PERLMAN MUSIC PROGRAM INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PERLMAN MUSIC PROGRAM INC (EIN 11-3247651)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-08-17
IRS object ID
201502299349303740
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-17T16:26:38-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112318995PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FARKOUH FURMAN & FACCIO LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1460 PARK AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10022ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113247651EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PERLMAN MUSIC PROGRAM INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPERLBusinessNameControlTxt
Phone2127218769PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 WEST 69TH STAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100234737ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDALL BLANKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2127218769PhoneNum
Signature2015-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD OREMUSPreparerPersonNm
PTINP00730038PTIN
Phone2122455900PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRANDALL BLANKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 WEST 69TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10023ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$4,333,105GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PERLMANMUSICPROGRAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,584,385PYContributionsGrantsAmt
CY Contributions Grants$3,720,299CYContributionsGrantsAmt
PY Program Service Revenue$457,265PYProgramServiceRevenueAmt
CY Program Service Revenue$564,705CYProgramServiceRevenueAmt
PY Investment Income$6,174PYInvestmentIncomeAmt
CY Investment Income$4,786CYInvestmentIncomeAmt
PY Other Revenue-$290,667PYOtherRevenueAmt
CY Other Revenue-$245,748CYOtherRevenueAmt
PY Total Revenue$2,757,157PYTotalRevenueAmt
CY Total Revenue$4,044,042CYTotalRevenueAmt
PY Grants And Similar Paid$266,350PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$377,350CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,018,811PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,141,052CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$681,210CYTotalFundraisingExpenseAmt
PY Other Expenses$1,339,540PYOtherExpensesAmt
CY Other Expenses$1,275,432CYOtherExpensesAmt
PY Total Expenses$2,624,701PYTotalExpensesAmt
CY Total Expenses$2,793,834CYTotalExpensesAmt
PY Revenues Less Expenses$132,456PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,250,208CYRevenuesLessExpensesAmt
Total Assets BOY$10,229,314TotalAssetsBOYAmt
Total Assets EOY$11,403,338TotalAssetsEOYAmt
Total Liabilities BOY$189,138TotalLiabilitiesBOYAmt
Total Liabilities EOY$112,954TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,040,176NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,290,384NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,406,878ExpenseAmt
Grant$184,050GrantAmt
Revenue$257,520RevenueAmt
DescSUMMER STUDY PROGRAMS - INTENSIVE SUMMER RESIDENCY PROGRAM ON SHELTER ISLAND, NEW YORK CONSISTING OF THE SUMMER MUSIC SCHOOL (A SEVEN-WEEK INTENSIVE PROGRAM FOR 39 YOUNG STRING PLAYERS AGES 12 TO 18) AND THE CHAMBER MUSIC WORKSHOP (AN INTENSIVE TWO AND A HALF-WEEK CHAMBER MUSIC WORKSHOP FOR 44 YOUNG ADULTS AGES 18-30).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$184,300ExpenseAmt
Grant$58,750GrantAmt
Revenue$258,185RevenueAmt
DescYEAR-ROUND, NATIONWIDE CONCERTS AND MENTORSHIP PROGRAM. THIS INCLUDES CONCERTS, COMMUNITY EVENTS AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES, DESIGNED TO CARRY OUT THE ORGANIZATION'S MENTORING AND PRESENTING OBJECTIVES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$368,491ExpenseAmt
Grant$134,550GrantAmt
Revenue$49,000RevenueAmt
DescTHE TRAVEL PROGRAMS CONSIST OF THE SARASOTA WINTER RESIDENCY PROGRAM (A TWO AND A HALF WEEK SESSION AT THE END OF THE CALENDAR YEAR FOR 36 STUDENTS FROM BOTH THE SUMMER MUSIC SCHOOL AND THE CHAMBER MUSIC WORKSHOP THAT INCLUDES LESSONS COACHING AND PERFORMANCES), THE STOWE RESIDENCY (A 4 DAY PROGRAM FOR 22 ALUMNI THAT INCLUDES CHAMBER MUSIC AND ORCHESTRA) AND THE ISRAEL RESIDENCY (A COLLABORATION WITH THE ISRAEL CONSERVATORY, TEL AVIV THROUGH WHICH 20 PMP STUDENTS FROM THE SUMMER MUSIC SCHOOL JOINED 17 ISRAELI MUSICIANS BETWEEN AGES OF 12-18 FOR TWO AND A HALF WEEKS OF IMMERSIVE INTERCULTURAL EXCHANGE WITH SOLO, CHAMBER, ORCHESTRAL AND CHORAL MUSIC).Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,959,669TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee50EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PERLMAN MUSIC PROGRAM INCBusinessNameLine1
FieldValueIRS element (for citing)
Phone2127218769PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 WEST 69TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10023ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ITZHAK PERLMAN
DIRECTOR24.00Yes (X)$0$0$0
TOBY PERLMAN
DIRECTOR12.00Yes (X)$0$0$0
RANDALL BLANK
SECRETARY/ TREASURER4.00Yes (X)$0$0$0
MORGAN B STARK
PRESIDENT4.00Yes (X)$0$0$0
JAY DWECK
VICE PRESIDENT2.50Yes (X)$0$0$0
LAURA SLOATE
DIRECTOR2.00Yes (X)$0$0$0
MARJORIE FISHER
DIRECTOR2.00Yes (X)$0$0$0
VICKI KELLOGG
DIRECTOR2.00Yes (X)$0$0$0
MARK MILLER
DIRECTOR2.00Yes (X)$0$0$0
KATHERINE DECONTI
DIRECTOR OF DEVELOP.40.00$157,500$0$9,857Yes (X)
ANNA KAPLAN
DIRECTOR OF PROGRAMS40.00$112,500$0$8,074Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$270,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,931TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,169,349FundraisingAmt
All Other Contributions$2,550,950AllOtherContributionsAmt
Noncash Contributions$58,260NoncashContributionsAmt
Total Contributions$3,720,299TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION INCOMEDesc
Business900099BusinessCd
Total Revenue Column$564,705TotalRevenueColumnAmt
Related Or Exempt Func Income$564,705RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$564,705TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,786TotalRevenueColumnAmt
Exclusion$4,786ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$43,315FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,169,349ContriRptFundraisingEventAmt
Fundraising Direct Expenses$289,063FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$245,748TotalRevenueColumnAmt
Exclusion-$245,748ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,044,042TotalRevenueColumnAmt
Related Or Exempt Func Income$564,705RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$240,962ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$377,350TotalAmt
Program Services$377,350ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$157,500TotalAmt
Fundraising$157,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$853,998TotalAmt
Program Services$648,597ProgramServicesAmt
Fundraising$205,401FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,464TotalAmt
Program Services$5,464ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,941TotalAmt
Program Services$11,306ProgramServicesAmt
Fundraising$25,635FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,149TotalAmt
Program Services$55,914ProgramServicesAmt
Fundraising$31,235FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$119,462TotalAmt
Management And General$119,462ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41,024TotalAmt
Program Services$6,905ProgramServicesAmt
Management And General$3,882ManagementAndGeneralAmt
Fundraising$30,237FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$123,259TotalAmt
Program Services$29,992ProgramServicesAmt
Management And General$2,921ManagementAndGeneralAmt
Fundraising$90,346FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,700TotalAmt
Program Services$17,740ProgramServicesAmt
Fundraising$40,960FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$173,696TotalAmt
Program Services$125,485ProgramServicesAmt
Management And General$106ManagementAndGeneralAmt
Fundraising$48,105FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$195,723TotalAmt
Program Services$194,458ProgramServicesAmt
Fundraising$1,265FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$144,586TotalAmt
Program Services$107,531ProgramServicesAmt
Management And General$24,453ManagementAndGeneralAmt
Fundraising$12,602FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CONCERT EXPENSE AND EVE$163,496$154,261$9,235
REPAIRS AND MAINTENANCE$86,797$76,354$10,443
MEALS$80,110$71,241$8,869
UTILITIES$55,334$54,439$895

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,245TotalAmt
Program Services$22,632ProgramServicesAmt
Management And General$2,131ManagementAndGeneralAmt
Fundraising$8,482FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,793,834TotalAmt
Program Services$1,959,669ProgramServicesAmt
Management And General$152,955ManagementAndGeneralAmt
Fundraising$681,210FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,014,839BOYAmt
EOY$975,035EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,844,458BOYAmt
EOY$4,416,408EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$172,532EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$123,748BOYAmt
EOY$76,424EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,786,423LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,091,515LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,859,437BOYAmt
EOY$5,694,908EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$386,832BOYAmt
EOY$68,031EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,229,314BOYAmt
EOY$11,403,338EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$189,138BOYAmt
EOY$112,954EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$189,138BOYAmt
EOY$112,954EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,600,115BOYAmt
EOY$10,708,706EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$440,061BOYAmt
EOY$359,428EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$222,250EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,040,176BOYAmt
EOY$11,290,384EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,229,314BOYAmt
EOY$11,403,338EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,250,208ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,641,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,379,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,712,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,632,965CurrentTaxYearMinus1YearAmt
Current Tax Year$3,763,614CurrentTaxYearAmt
Total$16,129,770TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,641,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,379,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,712,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,632,965CurrentTaxYearMinus1YearAmt
Current Tax Year$3,763,614CurrentTaxYearAmt
Total$16,129,770TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,358,939SubstantialContributorsTotAmt
Public Support Total170$9,770,831PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,174CurrentTaxYearMinus1YearAmt
Current Tax Year$4,786CurrentTaxYearAmt
Total$49,756TotalAmt
FieldValueIRS element (for citing)
Total Support$16,179,526TotalSupportAmt
Gross Receipts Rltd Activities$2,283,216GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60390PublicSupportCY170Pct
Public Support PY1700.59390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$222,250ContributionsAmt
End Year Balance$222,250EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,228,181OtherCostOrOtherBasisAmt
Book Value$1,228,181BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,853,214OtherCostOrOtherBasisAmt
Depreciation$5,489,711DepreciationAmt
Book Value$4,363,503BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$220,079OtherCostOrOtherBasisAmt
Depreciation$218,698DepreciationAmt
Book Value$1,381BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$484,949OtherCostOrOtherBasisAmt
Depreciation$383,106DepreciationAmt
Book Value$101,843BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,694,908TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,408,273TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$682,831DonatedServicesAndUseFcltsAmt
Revenue Not Reported$682,831RevenueNotReportedAmt
Revenue Subtotal$3,725,442RevenueSubtotalAmt
Other Revenues Not Included$318,600OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$318,600RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,044,042TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,158,065TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$682,831DonatedServicesUseFcltsAmt
Expenses Not Reported$682,831ExpensesNotReportedAmt
Expenses Subtotal$2,475,234ExpensesSubtotalAmt
Other Expenses Not Included$318,600OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$318,600ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,793,834TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS NETTED AGAINST REVENUE FOR FINANCIAL REPORTING
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS NETTED AGAINST REVENUE FOR FINANCIAL REPORTING
PART XII, LINE 4B - OTHER ADJUSTMENTSSCHOLARSHIPS GRANTED BY THE ORGANIZATION TO PARTICIPANTS OF THE SUMMER STUDY PROGRAMS AND TRAVEL PROGRAMS ARE NET AGAINST TUITION REVENUE ON THE AUDITED FINANCIAL STATEMENTS. THIS FORM REPRESENTS TUITION REVENUE GROSS AND THE SCHOLARSHIP AS EXPENSE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SUMMER BENEFIT CONCERTNameOfEvent1Amt
Gross Receipts Event1$673,730GrossReceiptsEvent1Amt
Charitable Contri Event1$656,880CharitableContriEvent1Amt
Gross Revenue Event1$16,850GrossRevenueEvent1Amt
Food And Beverage Event1$47,050FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$79,918OtherDirectExpensesEvent1Amt
Name Of Event2WINE AUCTIONNameOfEvent2Amt
Gross Receipts Event2$368,527GrossReceiptsEvent2Amt
Charitable Contri Event2$342,062CharitableContriEvent2Amt
Gross Revenue Event2$26,465GrossRevenueEvent2Amt
Food And Beverage Event2$33,430FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$26,007OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$170,407GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$170,407CharitableContriOtherEventsAmt
Food And Beverage Other Events$91,180FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$11,479OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,212,664GrossReceiptsTotalAmt
Charitable Contributions Tot$1,169,349CharitableContributionsTotAmt
Gross Revenue Total Events$43,315GrossRevenueTotalEventsAmt
Food And Beverage Total Events$171,660FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$117,404OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$289,064DirectExpenseSummaryEventsAmt
Net Income Summary-$245,749NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
FULL OR PARTIAL SCHOLARSHIPS TO ATTEND THE ORGANIZATION'S SUMMER STUDY PROGRAMS OR TRAVEL PROGRAM.136$318,600TUITION COSTSTUDENTS IN NEED ARE AWARDED ASSISTANCE THROUGH PARTIAL OR FULLY DISCOUNTED TUITION TO THE ORGANIZATION'S SUMMER STUDY PROGRAMS OR TRAVEL PROGRAM.
ANNENBERG CAREER GRANT2$58,750

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART IVFormAndLineReferenceDesc
ExplanationSCHOLARSHIPS ARE AWARDED TO YOUNG MUSICIANS WHO EXEMPLIFY TALENT AND DESIRE TO LEARN THEIR CRAFT FROM MASTERS SO THAT THEIR SKILLS MAY BE ENHANCED IN A NON-COMPETITIVE SETTING, THROUGH CLASSES, WORKSHOPS AND LECTURES. SCHOLARSHIPS ARE NEVER AWARDED IN CASH AND ARE INSTEAD APPLIED TO A RECIPIENT'S TUITION TO THE PROGRAM. SCHOLARSHIPS ARE NON-DISCRIMINATORY AND NEVER EXCEED AN INDIVIDUAL'S PROGRAM TUITION. ANY PROGRAM PARTICIPANT MAY APPLY FOR A SCHOLARSHIP USING AN APPLICATION FORM REQUIRING DISCLOSURE OF FINANCIAL INFORMATION. THE PROGRAM'S DIRECTOR, ALONG WITH SEVERAL BOARD MEMBERS, DETERMINE SCHOLARSHIP RECIPIENTS BASED ON THE APPLICANT'S AVAILABLE ECONOMIC RESOURCES. THE 2013 ANNENBERG FELLOW WAS SELECTED BY DIRECTOR TOBY PERLMAN AND DEAN ADAM MEYER ACCORDING TO THE ANNENBERG FOUNDATION'S REQUIREMENTS. ANNENBERG FELLOWS ARE REQUIRED TO SEND IN PROGRESS REPORTS AND BUDGETS TO THE PROGRAM AND FOUNDATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKATHERINE DECONTIPersonNm
TitleDIRECTOR OF DEVELOP.TitleTxt
Base Compensation Filing Org$157,500BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,500DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,357NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$167,357TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$52,260NoncashContributionsRptF990Amt
Method Of Determining RevenuesHIGH LOW AVERAGEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSTEINWAY GRANDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$6,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISAL VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1YOUNG MUSICIANS OF TALENT NEED SUPPORT. LEFT ALONE WITH THEIR GIFT, WITHOUT THE INSTRUCTION AND MENTORING THAT ALLOWS THEM TO THRIVE, EVEN THE MOST EXCEPTIONAL YOUNG ARTISTS WILL STRUGGLE, AND MANY MAY FAIL TO ACHIEVE THEIR FULL MUSICAL POTENTIAL. WITHOUT THIS NEXT GENERATION OF WORLD-CLASS MUSICIANS, THE MUSICAL WORLD AND ITS AUDIENCES WILL BE THE POORER. THE PERLMAN MUSIC PROGRAM WELCOMES YOUNG MUSICIANS OF RARE AND SPECIAL TALENT INTO A RICHLY SUPPORTIVE MUSICAL COMMUNITY. THROUGH INTENSIVE SUMMER PROGRAMS, YEAR-ROUND MENTORING, AND ON OCCASION, AN INTERNATIONAL STUDY OR PERFORMANCE TOUR, THE PROGRAM OFFERS UNPARALLELED MUSICAL TRAINING FOR STUDENTS, AGES 12 TO 30, WHO PLAY THE VIOLIN, VIOLA, CELLO,BASS AND PIANO. WITH A FACULTY LED BY ITZHAK PERLMAN AND COMPRISING SOME OF THE MOST GIFTED MUSICAL TALENTS OF OUR TIME, THE PROGRAM OFFERS AN ARTISTIC AND PERSONAL EXPERIENCE THAT CHANGES STUDENTS LIVES FOREVER.
FORM 990, PART I, LINE 1YOUNG MUSICIANS OF TALENT NEED SUPPORT. LEFT ALONE WITH THEIR GIFT, WITHOUT THE INSTRUCTION AND MENTORING THAT ALLOWS THEM TO THRIVE, EVEN THE MOST EXCEPTIONAL YOUNG ARTISTS WILL STRUGGLE, AND MANY MAY FAIL TO ACHIEVE THEIR FULL MUSICAL POTENTIAL. WITHOUT THIS NEXT GENERATION OF WORLD-CLASS MUSICIANS, THE MUSICAL WORLD AND ITS AUDIENCES WILL BE THE POORER. THE PERLMAN MUSIC PROGRAM WELCOMES YOUNG MUSICIANS OF RARE AND SPECIAL TALENT INTO A RICHLY SUPPORTIVE MUSICAL COMMUNITY. THROUGH INTENSIVE SUMMER PROGRAMS, YEAR-ROUND MENTORING, AND ON OCCASION, AN INTERNATIONAL STUDY OR PERFORMANCE TOUR, THE PROGRAM OFFERS UNPARALLELED MUSICAL TRAINING FOR STUDENTS, AGES 12 TO 30, WHO PLAY THE VIOLIN, VIOLA, CELLO,BASS AND PIANO. WITH A FACULTY LED BY ITZHAK PERLMAN AND COMPRISING SOME OF THE MOST GIFTED MUSICAL TALENTS OF OUR TIME, THE PROGRAM OFFERS AN ARTISTIC AND PERSONAL EXPERIENCE THAT CHANGES STUDENTS LIVES FOREVER. THE PERLMAN MUSIC PROGRAM SEEKS TO ENSURE THAT THE BEST MUSICIANS CAN TAKE ADVANTAGE OF THIS OPPORTUNITY, REGARDLESS OF THEIR ECONOMIC BACKGROUND OR FINANCIAL MEANS.
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS ITZHAK AND TOBY PERLMAN ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION A, LINE 8BALTHOUGH AN AUDIT, INVESTMENT, AND RISK/INSURANCE COMMITTEES EXIST, THEY DO NOT HAVE POWER TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11AFTER REVIEW BY THE TREASURER AND PRIOR TO FILING, A DRAFT 990 IS E-MAILED TO THE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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