MUSIC WILL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MUSIC WILL INC (EIN 94-3396568)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-13
- IRS object ID
- 202121039349301207
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-13T10:53:28-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270623664 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cullari Carrico LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Lane Road Ste 300 | AddressLine1Txt |
| City | Fairfield | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943396568 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE KIDS ROCK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 9737468248 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 43369 | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD KERBEL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2021-04-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT J VALAS | PreparerPersonNm |
| PTIN | P01464497 | PTIN |
| Phone | 9734063955 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DAVE WISH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 43369 | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070430369 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,494,117 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LITTLEKIDSROCK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | LITTLE KIDS ROCK TRANSFORMS LIVES BY RESTORING, EXPANDING, AND INNOVATING MUSIC EDUCATION IN OUR SCHOOLS. OUR NETWORK OF THOUSANDS OF K-12 TEACHERS ACROSS 48 STATES LEAD A NATIONAL MOVEMENT THAT BRINGS INNOVATIVE AND INCLUSIVE MUSIC EDUCATION TO STUDENTS... SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,908,734 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,368,007 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $318,391 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $312,923 | CYProgramServiceRevenueAmt |
| PY Investment Income | $661 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,076 | CYInvestmentIncomeAmt |
| PY Other Revenue | $818,161 | PYOtherRevenueAmt |
| CY Other Revenue | $340,040 | CYOtherRevenueAmt |
| PY Total Revenue | $6,045,947 | PYTotalRevenueAmt |
| CY Total Revenue | $8,042,046 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,546,719 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,573,742 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $469,075 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,525,144 | PYOtherExpensesAmt |
| CY Other Expenses | $5,348,786 | CYOtherExpensesAmt |
| PY Total Expenses | $6,071,863 | PYTotalExpensesAmt |
| CY Total Expenses | $8,922,528 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$25,916 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$880,482 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,651,115 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,494,734 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $377,690 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,101,791 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,273,425 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,392,943 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LITTLE KIDS ROCK TRANSFORMS LIVES BY RESTORING, EXPANDING, AND INNOVATING MUSIC EDUCATION IN OUR SCHOOLS. OUR NETWORK OF THOUSANDS OF K-12 TEACHERS ACROSS 48 STATES LEAD A NATIONAL MOVEMENT THAT BRINGS INNOVATIVE AND INCLUSIVE MUSIC EDUCATION TO STUDENTS. USING GENRES INCLUDING ROCK, POP, LATIN, AND RAP, OUR PROGRAM EMPOWERS TEACHERS TO BUILD MUSIC PROGRAMS AS DIVERSE AS THE KIDS THEY SERVE. AS A RESULT, STUDENTS SEE THEMSELVES REFLECTED IN THEIR CLASSES, WHICH STRENGTHENS THEIR CONNECTION TO THEIR SCHOOL, THEIR PEERS, AND THEIR COMMUNITY. LITTLE KIDS ROCK ALSO DONATES NECESSARY INSTRUMENTS AND CURRICULUM, MEETING A KEY NEED OF MANY SCHOOL MUSIC PROGRAMS. THE WORLD OF MUSIC EXPANDS THROUGH INNOVATION. WE ENSURE THAT MUSIC EDUCATION DOES AS WELL. SINCE 2002, THE ORGANIZATION HAS REACHED MORE THAN 1,000,000 STUDENTS WITH HIGHLY INCLUSIVE AND CULTURALLY RELEVANT MUSIC EDUCATION. TODAY, MORE THAN 550,000 KIDS PARTICIPATE IN LITTLE KIDS ROCK PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,021,587 | ExpenseAmt |
| Desc | MUSIC EDUCATION: IN ACCORDANCE WITH ITS MISSION, THE ORGANIZATION PROVIDES MUSIC EDUCATION TO STUDENTS, PRIMARILY FROM LOW INCOME BACKGROUNDS IN ORDER TO FOSTER MUSICIANSHIP, TO DEVELOP CONFIDENCE, RESPONSIBILITY, DISCIPLINE AND OTHER LIFELONG VALUES. THE ORGANIZATION PROVIDES TRAINING AND SUPPORT FOR TEACHERS AND OTHER TYPES OF MENTORS ENROLLED IN THE MUSIC EDUCATION PROGRAM IN ORDER TO HELP FACILITATE AND ESTABLISH A SAFE, NURTURING, SUPPORTIVE, AND FUN ENVIRONMENT FOR STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,788,710 | ExpenseAmt |
| Desc | MUSICAL INSTRUMENTS AND CURRICULUM RESOURCES: THE ORGANIZATION OBTAINS AND PROVIDES MUSICAL INSTRUMENTS AND OTHER CURRICULUM RESOURCES TO STUDENTS TO USE IN THEIR PARTICIPATION IN MUSIC PRODUCTION, RECORDING, AND PERFORMANCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,810,297 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 132 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LITTLE KIDS ROCK INC | PersonNm |
| Phone | 9737468248 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 43369 | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070430369 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DAVE WISH | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $178,360 | $0 | $5,783 |
| JANICE POLIZZOTTO | |||||||
| Chief Dev Ofcr | 40.00 | 0.00 | Yes (X) | $176,800 | $0 | $432 | |
| CHARLY SCHWARTZ | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $158,868 | $0 | $5,518 | |
| HOWARD CASPE | |||||||
| DIR OF MARKETING | 40.00 | 0.00 | $115,267 | $0 | $14,999 | ||
| KEITH HEJNA | |||||||
| DIR PHILANTHROPY | 40.00 | 0.00 | $105,948 | $0 | $10,262 | ||
| SCOTT BURSTEIN | |||||||
| DIR OF TEACH. LRN. | 40.00 | 0.00 | $104,019 | $0 | $10,113 | ||
| HOWARD KERBEL | |||||||
| CFO | 32.00 | 0.00 | Yes (X) | $112,326 | $0 | $1,158 | |
| STEVE VENZ | |||||||
| CHIEF PROG OFCR | 40.00 | 0.00 | Yes (X) | $84,167 | $0 | $367 | |
| NICOLE CRYSTAL | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS DONOHOE | |||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULES FOLLETT | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG KALLMAN | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH LASKA | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NADINE LEVITT | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG CAMPLEJOHN | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEAU TAYLOR | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEN UMEZAKI | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS SKARAKIS | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE VERGARA | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL ZIMLICH | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRUCE SCHRODER | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DICK HOFFMAN | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HOPKINS | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD PETERSON | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAY VYAS | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,035,755 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $48,632 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| J WEBSTER REALTY LLC | |||||
| 7 NORTH WILLOW STREET SUITE 8B | MONTCLAIR | NJ | 07042 | RENT - VERONA OFFICE | $141,510 |
| MBM ENTERTAINMENT | |||||
| 300 WEST 21ST STREET 65 | NEW YORK | NY | 10011 | VENUE EXPENSES | $125,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $149,409 | FundraisingAmt |
| All Other Contributions | $7,218,598 | AllOtherContributionsAmt |
| Noncash Contributions | $3,417,502 | NoncashContributionsAmt |
| Total Contributions | $7,368,007 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $312,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $312,923 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $312,923 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,076 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $789,145 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $149,409 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $452,071 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $337,074 | TotalRevenueColumnAmt |
| Exclusion | $337,074 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,966 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,966 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,042,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $336,965 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $337,074 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,779 | TotalAmt |
| Program Services | $550,072 | ProgramServicesAmt |
| Management And General | $94,091 | ManagementAndGeneralAmt |
| Fundraising | $79,616 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,326,206 | TotalAmt |
| Program Services | $1,773,603 | ProgramServicesAmt |
| Management And General | $293,582 | ManagementAndGeneralAmt |
| Fundraising | $259,021 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,600 | TotalAmt |
| Program Services | $42,258 | ProgramServicesAmt |
| Management And General | $6,800 | ManagementAndGeneralAmt |
| Fundraising | $5,542 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,585 | TotalAmt |
| Program Services | $174,592 | ProgramServicesAmt |
| Management And General | $28,093 | ManagementAndGeneralAmt |
| Fundraising | $22,900 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,572 | TotalAmt |
| Program Services | $188,513 | ProgramServicesAmt |
| Management And General | $30,333 | ManagementAndGeneralAmt |
| Fundraising | $24,726 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,262 | TotalAmt |
| Program Services | $36,380 | ProgramServicesAmt |
| Management And General | $5,054 | ManagementAndGeneralAmt |
| Fundraising | $3,828 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Management And General | $17,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,303 | TotalAmt |
| Program Services | $76,039 | ProgramServicesAmt |
| Management And General | $20,697 | ManagementAndGeneralAmt |
| Fundraising | $5,567 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,625 | TotalAmt |
| Program Services | $28,500 | ProgramServicesAmt |
| Management And General | $7,125 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,572 | TotalAmt |
| Program Services | $17,332 | ProgramServicesAmt |
| Management And General | $2,440 | ManagementAndGeneralAmt |
| Fundraising | $1,800 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,562 | TotalAmt |
| Program Services | $124,764 | ProgramServicesAmt |
| Management And General | $18,157 | ManagementAndGeneralAmt |
| Fundraising | $14,641 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,930 | TotalAmt |
| Program Services | $154,230 | ProgramServicesAmt |
| Management And General | $21,459 | ManagementAndGeneralAmt |
| Fundraising | $16,241 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,985 | TotalAmt |
| Program Services | $61,005 | ProgramServicesAmt |
| Management And General | $6,814 | ManagementAndGeneralAmt |
| Fundraising | $5,166 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,812 | TotalAmt |
| Program Services | $17,532 | ProgramServicesAmt |
| Management And General | $2,435 | ManagementAndGeneralAmt |
| Fundraising | $1,845 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INSTRUMENTS & CURRICULUM | $3,788,710 | $3,788,710 | ||
| PROG. WORKSHOPS & EVENTS | $445,105 | $445,105 | ||
| TRAVEL, MEALS AND ENTERTAINMEN | $293,557 | $282,860 | $4,427 | $6,270 |
| LICENSES, DUES AND FEES | $44,152 | $4,606 | $39,227 | $319 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,711 | TotalAmt |
| Program Services | $44,196 | ProgramServicesAmt |
| Management And General | $44,922 | ManagementAndGeneralAmt |
| Fundraising | $21,593 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,922,528 | TotalAmt |
| Program Services | $7,810,297 | ProgramServicesAmt |
| Management And General | $643,156 | ManagementAndGeneralAmt |
| Fundraising | $469,075 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,951 | BOYAmt |
| EOY | $864,304 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,679,031 | BOYAmt |
| EOY | $2,550,296 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,951,077 | BOYAmt |
| EOY | $1,649,293 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,525 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,447 | BOYAmt |
| EOY | $272,025 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,858 | BOYAmt |
| EOY | $140,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,147 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,147 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,751 | BOYAmt |
| EOY | $13,751 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,651,115 | BOYAmt |
| EOY | $5,494,734 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,216 | BOYAmt |
| EOY | $68,780 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,474 | BOYAmt |
| EOY | $453,304 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $579,707 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,690 | BOYAmt |
| EOY | $1,101,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,637,460 | BOYAmt |
| EOY | $2,406,787 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,635,965 | BOYAmt |
| EOY | $1,986,156 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,273,425 | BOYAmt |
| EOY | $4,392,943 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,651,115 | BOYAmt |
| EOY | $5,494,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$880,482 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,262,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,821,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,223,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,155,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,739,650 | CurrentTaxYearAmt |
| Total | $28,202,960 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,262,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,821,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,223,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,155,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,739,650 | CurrentTaxYearAmt |
| Total | $28,202,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,592,184 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,610,776 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,076 | CurrentTaxYearAmt |
| Total | $25,099 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $902,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,966 | CurrentTaxYearAmt |
| Total | $1,115,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,344,057 | TotalSupportAmt |
| Public Support CY170 | 0.73650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,147 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,494,117 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $452,071 | OtherRevenueAmt |
| Revenue Not Reported | $452,071 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,042,046 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,042,046 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,374,599 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $452,071 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $452,071 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,922,528 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,922,528 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | FOR THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | TO GROSS UP FUNDRAISING EXPENSES $452071 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | TO GROSS UP FUNDRAISING EXPENSES $452071 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $821,867 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $123,439 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $698,428 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $80,547 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $85,569 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $37,589 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $200,824 | OtherDirectExpensesEvent1Amt |
| Event2 | BKR - CHICAGO | Event2Nm |
| Gross Receipts Event2 | $116,687 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,970 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $90,717 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $25,745 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $15,119 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,678 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $938,554 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $149,409 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $789,145 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $106,292 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $100,688 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $37,589 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $207,502 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $452,071 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $337,074 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| CHARLY SCHWARTZ | ||||
| COO | $158,868 | $5,086 | $432 | $164,386 |
| DAVE WISH | ||||
| CEO | $178,360 | $5,351 | $432 | $184,143 |
| JANICE POLIZZOTTO | ||||
| Chief Dev Ofcr | $176,800 | $432 | $177,232 | |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CURRICULUM RESOURCES | 1 | $2,478,780 | FV |
| Yes (X) | CURRICULUM RESOURCES | 1 | $228,480 | FV |
| Yes (X) | PR. INSTRUMENTS | 1 | $633,518 | FV |
| Yes (X) | PR. INSTRUMENTS | 6 | $26,384 | FV |
| Yes (X) | IT & COMM. | 1 | $19,440 | FV |
| Yes (X) | ADVERTISTING | 1 | $15,000 | FV |
| Yes (X) | PROF. FEES | 1 | $5,600 | FV |
| Yes (X) | OTHER | 1 | $10,300 | FV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS REVIEWED FOR APPROVAL BY THE MEMBERS OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH YEAR THE POLICY IS ACKNOWLEDGED IN WRITING BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES AND IT IS REVIEWED AND REAFFIRMED BY THE BOARD. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE ORGANIZATION CONDUCTS A 360-REVIEW WITH INPUT FROM BOARD MEMBERS, STAFF MEMBERS, KEY VOLUNTEERS, AND SHAREHOLDERS AND MEASURES THE DATA RECEIVED. THE ORGANIZATION ALSO UTILIZES INDUSTRY BENCHMARKS FOR CEO, CFO AND COO COMPENSATION FOR ORGANIZATIONS OF SIMILAR SIZE. THE BOARD TAKES THIS DATA TO DETERMINE THE YEARLY COMPENSATION FOR THE CEO, CFO AND COO. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE ORGANIZATION UTILIZES NOT FOR PROFIT COMPENSATION SURVEYS TO BENCHMARK COMPENSATION FOR ALL EMPLOYEES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART X, LINE 24 - UNSECURED LOAN PAYABLE TO THIRD PARTY | ON APRIL 6, 2020 THE ORGANIZATION OBTAINED A PAYCHECK PROTECTION PROGRAM LOAN IN THE AMOUNT OF $579,707, PURSUANT TO THE TERMS OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT(CARES ACT) ENACTED MARCH 27, 2020. SO LONG AS THE ORGANIZATION INCURS CERTAIN QUALIFYING EXPENSES, THEY MAY APPLY FOR THE LOAN TO BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION (SBA). ANY LOAN BALANCE REMAINING FOLLOWING FORGIVENESS BY THE SBA WILL BE FULLY AMORTIZED OVER THE REMAINING TERM OF THE LOAN. UNLESS OTHERWISE FORGIVEN, THE LOAN IS DUE APRIL 6, 2022. INTEREST IS SPECIFIED AT A RATE OF .98%. THE FUNDING IS UNCOLLATERALIZED. AS OF JUNE 30,2020,THE ORGANIZATION HAS INCLUDED IN LONG TERM LIABILITIES $579,707, THE TOTAL AMOUNT OF THE LOAN. MANAGEMENT EXPECTS THE ENTIRE AMOUNT WILL BE FORGIVEN AND HAS ELECTED TO RECOGNIZE THE FORGIVENESS OF THE LOAN AS REVENUE AT SUCH TIME THE LOAN IS LEGALLY FORGIVEN. |
| SCHEDULE R, PART IV, LINE 1 - RELATED ORGANIZATIONS | ON NOVEMBER 26, 2019, AMP UP NYC, LLC WAS FORMALLY DISSOLVED. THE FINAL TAX RETURN WAS FILED ON DECEMBER 13, 2019. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMP UP NYC LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 256 W 36TH ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463537796 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | LLC. | EntityTypeTxt |
| Ownership | 0.50000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments