TURTLE BAY MUSIC SCHOOL INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TURTLE BAY MUSIC SCHOOL INC (EIN 13-1775772)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-09-25
- IRS object ID
- 201922689349300242
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-25T15:21:16-07:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208308149 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKE Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 Village Court | AddressLine1Txt |
| City | Hazlet | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131775772 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURTLE BAY MUSIC SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TURT | BusinessNameControlTxt |
| Phone | 2127538811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330A EAST 38TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY SCHLOSSER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAM K SPITZ | PreparerPersonNm |
| PTIN | P00630123 | PTIN |
| Phone | 7327611120 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JEFFREY SCHLOSSER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 LEDGEWOOD PLACE | AddressLine1Txt |
| City | ARMONK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,091,360 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TBMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Turtle Bay Music School ("TBMS") is one of the oldest community music school in the United States. TBMS upholds its mission to spread the transformative power of music by providing the highest quality music education and experiences to all in the community who seek them. TBMS provides a range of music programs to individuals of all ages, level of ability and financial backgrounds. The principle that unites all of TBMS's programming is the fundamental belief that creativity is a vital means of bringing together a culturally and ethnically diverse community. Reaching thousands of New Yorkers each year, TBMS is truly a haven in the community, and a space for all to share in the joy of music making. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 88 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $301,669 | PYContributionsGrantsAmt |
| CY Contributions Grants | $606,700 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $931,325 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $930,883 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,071 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,465 | CYInvestmentIncomeAmt |
| PY Other Revenue | $222,734 | PYOtherRevenueAmt |
| CY Other Revenue | $10,362,601 | CYOtherRevenueAmt |
| PY Total Revenue | $1,532,799 | PYTotalRevenueAmt |
| CY Total Revenue | $12,043,649 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,274,906 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,118,855 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $156,011 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $367,102 | PYOtherExpensesAmt |
| CY Other Expenses | $1,168,317 | CYOtherExpensesAmt |
| PY Total Expenses | $1,642,008 | PYTotalExpensesAmt |
| CY Total Expenses | $2,287,172 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$109,209 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,756,477 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,418,298 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,737,834 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $240,907 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,803,966 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,177,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,933,868 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Turtle Bay Music School ("TBMS") is one of the oldest community music school in the United States. TBMS upholds its mission to spread the transformative power of music by providing the highest quality music education and experiences to all in the community who seek them. TBMS provides a range of music programs to individuals of all ages, level of ability and financial backgrounds. The principle that unites all of TBMS's programming is the fundamental belief that creativity is a vital means of bringing together a culturally and ethnically diverse community. Reaching thousands of New Yorkers each year, TBMS is truly a haven in the community, and a space for all to share in the joy of music making. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $978,696 | ExpenseAmt |
| Desc | TUITION BEARING MUSIC INSTRUCTION (INDIVIDUAL AND GROUP INSTRUCTION) -AT THE CORE OF TURTLE BAY MUSIC SCHOOL'S CURRICULUM, WE OFFER INDIVIDUAL INSTRUCTION AND GROUP CLASSES FOR CHILDREN, TEENS AND ADULTS IN MORE THAN 20 INSTRUMENTS AND VOICE. THESE CLASSES SPAN ACROSS MULTIPLE DISCIPLINES AND GENRES, INCLUDING CLASSICAL, JAZZ AND WORLD MUSIC. SERVING 600 STUDENTS AT OUR EAST MIDTOWN FACILITY EACH YEAR, WE PRIDE OURSELVES IN CREATING A FULFILLING MUSIC-MAKING EXPERIENCE FOR EVERYONE WHO WALKS THROUGH OUR DOORS. IN ADDITION TO MUSIC INSTRUCTION, WE ENCOURAGE STUDENTS OF ALL AGES TO TAKE PART IN PERFORMANCE OPPORTUNITIES, MASTER CLASSES, AND ENRICHING FREE CONCERTS AND EVENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $228,036 | ExpenseAmt |
| Desc | Public School Outreach Programs - Turtle Bay Music School's Public School Outreach Programs serve over 2,000 children and families in seven public schools. Grades range from Pre-K through 5th Grade. These programs include:PS 20 (LES): Pre-K - 24 weeks of Creative Movement and Music, Kindergarten - 24 weeks of Brazilian Percussion and Dance, First Grade - 16 weeks of Colombian Music, Dance, and Culture, Second Grade - 12 weeks of World MusicPS 267 (Upper East Side): Kindergarten and First Grade - 28 weeks of Orff Ensemble, Second Grade - 12 weeks Orff Ensemble and 12 weeks of Columbian Music, Dance and Culture. Third Grade - 15 weeks of Recorder Ensemble and 9 weeks of African Drumming and Dance. Fourth and Fifth Grade - 30 weeks of Vocal EnsemblePS 72 (East Harlem): Second Grade - 12 weeks of Brazilian Percussion and Dance.PS 160Q (Jamaica, Queens): First Grade - 16 weeks of Orff EnsemblePS 171Q (Astoria, Queens): Pre-K - 18 weeks of Creative Music and MovementPS 361 (LES): Kindergarten through 5th Grade - 8 weeks of Orff Ensemble.PS 414 (Williamsburg, Brooklyn): Pre-K and Fourth Grade - 26 weeks of Orff Ensemble, Second through Fifth Grade (one class each) - 16 wks Orff EnsemblePS123 (Brooklyn) Kindergarten through 2nd Grade:15 weeks of after school Brazilian Drumming and Dance along with 15 weeks of after school violin group lessons. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $180,558 | ExpenseAmt |
| Desc | COMMUNITY CONCERTS AND FAMILY PROGRAMS TURTLE BAY MUSIC SCHOOL IS PLEASED TO PRESENT MORE THAN 50 FREE CONCERTS, MASTERCLASSES, AND FAMILY MUSIC EVENTS TO MORE THAN 2,000 NEW YORKERS EACH YEAR. THE CORNERSTONE OF OUR CONCERT PROGRAMS IS OUR ARTIST SERIES. ARTIST SERIES CONCERTS ARE TWICE-MONTHLY PERFORMANCES BY TBMS FACULTY MEMBERS. THEY TAKE PLACE EVERY OTHER FRIDAY EVENING AT 7PM IN TBMSS EM LEE CONCERT HALL. THESE CONCERTS ARE ALWAYS FREE AND OPEN TO THE PUBLIC, AND ARE FOLLOWED BY RECEPTIONS WHERE AUDIENCE MEMBERS CAN MEET THE PERFORMERS. IN FY17, TBMS OFFERED 15 ARTIST SERIES CONCERTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $165,053 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,552,343 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 88 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORNA JANE NORRIS | PersonNm |
| Phone | 2127538811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330A EAST 38TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| TAYLOR NICHOLLS | |||||||
| VOTING MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BLAIR TALCOTT | |||||||
| VOTING MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY GREBEY | |||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EDWIN SIRLIN | |||||||
| Chairman | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY NEUMANN | |||||||
| VOTING MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY SCHLOSSER | |||||||
| President | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BONDY | |||||||
| EXEC COMMITTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LORNA JANE NORRIS | |||||||
| Executive Dir. | 40.00 | 0.00 | $100,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $606,700 | AllOtherContributionsAmt |
| Total Contributions | $606,700 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM INCOME | 611600 | $111,385 | $111,385 |
| TUITION AND FEES | 611600 | $819,498 | $819,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $930,883 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,465 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $124,260 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $124,260 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,260 | RelatedOrExemptFuncIncomeAmt |
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 | $110,120 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $47,711 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,409 | TotalRevenueColumnAmt |
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 (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GAIN ON FIXED ASSETS SALE | 531310 | $10,175,542 | $10,175,542 |
| OTHER INCOME | 900099 | $390 | $390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,175,932 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,043,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,374,540 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
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 | $100,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
| Fundraising | $40,000 | 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 | $854,903 | TotalAmt |
| Program Services | $752,337 | ProgramServicesAmt |
| Management And General | $60,358 | ManagementAndGeneralAmt |
| Fundraising | $42,208 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,952 | TotalAmt |
| Program Services | $137,757 | ProgramServicesAmt |
| Management And General | $12,080 | ManagementAndGeneralAmt |
| Fundraising | $14,115 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $380,429 | TotalAmt |
| Program Services | $56,025 | ProgramServicesAmt |
| Management And General | $318,664 | ManagementAndGeneralAmt |
| Fundraising | $5,740 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,538 | TotalAmt |
| Program Services | $14,538 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,257 | TotalAmt |
| Program Services | $7,778 | ProgramServicesAmt |
| Management And General | $682 | ManagementAndGeneralAmt |
| Fundraising | $797 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $2,052 | TotalAmt |
| Program Services | $1,724 | ProgramServicesAmt |
| Management And General | $151 | ManagementAndGeneralAmt |
| Fundraising | $177 | 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 | $57,099 | TotalAmt |
| Program Services | $47,976 | ProgramServicesAmt |
| Management And General | $4,207 | ManagementAndGeneralAmt |
| Fundraising | $4,916 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,997 | TotalAmt |
| Program Services | $199,132 | ProgramServicesAmt |
| Management And General | $17,462 | ManagementAndGeneralAmt |
| Fundraising | $20,403 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | $143,948 | $120,949 | $10,606 | $12,393 |
| REAL ESTATE TAXES & OTHER CHA | $131,546 | $131,546 | ||
| UTILITIES | $61,209 | $51,430 | $4,510 | $5,269 |
| SECURITY | $36,452 | $30,628 | $2,686 | $3,138 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,790 | TotalAmt |
| Program Services | $82,069 | ProgramServicesAmt |
| Management And General | $5,866 | ManagementAndGeneralAmt |
| Fundraising | $6,855 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,287,172 | TotalAmt |
| Program Services | $1,552,343 | ProgramServicesAmt |
| Management And General | $578,818 | ManagementAndGeneralAmt |
| Fundraising | $156,011 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,874 | BOYAmt |
| EOY | $916,795 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,815 | BOYAmt |
| EOY | $906,321 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,458 | BOYAmt |
| EOY | $39,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,353,589 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,704 | BOYAmt |
| EOY | $16,296,490 | 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) |
|---|---|---|
| BOY | $2,051,261 | BOYAmt |
| EOY | $1,050,644 | 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 | $27,186 | BOYAmt |
| EOY | $527,690 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,418,298 | BOYAmt |
| EOY | $19,737,834 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,374 | BOYAmt |
| EOY | $89,813 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,533 | BOYAmt |
| EOY | $214,153 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,907 | BOYAmt |
| EOY | $7,803,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$269,969 | BOYAmt |
| EOY | $9,779,387 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,907 | BOYAmt |
| EOY | $1,080,907 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,453 | BOYAmt |
| EOY | $1,073,574 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,177,391 | BOYAmt |
| EOY | $11,933,868 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,418,298 | BOYAmt |
| EOY | $19,737,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,756,477 | ReconcilationRevenueExpnssAmt |
| 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 | $351,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $606,700 | CurrentTaxYearAmt |
| Total | $1,835,747 | 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 | $351,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $606,700 | CurrentTaxYearAmt |
| Total | $1,835,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,835,747 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,465 | CurrentTaxYearAmt |
| Total | $781,539 | 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 | $634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $390 | CurrentTaxYearAmt |
| Total | $3,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,620,397 | TotalSupportAmt |
| Public Support CY170 | 0.70060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,051,261 | BeginningYearBalanceAmt |
| Other Expenditures | $750,000 | OtherExpendituresAmt |
| End Year Balance | $1,301,261 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,992,048 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $191,352 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $132,139 | OtherExpendituresAmt |
| End Year Balance | $2,051,261 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,012,250 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $167,826 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $188,028 | OtherExpendituresAmt |
| End Year Balance | $1,992,048 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,059,447 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $56,395 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $103,592 | OtherExpendituresAmt |
| End Year Balance | $2,012,250 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,936,298 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $221,061 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $97,912 | OtherExpendituresAmt |
| End Year Balance | $2,059,447 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,000 | OtherCostOrOtherBasisAmt |
| Book Value | $25,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,192,169 | OtherCostOrOtherBasisAmt |
| Book Value | $16,192,169 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,099 | DepreciationAmt |
| Book Value | $79,321 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,296,490 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $1,050,644 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,043,649 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $12,043,649 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,043,649 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,287,172 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,287,172 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,287,172 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | THE SCHOOL'S ENDOWMENT CONSISTS OF EIGHT DIFFERENT INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. THE SCHOOL'S INVESTMENT INCOME GENERATED FROM PERMANENTLY RESTRICTED FUNDS ARE TEMPORARILY RESTRICTED BASED ON EXPLICIT DONOR STIPULATIONS WHOSE USE IS LIMITED TO SALARIES, ACQUISITIONS OR PROPERTY, PLANT AND EQUIPMENT, OR DEBT REDUCTION AND ARE BASED ON EXPLICIT DONOR STIPULATIONS AS WELL. |
| Part X : FIN48 Footnote | UNDER THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, "INCOME TAXES", AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX PROVISIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. TBMS ("THE REPORTING ORGANIZATION")DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. FOR THE YEAR ENDED AUGUST 31, 2017, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL EVENTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $110,120 | GrossReceiptsAmt |
| Retained By Contractor | $47,711 | RetainedByContractorAmt |
| Net To Organization | $62,409 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $110,120 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $47,711 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $62,409 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL/WINTER BENEFIT | Event1Nm |
| Gross Receipts Event1 | $110,120 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $110,120 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $47,711 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $110,120 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $110,120 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $47,711 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $47,711 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $62,409 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: CREATIVE AGING PROGRAMSTBMS is proud to provide music education programs to NYC seniors by partnering with three prominent community organizations for aging New Yorkers in Manhattan: Stein Senior Center, St. Peter's Church - Lenox Hill Neighborhood House, and RenewalCare. DURING THE FISCAL YEAR, TBMS implemented programs with all 3 organizations, serving approximately 200 seniors including a 22-week choral program, a 7-session performance series lead by TBMS faculty artists, a 6-week Recorder Ensemble, and a one-day Creative Movement and Improvisation Workshop. TBMS seeks outcomes in these programs that include demonstration of knowledge and skills that are acquired or renewed during our residencies through a culminating performance or activity, OTHER PROGRAM SERVICES 5: COMMUNITY CONCERTS AND FAMILY PROGRAMS TURTLE BAY MUSIC SCHOOL IS PLEASED TO PRESENT MORE THAN 50 FREE CONCERTS, MASTERCLASSES, AND FAMILY MUSIC EVENTS TO MORE THAN 2,000 NEW YORKERS EACH YEAR. THE CORNERSTONE OF OUR CONCERT PROGRAMS IS OUR ARTIST SERIES. ARTIST SERIES CONCERTS ARE TWICE-MONTHLY PERFORMANCES BY TBMS FACULTY MEMBERS. THEY TAKE PLACE EVERY OTHER FRIDAY EVENING AT 7PM IN TBMSS EM LEE CONCERT HALL. THESE CONCERTS ARE ALWAYS FREE AND OPEN TO THE PUBLIC, AND ARE FOLLOWED BY RECEPTIONS WHERE AUDIENCE MEMBERS CAN MEET THE PERFORMERS. IN FY17, TBMS OFFERED 15 ARTIST SERIES CONCERTS. OTHER PROGRAM SERVICES 6: TUITION BEARING MUSIC INSTRUCTION (INDIVIDUAL AND GROUP INSTRUCTION) -AT THE CORE OF TURTLE BAY MUSIC SCHOOL'S CURRICULUM, WE OFFER INDIVIDUAL INSTRUCTION AND GROUP CLASSES FOR CHILDREN, TEENS AND ADULTS IN MORE THAN 20 INSTRUMENTS AND VOICE. THESE CLASSES SPAN ACROSS MULTIPLE DISCIPLINES AND GENRES, INCLUDING CLASSICAL, JAZZ AND WORLD MUSIC. SERVING 600 STUDENTS AT OUR EAST MIDTOWN FACILITY EACH YEAR, WE PRIDE OURSELVES IN CREATING A FULFILLING MUSIC-MAKING EXPERIENCE FOR EVERYONE WHO WALKS THROUGH OUR DOORS. IN ADDITION TO MUSIC INSTRUCTION, WE ENCOURAGE STUDENTS OF ALL AGES TO TAKE PART IN PERFORMANCE OPPORTUNITIES, MASTER CLASSES, AND ENRICHING FREE CONCERTS AND EVENTS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A DRAFT OF THE FORM 990 IS PROVIDED BY TBMS'S AUDITORS TO TBMS'S EXECUTIVE DIRECTOR AND BUSINESS MANAGER, AT WHICH TIME THE AUDIT COMMITTEE IS CALLED TO MEET AND REVIEW THE FORM. ONCE REVIEWED AND APPROVED BY THE COMMITTEE, THE DRAFT IS SHARED ELECTRONICALLY WITH THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. ONCE FULL APPROVAL IS RECEIVED, THE 990 IS FILED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | TBMS'S BOARD OF DIRECTORS REAFFIRMS ITS CONFLICT OF INTEREST POLICY ANNUALLY, AND SHARES THIS POLICY WITH STAFF AND EMPLOYEES ANNUALLY. ANY AND ALL GRIEVANCES REPORTED ARE HANDLED IN ACCORDANCE WITH THE AFFIRMED POLICY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE BOARD OF DIRECTORS OR, IF DEEMED NECESSARY, AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY THE BOARD. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990'S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | SEE NOTE FOR FORM 990, PART VI, SECTION B, LINE 15A |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | TBMS'S FORM 990 AND FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES WILL BE PROVIDED IMMEDIATELY IN THE CASE OF IN-PERSON REQUESTS. REQUESTS RECEIVED IN WRITING, BY PHONE, FAX OR EMAIL MEANS WILL BE HONORED BY PROVIDING THE CURRENT FORM 990 AS WELL AS FOR THE PREVIOUS 5 YEARS (NOT INCLUDING SCHEDULE B), FORM 1023, CONFLICT OF INTEREST POLICY, AND YEAR-END FINANCIAL STATEMENTS IN ADOBE FORMAT VIA EMAIL OR STANDARD HARD COPY VIA FIRST CLASS MAIL. FOR IN PERSON REQUESTS, TBMS RESERVES THE RIGHT TO CHARGE A REASONABLE COPYING FEE PLUS ACTUAL POSTAGE FOR MULTIPLE COPIES REQUESTED FROM THE SAME INDIVIDUAL OR RELATED GROUP OF INDIVIDUALS. TBMS FORM 990 IS ALSO READILY AVAILABLE AT GUIDESTAR.ORG. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments