MUSIC CONSERVATORY OF WESTCHESTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MUSIC CONSERVATORY OF WESTCHESTER (EIN 13-6007082)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-01
- IRS object ID
- 201811219349300616
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-01T09:06:25-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'Connor Davies LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Mamaroneck Avenue | AddressLine1Txt |
| City | Harrison | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136007082 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Music Conservatory of Westchester | BusinessNameLine1Txt |
| Business Name Line2 | Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSI | BusinessNameControlTxt |
| Phone | 9147613715 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 Central Avenue | AddressLine1Txt |
| City | White Plains | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jean Newton | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9147613715 | PhoneNum |
| Signature | 2018-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Garrett M Higgins | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2018-05-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.112.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-01 | IPDt |
| IP Tm | 08:26:47 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 804F34CAD71154B6AB63CCDEAD416BA8AE38E5F8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DBE3753688BC1776818C679406F8E276569BC57D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jean Newton | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 Central Avenue | AddressLine1Txt |
| City | White Plains | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,508,747 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | Musicconservatory.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To provide the extraordinary benefits of music to all in our community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 124 | TotalEmployeeCnt |
| Total Volunteers | 67 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $526,473 | PYContributionsGrantsAmt |
| CY Contributions Grants | $918,073 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,134,819 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,075,403 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45,677 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,803 | CYInvestmentIncomeAmt |
| PY Other Revenue | $190,901 | PYOtherRevenueAmt |
| CY Other Revenue | $101,590 | CYOtherRevenueAmt |
| PY Total Revenue | $2,897,870 | PYTotalRevenueAmt |
| CY Total Revenue | $3,122,869 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $179,880 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $158,849 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,968,076 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,025,504 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $21,041 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $271,231 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $727,203 | PYOtherExpensesAmt |
| CY Other Expenses | $735,668 | CYOtherExpensesAmt |
| PY Total Expenses | $2,875,159 | PYTotalExpensesAmt |
| CY Total Expenses | $2,941,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,711 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $181,807 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,771,678 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,836,723 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,150,257 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,007,009 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,621,421 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,829,714 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We believe in the inherent power of music to provide personal enrichment, creative expression, lifelong learning, cultural appreciation, and joy for everyone. Excellence - We strive to provide leadership and innovation in music education, encompassing high standards, best teaching practices and respect for individual differences. We seek to be a place where students of all ages and abilities grow through music and have the opportunity to develop their skills and talents to their greatest potential. Access - Guided by our commitment to inclusiveness, we believe that financial limitations or differing ability should never be a barrier to learning. We take our programs into the community as necessary to ensure this.Community - we bring people together through musical collaboration, bridging differences, forging connections, and celebrating musical and cultural diversity. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,602,830 | ExpenseAmt |
| Grant | $158,849 | GrantAmt |
| Revenue | $1,664,523 | RevenueAmt |
| Desc | Instruction - Music Conservatory of Westchester was founded in 1929 in the American settlement house tradition of broad-based access and community service. Legendary cellist Pablo Casals was among its founders, and jazz legend Cab Calloway once served on its board. The Conservatory's mission is to provide the extraordinary benefits of music to all in our community. Today, the Conservatory provides quality music education for students of all ages, abilities and backgrounds, serving 2,800 children and adults annually from 4 months to over 80 years old. Our esteemed faculty is comprised of 74 professional musicians and 10 music therapists. Our Music Instruction Program provides one-on-one instrumental and vocal lessons, performing ensembles, theory, composition, Suzuki and early childhood classes, summer programs, lifelong learning for adults, and free community performances. The program serves 800 students in three semesters (fall, spring, summer) totaling 40 weeks, onsite in the Conservatory building. Scholarships are provided for low income students, based on documented financial need. Recent Conservatory alumni have completed professional music degrees at The Juilliard School, Oberlin Conservatory, Eastman School of Music, The Longhy School, and other renowned schools. Recent alumni pursuing a wide range of careers have graduated from MIT, Yale, Columbia, RPI, Haverford and many other top colleges and universities. Many scholarship recipients come from first-generation immigrant families and are the first in their families to attend college. Recent accomplishments include: a Regional Economic Development grant award from New York State to create music technology-based teaching facilities in 3,500 square feet of unfinished space in our building; a National Endowment for the Arts grant award to create a multicultural music-themed public mural on the south-facing exterior wall of our building. One of only sixteen non-degree-granting schools nationwide to be accredited by the National Association of Schools of Music, the Conservatory has inspired generations of students, and contributed to a vibrant musical life in the county, the region and beyond. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $388,952 | ExpenseAmt |
| Revenue | $409,580 | RevenueAmt |
| Desc | Outreach Program - The Conservatory's Music Therapy Institute (MTI) was established in 1986 in order to extend its programs to include individuals with disabilities. Today the program serves 1,900+ children and adults in outreach programs, in partnership with 30 organizations, including public school districts, special education programs, medical facilities, senior care centers, and social service agencies. The program also provides individual music therapy and adapted instrumental and vocal instruction onsite at the Conservatory, serving 75 students annually in a designated music therapy department. Music Sharing events take place 2-3 times a year, giving music therapy students an opportunity to share their music with family and friends. The Music Therapy Institute has received the Arts Award for Community from Arts Westchester, and has received seven consecutive awards from the American Society of Composers, Authors and Publishers (ASCAP). In 2013, MTI established Healing Our Heroes, providing tuition-free music therapy for US military veterans dealing with war-related injuries. Serving 15-20 veterans each year, the program provides each veteran with two years of weekly individual music therapy sessions, as well as weekly drop-in group sessions. Veterans Music Sharing events take place twice during the year. Healing Our Heroes is the subject of a documentary currently being filmed to raise awareness of the challenges faced by veterans dealing with the wounds of war as they struggle to readjust to civilian life. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $235,295 | ExpenseAmt |
| Revenue | $1,300 | RevenueAmt |
| Desc | Performances - Performance is an integral component of the Conservatory's educational programs. Student and faculty performances take place at the Conservatory and in the community. Students have opportunities to perform as soloists, and in performing ensembles. Faculty concerts offer an opportunity to hear high level professional performances in comfortable, familiar locations. All concerts are free and open to the public, taking place in the Conservatory's Recital Hall as well as in local libraries, community centers, and other similar venues. Master classes are also scheduled at the Conservatory in which selected students are coached by guest artist-teachers. In FY2016-2017, 70 student performances, 5 faculty performances, and 5 master classes took place, for a total of 80 performances. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,227,077 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 124 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jean Newton | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9147613715 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 Central Avenue | AddressLine1Txt |
| City | White Plains | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Joel Brietkopf | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Laurence Keiser ESQ CPA | ||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robert Heath | ||||||
| Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nancy Goodman | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paul Farfel | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alan E Katz ESQ | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Lynn Bianco | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Weiss | ||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tony Smith | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carmen Forte | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Midhat Serbagi | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Anthony Gallinari | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rodd Berro | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Caroline G Bauman MD | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gary E Bashian | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mayo G Bartlett ESQ | ||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Bottomley | ||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Angelo Grasso | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andrea Taber | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alexander Johnson | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jean Newton | ||||||
| Executive Director | 40.00 | Yes (X) | $100,841 | $0 | $0 | |
| Mack Cunningham | ||||||
| Chief Operating Officer | 40.00 | Yes (X) | $72,108 | $0 | $19,108 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $172,949 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,108 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $231,877 | FundraisingAmt |
| Government Grants | $20,000 | GovernmentGrantsAmt |
| All Other Contributions | $666,196 | AllOtherContributionsAmt |
| Noncash Contributions | $39,279 | NoncashContributionsAmt |
| Total Contributions | $918,073 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition | 611710 | $1,626,413 | $1,626,413 |
| Music Program | 900099 | $448,990 | $448,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,075,403 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,707 | TotalRevenueColumnAmt |
| Exclusion | $15,707 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $299,041 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $186,706 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $112,335 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,335 | TotalRevenueColumnAmt |
