370 6159532 5000 335722 335722 6164532 6134532 25000 513336 513336 6159532 1.00000 1 0 993154 993154 3799308 3799308 0 19496193 10861379 8634814 2415227 2161769 253458 9881426 X 10383800 1179905 101386 1281291 9102509 60939 -728848 -667909 8434600 9466848 1036238 1036238 8430610 60939 148237 209176 8639786 PART X, LINE 2: THE CENTER BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2021 AND 2020, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISION FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST REVENUE -85,841. RELATED ENTITY'S REVENUE 288,923. CONSOLIDATION ELIMINATION -39,300. INDIRECT SPECIAL EVENT EXPENSES -62,396. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE INCLUDED IN EXPENSES -728,848. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED ELIMINATION -39,300. RELATED ENTITY'S EXPENSES 346,690. RENTAL EXPENSES NETTED AGAINST REVENUE INCLUDED IN EXPENSES 728,848. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST REVENUE 85,841. INDIRECT SPECIAL EVENT EXPENSES 62,396. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S POLICY IS PUBLISHED ON THE WEBSITE, WHICH IS PUBLICLY ACCESSIBLE AT ALL TIMES. SCHEDULE E, PART I, LINE 6 ORGANIZATION RECEIVED GOVERNMENT GRANTS FROM NYS COUNCIL OF THE ARTS AND NYC DEPARTMENT OF CULTURAL ARTS. X X X X X X 1 KAREN HERSHEY 356 BROADWAY 3B NEW YORK NY 10013 VIRTUAL GALA MANAGEMENT 0 631722 26850 604872 631722 26850 604872 NY 1 SCHOLARSHIPS 75 85841 FMV REDUCTION IN TUITION PART I, LINE 2 THE ORGANIZATION AWARDS GRANTS BASED ON FINANCIAL NEED. THE GRANTS ARE NON CASH REDUCTIONS IN TUITION AND THEIR USE IS CONTROLLED BY THE SCHOOL AND RECORDED VIA ACCOUNTS RECEIVABLE SYSTEM. FACULTY AND STAFF ARE RESPONSIBLE FOR MONITORING STUDENTS ATTENDENCE. X X X X X 0 0 0 0 0 0 0 0 0 KATE SHEERAN EXECUTIVE DIRECTOR 254135 0 0 0 14000 0 3392 0 13982 0 285509 0 0 0 BROOKE BRYANT DIRECTOR OF DEVELOPMENT (OUTGOING) 141759 0 0 0 0 0 7554 0 27703 0 177016 0 0 0 IGAL KESSELMAN DIRECTOR LUCY MOSES SCHOOL 139141 0 0 0 0 0 6796 0 14072 0 160009 0 0 0 PART II, COLUMN B(III) AMOUNT IN THIS COLUMN FOR KATE SHEERAN REPRESENTS SUPPLEMENTAL COMPENSATION FOR EMPLOYEE'S CONTRIBUTIONS TO 457(B) RETIREMENT PLAN. X 8 57104 FMV X MUSICAL INSTRUMENTS 5 67003 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 DANIEL KAUFMAN AND ELAINE KAUFMAN SHARE A FAMILY RELATIONSHIP. CHARLES DIMSTON AND DANIELLE DIMSTON SHARE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTANT PREPARES THE FORM 990 FOR REVIEW BY MANAGEMENT AND THE AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS AND UPPER MANAGEMENT REVIEWS, ON AN ANNUAL BASIS, POSSIBLE CONFLICTS OF INTEREST AND ENFORCES COMPLIANCE WITH THE ORGANIZATION'S POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES COMPENSATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 980,144. MANAGEMENT AND GENERAL EXPENSES 9,165. FUNDRAISING EXPENSES 75,547. TOTAL EXPENSES 1,064,856. FORM 990, PART XII LINE 2C: THE PROCESS OF THE OVERSIGHT OFTHE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. OPUS 118 HARLEM SCHOOL OF MUSIC 129 WEST 67TH STREET NEW YORK NY 10023 133648982 MUSIC EDUCATION NY 501(C)(3) LINE 7 ELAINE KAUFMAN CULTURAL CENTER - LUCY MOSES SCHOOL FOR MUSIC AND DANCE 1 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0