NEIGHBORHOOD MUSIC SCHOOL INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD MUSIC SCHOOL INC (EIN 06-0662152)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-12
- IRS object ID
- 201603479349300500
- Schema version
- 2015v2.1
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-12T07:23:26-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061009205 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 S MAIN STREET PO BOX 272000 | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061272000 | 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 | 060662152 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD MUSIC SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 2036245189 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 AUDUBON STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06510 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN GURVICH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2036245189 | PhoneNum |
| Signature | 2016-12-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY KAY CURTISS | PreparerPersonNm |
| PTIN | P01551484 | PTIN |
| Phone | 8605614000 | PhoneNum |
| Preparation | 2016-12-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN GURVICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 AUDUBON STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,304,681 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEIGHBORHOODMUSICSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | NMS PROVIDES QUALITY EDUCATION IN MUSIC AND DANCE BY CREATING COMMUNITY, SPARKING POTENTIAL AND SHARING JOY THROUGH THE ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 218 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $544,669 | PYContributionsGrantsAmt |
| CY Contributions Grants | $703,254 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,700,866 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,466,252 | CYProgramServiceRevenueAmt |
| PY Investment Income | $160,501 | PYInvestmentIncomeAmt |
| CY Investment Income | $95,652 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,126 | PYOtherRevenueAmt |
| CY Other Revenue | -$382 | CYOtherRevenueAmt |
| PY Total Revenue | $4,429,162 | PYTotalRevenueAmt |
| CY Total Revenue | $4,264,776 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $211,120 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $225,769 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,466,800 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,571,028 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $345,168 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,032,451 | PYOtherExpensesAmt |
| CY Other Expenses | $1,108,334 | CYOtherExpensesAmt |
| PY Total Expenses | $4,710,371 | PYTotalExpensesAmt |
| CY Total Expenses | $4,905,131 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$281,209 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$640,355 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,627,397 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,833,864 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,442,969 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,289,791 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,184,428 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,544,073 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE QUALITY EDUCATION IN MUSIC AND DANCE. TO MAKE INSTRUCTION AND PERFORMANCE ACCESSIBLE TO PEOPLE OF ALL AGES, BACKGROUNDS, ECONOMIC MEANS, AND LEVELS OF ABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,966,098 | ExpenseAmt |
| Grant | $118,407 | GrantAmt |
| Revenue | $1,817,908 | RevenueAmt |
| Desc | INDIVIDUAL INSTRUCTION PROVIDED TO 1,260 STUDENTS ON 30 DIFFERENT INSTRUMENTS. A VARIETY OF LESSON LENGTHS (E.G.) 30 MINUTES; 45 MINUTES, 60 MINUTES) ARE OFFERED OVER THREE PRIMARY SEMESTERS (FALL/SPRING/SUMMER). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $342,144 | ExpenseAmt |
| Grant | $20,605 | GrantAmt |
| Revenue | $316,356 | RevenueAmt |
| Desc | FOR CHILDREN AGES 3 AND 4, THE NMS PRESCHOOL PROGRAM OFFERS 2, 3, OR 5 DAYS OF A COMPLETE PRESCHOOL CURRICULUM WITH A UNIQUE EMPHASIS ON INCORPORATING SOUND, MOVEMENT, AND ART EXPLORATION IN ALL ASPECTS OF THE PROGRAM. FOR THE CURRENT YEAR THERE WERE 36 PRESCHOOL STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $390,076 | ExpenseAmt |
| Grant | $23,492 | GrantAmt |
| Revenue | $360,675 | RevenueAmt |
| Desc | NEIGHBORHOOD MUSIC SCHOOL OFFERS 250 WEEKLY GROUP CLASSES AND ENSEMBLES FOR CHILDREN AND ADULTS AT ALL LEVELS OF EXPERIENCE IN MUSIC, DANCE AND DRAMA WITH MORE THAN 1,247 STUDENTS PARTICIPATING ANNUALLY. MUSIC ENSEMBLES, WHICH RANGE FROM BAROQUE TO LATIN JAZZ AND INCLUDE ADVANCED YOUTH ORCHESTRAS AND BANDS, JOIN 450 STUDENTS IN 100 WEEKLY GROUPS. THE REMAINING 150 CLASSES INCLUDE: AN EARLY CHILDHOOD PROGRAM, WHICH GIVES YOUNGER CHILDREN THEIR FIRST INTRODUCTION TO THE JOY OF MUSIC AND MOVEMENT; INTRODUCTORY AND ADVANCING CLASSES FOR OLDER CHILDREN (AGES 4-18) WHO CAN CONTINUE THEIR MUSICAL DEVELOPMENT, DANCE, OR DRAMA EXPERIENCES; AND AN ADULT PROGRAM THAT OFFERS INTRODUCTORY CLASSES, ADVANCED SEMINARS, PROGRAMS FOR OLDER ADULTS, AND APPRECIATION COURSES IN A WIDE RANGE OF STYLES FROM CLASSICAL TO WORLD MUSIC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,050,491 | ExpenseAmt |
| Grant | $63,265 | GrantAmt |
| Revenue | $971,313 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,050,491 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $63,265 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $971,313 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,748,809 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | 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 | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | 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 | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 218 | 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 | 19 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL GURVICH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2036245189 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 AUDUBON STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06515 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ERIC GLOVER | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD BERSHTEIN | |||||||
| VICE CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID GIBSON | |||||||
| VICE CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIMI LINES | |||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS HYLINSKI | |||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARC RUBENSTEIN | |||||||
| IMMEDIATE PAST CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN FORSTER | |||||||
| DIRECTOR (THROUGH 6/2016) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM ASELTYNE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA BURT | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH CHANG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AL CLEMENTE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANNE CURTIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH HACKMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNADETTE HUANG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN LATHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAFAEL RAMOS | |||||||
| DIRECTOR (THROUGH 3/2016) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CAROL ROSS | |||||||
| DIRECTOR (THROUGH 6/2016) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| HEDDA RUBENSTEIN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| BETTY TRACHTENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES TAKAMI | |||||||
| DIRECTOR OF FINANCE | 50.00 | Yes (X) | $98,830 | $0 | $1,170 | ||
| DANIEL GURVICH | |||||||
| EXECUTIVE DIRECTOR (FROM 5 | 60.00 | Yes (X) | $102,375 | $0 | $8,958 | ||
| NOAH BLOOM | |||||||
| PROGRAM DIRECTOR | 55.00 | $111,961 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $313,166 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,128 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 | $35,107 | FundraisingAmt |
| All Other Contributions | $668,147 | AllOtherContributionsAmt |
| Total Contributions | $703,254 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION, REGISTRATION | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $3,466,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,466,252 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,466,252 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,204 | TotalRevenueColumnAmt |
| Exclusion | $97,204 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,945 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,543 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,402 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,402 | TotalRevenueColumnAmt |
| Exclusion | $4,402 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $748 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,300 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,552 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,552 | TotalRevenueColumnAmt |
| Exclusion | -$1,552 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,418 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,107 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,062 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,644 | TotalRevenueColumnAmt |
| Exclusion | -$6,644 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,860 | TotalRevenueColumnAmt |
| Exclusion | $1,860 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,860 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,264,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,466,252 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $95,270 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,769 | TotalAmt |
| Program Services | $225,769 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,000 | TotalAmt |
| Program Services | $30,400 | ProgramServicesAmt |
| Management And General | $191,200 | ManagementAndGeneralAmt |
| Fundraising | $30,400 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,836,779 | TotalAmt |
| Program Services | $2,288,915 | ProgramServicesAmt |
| Management And General | $320,503 | ManagementAndGeneralAmt |
| Fundraising | $227,361 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,941 | TotalAmt |
| Program Services | $194,160 | ProgramServicesAmt |
| Management And General | $43,985 | ManagementAndGeneralAmt |
| Fundraising | $15,796 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,308 | TotalAmt |
| Program Services | $169,564 | ProgramServicesAmt |
| Management And General | $39,707 | ManagementAndGeneralAmt |
| Fundraising | $19,037 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,846 | TotalAmt |
| Program Services | $68,570 | ProgramServicesAmt |
| Management And General | $81,850 | ManagementAndGeneralAmt |
| Fundraising | $35,426 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,113 | TotalAmt |
| Program Services | $51,165 | ProgramServicesAmt |
| Management And General | $948 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,447 | TotalAmt |
| Program Services | $66,348 | ProgramServicesAmt |
| Management And General | $58,099 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,689 | TotalAmt |
| Program Services | $194,114 | ProgramServicesAmt |
| Management And General | $27,575 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,156 | TotalAmt |
| Program Services | $22,993 | ProgramServicesAmt |
| Management And General | $3,163 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,636 | TotalAmt |
| Program Services | $297,526 | ProgramServicesAmt |
| Management And General | $33,110 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $135,350 | $135,350 | ||
| FUNDRAISING EXPENSES | $14,473 | $14,473 | ||
| POSTAGE | $11,135 | $2,675 | $8,460 | |
| MISCELLANEOUS EXPENSES | $6,489 | $3,935 | $2,554 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,905,131 | TotalAmt |
| Program Services | $3,748,809 | ProgramServicesAmt |
| Management And General | $811,154 | ManagementAndGeneralAmt |
| Fundraising | $345,168 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,251 | BOYAmt |
| EOY | $511,142 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,670 | BOYAmt |
| EOY | $42,981 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,471 | BOYAmt |
| EOY | $52,264 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,039 | BOYAmt |
| EOY | $31,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,416,650 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,861,938 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,843,920 | BOYAmt |
| EOY | $4,554,712 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,046 | BOYAmt |
| EOY | $641,754 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,627,397 | BOYAmt |
| EOY | $5,833,864 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,189 | BOYAmt |
| EOY | $337,308 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,655 | BOYAmt |
| EOY | $504,090 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,172 | BOYAmt |
| EOY | $394,165 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,953 | BOYAmt |
| EOY | $54,228 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442,969 | BOYAmt |
| EOY | $1,289,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,469,301 | BOYAmt |
| EOY | $3,822,893 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,166 | BOYAmt |
| EOY | $128,614 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,961 | BOYAmt |
| EOY | $592,566 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,184,428 | BOYAmt |
| EOY | $4,544,073 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,627,397 | BOYAmt |
| EOY | $5,833,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$640,355 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $959,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $619,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $625,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $668,147 | CurrentTaxYearAmt |
| Total | $3,370,599 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,444,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,522,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,699,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,700,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,466,252 | CurrentTaxYearAmt |
| Total | $17,833,122 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,403,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,141,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,325,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,199,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,134,399 | CurrentTaxYearAmt |
| Total | $21,203,721 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,203,721 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,054 | CurrentTaxYearAmt |
| Total | $775,663 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,054 | CurrentTaxYearAmt |
| Total | $775,663 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,860 | CurrentTaxYearAmt |
| Total | $70,265 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,502,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,362,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,578,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,370,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,236,313 | CurrentTaxYearAmt |
| Total | $22,049,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96480 | PublicSupportPY509Pct |
| Investment Income CY | 0.03520 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03170 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,588,100 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,612,100 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $380,605 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $95,151 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $377,307 | CurrentYearMinus3Amt |
| Current Year Minus2 | $382,787 | CurrentYearMinus2Amt |
| Current Year Minus1 | $376,270 | CurrentYearMinus1Amt |
| Current Year | $380,605 | CurrentYearAmt |
| Total | $1,516,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,275,454 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $24,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $24,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $24,000 | CurrentYearMinus1Amt |
| Current Year | $24,000 | CurrentYearAmt |
| Total | $96,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $94,327 | CurrentYearMinus3Amt |
| Current Year Minus2 | $95,697 | CurrentYearMinus2Amt |
| Current Year Minus1 | $94,068 | CurrentYearMinus1Amt |
| Current Year | $95,151 | CurrentYearAmt |
| Total | $379,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $568,865 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $945,596 | BeginningYearBalanceAmt |
| Contributions | $60,605 | ContributionsAmt |
| Investment Earnings Or Losses | -$49,447 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,000 | OtherExpendituresAmt |
| End Year Balance | $656,754 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $983,657 | BeginningYearBalanceAmt |
| Contributions | $21,025 | ContributionsAmt |
| Investment Earnings Or Losses | $65,474 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $124,560 | OtherExpendituresAmt |
| End Year Balance | $945,596 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $820,790 | BeginningYearBalanceAmt |
| Contributions | $81,312 | ContributionsAmt |
| Investment Earnings Or Losses | $136,894 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,339 | OtherExpendituresAmt |
| End Year Balance | $983,657 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $957,820 | BeginningYearBalanceAmt |
| Contributions | $5,396 | ContributionsAmt |
| Investment Earnings Or Losses | $16,783 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $159,209 | OtherExpendituresAmt |
| End Year Balance | $820,790 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $863,279 | BeginningYearBalanceAmt |
| Contributions | $110,046 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,783 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,722 | OtherExpendituresAmt |
| End Year Balance | $957,820 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90230 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09770 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,966 | OtherCostOrOtherBasisAmt |
| Book Value | $16,966 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,789,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,696,048 | DepreciationAmt |
| Book Value | $4,093,009 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $668,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $305,698 | DepreciationAmt |
| Book Value | $362,309 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $942,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $860,192 | DepreciationAmt |
| Book Value | $82,428 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,554,712 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CHARITABLE REMAINDER TRUST | $10,000 |
| AGENCY FUNDS | $631,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $641,754 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $54,228 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,228 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,303,933 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $39,157 | OtherRevenueAmt |
| Revenue Not Reported | $39,157 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,264,776 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,264,776 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,944,288 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $39,157 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $39,157 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,905,131 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,905,131 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS WERE ESTABLISHED, IN MOST CASES, TO SUPPORT FUTURE OPERATIONS AND ONGOING SCHOLARSHIP/FINANCIAL AID NEEDS TO BENEFIT STUDENT STUDY IN MUSIC AND DANCE. IN SOME CASES, FUNDS WERE DESIGNATED TO SUPPORT DISTINCTIVE AREAS OF THE SCHOOL'S PIANO, ENSEMBLE AND JAZZ PROGRAMS. ADDITIONALLY, SOME FUNDS WERE ESTABLISHED TO SUPPORT INSTRUMENT MAINTENANCE AND REPAIR AND FACULTY/STUDENT PERFORMANCES. THESE REQUESTS ARE HONORED IN THE DISTRIBUTION OF PROCEEDS FROM THE ENDOWMENT FUNDS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST REVENUE 22,543. SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE 15,062. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 1,552. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST REVENUE 22,543. SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE 15,062. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 1,552. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREAT GIVE | Event1Nm |
| Gross Receipts Event1 | $23,525 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,525 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $692 | OtherDirectExpensesEvent1Amt |
| Event2 | PERFORMATION | Event2Nm |
| Gross Receipts Event2 | $10,137 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,137 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $1,586 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,863 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,445 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,418 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,680 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,104 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $43,525 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,107 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,418 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,680 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,382 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,062 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,644 | 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 | FINANCIAL AID SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 372 | RecipientCnt |
| Cash Grant | $225,769 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART III | FormAndLineReferenceDesc |
| Explanation | FINANCIAL AID SCHOLARSHIPS MONITORED AS LESSONS TAKE PLACE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,060 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHAIRMAN OF THE FINANCE COMMITTEE AND REVIEWED WITH THE FULL FINANCE COMMITTEE AT A REGULAR MEETING. THE FINAL 990 IS REVIEWED ONCE AGAIN BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE AND OPERATIONS AND IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR CONFIRMING A LACK OF SUCH CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PERSONNEL COMMITTEE MAKES RECOMMENDATION TO THE BOARD BASED ON BENCHMARKS WITH OTHER SIMILARLY SIZED LOCAL ARTS ORGANIZATIONS AS WELL AS THOSE THAT ARE SIMILAR IN OUR NATIONAL MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
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