| Exclusion | $112,335 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $126,421 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,325 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,096 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,096 | TotalRevenueColumnAmt |
| Exclusion | $12,096 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,620 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $231,877 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $84,847 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,227 | TotalRevenueColumnAmt |
| Exclusion | -$24,227 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $415 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $415 | TotalRevenueColumnAmt |
| Exclusion | $415 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,067 | TotalRevenueColumnAmt |
| Exclusion | $13,067 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,067 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,122,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,075,403 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $129,393 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,849 | TotalAmt |
| Program Services | $158,849 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,576 | TotalAmt |
| Program Services | $102,294 | ProgramServicesAmt |
| Management And General | $56,161 | ManagementAndGeneralAmt |
| Fundraising | $42,121 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,599,010 | TotalAmt |
| Program Services | $1,280,549 | ProgramServicesAmt |
| Management And General | $181,977 | ManagementAndGeneralAmt |
| Fundraising | $136,484 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,576 | TotalAmt |
| Program Services | $11,215 | ProgramServicesAmt |
| Management And General | $3,115 | ManagementAndGeneralAmt |
| Fundraising | $1,246 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,135 | TotalAmt |
| Program Services | $32,376 | ProgramServicesAmt |
| Management And General | $9,467 | ManagementAndGeneralAmt |
| Fundraising | $1,292 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,207 | TotalAmt |
| Program Services | $116,557 | ProgramServicesAmt |
| Management And General | $38,946 | ManagementAndGeneralAmt |
| Fundraising | $11,704 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,328 | TotalAmt |
| Management And General | $3,328 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,825 | TotalAmt |
| Management And General | $16,201 | ManagementAndGeneralAmt |
| Fundraising | $7,624 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,041 | TotalAmt |
| Fundraising | $21,041 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,079 | TotalAmt |
| Program Services | $550 | ProgramServicesAmt |
| Management And General | $36,400 | ManagementAndGeneralAmt |
| Fundraising | $17,129 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,095 | TotalAmt |
| Program Services | $30,095 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,225 | TotalAmt |
| Program Services | $101,102 | ProgramServicesAmt |
| Management And General | $14,374 | ManagementAndGeneralAmt |
| Fundraising | $5,749 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,593 | TotalAmt |
| Management And General | $14,003 | ManagementAndGeneralAmt |
| Fundraising | $6,590 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,629 | TotalAmt |
| Program Services | $49,222 | ProgramServicesAmt |
| Management And General | $9,844 | ManagementAndGeneralAmt |
| Fundraising | $6,563 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,606 | TotalAmt |
| Program Services | $4,204 | ProgramServicesAmt |
| Management And General | $561 | ManagementAndGeneralAmt |
| Fundraising | $841 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,839 | TotalAmt |
| Fundraising | $2,839 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,764 | TotalAmt |
| Program Services | $102,764 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,772 | TotalAmt |
| Program Services | $197,006 | ProgramServicesAmt |
| Management And General | $30,131 | ManagementAndGeneralAmt |
| Fundraising | $4,635 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Building Repair & Maint | $53,726 | $40,294 | $8,059 | $5,373 |
| Miscellaneous | $20,187 | $20,187 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,941,062 | TotalAmt |
| Program Services | $2,227,077 | ProgramServicesAmt |
| Management And General | $442,754 | ManagementAndGeneralAmt |
| Fundraising | $271,231 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,711 | BOYAmt |
| EOY | $533,341 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,907 | BOYAmt |
| EOY | $153,584 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,730 | BOYAmt |
| EOY | $98,850 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,093 | BOYAmt |
| EOY | $72,258 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,313 | BOYAmt |
| EOY | $16,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,430,265 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,535,986 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,149,371 | BOYAmt |
| EOY | $6,894,279 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,589 | BOYAmt |
| EOY | $952,034 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,964 | BOYAmt |
| EOY | $115,977 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,771,678 | BOYAmt |
| EOY | $8,836,723 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,260 | BOYAmt |
| EOY | $170,307 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,436 | BOYAmt |
| EOY | $204,668 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,655,000 | BOYAmt |
| EOY | $2,520,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,000 | BOYAmt |
| EOY | $46,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,974 | BOYAmt |
| EOY | $1,018,342 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,587 | BOYAmt |
| EOY | $47,692 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,150,257 | BOYAmt |
| EOY | $4,007,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,214,156 | BOYAmt |
| EOY | $3,429,173 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,736 | BOYAmt |
| EOY | $589,012 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,529 | BOYAmt |
