2020-06-03T13:37:18-05:00 2019-08-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2018-09-01 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 2020-03-11 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 47.19.112.229 2020-03-11 13:41:31 ED P 86324AA6648A884C06306129ED8808CB1BD1A3DC F7BBFA6259344C32E569AC7E54D1F40DDD1EEA94 2018 2021-01-29 14:40:06Z KAUFMAN MUSIC CENTER KATE SHEERAN 129 WEST 67TH STREET NEW YORK NY 10023 11424206 0 X KAUFMANMUSICCENTER.ORG X 1962 NY TO PROVIDE MUSIC EDUCATION AND PERFORMANCE PROGRAMS FOR CHILDREN AND ADULTS OF ALL AGES AND ABILITIES. 30 29 379 76 0 0 3337909 3359375 5160614 5216641 410724 680386 -151555 -77257 8757692 9179145 204495 219475 0 0 6825002 7183761 33000 0 1147057 2810196 2614452 9872693 10017688 -1115001 -838543 23119369 22180375 1200707 1185740 21918662 20994635 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 3685537 210888 3619577 NEW YORK CITY'S LARGEST COMMUNITY MUSIC SCHOOL, LUCY MOSES SCHOOL OFFERS PRIVATE INSTRUMENT LESSONS AS WELL AS CLASSES IN MUSIC, DANCE, AND THEATER TO STUDENTS OF ALL AGES FROM TODDLERS TO SENIORS AND ALL LEVELS OF EXPERIENCE. IN 2018-19, THE SCHOOL WELCOMED OVER 3,000 LEARNERS OF ALL AGES, ABILITIES, AND BACKGROUNDS WHO FOUND CLASSES AND TEACHERS THAT ENGAGED, EMPOWERED, AND INSPIRED THEM. 1897378 1354571 MERKIN HALL'S 2018-19 SEASON WAS EXCEPTIONAL. TUESDAY MATINEES, THE HALL'S LONGEST RUNNING SERIES, SHOWCASED RISING STARS LIKE VIOLINIST TESSA LARK AND THE ARGUS QUARTET. IN FEBRUARY, THE HALL DEBUTED A NEW CONCERT SERIES, ONLY AT MERKIN WITH TERRANCE MCKNIGHT, PROVIDING AUDIENCE MEMBERS WITH INSIGHTFUL CONVERSATIONS AND VIRTUOSIC PERFORMANCES BY ACCLAIMED PIANISTS URSULA OPPENS AND ANDRE WATTS AND HARPIST BRIDGET KIBBEY. THE CENTER ALSO PRESENTED GROUNDBREAKING NEW WORKS AT THE NINTH SEASON OF ECSTATIC MUSIC: A SIX-CONCERT SERIES FEATURING ADVENTUROUS ARTIST COLLABORATIONS REPRESENTING A DIVERSE COLLECTION OF GENRES AND SOUNDS. IN A SERIES OF SOLD-OUT PERFORMANCES, BROADWAY CLOSE UP GAVE THEATER FANS A NEW PERSPECTIVE ON THE SHOWS AND SONGS THEY LOVE, PLUS A PREVIEW OF THE BEST NEW MUSICALS HEADED TO BROADWAY. BROADWAY PLAYHOUSE INTRODUCED CHILDREN FROM ACROSS NYC TO MUSICAL THEATER. IN JULY 2019, WE LAUNCHED THE INNOVATORS CIRCLE, A MEMBERSHIP GROUP FOR LEADERSHIP SUPPORTERS OF THE HALL. MEMBERS OF THE CIRCLE WILL ACCESS EXCLUSIVE BENEFITS DURING THE 2019-20 SEASON, INCLUDING AN INVITATION TO A PRIVATE CONCERT AND COCKTAIL RECEPTION WITH ROB KAPILOW, ATTENDANCE AT DRESS REHEARSALS FOR SOME OF OUR CELEBRATED CONCERT SERIES, AND SPECIAL RECOGNITION IN MERKIN HALL PROGRAMS. 1661364 8587 139516 SPECIAL MUSIC SCHOOL IS NYC'S ONLY K-12 PUBLIC SCHOOL THAT TEACHES MUSIC AS A CORE SUBJECT, AND THE SCHOOL REPRESENTS A UNIQUE PARTNERSHIP BETWEEN KAUFMAN MUSIC CENTER AND THE NYC DEPARTMENT OF EDUCATION. THE CENTER'S FUND FOR MUSIC EDUCATION FULLY FUNDS THE MUSIC PROGRAM, ALLOWING STUDENTS TO STUDY WITHOUT THE FINANCIAL BARRIERS ASSOCIATED WITH WORLD-CLASS MUSICAL EDUCATION. OUR GRADUATES ATTEND TOP COLLEGES AND CONSERVATORIES, INCLUDING THE JUILLIARD SCHOOL, NEW ENGLAND CONSERVATORY, BARD COLLEGE AND CONSERVATORY, BERKLEE COLLEGE OF MUSIC, COLUMBIA UNIVERSITY, OBERLIN COLLEGE AND SMITH COLLEGE. 973964 108593 FACE THE MUSIC IS THE COUNTRY'S PREMIER YOUTH PROGRAM DEDICATED TO MUSIC BY LIVING COMPOSERS. STUDENTS HAD THE OPPORTUNITY TO STUDY WITH RENOWNED ARTISTS INCLUDING MISSY MAZZOLI, CLAIRE CHASE, HELGA DAVIS, MAZZ SWIFT, BROOKLYN RAGA MASSIVE AND THE INTERNATIONAL CONTEMPORARY ENSEMBLE. THE PROGRAM ALSO HOSTED A STRING QUARTET RESIDENCY PROGRAM WITH ETHEL AND PERFORMED WITH ROCK LEGEND TODD RUNDGREN AS PART OF ECSTATIC MUSIC IN MERKIN HALL. STUDENTS HAD OPPORTUNITIES TO APPEAR AT OTHER PRESTIGIOUS VENUES INCLUDING THE RUBIN MUSEUM, NATIONAL SAWDUST AND ROULETTE. SPECIAL PROJECTS AT KAUFMAN MUSIC CENTER ARE GENERALLY SHORT-TERM INITIATIVES THAT ARE FUNDED SEPARATELY TO PROMOTE THE CENTER'S MISSION. PROJECTS IN 2019 INCLUDED A RESIDENCY PROGRAM, CO-SPONSORED BY THE JOHNNY MERCER FOUNDATION, THROUGH WHICH TEACHING ARTISTS FROM KAUFMAN MUSIC CENTER VISIT THIRD AND FOURTH GRADE CLASSROOMS IN NEW YORK CITY PUBLIC SCHOOLS, GIVING THEM THE SKILLS AND BACKGROUND THEY NEED TO WRITE THEIR OWN LYRICS. IN 2019, ONCE AGAIN, KAUFMAN MUSIC CENTER RAN THE LUNA COMPOSITION LAB WITH ACCLAIMED COMPOSERS MISSY MAZZOLI AND ELLEN REID. LUNA COMPOSITION LAB IS A MENTORSHIP PROGRAM THAT ADDRESSES THE GENDER GAP IN CLASSICAL MUSIC BY PROVIDING MENTORSHIP AND INSTRUCTION FOR YOUNG FEMALE-IDENTIFYING COMPOSERS. THE BIRNBAUM MUSIC LIBRARY SERVES THE DIVERSE POPULATIONS OF KAUFMAN MUSIC CENTER. WITH ITS COMPREHENSIVE COLLECTION OF ISRAELI MUSIC AND TAPES, THE LIBRARY IS AVAILABLE TO COMPOSERS AND PERFORMERS ALIKE. FACULTY AND STUDENTS OF BOTH KAUFMAN MUSIC CENTER SCHOOLS CAN FIND REPERTOIRE THEY NEED TO TEACH AND PERFORM. 973964 108593 8218243 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 115 0 1 379 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X SUSAN COHEN CONTROLLER 2125013303 129 WEST 67TH STREET NEW YORK NY 10023 BETHANY MILLARD VICE PRESIDENT 2.00 X X 0 0 0 CATHY WHITE O'ROURKE PRESIDENT 10.00 X X 0 0 0 CHARLES DIMSTON VICE PRESIDENT 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 DAVID B KRIEGER TRUSTEE 2.00 X 0 0 0 DENNIS LEE TRUSTEE 2.00 X 0 0 0 ELAINE KAUFMAN HONORARY CHAIR 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 JUDITH HALL TRUSTEE (OUTGOING) 2.00 X 0 0 0 JUDITH ROM 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 KAREN SHERRY TRUSTEE 2.00 X 0 0 0 LEONARD GOODMAN HONORARY CHAIR 2.00 X 0 0 0 MAJORIE PENROD TRUSTEE 2.00 X 0 0 0 PATRICIA WEINBACH TRUSTEE 2.00 X 0 0 0 PHYLLIS FEDER VICE PRESIDENT 2.00 X X 0 0 0 ROSALIND DEVON CHAIRMAN 10.00 X X 0 0 0 SAL PISCOPO TRUSTEE 2.00 X 0 0 0 SHAHRIAR RAFIMAYERI TRUSTEE 2.00 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 WENDY MOSLER SECRETARY 2.00 X X 0 0 0 WILLIAM A SCHWARTZ TRUSTEE 2.00 X 0 0 0 KATE SHEERAN EXECUTIVE DIRECTOR 50.00 2.00 X 117227 0 3788 BROOKE BRYANT DIRECTOR OF DEVELOPMENT 50.00 X 151307 0 45400 CATHERINE GANLEY CHIEF OPERATING OFFICER 33.00 7.00 X 119412 0 23603 IGAL KESSELMAN DIRECTOR 50.00 X 146552 0 20616 JOSEPH HARTLY EMPLOYEE 50.00 X 104670 0 16506 KATHY A HUBBARD CHIEF ADMINISTRATIVE OFFICER 50.00 X 100691 0 21409 LYDIA KONTOS EXECUTIVE DIRECTOR (LEFT 8/31/18) 50.00 2.00 X 346908 0 72010 1086767 0 203332 7 1 1 0 0 793398 264670 2301307 3359375 TUITION 611710 3724124 3724124 FACILITIES SERVICES 611710 1399148 1399148 CONTRACTED SERVICES 611710 93369 93369 5216641 270745 270745 735964 726603 9361 9361 9361 1760425 1350784 409641 409641 409641 75440 793398 167674 -92234 -92234 OTHER INCOME 900099 5616 5616 5616 9179145 5222257 0 597513 219475 219475 295738 107001 10403 178334 330714 330714 5548477 5002817 22231 523429 136374 119693 79 16602 401287 346350 11178 43759 471171 420355 2503 48313 65274 65274 48211 48211 609243 495164 65374 48705 213059 140097 36154 36808 464167 359251 8688 96228 5904 2229 3675 396836 348794 11411 36631 15962 10577 2411 2974 502614 435268 15997 51349 5508 5508 EQUIPMENT RENTAL 95624 70718 5716 19190 PIANO TUNING 94288 94288 CULTIVATION EXPENSES 63961 21969 4558 37434 CONCESSION EXPENSE 15638 13218 2420 18163 7700 6837 3626 10017688 8218243 652388 1147057 968514 685562 1715056 1920668 761124 922754 82971 131617 59281 50000 131059 156930 25667195 15621499 10756094 10045696 8645270 8267148 0 23119369 22180375 196665 258908 1004042 926832 1200707 1185740 X 13337217 12845282 2391913 1936983 6189532 6212370 21918662 20994635 23119369 22180375 -838543 -85484 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6164532 47838 485336 485336 6212370 6159532 5000 335722 335722 6164532 6134532 25000 513336 513336 6159532 6134532 494558 494558 6134532 6131450 3082 6134532 1.00000 0 0 993154 993154 3799308 3799308 0 18309290 10272809 8036481 2565443 1549382 1016061 10045696 X 9980221 -85484 208168 122684 9857537 48211 -726603 -678392 9179145 10895766 1145764 1145764 9750002 48211 219475 267686 10017688 PART X, LINE 2: THE CENTER BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2019 AND 2018, 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 -219,475. RELATED ENTITY'S REVENUE 466,943. CONSOLIDATION ELIMINATION -39,300. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE -726,603. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S EXPENSES 458,461. CONSOLIDATED ELIMINATION -39,300. RENTAL EXPENSES NEETTED AGAINST REVENUE 726,603. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST REVENUE 219,475. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 ORGANIZATION RECEIVED GOVERNMENT GRANTS FROM NYS COUNCIL OF THE ARTS AND NYS OFFICE OF CHILDREN AND FAMILY SERVICES. X X X X X X 1 KAREN HERSHEY 356 BROADWAY 3B NEW YORK NY 10013 GALA MANAGEMENT 0 868838 35068 833770 868838 35068 833770 NY GALA 868838 793398 75440 83638 28134 55902 868838 793398 75440 83638 28134 55902 167674 -92234 1 SCHOLARSHIPS 168 219475 FMV 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 BROOKE BRYANT DIRECTOR OF DEVELOPMENT 151307 0 0 0 0 0 8270 0 37130 0 196707 0 0 0 IGAL KESSELMAN DIRECTOR 146552 0 0 0 0 0 6836 0 13780 0 167168 0 0 0 LYDIA KONTOS EXECUTIVE DIRECTOR (LEFT 8/31/18) 328676 0 0 0 18232 0 55000 0 17010 0 418918 0 0 0 PART II, COLUMN B(III) AMOUNT IN THIS COLUMN REPRESENT CONTRIBUTIONS TO 457(B) RETIREMENT PLAN. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTANT PREPARES THE TAX RETURN FOR THE AUDIT COMMITTEE TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS REVIEWS, ON AN ANNUAL BASIS, POSSIBLE CONFLICTS OF INTEREST AND ENFORCES COMPLIANCE WITH ORGANIZATION POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS EVALUATES DIRECTOR 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. FORM 990, PART XII LINE 2C: PROCESS OF OVERSIGHT THE AUDIT AND SELECTION OF 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