MUSIC CONSERVATORY OF WESTCHESTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MUSIC CONSERVATORY OF WESTCHESTER (EIN 13-6007082)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-02
- IRS object ID
- 201700619349300610
- Schema version
- 2015v3.0
- 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 J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-02T09:53:25-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132550103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'ARCANGELO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WESTCHESTER AVE SUITE N-400 | AddressLine1Txt |
| City | RYE BROOK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105731301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | WESTCHESTER 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 | 9147613900 | PhoneNum |
| Signature | 2017-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY PENNELLA | PreparerPersonNm |
| PTIN | P00834560 | PTIN |
| Phone | 9146944600 | PhoneNum |
| Preparation | 2017-02-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $3,162,812 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MUSICCONSERVATORY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | OPERATE A COMMUNITY MUSIC SCHOOL PROVIDING MUSIC PROGRAMS FOR CHILDREN AND ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $534,507 | PYContributionsGrantsAmt |
| CY Contributions Grants | $526,473 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,033,072 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,134,819 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,163 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,677 | CYInvestmentIncomeAmt |
| PY Other Revenue | $199,227 | PYOtherRevenueAmt |
| CY Other Revenue | $190,901 | CYOtherRevenueAmt |
| PY Total Revenue | $2,786,969 | PYTotalRevenueAmt |
| CY Total Revenue | $2,897,870 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $132,450 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $179,880 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,943,343 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,968,076 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $304,240 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $736,841 | PYOtherExpensesAmt |
| CY Other Expenses | $727,203 | CYOtherExpensesAmt |
| PY Total Expenses | $2,812,634 | PYTotalExpensesAmt |
| CY Total Expenses | $2,875,159 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$25,665 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,711 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,157,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,811,093 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,524,859 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,189,672 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,632,410 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,621,421 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MUSIC CONSERVATORY OF WESTCHESTER IS A WELCOMING, DIVERSE COMMUNITY OF PEOPLE WITH A SHARED COMMITMENT TO THE ARTS, GUIDING STUDENTS OF ALL AGES AND ABILITIIES TO DEVELOP THIEIR TALENTS IN WAYS THAT SUPPORT THEIR INDIVIDUAL GOALS AND INTERESTS, MENTORED BY DEDICATED, EXCELLENT FACULTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,544,297 | ExpenseAmt |
| Grant | $179,880 | GrantAmt |
| Revenue | $1,603,678 | RevenueAmt |
| Desc | INSTRUCTION - FOUNDED IN 1929, THE MUSIC CONSERVATORY OF WESTCHESTER IS A NON-PROFIT COMMUNITY MUSIC SCHOOL PROVIDING OUTSTANDING MUSIC PROGRAMS FOR CHILDREN AND ADULTS OF ALL AGES AND ABILITIES. THE CONSERVATORY'S PROGRAMS INCLUDE INDIVIDUAL INSTRUMENTAL AND VOCAL INSTRUCTION, PERFORMING ENSEMBLES, MUSICIANSHIP CLASSES, SUZUKI INSTRUCTION AND YOUNG CHILDREN'S CLASSES, STUDENT RECITALS AND PERFORMANCES, MASTER CLASSES, WORKSHOPS AND SPECIAL EVENTS. EACH YEAR THE CONSERVATORY PROVIDES APPROXIMATELY $150,000 IN SCHOLARSHIP ASSISTANCE TO FINANCIALLY DESERVING STUDENTS. THE CONSERVATORY IS ACCREDITED BY THE NATIONAL ASSOCIATION OF SCHOOLS OF MUSIC, AND IS A MEMBER OF THE NATIONAL GUILD OF COMMUNITY SCHOOLS OF THE ARTS. TOTAL ENROLLMENT FOR ITS THREE SEMESTERS WAS AS FOLLOWS: SUMMER 2015, 167 STUDENTS; FALL 2015, 540 STUDENTS; SPRING 2016, 623 STUDENTS. OFFSITE PROGRAMS HAD 32 PARTICIPATING PROGRAMS BENEFITING 1,330 OF THEIR STUDENTS AND 8 MUSICIANS/THERAPISTS. PROGRAMS INCLUDE BOTH GROUP AND INDIVIDUAL INSTRUCTION. THE TOTAL FACULTY IS COMPOSED OF 66 PROFESSIONAL MUSICIANS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $282,799 | ExpenseAmt |
| Revenue | $531,141 | RevenueAmt |
| Desc | OUTREACH PROGRAM - CALLED THE MUSIC THERAPY INSTITUTE, THE OUTREACH PROGRAM FACILITATES WEEKLY MUSIC THERAPY GROUPS AND PROFESSIONAL DEVELOPMENT PROGRAMS TO PARTNERING ORGANIZATIONS AND PUBLIC SCHOOL DISTRICTS IN WESTCHESTER COUNTY, NY. WORKING WITH CHILDREN AND ADULTS WITH A RANGE OF DEVELOPMENTAL, EMOTIONAL, COGNITIVE AND SOCIAL IMPAIRMENTS, MUSIC THERAPISTS USE THE ACTIVE PROCESS OF MUSIC MAKING TO ENGAGE STUDENTS AND ADDRESS SPECIFIC GOALS, INCLUDING: INCREASING COMMUNICATION, IMPROVING SOCIAL SKILLS, PROVIDING OPPORTUNITIES FOR SELF EXPRESSION, IMPROVING IMPULSE CONTROL AND IMPROVING ATTENTION TO TASK. PROFESSIONAL DEVELOPMENT PROGRAMS ASSIST MUSIC EDUCATORS IN PUBLIC SCHOOL DISTRICTS TO DEVELOP AND IMPLEMENT APPROPRIATE MUSIC PROGRAMS FOR SPECIAL NEEDS LEARNERS. THE CHILDREN AND ADULTS INVOLVED IN THE PROGRAMS BENEFITTED FROM THIS HIGHLY MOTIVATED, INCLUSIONARY PROGRAM BY DEMONSTRATING GROWTH IN ALL AREAS OF FUNCTIONING. THE PROGRAM HAD 32 PARTICIPATING PARTNERS/SCHOOLS AND PROVIDED PROGRAMS IN 69 DIFFERENT LOCATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,183 | ExpenseAmt |
| Revenue | $35,429 | RevenueAmt |
| Desc | PERFORMANCES - IN 2015-2016 CONSERVATORY STUDENTS AND FACULTY PRESENTED 88 PERFORMANCES IN THE SCHOOL'S RECITAL HALL AND IN A VARIETY OF COMMUNITY VENUES. PERFORMANCE IS AN INTEGRAL COMPONENT OF THE CONSERVATORY'S EDUCATIONAL PROGRAM. STUDENTS PERFORM AS SOLOISTS ON THEIR INSTRUMENT OF STUDY. STUDENT ENSEMBLES ALSO PERFORM AT LEAST TWICE DURING THE SCHOOL YEAR. PERFORMANCE CLASSES, CALLED "PLAY-INS," OFFER AN INFORMAL OPPORTUNITY FOR STUDENTS TO LEARN RECITAL SKILLS AND STAGE ETIQUETTE. SEPARATE RECITAL OPPORTUNITIES ARE PROVIDED FOR ADULT STUDENTS. FACULTY PERFORMANCES IN THE COMMUNITY OFFER A SHOWCASE FOR THE QUALITY AND TALENTS OF OUR FACULTY AS WELL AS OPPORTUNITIES FOR STUDENTS AND THEIR FAMILIES TO HEAR THEIR TEACHERS PERFORM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,004,279 | 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 | 0 | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 110 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSIC CONSERVATORY OF WESTCHESTER | 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANTHONY GALLINARI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY GOODMAN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT HEATH | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALAN E KATZESQ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY LYNN BIANCO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL BRIETKOPF | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURENCE KEISER ESQ CPA | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| 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 | |
| ALEXANDER JOHNSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANNA KENNEDY | ||||||
| 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 | |
| PAUL FARFEL | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEAN NEWTON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $100,000 | $0 | $0 | Yes (X) | |
| MACK CUNNINGHAM | ||||||
| CHIEF OPERATING OFFICER | 40.00 | $81,500 | $0 | $5,832 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $181,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,832 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $43,720 | FundraisingAmt |
| Government Grants | $128,986 | GovernmentGrantsAmt |
| All Other Contributions | $353,767 | AllOtherContributionsAmt |
| Noncash Contributions | $22,500 | NoncashContributionsAmt |
| Total Contributions | $526,473 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 900099 | $1,603,678 | $1,603,678 |
| CONTRACT SERVICES | 900099 | $531,141 | $531,141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,134,819 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,951 | TotalRevenueColumnAmt |
| Exclusion | $16,951 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $204,323 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $160,150 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,173 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,173 | TotalRevenueColumnAmt |
| Exclusion | $44,173 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,074 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,348 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,726 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,726 | TotalRevenueColumnAmt |
| Exclusion | $28,726 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $180,743 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $43,720 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,444 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,299 | TotalRevenueColumnAmt |
| Exclusion | $111,299 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $35,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,429 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,429 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,897,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,170,248 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $201,149 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,880 | TotalAmt |
| Program Services | $179,880 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,515 | TotalAmt |
| Program Services | $44,854 | ProgramServicesAmt |
| Management And General | $81,082 | ManagementAndGeneralAmt |
| Fundraising | $46,579 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,589,556 | TotalAmt |
| Program Services | $1,106,739 | ProgramServicesAmt |
| Management And General | $306,653 | ManagementAndGeneralAmt |
| Fundraising | $176,164 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,389 | TotalAmt |
| Program Services | $9,354 | ProgramServicesAmt |
| Management And General | $3,309 | ManagementAndGeneralAmt |
| Fundraising | $1,726 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,022 | TotalAmt |
| Program Services | $33,164 | ProgramServicesAmt |
| Management And General | $11,735 | ManagementAndGeneralAmt |
| Fundraising | $6,123 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,594 | TotalAmt |
| Program Services | $91,386 | ProgramServicesAmt |
| Management And General | $32,337 | ManagementAndGeneralAmt |
| Fundraising | $16,871 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,600 | TotalAmt |
| Management And General | $18,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,464 | TotalAmt |
| Management And General | $17,750 | ManagementAndGeneralAmt |
| Fundraising | $20,714 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,770 | TotalAmt |
| Program Services | $28,770 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,792 | TotalAmt |
| Management And General | $25,792 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,690 | TotalAmt |
| Program Services | $58,267 | ProgramServicesAmt |
| Management And General | $11,653 | ManagementAndGeneralAmt |
| Fundraising | $7,770 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,623 | TotalAmt |
| Program Services | $3,542 | ProgramServicesAmt |
| Management And General | $675 | ManagementAndGeneralAmt |
| Fundraising | $1,406 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,986 | TotalAmt |
| Program Services | $131,548 | ProgramServicesAmt |
| Management And General | $4,290 | ManagementAndGeneralAmt |
| Fundraising | $7,148 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,496 | TotalAmt |
| Program Services | $192,522 | ProgramServicesAmt |
| Management And General | $29,444 | ManagementAndGeneralAmt |
| Fundraising | $4,530 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,490 | TotalAmt |
| Program Services | $15,044 | ProgramServicesAmt |
| Management And General | $3,224 | ManagementAndGeneralAmt |
| Fundraising | $3,222 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TUITION & FEES DISCOUNT | $40,980 | $40,980 | ||
| PAYROLL INSURANCE | $35,975 | $23,384 | $8,274 | $4,317 |
| SUPPLIES & MUSIC | $29,680 | $19,291 | $6,826 | $3,563 |
| EQUIPMENT RENTAL/LEASES | $13,014 | $9,110 | $2,603 | $1,301 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,643 | TotalAmt |
| Program Services | $16,444 | ProgramServicesAmt |
| Management And General | $2,393 | ManagementAndGeneralAmt |
| Fundraising | $2,806 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,875,159 | TotalAmt |
| Program Services | $2,004,279 | ProgramServicesAmt |
| Management And General | $566,640 | ManagementAndGeneralAmt |
| Fundraising | $304,240 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,077 | BOYAmt |
| EOY | $298,711 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,055 | BOYAmt |
| EOY | $14,907 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,675 | BOYAmt |
| EOY | $129,730 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,702 | BOYAmt |
| EOY | $134,093 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,781 | BOYAmt |
| EOY | $29,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,413,097 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,263,726 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,357,475 | BOYAmt |
| EOY | $7,149,371 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,661 | BOYAmt |
| EOY | $923,589 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,843 | BOYAmt |
| EOY | $131,379 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,157,269 | BOYAmt |
| EOY | $8,811,093 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,662 | BOYAmt |
| EOY | $140,261 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,725 | BOYAmt |
| EOY | $229,436 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,890,000 | BOYAmt |
| EOY | $2,655,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,000 | BOYAmt |
| EOY | $47,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,212 | BOYAmt |
| EOY | $1,056,388 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,260 | BOYAmt |
| EOY | $61,587 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,524,859 | BOYAmt |
| EOY | $4,189,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,087,553 | BOYAmt |
| EOY | $3,214,156 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,328 | BOYAmt |
| EOY | $595,736 | 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 | $4,632,410 | BOYAmt |
| EOY | $4,621,421 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,157,269 | BOYAmt |
| EOY | $8,811,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,711 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$33,700 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $1,006,661 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,800 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $94,870 | OtherExpendituresAmt |
| End Year Balance | $923,591 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $857,289 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$831 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $856,458 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $1,647,334 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $7,732,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,488,633 | DepreciationAmt |
| Book Value | $5,890,893 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $680,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $631,173 | DepreciationAmt |
| Book Value | $49,348 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,920 | DepreciationAmt |
| Book Value | $56,540 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,149,371 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITALIZED LEASE OBLIGATION | $7,920 |
| DUE TO TENANT | $53,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,587 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,819,997 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$33,700 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$33,700 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,853,697 | RevenueSubtotalAmt |
| Other Revenues Not Included | $44,173 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $44,173 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,897,870 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,875,159 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,875,159 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,875,159 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT CONTRIBUTIONS REPRESENT DONOR STIPULATED CONTRIBUTIONS TO BE INVESTED FOR A DESIGNATED PERIOD OF TIME, GENERALLY IN PERPETUITY. |
| PART X, LINE 2: | NO PROVISION FOR INCOME TAXES HAS BEEN MADE ON THE CONSERVATORY'S INCOME SINCE THE CONSERVATORY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS PUBLICLY SUPPORTED FOR FEDERAL INCOME TAX PURPOSES. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2013 TO 2016 ARE SUBJECT TO AUDIT BY APPLICABLE TAXING JURISDICTIONS. THERE WERE NO TAX EXAMINATIONS OR ADJUSTMENTS RELATING THEREFROM. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NON-OPERATING INCOME - RENTAL OF PROPERTY |
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 | REGISTRATION MATERIAL AND BROCHURES INDICATES THE SCHOOL'S NONDISCRIMINATORY POLICY. |