| EOY | $811,529 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,621,421 | BOYAmt |
| EOY | $4,829,714 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,771,678 | BOYAmt |
| EOY | $8,836,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $181,807 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $81,247 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$54,761 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $923,591 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $108,864 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,259 | OtherExpendituresAmt |
| End Year Balance | $1,000,196 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,006,661 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,800 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $94,870 | OtherExpendituresAmt |
| End Year Balance | $923,591 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,018,133 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,104 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,576 | OtherExpendituresAmt |
| End Year Balance | $1,006,661 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $919,595 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $142,427 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,889 | OtherExpendituresAmt |
| End Year Balance | $1,018,133 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $856,458 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $103,416 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,279 | OtherExpendituresAmt |
| End Year Balance | $919,595 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.81140 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18860 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $426,734 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $725,856 | OtherCostOrOtherBasisAmt |
| Book Value | $1,152,590 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,650,334 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $7,740,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,761,642 | DepreciationAmt |
| Book Value | $5,629,534 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $882,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $774,344 | DepreciationAmt |
| Book Value | $108,600 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,555 | OtherCostOrOtherBasisAmt |
| Book Value | $3,555 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,894,279 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Tenant | $42,128 |
| Capitalized Lease Obligation | $5,564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $47,692 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,315,911 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $81,247 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,015 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $109,780 | OtherRevenueAmt |
| Revenue Not Reported | $193,042 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,122,869 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,122,869 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,107,618 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,015 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $164,541 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $166,556 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,941,062 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,941,062 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The conservatory recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Conservatory had no uncertain tax positions that would require financial statement recognition and/or disclosure. The Conservatory is no longer subject to examination by applicable taxing jurisdictions for periods prior to June 30, 2014. |
| Part XI, Line 2d - Other Adjustments: | Special Event Expense Reported on Part VIII, Line 8B 84,847. Discounts on Lesson expense reported on Part VIII, Line 2 24,933. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expense Reported on Part VIII, Line 8B 84,847. Disposal of Assets 33,761. Write-off of Uncollectible Pledge 21,000. Discounts on Lesson expense reported on Part VIII, Line 2 24,933. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | The Conservatory publishes its nondiscriminatory policy on its website and in its program brochures. |
| Schedule E, Part I, Line 6 | The Conservatory receives grant support from the New York State Council on the Arts. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven Montgomery | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 West 43rd Street 34A | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Grant Writer | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $21,041 | RetainedByContractorAmt |
| Net To Organization | -$21,041 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $21,041 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$21,041 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf & Tennis Classic | Event1Nm |
| Gross Receipts Event1 | $277,895 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $221,275 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $56,620 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $59,593 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $2,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,042 | OtherDirectExpensesEvent1Amt |
| Event2 | Jazz Brunch | Event2Nm |
| Gross Receipts Event2 | $14,602 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,602 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,391 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $3,121 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $292,497 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $231,877 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,620 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $63,984 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $2,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,163 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,847 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,227 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | scholarships | GrantTypeTxt |
| Recipient | 127 | RecipientCnt |
| Cash Grant | $158,849 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Conservatory awards scholarships based on financial need. Candidates fill out an application and submit financial documentation. Music scholarship candidates have an interview with the Assistant Dean, who recommends the awards and assigns lessons and classes. Music therapy scholarship candidates have an interview with the Director of Onsite Music Therapy Services. All scholarship awards are approved by the Executive Director. Scholarship expenditure is approved by the Board of Trustees each year as a line item in the budget. All scholarship recipients are monitored for attendance and progress in their lessons and classes. Music scholarship recipients are required to participate in student performances, and receive a written Progress Report each semester. Music therapy scholarship recipients receive an individualized program with therapeutic and educational goals. Progress is monitored in written reports by the music therapist. Scholarships for youth and teens are renewable through high school graduation, as long as students meet annual expectations for practice, performance, and progress in their musical studies. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nancy Goodman | PersonNm |
| Relationship With Org | Board Member | RelationshipWithOrgTxt |
| Loan Purpose | purchase of musical equipment | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $47,000 | OriginalPrincipalAmt |
| Balance Due | $46,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $46,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Musical Instruments | 9 | $33,279 | comparable sales |
| Yes (X) | Furniture | 1 | $6,000 | cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Column (b) describes the number of items contributed | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Executive Director, Chief Operating Officer, and the accounting supervisor review and compare the 990 to the financial statements before the return is signed and mailed to the IRS. The return is also reviewed by the conservatory's finance committee and the board of trustees prior to its filing. |
| Form 990, Part VI, Section B, line 12c | Review of conflict of interest policy - A) Each trustee, officer, employee and volunteer shall be provided with and asked to review a copy of this policy and to acknowledge in writing that he or she has done so. B) Annually each trustee, officer, employee and volunteer shall complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest. Such relationships, positions or circumstances might include service as a trustee of or consultant to another nonprofit organization, or ownership of a business that might provide goods or services to MCW. Any such information regarding the business interests of a trustee, officer, employee or volunteer, or a family member thereof, shall be treated as confidential and shall generally be made available only to the executive director or president of the board chair, the executive trustee, committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of this policy. Prior to board or committee action on a Contract or Transaction involving an actual or potential Conflict of Interest, an Interested Person having a Conflict of Interest and who is in attendance at the meeting shall disclose all facts material to an actual or potential Conflict of Interest. Such disclosure shall be reflected in the minutes of the meeting, if minutes are routinely kept or shall be disclosed in a letter or memorandum delivered to the Executive Director. If board members are aware that staff or other volunteers have a conflict of interest, relevant facts should be disclosed by the board member or by the interested person him/herself if invited to the board meeting as a guest for purposes of disclosure. C) this policy shall be reviewed annually by each member of the board of trustees. Any changes to the policy shall be communicated to all staff and volunteers. |
| Form 990, Part VI, Section B, line 15a | The Board of Trustees hires the Executive Director and determines his/her compensation. The line item for staff compensation is approved by the Board of Trustees as part of the annual budget process; this took place at the June 13, 2017 board meeting and was documented in the minutes. The Executive Director determines compensation for senior management personnel, who in turn recommend salaries for staff positions reporting to them. The Executive Director approves all salary recommendations. Staff salaries are reviewed annually at the beginning of the fiscal year, most recently in July, 2017. In this review period the Executive Director approved a salary increase for the Chief Operating Officer. Salary levels are guided by nonprofit industry standards, with information available through published national surveys conducted by nonprofit service organizations, and in published job listings in the field. The Board President conducts the E.D.'s annual review, and the Executive-Finance Committee approves any salary changes. The E.D.'s salary is established at a level that is comparable with other community music schools of similar size and budget, and reflects the qualification of the person appointed. Raises are given in accordance with the annual review of the E.D.'s performance and accomplishments, and the performance of the school as a whole. Raises for are factored into the annual budget which is approved by the board. The most recent salary increase for the Executive Director was approved at the meeting on October 10, 2017. |
| Form 990, Part VI, Section C, line 19 | Governing documents as well as the Form 990 and conflict of interest policy are made available at the music conservatory of Westchester's offices and are available to public inspection upon request. |
| Form 990, Part XI, line 9: | Disposal of Assets -33,761. Write-off of Uncollectible Pledge -21,000. |
| Form 990, Part XII, Line 2c: | the conservatory has a committee with responsibility for the oversight of the audit of its financial statements and selection of its independent auditor. The policy for selection and oversight of the independent auditors has not changed since last year. |
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