2015-11-11T14:38:09-06:00 2015-06-30 141555429 UHY ADVISORS NY INC 19 WEST 44TH STREET NEW YORK NY 10036 990 2014-07-01 113372980 THE YOUNG PEOPLE'S CHORUS OF NEW YORK CITY INC YOUN 2122897779 37 WEST 65TH STREET 2ND FLOOR NEW YORK NY 10023 FRANCISCO J NUNEZ PRESIDENT 2122897779 2015-11-10 1 MICHAEL BURKE P01595226 2123814700 2014 2016-02-25 16:41:14Z FRANCISCO J NUNEZ 37 WEST 65TH STREET 2ND FLOOR NEW YORK NY 10023 4684990 0 X WWW.YPC.ORG X 1996 NY TO PROVIDE CHILDREN OF DIVERSE ABILITIES AND ETHNIC BACKGROUNDS WITH A UNIQUE PROGRAM OF MUSIC APPRECIATION AND CHORAL PERFORMANCE THAT SEEKS TO FULFILL EACH CHILD'S MUSICAL POTENTIAL, WHILE CREATING A MODEL OF ARTISTIC EXCELLENCE AND HARMONY THAT ENRICHES OUR COMMUNITY. 23 22 36 234 0 0 3671789 3143269 615855 610481 9389 30325 7967 7392 4305000 3791467 0 0 0 0 1263791 1413087 40000 0 380245 1574192 1623200 2877983 3036287 1427017 755180 3710253 5248296 687973 1491982 3022280 3756314 TO PROVIDE CHILDREN OF DIVERSE ABILITIES AND ETHNIC BACKGROUNDS WITH A UNIQUE PROGRAM OF MUSIC APPRECIATION AND CHORAL PERFORMANCE THAT SEEKS TO FULFILL EACH CHILD'S MUSICAL POTENTIAL, WHILE CREATING A MODEL OF ARTISTIC EXCELLENCE AND HARMONY THAT ENRICHES OUR COMMUNITY. 0 0 2553684 637700 THE YOUNG PEOPLE'S CHORUS PROVIDES A COMPREHENSIVE KNOWLEDGE OF MUSIC TO APPROXIMATELY 1,352 BOYS AND GIRLS. 2553684 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 48 0 1 36 1 0 0 0 0 0 1 1 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 0 0 NY X JERRY FILLHART 2122897779 37 WEST 65TH STREET 2ND FLOOR NEW YORK NY 10023 GEORGE G NEMETH TRUSTEE 1.00 X 0 0 0 FRANCISCO J NUNEZ PRESIDENT 40.00 X X 147547 0 25785 BRUCE ROSENBLATT TRUSTEE 1.00 X 0 0 0 JB HARRISON TRUSTEE 1.00 X 0 0 0 SUZAN KREMER TRUSTEE 1.00 X 0 0 0 DAVID WEILD III TRUSTEE 1.00 X 0 0 0 ARTHUR JERRY KREMER CHAIRMAN EMERITUS 1.00 X 0 0 0 ADAM D CHINN CHAIRMAN 1.00 X 0 0 0 ANDREW LERNER TRUSTEE 1.00 X 0 0 0 ROBERT NEIS TRUSTEE 1.00 X 0 0 0 VIKRAM ATAL TREASURER 1.00 X 0 0 0 HIROKO ONOYAMA TRUSTEE 1.00 X 0 0 0 FELICIA LIPSON TRUSTEE 1.00 X 0 0 0 DEBORAH MCMANUS CO-VICE CHAIR 1.00 X 0 0 0 RANDALL ROSE CO VICE-CHAIR 1.00 X 0 0 0 PHILIP H LOVETT VICE-CHAIRMAN 1.00 X 0 0 0 JEREMY WLADIS TRUSTEE 1.00 X 0 0 0 BETH WHITMAN TRUSTEE 1.00 X 0 0 0 FRANCIS J HARVEY JR SECRETARY 1.00 X 0 0 0 EVAN TROST ALUMNI REPRESENTATIVE 1.00 X 0 0 0 MARTIN KEHOE TRUSTEE 1.00 X 0 0 0 DUSTY PHILIP TRUSTEE 1.00 X 0 0 0 147547 0 25785 1 0 1 0 0 1121298 230300 1791671 683136 3143269 TUITION 711190 360437 360437 PERFORMANCES 711190 178044 178044 SATELLITE SCHOOLS 711190 72000 72000 610481 29602 29602 683859 683136 723 723 723 190560 1121298 210387 -19827 -19827 REFUNDS 711190 21776 21776 ADMIN FEES 711190 5443 5443 27219 3791467 637700 0 10498 173331 130457 6933 35941 1006881 761904 