NEIGHBORHOOD MUSIC SCHOOL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD MUSIC SCHOOL INC (EIN 06-0662152)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-12
- IRS object ID
- 202540439349300049
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-12T12:26:05-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERRY DUNN MCNEIL & PARKER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SOUTH SHORE DRIVE SUITE 100 | AddressLine1Txt |
| City | EAST HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 | NOAH BLOOM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2036245189 | PhoneNum |
| Signature | 2025-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BILL KALINOWSKI | PreparerPersonNm |
| PTIN | P01359118 | PTIN |
| Phone | 2034688133 | PhoneNum |
| Preparation | 2025-01-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NOAH BLOOM | 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 | $5,162,749 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NMSNEWHAVEN.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO DEEPEN THE HUMAN EXPERIENCE AND BUILD CONNECTIONS THROUGH THE LEARNING, PRACTICE, AND PRESENTATION OF THE PERFORMING ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 158 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,069,122 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,174,170 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,189,688 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,401,453 | CYProgramServiceRevenueAmt |
| PY Investment Income | $307,827 | PYInvestmentIncomeAmt |
| CY Investment Income | $469,791 | CYInvestmentIncomeAmt |
| PY Other Revenue | $96,575 | PYOtherRevenueAmt |
| CY Other Revenue | $117,335 | CYOtherRevenueAmt |
| PY Total Revenue | $4,663,212 | PYTotalRevenueAmt |
| CY Total Revenue | $5,162,749 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $358,201 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $395,905 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,074,349 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,341,172 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $202,863 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,248,860 | PYOtherExpensesAmt |
| CY Other Expenses | $1,250,149 | CYOtherExpensesAmt |
| PY Total Expenses | $4,681,410 | PYTotalExpensesAmt |
| CY Total Expenses | $4,987,226 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$18,198 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $175,523 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,470,641 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,792,346 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,523,187 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,590,846 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,947,454 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,201,500 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEEPEN THE HUMAN EXPERIENCE AND BUILD CONNECTIONS THROUGH THE LEARNING, PRACTICE, AND PRESENTATION OF THE PERFORMING ARTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,551,775 | ExpenseAmt |
| Grant | $181,671 | GrantAmt |
| Revenue | $2,375,357 | RevenueAmt |
| Desc | NMS IS A COMMUNITY SCHOOL FOR THE ARTS PROVIDING MUSIC, DANCE, DRAMA AND FILM LESSONS AND CLASSES TO NEARLY 2,500 STUDENTS AGES 6 MOS. TO 100+ FROM 80 TOWNS AND CITIES ACROSS THE STATE. THROUGH HIGH QUALITY ARTISTIC TRAINING, STUDENTS DEVELOP LIFE SKILLS, WHILE BUILDING A DIVERSE COMMUNITY OF PEOPLE FROM DIFFERENT RACES, BACKGROUNDS, ECONOMIC MEANS AND LEARNING STYLES. POPULAR PROGRAMMING INCLUDES ONE-ON-ONE MUSIC LESSONS, EARLY CHILDHOOD AND SUZUKI MUSIC CLASSES, A PIANO LAB, CHAMBERENSMEBLES, JAZZ BANDS, REGIONAL ORCHESTRAS, A WIDE RANGE OF CHORUS' OF CHORUS', 8 GENRES OF DANCE, AYOUNG ARTIST DIPLOMA PROGRAM, DANCE FOR PD(R), STEEL PANS AND SO MUCH MORE. ACTIVITIES RUN SEP-JUNE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $714,062 | ExpenseAmt |
| Grant | $206,585 | GrantAmt |
| Revenue | $744,298 | RevenueAmt |
| Desc | NMS OFFERS TWO FULL-DAY PRIMARY SCHOOLING PROGRAMS. THE PRESCHOOL AND TODDLER PROGRAM OFFERS CHILDREN AGES TWO THROUGH FIVE A STATE-LICENSED, ARTS-BASED PRESCHOOL EXPERIENCE. ATLAS MIDDLE SCHOOL STUDENTS DIRECT THEIR OWN LEARNING BY RUNNING ALL ASPECTS OF A THEATRE COMPANY, USING THE THEATRICAL PROCESS TO EXPLORE ESSENTIAL QUESTIONS IN LITERATURE, SCIENCE, HISTORY, MATH AND BEYOND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $262,603 | ExpenseAmt |
| Grant | $7,649 | GrantAmt |
| Revenue | $366,133 | RevenueAmt |
| Desc | NMS OFFERS A WIDE VARIETY OF COMPREHENSIVE FULL-DAY SUMMER PROGRAMMING, INCLUDING AUDUBON ARTS (FOCUSED ON MUSICAL THEATER) AND SUMMER JAZZ. IN ADDITION NMS OFFERS SUMMER CELLOS, LESSONS, CLASSES AND ENSEMBLES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,528,440 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | 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 | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 158 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | THE ORGANIZATION | 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 | 06510 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMITY DOOLITTLE | ||||||
| CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY CRUSTO | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN R LATHAM | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOHIT SARIN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEXIS SMITH | ||||||
| DEVELOPMENT COMMITTEE CHAI | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN H BOWIE JR | ||||||
| GOVERNANCE COMMITTEE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNN C ANDREWSEN | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE BOMS | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ANNE CURTIS | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BERNADETTE HUANG | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KATHRIN DAY LASSILA | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ALBERT LEE | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| GREGORY P MUCCILLI | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN NWANYANANWU | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JUDY OFFUTT | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| NOAH BLOOM | ||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $134,545 | $0 | $15,960 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,545 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,960 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $242,833 | GovernmentGrantsAmt |
| All Other Contributions | $931,337 | AllOtherContributionsAmt |
| Noncash Contributions | $23,600 | NoncashContributionsAmt |
| Total Contributions | $1,174,170 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION, REGISTRATION | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $3,401,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,401,453 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,401,453 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $469,791 | TotalRevenueColumnAmt |
| Exclusion | $469,791 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,000 | TotalRevenueColumnAmt |
| Exclusion | $33,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $84,335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,335 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $84,335 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,162,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,485,788 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $502,791 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,905 | TotalAmt |
| Program Services | $395,905 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,120 | TotalAmt |
| Management And General | $68,560 | ManagementAndGeneralAmt |
| Fundraising | $68,560 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,204,052 | TotalAmt |
| Program Services | $2,323,750 | ProgramServicesAmt |
| Management And General | $809,716 | ManagementAndGeneralAmt |
| Fundraising | $70,586 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,914 | TotalAmt |
| Management And General | $173,765 | ManagementAndGeneralAmt |
| Fundraising | $55,149 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,586 | TotalAmt |
| Program Services | $33,235 | ProgramServicesAmt |
| Management And General | $9,351 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,392 | TotalAmt |
| Program Services | $77,897 | ProgramServicesAmt |
| Management And General | $119,495 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,311 | TotalAmt |
| Program Services | $334,674 | ProgramServicesAmt |
| Management And General | $45,637 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775 | TotalAmt |
| Program Services | $682 | ProgramServicesAmt |
| Management And General | $93 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,180 | TotalAmt |
| Program Services | $222,462 | ProgramServicesAmt |
| Management And General | $24,718 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $139,835 | $139,835 | ||
| DEVELOPMENT | $8,568 | $8,568 | ||
| MISCELLANEOUS | $2,664 | $2,664 | ||
| POSTAGE | $1,924 | $1,924 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,987,226 | TotalAmt |
| Program Services | $3,528,440 | ProgramServicesAmt |
| Management And General | $1,255,923 | ManagementAndGeneralAmt |
| Fundraising | $202,863 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,789,203 | BOYAmt |
| EOY | $4,715,083 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $510,169 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,488 | BOYAmt |
| EOY | $166,548 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,272 | BOYAmt |
| EOY | $789,386 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,521 | BOYAmt |
| EOY | $78,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,296,389 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,022,024 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,479,759 | BOYAmt |
| EOY | $3,274,365 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,398 | BOYAmt |
| EOY | $1,258,007 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,470,641 | BOYAmt |
| EOY | $10,792,346 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,822 | BOYAmt |
| EOY | $308,540 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,278,400 | BOYAmt |
| EOY | $5,240,532 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,965 | BOYAmt |
| EOY | $8,461 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $33,313 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,523,187 | BOYAmt |
| EOY | $5,590,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,954,897 | BOYAmt |
| EOY | $4,133,817 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,557 | BOYAmt |
| EOY | $1,067,683 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,947,454 | BOYAmt |
| EOY | $5,201,500 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,470,641 | BOYAmt |
| EOY | $10,792,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $175,523 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $78,523 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $704,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,097,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,450,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,009,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,174,170 | CurrentTaxYearAmt |
| Total | $6,435,689 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $704,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,097,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,450,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,009,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,174,170 | CurrentTaxYearAmt |
| Total | $6,435,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,435,689 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $388,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$170,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $426,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $430,053 | CurrentTaxYearAmt |
| Total | $1,257,825 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,335 | CurrentTaxYearAmt |
| Total | $158,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,852,431 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,062,178 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $1,081,507 | BeginningYearBalanceAmt |
| Contributions | $93,601 | ContributionsAmt |
| Investment Earnings Or Losses | $83,920 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,453 | OtherExpendituresAmt |
| End Year Balance | $1,206,575 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $949,098 | BeginningYearBalanceAmt |
| Contributions | $88,319 | ContributionsAmt |
| Investment Earnings Or Losses | $87,334 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,244 | OtherExpendituresAmt |
| End Year Balance | $1,081,507 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,063,280 | BeginningYearBalanceAmt |
| Contributions | $85,791 | ContributionsAmt |
| Investment Earnings Or Losses | -$199,973 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $949,098 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $860,226 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $242,782 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,728 | OtherExpendituresAmt |
| End Year Balance | $1,063,280 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $841,931 | BeginningYearBalanceAmt |
| Contributions | $18,675 | ContributionsAmt |
| Investment Earnings Or Losses | $38,382 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,762 | OtherExpendituresAmt |
| End Year Balance | $860,226 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $7,363,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,308,888 | DepreciationAmt |
| Book Value | $3,054,464 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,865,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,673,385 | DepreciationAmt |
| Book Value | $192,229 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,751 | DepreciationAmt |
| Book Value | $10,706 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,274,365 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CHARITABLE REMAINDER TRUST | $10,000 |
| AGENCY FUNDS | $1,206,575 |
| RIGHT OF USE ASSET | $41,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,258,007 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,241,272 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $78,523 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $78,523 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,162,749 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,162,749 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,987,226 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,987,226 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,987,226 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT FUNDS WERE ESTABLISHED, IN MOST CASES, TO SUPPORT FUTURE OPERATIONS AND ONGOING SCHOLARSHIP/FINANCIAL AID NEEDS TO BENEFIT STUDENT STUDY IN MUSIC AND DANCE. IN SOME CASES, FUNDS WERE DESIGNATED TO SUPPORT INSTRUMENT MAINTENANCE AND REPAIR AND FACULTY/STUDENT PERFORMANCES. THESE REQUESTS ARE HONORED IN THE DISTRIBUTION OF PROCEEDS FROM THE ENDOWMENT FUNDS. | ExplanationTxt |
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 | 600 | RecipientCnt |
| Cash Grant | $395,905 | CashGrantAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,474 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED INSTRUMENTS | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | 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 A, LINE 4 | THE ORGANIZATION MADE CHANGES TO THE NUMBER, COMPOSITION, METHOD OF ELECTION, AND TERMS OF OFFICE FOR THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHAIRMAN OF THE FINANCE COMMITTEE AND REVIEWED WITH THE FULL FINANCE COMMITTEE AT A REGULAR MEETING. THE FINAL 990 IS REVIEWED ONCE AGAIN BY THE EXECUTIVE DIRECTOR AND IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR CONFIRMING A LACK OF SUCH CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PERSONNEL COMMITTEE MAKES RECOMMENDATION TO THE BOARD BASED ON BENCHMARKS WITH OTHER SIMILARLY SIZED LOCAL ARTS ORGANIZATIONS AS WELL AS THOSE THAT ARE SIMILAR IN OUR NATIONAL MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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