2019-12-13T08:14:12-06:00 2019-06-30 061120541 BURZENSKI & COMPANY PC CPA'S 100 SOUTH SHORE DRIVE EAST HAVEN CT 065124668 990 2018-07-01 060662152 NEIGHBORHOOD MUSIC SCHOOL INC NEIG 2036245189 100 AUDUBON STREET NEW HAVEN CT 06510 NOAH BLOOM EXECUTIVE DIRECTOR 2036245189 2019-12-12 1 WILLIAM S KALINOWSKI CPA P01359118 2034688133 50.224.183.219 2019-12-12 14:12:54 ES P 30DBA72398FDBF45988A377478F818B4FCFCDBFD FD9386ADD27B44EE7F6C500F30BF104BAF0437A1 2018 2020-04-17 16:48:07Z NOAH BLOOM 100 AUDUBON STREET NEW HAVEN CT 06510 4383383 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 79 0 0 670665 559026 3523836 3535524 227700 133616 21572 121417 4443773 4349583 284019 300147 0 0 3211602 3513145 0 0 282657 970522 1152852 4466143 4966144 -22370 -616561 5954576 5544964 1930239 2157376 4024337 3387588 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 1959140 152144 1792140 INDIVIDUAL INSTRUCTION PROVIDED TO 1,128 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) 365414 28377 334265 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 42 PRESCHOOL STUDENTS. 801274 62226 732972 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 2,494 STUDENTS PARTICIPATING ANNUALLY. MUSIC ENSEMBLES, WHICH RANGE FROM BAROQUE TO LATIN JAZZ AND INCLUDE ADVANCED YOUTH ORCHESTRAS AND BANDS, BRING TOGETHER SOME 450 STUDENTS IN 100 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. 723120 57400 676147 723120 57400 676147 3848948 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 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 ERIC GLOVER IMMEDIATE PAST CHAIR 1.50 X 0 0 0 LYNN ANDREWSON DIRECTOR 1.50 X 0 0 0 MARC RUBENSTEIN DIRECTOR 1.50 X 0 0 0 STEPHANIE BOMS SECRETARY 1.50 X 0 0 0 JOSEPH CHANG DIRECTOR 1.50 X 0 0 0 ANNE CURTIS DIRECTOR 1.50 X 0 0 0 AMITY DOOLITTLE CHAIR 1.50 X X 0 0 0 JUDITH HACKMAN DIRECTOR 1.50 X 0 0 0 BERNADETTE HUANG DEVELOPMENT CHAIR 1.50 X 0 0 0 KATHRIN 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 ALAN BOWIE JR DIRECTOR 1.50 X 0 0 0 GREGORY MUCCILLI GOVERNANCE CHAIR 1.50 X 0 0 0 RANDY TEEL DIRECTOR 1.50 X 0 0 0 SARA OHLY DIRECTOR 1.50 X 0 0 0 JAMES UNDERCOFLER VICE CHAIR & TREASURER 1.50 X X 0 0 0 MOHIT SARIN DEVELOPMENT CHAIR 1.50 X 0 0 0 NOAH BLOOM EXECUTIVE DIRECTOR 60.00 X 101970 0 8107 DANIEL GURVICH FORMER EXECUTIVE DIRECTOR 60.00 X 143066 0 18750 245036 0 26857 2 0 0 0 0 93147 465879 9245 559026 TUITION, REGISTRATION 611600 3535524 3535524 3535524 133616 133616 23649 17782 5867 5867 5867 93220 16018 77202 77202 MISCELLANEOUS 900099 36626 36626 SPECIAL EVENTS 711300 1722 1722 38348 4349583 3535524 0 255033 300147 300147 263787 119924 106401 37462 2857857 2278365 450079 129413 158635 125321 25382 7932 232866 183964 37259 11643 202587 57415 73216 71956 48182 36698 11484 150486 95628 54858 236720 206180 30540 33272 29279 3993 280619 252557 28062 PROGRAM EXPENSES 159807 159807 MISCELLANEOUS 33718 3663 10524 19531 DEVELOPMENT 4523 4523 POSTAGE 2938 2741 197 4966144 3848948 834539 282657 742143 341816 8154 31724 112035 204748 102860 102075 8683866 4671196 4097833 4012670 891551 851931 5954576 5544964 315021 206539 981120 1287649 607645 588142 26453 75046 1930239 2157376 X 2888002 2385189 414764 276258 721571 726141 4024337 3387588 5954576 5544964 -616561 -20188 0 X 0 1 X 1 0 X 498378 668147 557866 679510 559026 2962927 3700866 3466252 3322375 3523836 3535524 17548853 4199244 4134399 3880241 4203346 4094550 20511780 0 0 0 20511780 165535 100054 218551 223700 133616 841456 165535 100054 218551 223700 133616 841456 5751 1860 8217 7532 36626 59986 4370530 4236313 4107009 4434578 4264792 21413222 0.95790 0.95470 0.03930 0.04390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6250 6250 4975913 4982163 399108 99777 0 0 380605 374809 373307 399108 1527829 2291744 24000 5000 1250 6250 36500 95151 93702 93327 99777 381957 572936 883176 4570 -8200 37615 841931 802942 28077 89565 37408 883176 656754 100928 82614 37354 802942 945596 60605 -49447 300000 656754 983657 21025 65474 124560 945596 0.00000 0.86200 0.13800 1 0 16966 16966 6902461 3235192 3667269 778688 664846 113842 985751 771158 214593 4012670 CHARITABLE REMAINDER TRUST 10000 AGENCY FUNDS 841931 851931 CAPITAL LEASE OBLIGATION 75046 75046 4383383 33800 33800 4349583 0 4349583 4999945 33800 33800 4966145 0 4966145 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 17,782. GALA INCOME REPORTED ON 990 NET OF EXPENSES 16,018. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME REPORTED ON 990 NET OF EXPENSES 17,782. GALA INCOME REPORTED ON 990 NET OF EXPENSES 16,018. ATLAS GALA 93220 93220 2540 3545 9933 93220 93220 2540 3545 9933 16018 77202 1 FINANCIAL AID SCHOLARSHIPS 502 300147 0 FORM 990, SCHEDULE I, PART III FINANCIAL AID SCHOLARSHIPS MONITORED AS LESSONS TAKE PLACE. X 2 66133 X MUSICAL INSTRUMENTS 1 9245 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.