2021-02-25T12:00:13-06:00 2020-06-30 061120541 BURZENSKI & COMPANY PC CPA'S 100 SOUTH SHORE DRIVE EAST HAVEN CT 065124668 990 2019-07-01 060662152 NEIGHBORHOOD MUSIC SCHOOL INC NEIG 2036245189 100 AUDUBON STREET NEW HAVEN CT 06510 NOAH BLOOM EXECUTIVE DIRECTOR 2036245189 2021-02-10 1 WILLIAM S KALINOWSKI CPA P01359118 2034688133 2019 2022-09-23 18:48:47Z NOAH BLOOM 100 AUDUBON STREET NEW HAVEN CT 06510 4774073 0 X WWW.NEIGHBORHOODMUSICSCHOOL.ORG X 1966 CT NMS PROVIDES QUALITY EDUCATION IN MUSIC AND DANCE BY CREATING COMMUNITY, SPARKING POTENTIAL AND SHARING JOY THROUGH THE ARTS. 19 19 195 30 0 0 559026 704499 3535524 3855986 133616 183430 121417 17743 4349583 4761658 300147 459706 0 0 3513145 3275028 0 0 209909 1152852 968810 4966144 4703544 -616561 58114 5544964 5771252 2157376 2325550 3387588 3445702 TO PROVIDE QUALITY EDUCATION IN MUSIC AND DANCE. TO MAKE INSTRUCTION AND PERFORMANCE ACCESSIBLE TO PEOPLE OF ALL AGES, BACKGROUNDS, ECONOMIC MEANS, AND LEVELS OF ABILITY. 0 0 1757452 216647 1817222 INDIVIDUAL INSTRUCTION PROVIDED TO 1,155 STUDENTS ON 30 DIFFERENT INSTRUMENTS. A VARIETY OF LESSON LENGTHS (E.G.) 30 MINUTES, 45 MINUTES, 60 MINUTES, ARE OFFERED OVER THREE PRIMARY SEMESTERS (FALL/SPRING/SUMMER) 251116 30956 259656 FOR CHILDREN AGES 3 AND 4, THE NMS PRESCHOOL PROGRAM OFFERS 2, 3, OR 5 DAYS OF A COMPLETE PRESCHOOL CURRICULUM WITH A UNIQUE EMPHASIS ON INCORPORATING SOUND, MOVEMENT, AND ART EXPLORATION IN ALL ASPECTS OF THE PROGRAM. FOR THE CURRENT YEAR THERE WERE 32 PRESCHOOL STUDENTS. 914270 112705 945364 NEIGHBORHOOD MUSIC SCHOOL OFFERS OVER 200 WEEKLY CLASSES AND ENSEMBLES FOR CHILDREN AND ADULTS AT ALL LEVELS OF EXPERIENCE IN MUSIC, DANCE AND DRAMA, WITH MORE THAN 1,122 STUDENTS PARTICIPATING ANNUALLY. MUSIC ENSEMBLES, WHICH RANGE FROM BAROQUE TO LATIN JAZZ AND INCLUDE ADVANCED YOUTH ORCHESTRAS AND BANDS, BRING TOGETHER SOME 401 STUDENTS IN 83 WEEKLY GROUPS. CLASSES INCLUDE: AN EARLY CHILDHOOD PROGRAM, WHICH GIVES YOUNGER CHILDREN THEIR FIRST INTRODUCTION TO THE JOY OF MUSIC AND MOVEMENT; INTRODUCTORY AND ADVANCED CLASSES FOR OLDER CHILDREN (AGES 4-18) WHO CAN CONTINUE THEIR MUSICAL DEVELOPMENT, DANCE, OR DRAMA EXPERIENCES; AND AN ADULT PROGRAM THAT OFFERS INTRODUCTORY CLASSES, ADVANCED SEMINARS, PROGRAMS FOR OLDER ADULTS, AND APPRECIATION COURSES IN A WIDE RANGE OF STYLES FROM CLASSICAL TO WORLD MUSIC. 806322 99398 833744 806322 99398 833744 3729160 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 45 0 1 195 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X THE ORGANIZATION 2036245189 100 AUDUBON STREET NEW HAVEN CT 06510 AMITY DOOLITTLE CHAIR 1.50 X X 0 0 0 JAMES UNDERCOFLER VICE CHAIR & TREASURER 1.50 X X 0 0 0 STEPHANIE BOMS SECRETARY 1.50 X X 0 0 0 BERNADETTE HUANG DEVELOPMENT CHAIR 1.50 X X 0 0 0 GREGORY P MUCCILLI GOVERNANCE CHAIR 1.50 X X 0 0 0 ERIC J GLOVER IMMEDIATE PAST CHAIR 1.50 X X 0 0 0 LYNN C ANDREWSEN DIRECTOR 1.50 X 0 0 0 ALAN H BOWIE JR DIRECTOR 1.50 X 0 0 0 JOSEPH CHANG DIRECTOR 1.50 X 0 0 0 ANNE CURTIS DIRECTOR 1.50 X 0 0 0 JUDITH HACKMAN DIRECTOR 1.50 X 0 0 0 VLADIMIR KOROBOV DIRECTOR 1.50 X 0 0 0 KATHRIN DAY LASSILA DIRECTOR 1.50 X 0 0 0 STEPHEN LATHAM DIRECTOR 1.50 X 0 0 0 KARLA LINDQUIST DIRECTOR 1.50 X 0 0 0 SARA OHLY DIRECTOR 1.50 X 0 0 0 MARC RUBENSTEIN DIRECTOR 1.50 X 0 0 0 MOHIT SARIN DIRECTOR 1.50 X 0 0 0 RANDY TEEL DIRECTOR 1.50 X 0 0 0 NOAH BLOOM EXECUTIVE DIRECTOR 60.00 X 106023 0 2279 106023 0 2279 1 0 0 0 0 87060 617439 63229 704499 TUITION, REGISTRATION 611600 3855986 3855986 3855986 183430 183430 19775 12415 7360 7360 7360 6985 0 6985 6985 MISCELLANEOUS 900099 3398 3398 3398 4761658 3855986 0 201173 459706 459706 102904 81643 16681 4580 2653434 2042731 471575 139128 252784 200555 40977 11252 265906 210966 43104 11836 95922 18666 41320 35936 31018 28698 2320 166502 86879 79623 204036 178062 25974 43131 38005 5126 316609 284948 31661 PROGRAM EXPENSES 97296 97296 MISCELLANEOUS 6404 1005 4506 893 DEVELOPMENT 5534 0 0 5534 POSTAGE 2358 0 1608 750 4703544 3729160 764475 209909 341816 828861 31724 55106 204748 127477 102075 37755 8839932 4987805 4012670 3852127 851931 869926 5544964 5771252 206539 227888 1287649 800566 588142 1225056 75046 72040 2157376 2325550 X 2385189 2680406 1002399 765296 3387588 3445702 5544964 5771252 58114 0 X X 0 1 X 1 0 X 0 668147 557866 679510 559026 704499 3169048 3466252 3322375 3523836 3535524 3855986 17703973 4134399 3880241 4203346 4094550 4560485 20873021 0 0 0 20873021 100054 218551 223700 133616 183430 859351 100054 218551 223700 133616 183430 859351 1860 8217 7532 36626 3398 57633 4236313 4107009 4434578 4264792 4747313 21790005 0.95790 0.95790 0.03940 0.03930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3750 3750 4712209 4715959 385798 96450 0 0 374809 373307 399108 385798 1533022 2299533 5000 1250 6250 3750 16250 93702 93327 99777 96450 383256 574884 841931 18375 38382 38762 859926 883176 4570 -8200 37615 841931 802942 28077 89565 37408 883176 656754 100928 82614 37354 802942 945596 60605 -49447 300000 656754 0.00000 0.86580 0.13420 1 0 16966 16966 6965038 3451544 3513494 872177 724524 147653 985751 811737 174014 3852127 CHARITABLE REMAINDER TRUST 10000 AGENCY FUNDS 859926 869926 CAPITAL LEASE OBLIGATION 72040 72040 4774073 12415 12415 4761658 0 4761658 4715959 12415 12415 4703544 0 4703544 PART V, LINE 4: THE ENDOWMENT FUNDS WERE ESTABLISHED, IN MOST CASES, TO SUPPORT FUTURE OPERATIONS AND ONGOING SCHOLARSHIP/FINANCIAL AID NEEDS TO BENEFIT STUDENT STUDY IN MUSIC AND DANCE. IN SOME CASES, FUNDS WERE DESIGNATED TO SUPPORT INSTRUMENT MAINTENANCE AND REPAIR AND FACULTY/STUDENT PERFORMANCES. THESE REQUESTS ARE HONORED IN THE DISTRIBUTION OF PROCEEDS FROM THE ENDOWMENT FUNDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME REPORTED ON 990 NET OF EXPENSES 12,415. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME REPORTED ON 990 NET OF EXPENSES 12,415. 1 FINANCIAL AID SCHOLARSHIPS 385 419801 0 FORM 990, SCHEDULE I, PART III FINANCIAL AID SCHOLARSHIPS MONITORED AS LESSONS TAKE PLACE. X 4 53983 FMV X MUSICAL INSTRUMENTS 1 9246 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHAIRMAN OF THE FINANCE COMMITTEE AND REVIEWED WITH THE FULL FINANCE COMMITTEE AT A REGULAR MEETING. THE FINAL 990 IS REVIEWED ONCE AGAIN BY THE EXECUTIVE DIRECTOR AND IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR CONFIRMING A LACK OF SUCH CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 PERSONNEL COMMITTEE MAKES RECOMMENDATION TO THE BOARD BASED ON BENCHMARKS WITH OTHER SIMILARLY SIZED LOCAL ARTS ORGANIZATIONS AS WELL AS THOSE THAT ARE SIMILAR IN OUR NATIONAL MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR