CHARLESTON ACADEMY OF MUSIC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHARLESTON ACADEMY OF MUSIC (EIN 01-0739765)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201713199349316796
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T20:02:59-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205788602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLASER AND COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 ANNA KNAPP BLVD | AddressLine1Txt |
| City | MT PLEASANT | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 294643105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010739765 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLESTON ACADEMY OF MUSIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 8438057794 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22364 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29413 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR IRINA PEVZNER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 0084380577 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIK M GLASER CPA | PreparerPersonNm |
| PTIN | P00724565 | PTIN |
| Phone | 8438490657 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 0E008D22335C8037B6CA3E6951A2BEEDE5BC3940 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 77D71ED6ADEA0495973AF0BFF4723F6679972267 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR IRINA PEVZNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22364 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $317,985 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.CHARLESTONMUSIC.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE CHARLESTON ACADEMY OF MUSIC IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO EMPOWER STUDENTS TO BECOME ACHIEVERS BY PROVIDING SUPERIOR PROFESSIONAL MUSIC INSTRUCTION AND PERFORMANCE OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $30,146 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,282 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $294,190 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $273,796 | CYProgramServiceRevenueAmt |
| PY Investment Income | $139 | PYInvestmentIncomeAmt |
| CY Investment Income | $73 | CYInvestmentIncomeAmt |
| PY Other Revenue | $905 | PYOtherRevenueAmt |
| CY Other Revenue | -$166 | CYOtherRevenueAmt |
| PY Total Revenue | $325,380 | PYTotalRevenueAmt |
| CY Total Revenue | $317,985 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,628 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,754 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $152,298 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $150,880 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,584 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $139,289 | PYOtherExpensesAmt |
| CY Other Expenses | $140,897 | CYOtherExpensesAmt |
| PY Total Expenses | $307,215 | PYTotalExpensesAmt |
| CY Total Expenses | $300,531 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,454 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $189,434 | TotalAssetsBOYAmt |
| Total Assets EOY | $209,877 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $189,434 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $209,877 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHARLESTON ACADEMY OF MUSIC IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO EMPOWER STUDENTS TO BECOME ACHIEVERS BY PROVIDING SUPERIOR PROFESSIONAL MUSIC INSTRUCTION AND PERFORMANCE OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $257,590 | ExpenseAmt |
| Grant | $8,754 | GrantAmt |
| Revenue | $273,796 | RevenueAmt |
| Desc | ACADEMIC PROGRAM THE ACADEMIC PROGRAM PROVIDES A COMPLETE MUSIC EDUCATION OF THE HIGHEST QUALITY TO PREPARE STUDENTS FOR PROFESSIONAL CAREERS AS MUSICIANS, MUSIC EDUCATORS, AND LIFELONG ADVOCATES OF CLASSICAL MUSIC. STUDENTS OF THE ACADEMIC PROGRAM MAY CHOOSE TO RECEIVE MUSICAL INSTRUCTION IN PIANO, JAZZ PIANO, VOICE, VIOLIN, VIOLA, CELLO, CLASSICAL GUITAR, JAZZ GUITAR, FLUTE, CLARINET, AND HARP. MUSICAL INSTRUCTION INCLUDES PRIVATE LESSONS AND VARIOUS CLASSES, SUCH AS THEORY, EAR TRAINING, COMPOSITION, MASTERCLASSES AND PERFORMANCE CLASSES, AS WELL AS STRING ENSEMBLES AND GUITAR ORCHESTRA. ALL STUDENTS WILL HAVE MANY PERFORMANCE OPPORTUNITIES THROUGHOUT EACH SEMESTER. THE PRGRAM HAS APPROXIMATELY 180 STUDENTS DRAWN FROM THE LOCAL AREA. THE PROGRAM WAS CONDUCTED BY 20 EXPERIENCED MUSIC TEACHERS AND TYPICALLY LASTED FOR 30 LESSONS. THEORY AND COMPOSITION CLASSES ALL STUDENTS ARE ENCOURAGED TO ATTEND ONE OF THESE TWO THEORY CLASSES: MONDAYS AT 6:00PM: THEORY AND EAR TRAINING. THIS CLASS IS A FUN AND INTERACTIVE CLASS SUITABLE FOR BEGINNERS AND INTERMEDIATE LEVEL STUDENTS OF ALL INSTRUMENTS, INCLUDING VOICE. NO PREVIOUS EXPERIENCE IS NECESSARY. SATURDAYS AT 10:00AM: COMPOSITION AND SONGWRITING. THIS CLASS IS FOR THE STUDENTS TO LEARN TO UTILIZE THEIR MUSICAL KNOWLEDGE AND INSTRUMENTAL SKILLS TO PRODUCE THEIR OWN COMPOSITIONS. TO ATTEND THIS CLASS, NOTE READING ABILITY AND BASIC THEORY KNOWLEDGE ARE REQUIRED. IN ADDITION, STUDENTS ARE ALSO WELCOME TO UTILIZE THE COMPUTER-BASED THEORY LEARNING PROGRAM, AVAILABLE IN OUR LOBBY AT ALL TIMES. STUDENTS MUST FIRST CONTACT THE OFFICE OR THEIR TEACHER TO SET UP AN ACCOUNT, AND THEN PARTICIPATE IN THE SELF-GUIDED PROGRAM. ACCESS TO THE COMPUTER IS ON A FIRST-COME, FIRST-SERVED BASIS. HONORS PROGRAM THE ORGANIZATION CONDUCTS AN HONORS PROGRAM. THIS PROGRAM PROVIDES MUSIC LESSONS ON AN INTENSIVE LEVEL TO SELECT YOUNG TALENTED STUDENTS WHO DEMONSTRATE A FINANCIAL NEED. SCHOLARSHIPS ARE OFFERED THROUGH THE HONORS PROGRAM TO TALENTED AND SERIOUS STUDENTS WHO ARE COMMITTED TO THEIR MUSIC EDUCATION AND WISH TO PURSUE CAREERS IN CLASSICAL MUSIC. STUDENTS ENTER THE HONORS PROGRAM THROUGH AN AUDITION PROCESS. THEY WILL HAVE THE OPPORTUNITY TO WORK WITH RENOWNED PERFORMERS AND EDUCATORS. FURTHER, IN 2016 WE ACCOMPLISHED THE FOLLOWING: 1.WE PROVIDED COMMUNITY CONCERT SERIES, CALLED RUSH HOUR CONCERTS, FREE OF CHARGE FEATURING CAM FACULTY AND GUEST ARTISTS. 2.WE CONDUCTED A SUMMER CAMP AT THE ACADEMY WHICH CULMINATED IN A PERFORMANCE OPEN TO THE PUBLIC FREE OF CHARGE. 3.OUR STUDENTS PERFORMED AT LEAST SIX OUTREACH CONCERTS IN VARIOUS VENUES OF THE COMMUNITY, INCLUDING RETIREMENT HOMES AND CHURCHES, AS WELL AS PICCOLO SPOLETO FESTIVAL. 4.IN DECEMBER 2016 WE STARTED A COMMUNITY SING INITIATIVE. LED BY OUR VOICE AND PIANO FACULTY, MEMBERS OF THE COMMUNITY WERE INVITED TO SING ALONG TRADITIONAL SONGS FROM DIFFERENT CULTURES. | Desc |
| Total Program Service Expenses | $257,590 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | 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 | SC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8438057794 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 RUTLEDGE AVENUE | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ED MEYER | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE HARTLEY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREA PATRICK | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA NIKOLAJEVS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR IRINA PEVZNER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $58,596 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $58,596 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $44,282 | AllOtherContributionsAmt |
| Total Contributions | $44,282 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND FEES, NET | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $273,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $273,796 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $273,796 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73 | TotalRevenueColumnAmt |
| Exclusion | $73 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | -$166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$166 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$166 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $273,630 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $73 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,754 | TotalAmt |
| Program Services | $8,754 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,596 | TotalAmt |
| Program Services | $27,798 | ProgramServicesAmt |
| Management And General | $19,459 | ManagementAndGeneralAmt |
| Fundraising | $8,339 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,190 | TotalAmt |
| Program Services | $79,190 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864 | TotalAmt |
| Program Services | $864 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,230 | TotalAmt |
| Program Services | $12,154 | ProgramServicesAmt |
| Management And General | $2,147 | ManagementAndGeneralAmt |
| Fundraising | $929 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847 | TotalAmt |
| Management And General | $847 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,965 | TotalAmt |
| Program Services | $67,965 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,510 | TotalAmt |
| Program Services | $2,510 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,929 | TotalAmt |
| Program Services | $5,112 | ProgramServicesAmt |
| Management And General | $2,693 | ManagementAndGeneralAmt |
| Fundraising | $124 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,879 | TotalAmt |
| Program Services | $44,780 | ProgramServicesAmt |
| Management And General | $4,975 | ManagementAndGeneralAmt |
| Fundraising | $2,124 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203 | TotalAmt |
| Program Services | $176 | ProgramServicesAmt |
| Management And General | $19 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,921 | TotalAmt |
| Program Services | $797 | ProgramServicesAmt |
| Management And General | $1,064 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONCERTS & WORKS. OTHER | $4,220 | $4,220 | |
| DUES AND SUBSCRIPTIONS | $2,471 | $2,471 | |
| PROGRAM EXPENSE OTHER | $799 | $799 | |
| MISCELLANEOUS | $153 | $153 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,531 | TotalAmt |
| Program Services | $257,590 | ProgramServicesAmt |
| Management And General | $31,357 | ManagementAndGeneralAmt |
| Fundraising | $11,584 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,650 | BOYAmt |
| EOY | $8,378 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,685 | BOYAmt |
| EOY | $88,436 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,020 | BOYAmt |
| EOY | $104,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,921 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,079 | BOYAmt |
| EOY | $8,079 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,434 | BOYAmt |
| EOY | $209,877 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,434 | BOYAmt |
| EOY | $209,877 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,434 | BOYAmt |
| EOY | $209,877 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,434 | BOYAmt |
| EOY | $209,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,454 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $3,224 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$235 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,921 | DepreciationAmt |
| Book Value | $8,079 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,079 | TotalBookValueLandBuildingsAmt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | ALL OF THE ORGANIZATION'S PULICATIONS REFERENCE ITS RACIALLY NON DISCRIMINATORY POLICY. THESE MATERIALS INCLUDE PRINTED BROCHURES, FLYERS, AND NEWS PAPER ADVERTISEMENTS. |
| SCHEDULE E, LINE 6 | THE ORGANIZATION RECEIVED GOVERNMENTAL SUPPORT IN THE WAY OF STATE AND FEDERAL GRANT FUNDING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Cash Grant | $8,754 | CashGrantAmt |
| Valuation Method Used | TUITION | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOLARSHIP | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE AVAILABLE AND AWARDED TO STUDENTS WHO APPLY AND MEET THE CRITERIA OF FINANCIAL NEED AND MUSICAL APTITUDE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THROUGHOUT EACH SEMESTER. THE PRGRAM HAS APPROXIMATELY 180 STUDENTS DRAWN FROM THE LOCAL AREA. THE PROGRAM WAS CONDUCTED BY 20 EXPERIENCED MUSIC TEACHERS AND TYPICALLY LASTED FOR 30 LESSONS. THEORY AND COMPOSITION CLASSES ALL STUDENTS ARE ENCOURAGED TO ATTEND ONE OF THESE TWO THEORY CLASSES: MONDAYS AT 6:00PM: THEORY AND EAR TRAINING. THIS CLASS IS A FUN AND INTERACTIVE CLASS SUITABLE FOR BEGINNERS AND INTERMEDIATE LEVEL STUDENTS OF ALL INSTRUMENTS, INCLUDING VOICE. NO PREVIOUS EXPERIENCE IS NECESSARY. SATURDAYS AT 10:00AM: COMPOSITION AND SONGWRITING. THIS CLASS IS FOR THE STUDENTS TO LEARN TO UTILIZE THEIR MUSICAL KNOWLEDGE AND INSTRUMENTAL SKILLS TO PRODUCE THEIR OWN COMPOSITIONS. TO ATTEND THIS CLASS, NOTE READING ABILITY AND BASIC THEORY KNOWLEDGE ARE REQUIRED. IN ADDITION, STUDENTS ARE ALSO WELCOME TO UTILIZE THE COMPUTER-BASED THEORY LEARNING PROGRAM, AVAILABLE IN OUR LOBBY AT ALL TIMES. STUDENTS MUST FIRST CONTACT THE OFFICE OR THEIR TEACHER TO SET UP AN ACCOUNT, AND THEN PARTICIPATE IN THE SELF-GUIDED PROGRAM. ACCESS TO THE COMPUTER IS ON A FIRST-COME, FIRST-SERVED BASIS. HONORS PROGRAM THE ORGANIZATION CONDUCTS AN HONORS PROGRAM. THIS PROGRAM PROVIDES MUSIC LESSONS ON AN INTENSIVE LEVEL TO SELECT YOUNG TALENTED STUDENTS WHO DEMONSTRATE A FINANCIAL NEED. SCHOLARSHIPS ARE OFFERED THROUGH THE HONORS PROGRAM TO TALENTED AND SERIOUS STUDENTS WHO ARE COMMITTED TO THEIR MUSIC EDUCATION AND WISH TO PURSUE CAREERS IN CLASSICAL MUSIC. STUDENTS ENTER THE HONORS PROGRAM THROUGH AN AUDITION PROCESS. THEY WILL HAVE THE OPPORTUNITY TO WORK WITH RENOWNED PERFORMERS AND EDUCATORS. FURTHER, IN 2016 WE ACCOMPLISHED THE FOLLOWING: 1.WE PROVIDED COMMUNITY CONCERT SERIES, CALLED RUSH HOUR CONCERTS, FREE OF CHARGE FEATURING CAM FACULTY AND GUEST ARTISTS. 2.WE CONDUCTED A SUMMER CAMP AT THE ACADEMY WHICH CULMINATED IN A PERFORMANCE OPEN TO THE PUBLIC FREE OF CHARGE. 3.OUR STUDENTS PERFORMED AT LEAST SIX OUTREACH CONCERTS IN VARIOUS VENUES OF THE COMMUNITY, INCLUDING RETIREMENT HOMES AND CHURCHES, AS WELL AS PICCOLO SPOLETO FESTIVAL. 4.IN DECEMBER 2016 WE STARTED A COMMUNITY SING INITIATIVE. LED BY OUR VOICE AND PIANO FACULTY, MEMBERS OF THE COMMUNITY WERE INVITED TO SING ALONG TRADITIONAL SONGS FROM DIFFERENT CULTURES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS SHARED FOR A COMMENT PERIOD. ONCE ANY QUESTIONS ARE ADDRESSED (IF ANY), THE FORM 990 IS FILED WITH THE APPROPRIATE AGENCIES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE AND THE BOARD OF DIRECTORS OF THE ORGANIZATION MONITORS AND ENFORCES THIS POLICY TO ENSURE COMPLIANCE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS USES INDEPENDENT DATA SOURCES TO AID IN THE DETERMINATION AND VERIFICATION OF THE SALARIES OF THE SCHOOL'S EXECUTIVE DIRECTOR AND MANAGEMENT TEAM MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS USES INDEPENDENT DATA SOURCES TO AID IN THE DETERMINATION AND VERIFICATION OF THE SALARIES OF THE SCHOOL'S EXECUTIVE DIRECTOR AND MANAGEMENT TEAM MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE ORGANIZATION MAKES FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FORM 990 IS AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.ORG. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONCERTS GUEST ARTISTS 1,500 0 0 PIANO TUNING - CONCERTS 590 0 0 PIANO TUNING - MAIN 1,045 0 0 INSTRUCTIONAL CONTRACT LABOR 64,830 0 0 TOTAL 67,965 0 0 |
| FORM 990, PART XI, LINE 9 | BAD DEBTS -235 |