| SCHEDULE E, PART I, LINE 6 | THE MUSIC CONSERVATORY OF WESTCHESTER HAS RECEIVED GRANTS FROM THE NEW YORK STATE COUNCIL ON THE ARTS AND OTHER NEW YORK STATE AGENCIES. GRANTS RECEIVED FROM AGENCIES ARE FOR PROGRAM SERVICES PROVIDED BY THE ORGANIZATION TO THE PUBLIC. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF & TENNIS CLASSIC | Event1Nm |
| Gross Receipts Event1 | $187,278 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,470 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $146,808 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $58,890 | OtherDirectExpensesEvent1Amt |
| Event2 | JAZZ BRUNCH | Event2Nm |
| Gross Receipts Event2 | $29,409 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,159 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,606 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,776 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,776 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,948 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $224,463 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $43,720 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $180,743 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $69,444 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,444 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $111,299 | 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 | TUITION SCHOLARSHIPS - THE SCHOLARSHIP PROGRAM IS A FINANCIAL AID PROGRAM AND IS FUNDED EACH FISCAL YEAR THROUGH THE MUSIC CONSERVATORY'S ENDOWMENT RESTRICTED FUNDS, INDIVIDUAL AND BOARD PARTICIPATION, SPECIAL EVENTS AND FOUNDATION CONTRIBUTIONS. THE DEMAND FOR AID EXCEEDS THE BUDGET FUND LEVEL. EACH AID REQUEST IS MANAGED THROUGH THE DEAN OF STUDENTS AND FACULTY'S OFFICE. | GrantTypeTxt |
| Recipient | 97 | RecipientCnt |
| Non Cash Assistance | $179,880 | NonCashAssistanceAmt |
| Valuation Method Used | TUITION RATE | ValuationMethodUsedDesc |
| Non Cash Assistance | REDUCTION OF TUITION COST TO INDIVIDUAL STUDENTS AND FAMILIES BASED ON FULL TUITION AND CHARGES AND THE INDIVIDUAL NEEDS OF THE APPLICANTS AS DETERMINED BY THE MUSIC CONSERVATORY. | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY OF WESTCHESTER INDUSTRIAL DEVELOPMENT AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521294265 | BondIssuerEIN |
| CUSIP | 957388CC5 | CUSIPNum |
| Bond Issued | 1999-06-22 | BondIssuedDt |
| Issue Price | $4,500,000 | IssuePriceAmt |
| Purpose | ACQUISTION OF 214-216 CENTRAL AVE, WHITE PLAINS, NY AND RENOVATIONS. | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Substantial Completion | 2000 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| NANCY GOODMAN | |||||||
| SECRETARY | CASH FLOW UNTIL THE ORGANIZATION RECEIVES GRANT PROCEEDS | Yes (X) | $30,000 | $30,000 | 0 | Yes (1) | Yes (1) |
| NANCY GOODMAN | |||||||
| SECRETARY | CASH FLOW UNTIL THE ORGANIZATION RECEIVES GRANT PROCEEDS | Yes (X) | $17,000 | $17,000 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $47,000 | TotalBalanceDueAmt |
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVE POLLON | PersonNm |
| Relationship With Org | WIDOW OF FORMER EXECUTIVE DIRECTOR | RelationshipWithOrgTxt |
| Cash Grant | $14,389 | CashGrantAmt |
| Type Of Assistance | PENSION OBLIGATION | TypeOfAssistanceTxt |
| Assistance Purpose | PENSION | AssistancePurposeTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | MINUTES OF FINANCE COMMITTEE AND OTHER ADVISORY COMMITTEES ARE NOT FORMALLY MAINTAINIED. ACTIONS DELIBERATED AND AUTHORIZED BY SUCH COMMITTEES ARE SUMMARIZED BY THE COMMITTEE CHAIRMAN AND REPORTED TO THE ENTIRE BOARD AND IF ACTION IS RECOMMENDED A FORMAL BOARD RESOLUTION IS PREPARED FOR APPROVAL BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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. 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 15 | THE BOARD OF TRUSTEES' METHODOLOGY WHEN HIRING PERSONNEL AT THE LEVEL OF EXECUTIVE DIRECTOR, OTHER OFFICER OR KEY EMPLOYEE IS TO CONSULT PUBLICATIONS LISTING COMPENSATION CURRENTLY BEING PAID TO A COMPARABLE LEVEL OF PEOPLE WORKING UNDER SIMILAR CIRCUMSTANCES; BUDGET CONSIDERATIONS USUALLY PLAY A ROLE IN DETERMINING COMPENSATION AND THE POSITION WILL PROBABLY BE FILLED AT A SALARY LESS THAN THE CURRENT MARKET RATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE BEING HELD AT THE MUSIC CONSERVATORY OF WESTCHESTER'S OFFICES AND ARE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCEDURE FOR REVIEW OF FORM 990 PRIOR TO FILING HAS NOT CHANGED. |
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