34188 210789 135474 96555 5705 33214 97401 74636 9698 13067 1768 1591 177 25316 20252 3798 1266 81477 60507 1306 19664 40540 37788 2752 84843 78737 2874 3232 535126 455591 26512 53023 41984 39934 2050 680 680 48495 41221 7274 27840 25261 1163 1416 CONCERT EXPENSES 400843 400843 SCHOLARSHIPS-TUIT/TOUR 246873 246873 ARTISTS & MUSICIANS 81534 81534 MISCELLANEOUS EXPENSE 5881 5881 3036287 2553684 102358 380245 8445 86248 1093951 875602 859261 431918 1020634 1023450 102733 229950 2190547 64519 127314 2126028 497915 475100 3710253 5248296 207764 180098 975 137702 470000 479234 704182 687973 1491982 X 1835870 2263964 769200 1063001 417210 429349 3022280 3756314 3710253 5248296 755180 -21146 0 X X 0 1 X 1 0 X 1587986 1806111 2121732 3671789 3143269 12330887 1587986 1806111 2121732 3671789 3143269 12330887 12330887 7133 4738 9840 9189 29602 60502 20302 2768 211 5443 28724 12420113 2986449 0.99280 0.99330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2011 AMOUNT: $ 20,302. 2012 AMOUNT: $ 2,768. 2013 AMOUNT: $ 211. 2014 AMOUNT: $ 5,443. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 452591 24278 476869 445673 6918 452591 435542 3713 6418 445673 435321 221 435542 408721 25000 1600 435321 0.05240 0.90040 0.04720 0 0 2105830 37019 2068811 62771 25415 37356 21946 2085 19861 2126028 SECURITY DEPOSITS 1295 RESTRICTED INVESTMENTS 473805 475100 DEFERRED RENT 335293 DEFERRED LEASE INCENTIVE 368889 704182 X 4104612 -21146 123904 102758 4001854 -210387 -210387 3791467 3370578 123904 210387 334291 3036287 0 3036287 PART V, LINE 4: THE PERMANENT ENDOWMENT FUND IS TO BE EXPENDED FOR SCHOLARSHIPS, CHORAL LITERACY, PERFORMANCE AND NEW COMMISSIONS PROGRAMS, AND TO GROW THE ENDOWMENT. THE BOARD-DESIGNATED ENDOWMENT AND THE TEMPORARILY RESTRICTED ENDOWMENT ARE TO FURTHER OR CARRY OUT THE CHARITABLE PURPOSES OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII -210,387. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII 210,387. GALA 1311858 1121298 190560 128635 81752 1311858 1121298 190560 128635 81752 210387 -19827 X 0 0 0 0 0 0 0 0 0 FRANCISCO J NUNEZ PRESIDENT 147547 0 0 0 0 0 0 0 25785 0 173332 0 0 0 PHILIP H LOVETT TRUSTEE TEMPORARY BUILDING CONSTRUCTION LOAN UNTIL FINANCING RECEIVED X 470000 470000 0 1 1 470000 HOWELL NUNEZ FAMILY OF PRESIDENT 76022 EMPLOYEE 0 ELIZABETH NUNEZ SPOUSE OF PRESIDENT 103176 EMPLOYEE 0 X 9 683136 FMV 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 WAS REVIEWED BY MANAGEMENT OF THE ORGANIZATION AND THEN FORWARDED TO THE TREASURER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS COMPENSATION FOR THE PRESIDENT ON AN ANNUAL BASIS IN A CLOSED BOARD MEETING WITHOUT STAFF OR THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C; OVERSIGHT, REVIEW AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR.