ELAINE KAUFMAN CULTURAL CENTER-LUCY MOSES SCHOOL FOR MUSIC AND DANCE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ELAINE KAUFMAN CULTURAL CENTER-LUCY MOSES SCHOOL FOR MUSIC AND DANCE (EIN 13-1991118)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-06-11
- IRS object ID
- 201501629349300440
- Schema version
- 2013v4.0
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-11T12:07:17-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131991118 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ELAINE KAUFMAN CULTURAL CENTER | BusinessNameLine1 |
| Business Name Line2 | LUCY MOSES SCHOOL FOR MUSIC AND DANCE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELAI | BusinessNameControlTxt |
| Phone | 2125013303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 WEST 67TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYDIA KONTOS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2125013303 | PhoneNum |
| Signature | 2015-05-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL TANNENBAUM | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAUFMAN MUSIC CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYDIA KONTOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 WEST 67TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,644,095 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KAUFMANMUSICCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MUSIC EDUCATION & PERFORMANCE PROGRAMS FOR CHILDREN & ADULTS OF ALL AGES & ABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 317 | TotalEmployeeCnt |
| Total Volunteers | 68 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,537,577 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,948,164 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,146,193 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,603,416 | CYProgramServiceRevenueAmt |
| PY Investment Income | $300,656 | PYInvestmentIncomeAmt |
| CY Investment Income | $345,981 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$230,546 | PYOtherRevenueAmt |
| CY Other Revenue | -$189,514 | CYOtherRevenueAmt |
| PY Total Revenue | $7,753,880 | PYTotalRevenueAmt |
| CY Total Revenue | $7,708,047 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $291,344 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $280,243 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,100,455 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,680,742 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $26,869 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,008,774 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,484,504 | PYOtherExpensesAmt |
| CY Other Expenses | $2,677,090 | CYOtherExpensesAmt |
| PY Total Expenses | $7,876,303 | PYTotalExpensesAmt |
| CY Total Expenses | $8,664,944 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$122,423 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$956,897 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,090,783 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,559,989 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,186,366 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,298,092 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,904,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,261,897 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF KAUFMAN MUSIC CENTER IS TO AWAKEN AND ENHANCE APPRECIATION OF AND PARTICIPATION IN MUSIC AND THE OTHER ARTS. UNDERLYING THIS MISSION IS THE BELIEF THAT THE ARTS ARE ESSENTIAL TO THE HUMAN EXPERIENCE AND A VITAL COMPONENT OF EDUCATION FOR EVERYONE. FOUNDED IN 1962 AS A COMMUNITY SCHOOL FOR MUSIC AND DANCE, TODAY'S KAUFMAN MUSIC CENTER PROVIDES MUSIC EDUCATION AND PERFORMANCE PROGRAMS FOR MORE THAN 75,000 NEW YORKERS OF ALL AGES AND ABILITY LEVELS EACH YEAR THROUGH THE LUCY MOSES SCHOOL, SPECIAL MUSIC SCHOOL, MERKIN CONCERT HALL AND A VIBRANT MUSICAL THEATER PROGRAM. THE CENTER PLAYS HOST TO WORLD-RENOWNED TALENT AS WELL AS BEGINNING LEARNERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,873,858 | ExpenseAmt |
| Grant | $199,225 | GrantAmt |
| Revenue | $3,212,837 | RevenueAmt |
| Desc | LUCY MOSES SCHOOL, NEW YORK CITY'S LARGEST COMMUNITY SCHOOL OF THE ARTS, SERVES ALL AGES, BACKGROUNDS, AND SKILL LEVELS FROM ACCOMPLISHED MUSICIANS TO ASPIRING BEGINNERS. EACH YEAR 2,500 STUDENTS COME TO LUCY MOSES SCHOOL FOR LESSONS AND CLASSES IN MUSIC, DANCE, AND THEATER, AS WELL AS INSPIRATIONAL PERFORMANCES BY PEERS AND MASTER CLASSES BY RENOWNED MUSICIANS SUCH AS ORLI SHAHAM, PIANO; GRIGORY KALINOVSKY, VIOLIN; JULIAN MARTIN, PIANO; AND ZUILL BAILEY, CELLIST. STUDENTS PAY TUITION, WHICH COVERS ABOUT 60% OF THE COST OF THEIR STUDIES; MANY STUDENTS ARE OFFERED FINANCIAL AID. THE CENTERS THEATER WING IS A CREATIVE HUB OF CLASSES, SCHOOL VACATION PROGRAMS, AND PRESENTATIONS THAT FOCUS ON MUSICAL THEATER WORKS BY EXAMINING THE MASTERPIECES OF THE GENRE AND CREATING AND PRESENTING NEW WORKS FOR YOUNG AND ADULT AUDIENCES. THE CENTER'S OUTREACH PROGRAMS GIVE STUDENTS IN OTHER AREAS OF THE CITY (LONG ISLAND CITY, HARLEM) ACCESS TO THE CENTER'S FINEST EDUCATIONAL OPPORTUNITIES CLOSER TO HOME, WHILE GIVING THE OPPORTUNITY FOR AND ENCOURAGING PARTICIPATION IN THE CENTERS COMMUNITY ON WEST 67TH STREET. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,686,888 | ExpenseAmt |
| Revenue | $1,171,906 | RevenueAmt |
| Desc | MERKIN CONCERT HALL IS RENOWNED FOR ITS INNOVATIVE AND DIVERSE PROGRAMMINGFROM EXPERIMENTAL WORKS BY UP-AND-COMING COMPOSERS TO CLASSICAL CONCERTS TO BROADWAY CLASSICS AND FAMILY MUSICALS. KAUFMAN MUSIC CENTER'S ECSTATIC MUSIC FESTIVAL, WHICH HAS BROUGHT TOGETHER MUSICAL GENRES IN UNEXPECTED COLLABORATIONS, CREATES EXCITEMENT AND ENGAGEMENT IN A NEW KIND OF CONCERT EXPERIENCE. PRESENTATIONS ALSO INCLUDE TUESDAY MATINEE RECITALS FROM EMERGING ARTISTS; BROADWAY CLOSE UP, WHICH PRESENTS AN INSIDER'S VIEW OF THE WORLD OF MUSICAL THEATER; AND TWO SERIES OF FAMILY CONCERTS: BROADWAY PLAYHOUSE AND POPPY SEED PLAYERS. SOME OF THE FEATURED PERFORMERS FOR THE '13-'14 SEASON INCLUDED SO PERCUSSION, BANG ON A CAN, COLIN STETSON, SAUL WILLIAMS, BUKE AND GASE, WILLIAM BASINSKI, LIZ CALLAWAY, HEIDI BLICKENSTAFF, AMANDA GREEN, LEWIS CLEALE, MATTHEW SCOTT, MARY MICHAEL PATTERSON, AND ERIN MACKEY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,374,380 | ExpenseAmt |
| Grant | $81,018 | GrantAmt |
| Revenue | $218,673 | RevenueAmt |
| Desc | SPECIAL MUSIC SCHOOL OPENED IN 1996 AS A K-8 SCHOOL AND EXPANDED IN SEPTEMBER 2013 TO INCLUDE A 9TH GRADE, WITH PLANS TO ADD ONE GRADE EACH YEAR UNTIL SEPTEMBER 2016, WHEN IT WILL BECOME A FULL K-12 SCHOOL. IT IS THE ONLY K-12 PUBLIC SCHOOL IN NEW YORK CITY FOR MUSICALLY-GIFTED CHILDREN WHICH PROVIDES A COMPLETE MUSIC CURRICULUM, INCLUDING TWO PRIVATE LESSONS PER WEEK, DURING THE REGULAR SCHOOL DAY. KAUFMAN MUSIC CENTER PROVIDES THE FUNDING FOR THE ENTIRE MUSIC PROGRAM, WHICH ALSO INCLUDES CLASSES IN THEORY, MUSIC HISTORY, AND CHORUS. FUNDING FOR THE MUSIC PROGRAM COMES ENTIRELY FROM CONTRIBUTIONS TO KAUFMAN MUSIC CENTER SINCE, AS A PUBLIC SCHOOL, SPECIAL MUSIC SCHOOL DOES NOT COLLECT TUITION. STUDENTS WHO HAVE COMPLETED EIGHTH GRADE AT SPECIAL MUSIC SCHOOL MAY CONTINUE INTO THE HIGH SCHOOL OR APPLY TO THE YOUNG ARTISTS PROGRAM, AN AFTER-SCHOOL AND WEEKEND PROGRAM WHICH INCLUDES THE STUDY OF AN INSTRUMENT PLUS THEORY, ENSEMBLE, AND A ROBUST PERFORMING SCHEDULE. THE HIGH SCHOOL ALSO WELCOMES APPLICANTS FROM LUCY MOSES SCHOOL AND THE REST OF THE COMMUNITY WHO DEMONSTRATE EXTRAORDINARY TALENT AND ACCOMPLISHMENT IN MUSIC, AND WHO HAVE EXPRESSED A DESIRE TO EXPLORE THE PATH TO A CAREER IN MUSIC. ONE OF THE MOST ACTIVE PERFORMANCE GROUPS FOR STUDENTS AT SPECIAL MUSIC SCHOOL IS KAUFMAN MUSIC CENTER'S HIGHLY RENOWNED FACE THE MUSIC YOUTH ENSEMBLE WHICH FOCUSES ON THE PERFORMANCE OF WORKS BY LIVING COMPOSERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $180,979 | SPECIAL PROJECTS AT KAUFMAN MUSIC CENTER ARE GENERALLY SHORT TERM INITIATIVES THAT ARE FUNDED SEPARATELY TO PROMOTE THE CENTER'S MISSION. PROJECTS IN 2013 INCLUDED A MUSIC/DRAMA RESIDENCY AT MANHATTAN SCHOOL FOR CHILDREN AND A RESIDENCY PROGRAM, CO-SPONSORED BY THE JOHNNY MERCER FOUNDATION, THROUGH WHICH TEACHING ARTISTS FROM KAUFMAN MUSIC CENTER VISIT THIRD AND FOURTH GRADE CLASSROOMS IN NEW YORK CITY PUBLIC SCHOOLS, GIVING THEM THE SKILLS AND BACKGROUND THEY NEED TO WRITE THEIR OWN LYRICS. THE CENTER ALSO LAUNCHED A NEW STRATEGIC PLANNING PROCESS IN 2013-14. |
| $39,393 | THE BIRNBAUM MUSIC LIBRARY SERVES THE DIVERSE POPULATIONS OF KAUFMAN MUSIC CENTER. WITH ITS COMPREHENSIVE COLLECTION OF ISRAELI MUSIC AND TAPES, THE LIBRARY IS AVAILABLE TO COMPOSERS AND PERFORMERS ALIKE. FACULTY AND STUDENTS OF BOTH KAUFMAN MUSIC CENTER SCHOOLS CAN FIND REPERTOIRE THEY NEED TO TEACH OR PERFORM. |
| $229,825 | FACE THE MUSIC - THE ONLY YOUTH ENSEMBLE IN THE U.S. DEDICATED TO THE CREATION AND PERFORMANCE OF MUSIC BY LIVING COMPOSERS, KAUFMAN MUSIC CENTER'S 200+ MEMBER FACE THE MUSIC ENSEMBLE HAS TAKEN ITS PLACE AS A FULL-FLEDGED PLAYER IN NEW YORK CITY'S VIBRANT CONTEMPORARY CLASSICAL SCENE, RAPIDLY BECOMING WHAT ALLAN KOZINN OF THE NEW YORK TIMES HAS CALLED "A FORCE IN THE NEW YORK NEW-MUSIC WORLD." |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $450,197 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,385,323 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 124 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 317 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN COHEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125013303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 WEST 67TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| MS ROSALIND DEVON | ||||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MRS ELAINE KAUFMAN | ||||||||
| HONORARY CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MS ANDREA BROWN | ||||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MS BETHANY MILLARD | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR CHARLES DIMSTON | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MRS PHYLLIS FEDER | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR IRVING SITNICK | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MS CHRISTINA M MASON | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MS CATHY WHITE O'ROURKE | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MS LYDIA KONTOS | ||||||||
| EXEC. DIRECTOR | 50.00 | Yes (X) | Yes (X) | $335,152 | $0 | $65,541 | ||
| MR LEONARD GOODMAN | ||||||||
| HONORARY CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MS PATRICIA WEINBACH | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DAVID B KRIEGER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR SOLOMON MERKIN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS WENDY MOSLER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MS GABRIELLE LONDON PALITZ | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MS JUDITH ROM | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MS KAREN SHERRY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MS KARA UNTERBERG | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MS JOY WYATT | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH HALL | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN SULDS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA ALBERT | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAHRIAR RAFIMAYERI | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY MAZO | ||||||||
| DIRECTOR OF DEVELOPMENT | 50.00 | $154,650 | $0 | $6,360 | Yes (X) | |||
| DR TZIPORA JOCHSBERGER | ||||||||
| FORMER FOUNDING DIRECTOR | 2.00 | $40,069 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $529,871 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,901 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $503,742 | FundraisingAmt |
| Government Grants | $331,055 | GovernmentGrantsAmt |
| All Other Contributions | $2,113,367 | AllOtherContributionsAmt |
| Noncash Contributions | $357,660 | NoncashContributionsAmt |
| Total Contributions | $2,948,164 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611600 | $3,212,837 | $3,212,837 |
| PRESENTATION/FACILITY SERVICE | 611600 | $1,171,906 | $1,171,906 |
| SPECIAL MUSIC SCHOOL | 711130 | $218,673 | $218,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,603,416 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296,430 | TotalRevenueColumnAmt |
| Exclusion | $296,430 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $655,384 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $811,074 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$155,690 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$155,690 | TotalRevenueColumnAmt |
| Exclusion | -$155,690 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,082,641 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,033,090 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,551 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,551 | TotalRevenueColumnAmt |
| Exclusion | $49,551 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,060 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $503,742 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $91,884 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,824 | TotalRevenueColumnAmt |
| Exclusion | -$33,824 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,708,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,603,416 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $156,467 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,243 | TotalAmt |
| Program Services | $280,243 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,589 | TotalAmt |
| Program Services | $139,686 | ProgramServicesAmt |
| Management And General | $24,651 | ManagementAndGeneralAmt |
| Fundraising | $413,252 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,205 | TotalAmt |
| Management And General | $31,205 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,284,239 | TotalAmt |
| Program Services | $3,990,836 | ProgramServicesAmt |
| Management And General | $24,260 | ManagementAndGeneralAmt |
| Fundraising | $269,143 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,288 | TotalAmt |
| Program Services | $90,964 | ProgramServicesAmt |
| Management And General | $1,095 | ManagementAndGeneralAmt |
| Fundraising | $14,229 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,711 | TotalAmt |
| Program Services | $291,733 | ProgramServicesAmt |
| Management And General | $4,108 | ManagementAndGeneralAmt |
| Fundraising | $16,870 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,710 | TotalAmt |
| Program Services | $315,555 | ProgramServicesAmt |
| Management And General | $3,797 | ManagementAndGeneralAmt |
| Fundraising | $49,358 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,445 | TotalAmt |
| Management And General | $9,445 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,300 | TotalAmt |
| Management And General | $28,300 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,869 | TotalAmt |
| Fundraising | $26,869 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,421 | TotalAmt |
| Management And General | $50,421 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,366 | TotalAmt |
| Program Services | $631,929 | ProgramServicesAmt |
| Management And General | $19,764 | ManagementAndGeneralAmt |
| Fundraising | $28,673 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,095 | TotalAmt |
| Program Services | $223,235 | ProgramServicesAmt |
| Management And General | $398 | ManagementAndGeneralAmt |
| Fundraising | $42,462 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,921 | TotalAmt |
| Program Services | $302,394 | ProgramServicesAmt |
| Management And General | $11,335 | ManagementAndGeneralAmt |
| Fundraising | $70,192 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,675 | TotalAmt |
| Program Services | $16,808 | ProgramServicesAmt |
| Management And General | $6,425 | ManagementAndGeneralAmt |
| Fundraising | $2,442 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,588 | TotalAmt |
| Program Services | $306,732 | ProgramServicesAmt |
| Management And General | $15,870 | ManagementAndGeneralAmt |
| Fundraising | $17,986 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,546 | TotalAmt |
| Program Services | $18,938 | ProgramServicesAmt |
| Management And General | $4,287 | ManagementAndGeneralAmt |
| Fundraising | $5,321 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,896 | TotalAmt |
| Program Services | $601,495 | ProgramServicesAmt |
| Management And General | $32,532 | ManagementAndGeneralAmt |
| Fundraising | $36,869 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PIANO TUNING | $81,403 | $80,863 | $540 | |
| SERVICE CHARGES | $62,917 | $60,692 | $2,225 | |
| CULTIVATION EXPENSE | $26,433 | $13,603 | $9,948 | $2,882 |
| CONCESSION EXPENSE | $8,723 | $8,723 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,361 | TotalAmt |
| Program Services | $5,894 | ProgramServicesAmt |
| Management And General | $72 | ManagementAndGeneralAmt |
| Fundraising | $2,395 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,664,944 | TotalAmt |
| Program Services | $7,385,323 | ProgramServicesAmt |
| Management And General | $270,847 | ManagementAndGeneralAmt |
| Fundraising | $1,008,774 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375 | BOYAmt |
| EOY | $375 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,542,907 | BOYAmt |
| EOY | $4,126,543 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,455 | BOYAmt |
| EOY | $882,963 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527 | BOYAmt |
| EOY | $358 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,740 | BOYAmt |
| EOY | $129,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,233,714 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,822,724 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,119,077 | BOYAmt |
| EOY | $14,410,990 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,373,276 | BOYAmt |
| EOY | $7,898,949 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,426 | BOYAmt |
| EOY | $60,512 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,090,783 | BOYAmt |
| EOY | $27,559,989 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,931 | BOYAmt |
| EOY | $310,842 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,617 | BOYAmt |
| EOY | $886,227 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,818 | BOYAmt |
| EOY | $101,023 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,366 | BOYAmt |
| EOY | $1,298,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,710,641 | BOYAmt |
| EOY | $17,027,534 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,070,326 | BOYAmt |
| EOY | $3,077,913 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,123,450 | BOYAmt |
| EOY | $6,156,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,904,417 | BOYAmt |
| EOY | $26,261,897 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,090,783 | BOYAmt |
| EOY | $27,559,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$956,897 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $314,377 | 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 | $6,098,450 | BeginningYearBalanceAmt |
| Contributions | $33,000 | ContributionsAmt |
| Investment Earnings Or Losses | $328,774 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $199,225 | GrantsOrScholarshipsAmt |
| Other Expenditures | $129,549 | OtherExpendituresAmt |
| End Year Balance | $6,131,450 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,090,950 | BeginningYearBalanceAmt |
| Contributions | $7,500 | ContributionsAmt |
| Investment Earnings Or Losses | $292,386 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $190,834 | GrantsOrScholarshipsAmt |
| Other Expenditures | $101,552 | OtherExpendituresAmt |
| End Year Balance | $6,098,450 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,065,950 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $91,171 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $91,171 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,090,950 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,065,950 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $657,150 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $657,150 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,065,950 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,065,950 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $223,648 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $223,648 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,065,950 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $993,154 | OtherCostOrOtherBasisAmt |
| Book Value | $993,154 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,821,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,262,802 | DepreciationAmt |
| Book Value | $12,558,717 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,419,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,559,922 | DepreciationAmt |
| Book Value | $859,119 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,410,990 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED RETIREMENT BENEFIT PAYABLE | Desc |
| Amt | $101,023 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $101,023 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,502,834 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $314,377 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $811,074 | OtherRevenueAmt |
| Revenue Not Reported | $1,125,451 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,377,383 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50,421 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $280,243 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $330,664 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,708,047 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,145,354 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $811,074 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $811,074 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,334,280 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $50,421 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $280,243 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $330,664 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,664,944 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT VARIOUS PROGRAMS AND THE OPERATIONS OF THE ENTITY. |
| PART X, LINE 2: | THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING AUGUST 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE-BUILDING 201,861. RENTAL EXPENSE-DEPRECIATION 414,112. RENTAL EXPENSE- SALARY & FRINGE 195,101. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP AWARDS 280,243. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE-BUILDING 201,861. RENTAL EXPENSE-DEPRECIATION 414,112. RENTAL EXPENSE- SALARY & FRINGE 195,101. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP AWARDS 280,243. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE KAUFMAN MUSIC CENTER DOES NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, RELIGION, COLOR, NATIONAL ORIGIN OR ANCESTRY, CITIZENSHIP STATUS, PREGNANCY, MARITAL STATUS, NON-JOB RELATED PHYSICAL HANDICAPS, AGE OR SEXUAL ORIENTATION IN EMPLOYMENT OR ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP PROGRAMS OR OTHER SCHOOL-ADMINISTERED PROGRAMS OR ACTIVITIES. THE CENTER IS AN EQUAL OPPORTUNITY EMPLOYER. THE CENTER PUBLISHES THIS STATEMENT IN THE NEW YORK POST, THEIR SCHOOL BROCHURES AND ON THE SCHOOL WEB SITE. |
| SCHEDULE E, PART I, LINE 6 | RECEIVED DONATION FOR PROPAGATION OF CULTURAL ARTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN HERSHEY | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 356 BROADWAY 3B | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GALA MANAGEMENT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $493,877 | GrossReceiptsAmt |
| Retained By Contractor | $26,869 | RetainedByContractorAmt |
| Net To Organization | $464,465 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $493,877 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $26,869 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $464,465 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $493,877 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $440,677 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $53,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $81,286 | RentFacilityCostsEvent1Amt |
| Name Of Event2 | SCHOLARSHIP LUNCHEON | NameOfEvent2Amt |
| Gross Receipts Event2 | $67,925 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $63,065 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,860 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,598 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $561,802 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $503,742 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $58,060 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $91,884 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $91,884 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,824 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 177 | RecipientCnt |
| Cash Grant | $280,243 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART IV, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION AWARDS GRANTS BASED ON FINANCIAL NEED. THE GRANTS ARE ENTIRELY NON CASH REDUCTIONS IN TUITION, THEIR USE IS CONTROLLED BY THE SCHOOL AND RECORDED VIA THE ACCOUNTS RECEIVABLE SYSTEM. FACULTY AND STAFF ARE RESPONSIBLE FOR MONITORING STUDENTS ATTENDANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MS LYDIA KONTOS | ||||||||||||||
| EXEC. DIRECTOR | $335,152 | $0 | $0 | $0 | $0 | $0 | $50,000 | $0 | $15,541 | $0 | $400,693 | $0 | $0 | $0 |
| WENDY MAZO | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $154,650 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,360 | $0 | $161,010 | $0 | $0 | $0 |
| DR TZIPORA JOCHSBERGER | ||||||||||||||
| FORMER FOUNDING DIRECTOR | $40,069 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $40,069 | $0 | $0 | $0 |
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 | $181,184 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MUSICAL INSTR | Desc |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $176,476 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 9 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | NUMBER OF CONTRIBUTORS |
| PART I, LINE 32B: | 3-FIRST MANHATTAN CORP IS THE INVESTMENT ADVISOR |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW WILL BE AT THE BOARD MEETING SUBSEQUENT TO THE PREPARATION OF THIS DOCUMENT BUT BEFORE FILING THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ELAINE KAUFMAN CULTURAL CENTER (THE "CENTER") SHALL NOT ENTER INTO TRANSACTIONS WHERE THERE IS A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST UNLESS THERE IS A COMPELLING REASON TO DO SO. IF A TRUSTEE OR A FAMILY MEMBER HAS A CONFLICT OF INTEREST IN A PROPOSED TRANSACTION WITH THE CENTER, HE OR SHE MUST MAKE FULL DISCLOSURE BEFORE ANY ACTION ON THE CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL BE DOCUMENTED. ANY TRUSTEE WHO IS AWARE OF A POTENTIAL PERSONAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD OF TRUSTEES OR ANY COMMITTEE OF THE BOARD MAY BE PRESENT FOR ANY DISCUSSION, BUT SHALL BE EXCUSED FROM ANY VOTING THAT MAY TAKE PLACE IN CONNECTION WITH THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES INCLUDES A COMPENSATION COMMITTEE CHARGED WITH REVIEWING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. A STUDY OF CURRENT AND PAST COMPENSATION WAS UNDERTAKEN BY AN INDEPENDENT BENEFITS CONSULTANT IN SPRING 2010, UTILIZING COMPARABILITY DATA. THE STUDY WAS REVIEWED BY THE COMPENSATION COMMITTEE AND WAS LATER APPROVED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ELAINE KAUFMAN CULTURAL CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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