2018-04-26T15:11:22-05:00 2017-06-30 061120541 BURZENSKI & COMPANY PC CPA'S 100 SOUTH SHORE DRIVE EAST HAVEN CT 065124668 990 2016-07-01 060662152 NEIGHBORHOOD MUSIC SCHOOL INC NEIG 2036245189 100 AUDUBON STREET NEW HAVEN CT 06510 DAN GURVICH EXECUTIVE DIRECTOR 2036245189 2018-04-26 1 RALPH L RICCIARDELLI CPA P00167515 2034688133 50.224.183.219 2018-04-26 16:07:57 ED P 12348DEF414E6CF05F172E40155FD986A79B0A7A F9282FF06A862486EFE3A6DFC8B6CFF3AEAF163D 2016 2021-01-29 14:40:06Z DAN GURVICH 100 AUDUBON STREET NEW HAVEN CT 06510 4190312 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. 17 17 213 50 0 0 703254 598734 3466252 3322375 95652 220551 -382 30628 4264776 4172288 225769 278517 0 0 3571028 3159073 0 0 265388 1108334 1058410 4905131 4496000 -640355 -323712 5833864 6088640 1289791 1868280 4544073 4220360 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 1787027 145887 1740553 INDIVIDUAL INSTRUCTION PROVIDED TO 1,260 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) 284873 23256 277589 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 34 PRESCHOOL STUDENTS. 353448 28854 344241 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 1,247 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. 986312 80520 959992 986312 80520 959992 3411660 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 53 0 1 213 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 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 CHAIR 3.00 X X 0 0 0 DAVID GIBSON VICE-CHAIR 1.50 X X 0 0 0 MARC RUBENSTEIN IMMEDIATE PAST PRESIDENT 1.50 X X 0 0 0 WILLIAM ASELTYNE DIRECTOR 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 DIRECTOR 1.50 X 0 0 0 JUDITH HACKMAN DIRECTOR 1.50 X 0 0 0 BERNADETTE HUANG DIRECTOR 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 MIMI LINES SECRETARY 1.50 X 0 0 0 GREGORY MUCCILLI DIRECTOR 1.50 X 0 0 0 RANDY TEEL DIRECTOR 1.50 X 0 0 0 DANIEL GURVICH EXECUTIVE DIRECTOR 60.00 X 139300 0 9674 NOAH BLOOM PROGRAM DIRECTOR 55.00 X 103106 0 2015 242406 0 11689 2 0 0 0 0 15239 91524 491971 40868 598734 TUITION, REGISTRATION 611600 3322375 3322375 3322375 218551 218551 25223 13458 11765 11765 11765 2000 0 2000 2000 2000 15212 15239 4566 10646 10646 MISCELLANEOUS 900099 8217 8217 8217 4172288 3322375 0 251179 278517 278517 139300 105912 23344 10044 2576572 1959004 431785 185783 217920 165688 36519 15713 225281 171284 37753 16244 186270 43902 120817 21551 44724 33073 11651 133967 50608 83359 205443 179175 26268 31225 27478 3747 291851 262666 29185 PROGRAM EXPENSES 129899 129899 DEVELOPMENT 13879 13879 MISCELLANEOUS 12579 4454 8125 POSTAGE 8573 6399 2174 4496000 3411660 818952 265388 511142 642890 42981 4284 52264 271012 31011 80567 8437886 4153790 4554712 4284096 641754 805791 5833864 6088640 337308 290885 504090 910198 394165 626118 54228 41079 1289791 1868280 X 3822893 3374669 128614 152197 592566 693494 4544073 4220360 5833864 6088640 -323712 0 X 0 1 X 1 0 X 619411 625646 498378 668147 557866 2969448 3522212 3699400 3700866 3466252 3322375 17711105 4141623 4325046 4199244 4134399 3880241 20680553 0 0 0 20680553 189195 246878 165535 100054 218551 920213 189195 246878 165535 100054 218551 920213 31649 6337 5751 1860 8217 53814 4362467 4578261 4370530 4236313 4107009 21654580 0.95500 0.96160 0.04250 0.03520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5000 5000 4491174 4496174 374809 93702 0 0 382787 376270 380605 374809 1514471 2271707 24000 24000 24000 5000 77000 95697 94068 95151 93702 378618 567927 656754 100928 82614 37354 802942 945596 60605 -49447 300000 656754 983657 21025 65474 124560 945596 820790 81312 136894 55339 983657 957820 5396 16783 159209 820790 0.00000 0.86370 0.13630 1 0 16966 16966 6791865 2857458 3934407 686435 567181 119254 942620 729151 213469 4284096 CHARITABLE REMAINDER TRUST 10000 AGENCY FUNDS 795791 805791 CAPITAL LEASE OBLIGATION 41079 41079 4190312 18024 18024 4172288 0 4172288 4514025 18024 18024 4496001 0 4496001 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 13,458. FUNDRAISER INCOME REPORTED ON 990 NET OF EXPENSES 4,566. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME REPORTED ON 990 NET OF EXPENSES 13,458. FUNDRAISER INCOME REPORTED ON 990 NET OF EXPENSES 4,566. GREAT GIVE 15239 15239 3 15212 15212 4566 30451 15239 15212 4566 4566 10646 1 FINANCIAL AID SCHOLARSHIPS 550 278517 0 FORM 990, SCHEDULE I, PART III FINANCIAL AID SCHOLARSHIPS MONITORED AS LESSONS TAKE PLACE. X 2 10798 X PROFESSIONAL SERVICES 1 40868 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.