2018-11-14T07:26:03-06:00 2018-06-30 141555429 UHY ADVISORS NY INC 1185 AVENUE OF THE AMERICAS 38TH FLOOR NEW YORK NY 10036 990 2017-07-01 113372980 THE YOUNG PEOPLE'S CHORUS OF NEW YORK CITY INC YOUN 2122897779 37 WEST 65TH STREET 2ND FLOOR NEW YORK NY 10023 FRANCISCO J NUNEZ PRESIDENT 2122897779 2018-11-09 1 MICHAEL BURKE P01595226 2123814700 2018-11-08 209.99.101.4 2018-11-09 15:25:40 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4BED31CF04F07EA167DA155DD3F04BB0CBC22F26 2017 2019-02-21 02:37:17Z FRANCISCO J NUNEZ 37 WEST 65TH STREET 2ND FLOOR NEW YORK NY 10023 4510456 0 X WWW.YPC.ORG X 1996 NY TO PROVIDE CHILDREN OF DIVERSE ABILITIES AND ETHNIC BACKGROUNDS WITH A UNIQUE PROGRAM OF MUSIC APPRECIATION AND CHORAL PERFORMANCE THAT SEEKS TO FULFILL EACH CHILD'S MUSICAL POTENTIAL, WHILE CREATING A MODEL OF ARTISTIC EXCELLENCE AND HARMONY THAT ENRICHES OUR COMMUNITY. 20 19 107 201 0 0 3920094 3248537 784776 881799 25536 30677 -106378 -116487 4624028 4044526 0 0 0 0 1581838 2091356 0 0 621288 2372666 2738347 3954504 4829703 669524 -785177 5398995 4955014 1320743 1640255 4078252 3314759 TO PROVIDE CHILDREN OF DIVERSE ABILITIES AND ETHNIC BACKGROUNDS WITH A UNIQUE PROGRAM OF MUSIC APPRECIATION AND CHORAL PERFORMANCE THAT SEEKS TO FULFILL EACH CHILD'S MUSICAL POTENTIAL, WHILE CREATING A MODEL OF ARTISTIC EXCELLENCE AND HARMONY THAT ENRICHES OUR COMMUNITY. 0 0 4062452 890634 THE YOUNG PEOPLE'S CHORUS PROVIDES A COMPREHENSIVE KNOWLEDGE OF MUSIC TO APPROXIMATELY 1,958 BOYS AND GIRLS. 4062452 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 107 1 0 0 0 0 0 1 1 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 0 0 NY X JERRY FILLHART 2122897779 37 WEST 65TH STREET 2ND FLOOR NEW YORK NY 10023 FRANCISCO J NUNEZ PRESIDENT 40.00 X X 205203 0 27011 BRUCE ROSENBLATT TRUSTEE 1.00 X 0 0 0 JB HARRISON TRUSTEE 1.00 X 0 0 0 ADAM D CHINN CHAIRMAN 1.00 X 0 0 0 ROBERT NEIS TRUSTEE 1.00 X 0 0 0 VIKRAM ATAL TREASURER 1.00 X 0 0 0 HIROKO ONOYAMA TRUSTEE 1.00 X 0 0 0 FELICIA LIPSON TRUSTEE 1.00 X 0 0 0 DEBORAH MCMANUS CO-VICE CHAIR 1.00 X 0 0 0 RANDALL ROSE CO VICE-CHAIR 1.00 X 0 0 0 PHILIP H LOVETT VICE-CHAIRMAN 1.00 X 0 0 0 JEREMY WLADIS TRUSTEE 1.00 X 0 0 0 BETH WHITMAN TRUSTEE 1.00 X 0 0 0 FRANCIS J HARVEY JR SECRETARY 1.00 X 0 0 0 EVAN TROST ALUMNI REPRESENTATIVE 1.00 X 0 0 0 MARTIN KEHOE TRUSTEE 1.00 X 0 0 0 DUSTY PHILIP TRUSTEE 1.00 X 0 0 0 MARC SUSKIN TRUSTEE 1.00 X 0 0 0 SOMESH KHANNA TRUSTEE 1.00 X 0 0 0 LISA TEPPER TRUSTEE 1.00 X 0 0 0 LACEY JOHNSON TRUSTEE 1.00 X 0 0 0 DUNIA RKEIN ALUMNI REPRESENTATIVE 1.00 X 0 0 0 ELIZABETH NUNEZ ASSOCIATE ARTISTIC DIRECTOR 40.00 X 119778 0 0 324981 0 27011 2 0 1 0 0 1095137 343500 1809900 218914 3248537 TUITION 711190 439382 439382 PERFORMANCES 711190 312867 312867 SATELLITE SCHOOLS 711190 129550 129550 881799 30695 30695 152495 152513 -18 -18 -18 188095 1095137 313417 -125322 -125322 OTHER INCOME 711190 8835 8835 8835 4044526 890634 0 -94645 232214 188952 6226 37036 1599946 1301874 42897 255175 125138 109985 12140 3013 134058 107632 9911 16515 479 431 48 21213 16970 3182 1061 167067 149898 2117 15052 142128 140740 1388 138558 129382 4001 5175 577380 519646 28628 29106 39861 38829 1032 246007 209106 36901 22348 20364 992 992 SCHOLARSHIPS-TUIT/TOUR 413947 413947 CONCERT EXPENSES 412142 412142 SPECIAL EVENTS 253355 253355 MISCELLANEOUS EXPENSE 220195 218887 -2112 3420 83667 83667 4829703 4062452 145963 621288 197344 249857 1003186 869634 1471412 1157413 112839 201903 238954 202545 2251031 562004 1837122 1689027 538138 584635 5398995 4955014 210905 477024 288046 335206 821792 828025 1320743 1640255 X 2110787 1698959 1514926 1149452 452539 466348 4078252 3314759 5398995 4955014 -785177 21685 0 X X 0 1 X 1 0 X 3671789 3143269 2576486 3920094 3248537 16560175 3671789 3143269 2576486 3920094 3248537 16560175 16560175 9189 29602 26919 24808 30695 121213 211 5443 210 8316 8835 23015 16704403 3767965 0.99140 0.99250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2013 AMOUNT: $ 211. 2014 AMOUNT: $ 5,443. 2015 AMOUNT: $ 210. 2016 AMOUNT: $ 8,316. 2017 AMOUNT: $ 8,835. 523249 27618 550867 501249 22000 523249 476869 24380 501249 452591 24278 476869 445673 6918 452591 0.04540 0.84660 0.10800 0 0 2101975 489977 1611998 116060 54624 61436 32996 17403 15593 1689027 SECURITY DEPOSITS 2395 RESTRICTED INVESTMENTS 582240 584635 DEFERRED RENT 539136 DEFERRED LEASE INCENTIVE 288889 828025 X 4401548 21685 21920 43605 4357943 -313417 -313417 4044526 5165041 21920 313417 335337 4829704 0 4829704 PART V, LINE 4: THE PERMANENT ENDOWMENT FUND IS TO BE EXPENDED FOR SCHOLARSHIPS, CHORAL LITERACY, PERFORMANCE AND NEW COMMISSIONS PROGRAMS, AND TO GROW THE ENDOWMENT. THE BOARD-DESIGNATED ENDOWMENT AND THE TEMPORARILY RESTRICTED ENDOWMENT ARE TO FURTHER OR CARRY OUT THE CHARITABLE PURPOSES OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII -313,417. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII 313,417. GALA 1283232 1095137 188095 127655 185762 1283232 1095137 188095 127655 185762 313417 -125322 X 0 0 0 0 0 0 0 0 0 FRANCISCO J NUNEZ PRESIDENT 205203 0 0 0 0 0 0 0 27011 0 232214 0 0 0 HOWELL NUNEZ FAMILY OF PRESIDENT 77354 EMPLOYEE 0 ELIZABETH NUNEZ SPOUSE OF PRESIDENT 119778 EMPLOYEE 0 X 11 152495 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS REVIEWED BY MANAGEMENT OF THE ORGANIZATION AND THEN FORWARDED TO THE TREASURER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS COMPENSATION FOR THE PRESIDENT ON AN ANNUAL BASIS IN A CLOSED BOARD MEETING WITHOUT STAFF OR THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C; OVERSIGHT, REVIEW AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CHANGE IN NET ASSETS FROM OPERATING ACTIVITIES - UNRESTRICTED FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, THE CHANGE IN UNRESTRICTED NET ASSETS FROM OPERATING ACTIVITIES BEFORE DEPRECIATION EXPENSE & UNCOLLECTIBLE ACCOUNTS WAS APPROXIMATELY $13,000 AND $141,000, RESPECTIVELY. THE ORGANIZATION'S DEPRECIATION EXPENSE WAS APPROXIMATELY $246,000 AND $173,000 FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, RESPECTIVELY. THE ORGANIZATION'S UNCOLLECTIBLE ACCOUNTS WERE APPROXIMATELY $179,000 AND $0 FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, RESPECTIVELY. THE ORGANIZATION'S CHANGE IN UNRESTRICTED NET ASSETS AFTER DEPRECIATION & UNCOLLECTIBLE ACCOUNTS WAS APPROXIMATELY ($412,000) AND ($32,000) FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, RESPECTIVELY.