2015-11-11T08:59:36-06:00 2015-06-30 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2014-07-01 060662152 NEIGHBORHOOD MUSIC SCHOOL INC NEIG 2036245189 100 AUDUBON STREET NEW HAVEN CT 06510 DAN GURVICH EXECUTIVE DIRECTOR EXECUTIVE DIRECTOR 2036245189 2015-11-05 1 MARY KAY CURTISS P01551484 8605614000 2015-11-05 2014 2016-02-25 16:41:14Z DAN GURVICH 100 AUDUBON STREET NEW HAVEN CT 06510 4528118 0 X WWW.NEIGHBORHOODMUSICSCHOOL.ORG X 1966 CT NMS PROVIDES QUALITY EDUCATION IN MUSIC AND DANCE. 20 20 212 20 0 0 648783 544669 3699400 3700866 234707 160501 10547 23126 4593437 4429162 185121 211120 0 0 3673089 3466800 0 0 212176 959419 1032451 4817629 4710371 -224192 -281209 6870998 6627397 1405361 1442969 5465637 5184428 TO PROVIDE QUALITY EDUCATION IN MUSIC AND DANCE. TO MAKE INSTRUCTION AND PERFORMANCE ACCESSIBLE TO PEOPLE OF ALL AGES, BACKGROUNDS, ECONOMIC MEANS, AND LEVELS OF ABILITY. 0 0 1966298 111134 1948144 INDIVIDUAL INSTRUCTION PROVIDED TO 1,380 STUDENTS ON 30 DIFFERENT INSTRUMENTS. A VARIETY OF LESSON LENGTHS (E.G.) 30 MINUTES; 45 MINUTES, 60 MINUTES) ARE OFFERED OVER THREE PRIMARY SEMESTERS (FALL/SPRING/SUMMER). 406886 22997 403130 FOR CHILDREN AGES 3 AND 4, THE NMS PRESCHOOL PROGRAM OFFERS 2, 3, OR 5 DAYS OF A COMPLETE PRESCHOOL CURRICULUM WITH A UNIQUE EMPHASIS ON INCORPORATING SOUND, MOVEMENT, AND ART EXPLORATION IN ALL ASPECTS OF THE PROGRAM. FOR THE CURRENT YEAR THERE WERE 53 PRESCHOOL STUDENTS. 417474 23595 413620 NEIGHBORHOOD MUSIC SCHOOL OFFERS 250 WEEKLY GROUP CLASSES AND ENSEMBLES FOR CHILDREN AND ADULTS AT ALL LEVELS OF EXPERIENCE IN MUSIC, DANCE AND DRAMA WITH MORE THAN 1,105 STUDENTS PARTICIPATING ANNUALLY. MUSIC ENSEMBLES, WHICH RANGE FROM BAROQUE TO LATIN JAZZ AND INCLUDE ADVANCED YOUTH ORCHESTRAS AND BANDS, JOIN 450 STUDENTS IN 100 WEEKLY GROUPS. THE REMAINING 150 CLASSES INCLUDE: AN EARLY CHILDHOOD PROGRAM, WHICH GIVES YOUNGER CHILDREN THEIR FIRST INTRODUCTION TO THE JOY OF MUSIC AND MOVEMENT; INTRODUCTORY AND ADVANCING CLASSES FOR OLDER CHILDREN (AGES 4-18) WHO CAN CONTINUE THEIR MUSICAL DEVELOPMENT, DANCE, OR DRAMA EXPERIENCES; AND AN ADULT PROGRAM THAT OFFERS INTRODUCTORY CLASSES, ADVANCED SEMINARS, PROGRAMS FOR OLDER ADULTS, AND APPRECIATION COURSES IN A WIDE RANGE OF STYLES FROM CLASSICAL TO WORLD MUSIC. 944693 53394 935972 944693 53394 935972 3735351 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 212 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X JAMES TAKAMI 2036245189 100 AUDUBON STREET NEW HAVEN CT 06515 MARC RUBENSTEIN CHAIR 1.00 X X 0 0 0 SUSAN FORSTER VICE CHAIR 1.00 X X 0 0 0 DAVID GIBSON VICE CHAIR 1.00 X X 0 0 0 ANNE CURTIS VICE CHAIR 1.00 X X 0 0 0 THOMAS HYLINSKI TREASURER 1.00 X X 0 0 0 HEDDA RUBENSTEIN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 WILLIAM ASELTYNE DIRECTOR 1.00 X 0 0 0 RICHARD BERSHTEIN DIRECTOR 1.00 X 0 0 0 LINDA BURT DIRECTOR 1.00 X 0 0 0 MARY ELLEN CODY DIRECTOR (THROUGH 8/2014) 1.00 X 0 0 0 ALICIA CARABALLO DIRECTOR (THROUGH 3/2015) 1.00 X 0 0 0 ERIC GLOVER DIRECTOR 1.00 X 0 0 0 JUDITH HACKMAN DIRECTOR 1.00 X 0 0 0 JOHN MANGAN DIRECTOR 1.00 X 0 0 0 MIMI LINES DIRECTOR 1.00 X 0 0 0 ALAYNE MOURADIAN DIRECTOR (THROUGH 6/2015) 1.00 X 0 0 0 STEPHEN LATHAM DIRECTOR 1.00 X 0 0 0 CAROL ROSS DIRECTOR 1.00 X 0 0 0 BETTY TRACHTENBERG SECRETARY 1.00 X 0 0 0 RAFAEL RAMOS DIRECTOR 1.00 X 0 0 0 LAWRENCE ZUKOF FORMER EXECUTIVE DIRECTOR(THROUGH 6/2014) 40.00 X 101533 0 4511 NOAH BLOOM INTERIM EXECUTIVE DIRECTOR (THROUGH 4/2015) 40.00 X 96990 0 929 JAMES TAKAMI DIRECTOR OF FINANCE 40.00 X 98830 0 1170 DANIEL GURVICH EXECUTIVE DIRECTOR (FROM 5/2015) 40.00 X 0 0 0 297353 0 6610 1 0 0 0 0 46291 498378 6500 544669 TUITION, REGISTRATION 611600 3700866 3700866 3700866 159030 159030 28945 23911 5034 5034 5034 27553 26082 1471 1471 1471 61304 46291 48963 12341 12341 MISCELLANEOUS 900099 5751 5751 5751 4429162 3700866 0 183627 211120 211120 278963 39141 223397 16425 2722996 2345463 257076 120457 240789 191310 43314 6165 224052 174800 38958 10294 197904 78870 76053 42981 39432 38134 1298 116225 66109 50116 247787 217756 30031 25236 22277 2959 257031 231256 25775 PROGRAM EXPENSES 116897 116897 FUNDRAISING EXPENSES 14122 14122 POSTAGE 10696 8964 1732 MISCELLANEOUS EXPENSES 7121 2218 4903 4710371 3735351 762844 212176 535804 598251 68046 67670 101291 122471 52841 50039 8407377 3563457 4774292 4843920 53182 0 1285542 945046 6870998 6627397 366734 387189 601262 577655 427480 411172 9885 66953 1405361 1442969 X 4814646 4469301 140055 183166 510936 531961 5465637 5184428 6870998 6627397 -281209 0 X X 0 1 X 1 0 X 1663214 959017 619411 625646 498378 4365666 3354494 3444392 3522212 3699400 3700866 17721364 5017708 4403409 4141623 4325046 4199244 22087030 0 0 0 22087030 49287 74001 189195 246878 165535 724896 49287 74001 189195 246878 165535 724896 12578 24668 31649 6337 5751 80983 5079573 4502078 4362467 4578261 4370530 22892909 0.96480 0.96820 0.03170 0.02760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 24000 4501396 4525396 376270 94068 0 0 382594 377307 382787 376270 1518958 2278437 24000 24000 24000 24000 96000 95649 94327 95697 94068 379741 569612 983657 21025 65474 124560 945596 820790 81312 136894 55339 983657 957820 5396 16783 159209 820790 863279 110046 -8783 6722 957820 718551 120305 66459 42036 863279 0.32210 0.56260 0.11530 1 0 16966 16966 6780157 2528584 4251573 687822 332053 355769 922432 702820 219612 4843920 CHARITABLE REMAINDER TRUST 10000 AGENCY FUNDS 935046 945046 CAPITAL LEASE OBLIGATION 66953 66953 4500469 71307 71307 4429162 0 4429162 4781678 71307 71307 4710371 0 4710371 PART V, LINE 4: THE ENDOWMENT FUNDS WERE ESTABLISHED, IN MOST CASES, TO SUPPORT FUTURE OPERATIONS AND ONGOING SCHOLARSHIP/FINANCIAL AID NEEDS TO BENEFIT STUDENT STUDY IN MUSIC AND DANCE. IN SOME CASES, FUNDS WERE DESIGNATED TO SUPPORT DISTINCTIVE AREAS OF THE SCHOOL'S PIANO, ENSEMBLE AND JAZZ PROGRAMS. ADDITIONALLY, SOME FUNDS WERE ESTABLISHED TO SUPPORT INSTRUMENT MAINTENANCE AND REPAIR AND FACULTY/STUDENT PERFORMANCES. THESE REQUESTS ARE HONORED IN THE DISTRIBUTION OF PROCEEDS FROM THE ENDOWMENT FUNDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE 23,911. SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE 48,867. GAIN ON DISPOSAL OF PROPERTY AND EQUIPMENT -1,471. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE 23,911. SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE 48,867. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -1,471. LE JAZZ 55650 5850 49800 26175 7243 GREAT GIVE 21985 21985 97 3 29960 18456 11504 15448 107595 46291 61304 26175 22788 48963 12341 1 FINANCIAL AID SCHOLARSHIPS 398 211120 FORM 990, SCHEDULE I, PART III FINANCIAL AID SCHOLARSHIPS MONITORED AS LESSONS TAKE PLACE. X 4 19498 FAIR VALUE X PIANOS 2 6500 INDEPENDENT APPRAISA 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHAIRMAN OF THE FINANCE COMMITTEE AND REVIEWED WITH THE FULL FINANCE COMMITTEE AT A REGULAR MEETING. THE FINAL 990 IS REVIEWED ONCE AGAIN BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE AND OPERATIONS AND IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR CONFIRMING A LACK OF SUCH CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 PERSONNEL COMMITTEE MAKES RECOMMENDATION TO THE BOARD BASED ON BENCHMARKS WITH OTHER SIMILARLY SIZED LOCAL ARTS ORGANIZATIONS AS WELL AS THOSE THAT ARE SIMILAR IN OUR NATIONAL MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.