2015-08-17T16:26:38-05:00 2014-09-30 112318995 FARKOUH FURMAN & FACCIO LLP 460 PARK AVENUE NEW YORK NY 10022 990 2013-10-01 113247651 THE PERLMAN MUSIC PROGRAM INC PERL 2127218769 19 WEST 69TH ST NEW YORK NY 100234737 RANDALL BLANK TREASURER 2127218769 2015-08-13 1 RICHARD OREMUS P00730038 2122455900 2013 2016-03-07 17:11:31Z RANDALL BLANK 19 WEST 69TH STREET NEW YORK NY 10023 4333105 0 X WWW.PERLMANMUSICPROGRAM.ORG X 1994 NY SEE SCHEDULE O 9 9 50 0 0 0 2584385 3720299 457265 564705 6174 4786 -290667 -245748 2757157 4044042 266350 377350 0 0 1018811 1141052 0 0 681210 1339540 1275432 2624701 2793834 132456 1250208 10229314 11403338 189138 112954 10040176 11290384 SEE SCHEDULE O 0 0 1406878 184050 257520 SUMMER 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). 184300 58750 258185 YEAR-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. 368491 134550 49000 THE 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). 1959669 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 NY X X THE PERLMAN MUSIC PROGRAM INC 2127218769 19 WEST 69TH STREET NEW YORK NY 10023 ITZHAK PERLMAN DIRECTOR 24.00 X 0 0 0 TOBY PERLMAN DIRECTOR 12.00 X 0 0 0 RANDALL BLANK SECRETARY/ TREASURER 4.00 X 0 0 0 MORGAN B STARK PRESIDENT 4.00 X 0 0 0 JAY DWECK VICE PRESIDENT 2.50 X 0 0 0 LAURA SLOATE DIRECTOR 2.00 X 0 0 0 MARJORIE FISHER DIRECTOR 2.00 X 0 0 0 VICKI KELLOGG DIRECTOR 2.00 X 0 0 0 MARK MILLER DIRECTOR 2.00 X 0 0 0 KATHERINE DECONTI DIRECTOR OF DEVELOP. 40.00 X 157500 0 9857 ANNA KAPLAN DIRECTOR OF PROGRAMS 40.00 X 112500 0 8074 270000 0 17931 2 0 1 0 0 1169349 2550950 58260 3720299 TUITION INCOME 900099 564705 564705 564705 4786 4786 43315 1169349 289063 -245748 -245748 4044042 564705 0 -240962 377350 377350 157500 157500 853998 648597 205401 5464 5464 36941 11306 25635 87149 55914 31235 119462 119462 41024 6905 3882 30237 123259 29992 2921 90346 58700 17740 40960 173696 125485 106 48105 195723 194458 1265 144586 107531 24453 12602 CONCERT EXPENSE AND EVE 163496 154261 9235 REPAIRS AND MAINTENANCE 86797 76354 10443 MEALS 80110 71241 8869 UTILITIES 55334 54439 895 33245 22632 2131 8482 2793834 1959669 152955 681210 1014839 975035 2844458 4416408 172532 123748 76424 11786423 6091515 5859437 5694908 386832 68031 10229314 11403338 189138 112954 189138 112954 X 9600115 10708706 440061 359428 222250 10040176 11290384 10229314 11403338 1250208 0 X 0 1 X 1 0 X 2641624 3379474 3712093 2632965 3763614 16129770 2641624 3379474 3712093 2632965 3763614 16129770 6358939 9770831 10222 19396 9178 6174 4786 49756 16179526 2283216 0.60390 0.59390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222250 222250 1.00000 0 0 1228181 1228181 9853214 5489711 4363503 220079 218698 1381 484949 383106 101843 5694908 4408273 682831 682831 3725442 318600 318600 4044042 3158065 682831 682831 2475234 318600 318600 2793834 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 ADJUSTMENTS SCHOLARSHIPS 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. SUMMER BENEFIT CONCERT 673730 656880 16850 47050 79918 WINE AUCTION 368527 342062 26465 33430 26007 2 170407 170407 91180 11479 1212664 1169349 43315 171660 117404 289064 -245749 1 FULL OR PARTIAL SCHOLARSHIPS TO ATTEND THE ORGANIZATION'S SUMMER STUDY PROGRAMS OR TRAVEL PROGRAM. 136 318600 TUITION COST STUDENTS IN NEED ARE AWARDED ASSISTANCE THROUGH PARTIAL OR FULLY DISCOUNTED TUITION TO THE ORGANIZATION'S SUMMER STUDY PROGRAMS OR TRAVEL PROGRAM. ANNENBERG CAREER GRANT 2 58750 SCHEDULE I, PART IV SCHOLARSHIPS 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. X 0 0 0 0 0 0 0 0 0 KATHERINE DECONTI DIRECTOR OF DEVELOP. 157500 0 0 0 0 0 4500 0 5357 0 167357 0 0 0 X 4 52260 HIGH LOW AVERAGE X STEINWAY GRAN 1 6000 APPRAISAL VALUE 0 0 0 FORM 990, PART III, LINE 1 YOUNG 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 1 YOUNG 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 2 BOARD MEMBERS ITZHAK AND TOBY PERLMAN ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 8B ALTHOUGH 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 11 AFTER 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 19 UPON REQUEST