2015-11-16T15:14:08-06:00 2015-06-30 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2014-07-01 160768758 The David Hochstein Memorial Music School Inc DAVI 5854544596 50 North Plymouth Avenue Rochester NY 14614 Margaret Quackenbush President/ Exec Dir 5854544596 2015-11-16 1 Stephanie Annunziata P00195472 5852322956 2015-11-16 2014 2016-04-25 22:37:26Z Margaret Quackenbush 50 North Plymouth Avenue Rochester NY 14614 3980540 0 X www.hochstein.org X 1920 NY Provide music and dance education to nurture & encourage personal achievement. 29 29 147 122 11849 -11685 917623 721845 1771931 1863007 360861 254832 117498 142672 3167913 2982356 328316 351519 0 0 1911556 1968102 0 0 152927 820976 805597 3060848 3125218 107065 -142862 8623439 8146292 412775 352266 8210664 7794026 The David Hochstein Memorial Music School, Inc. provides our community with excellent music and dance education in an environment which nurtures and encourages personal achievement. 0 0 1799998 112145 1416910 Music and Dance: 2,793 students aged infants to senior citizens were served in 36-week school year and 6-week summer sessions, taking weekly individual lessons, musicianship and dance classes, vocal and instrumental ensembles (chamber music, choirs, bands, jazz combos, orchestras), to develop skills and knowledge in music and dance; this figure also includes 647 preschool and elementary age children who received ongoing musicianship training at their private schools, charter school, day care programs, etc. from Hochstein faculty members. Over 100 student performances were offered, nearly all of which were free to the public. This program is also supported by contributions. 633010 239374 536049 Expressive Arts: 1,316 clients were served throughout the 36-week school year and 6-week summer sessions; students from preschool to senior citizen ages participated in weekly individual music, dance, and/or art therapy sessions and/or group sessions, to develop cognitive, physical, social, and emotional skills contributing to their independence and quality of life. Many of the participants also perform in periodic concerts at Hochstein and in the community. This program is also supported by contributions. 2433008 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 147 1 1 1 0 0 0 0 1 1 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X The Organization 5854544596 50 North Plymouth Avenue Rochester NY 14614 Marc Baglin Member 0.50 X 0 0 0 Leslie Baker Member 0.50 X 0 0 0 David B Birken Member 0.50 X 0 0 0 Robert Calihan Esq Member 0.50 X 0 0 0 Carlos Carballada Member 0.50 X 0 0 0 Sarah Collins Member 0.50 X 0 0 0 Jeremy A Cooney Esq Member 0.50 X 0 0 0 Elizabeth Hallmark Member 0.50 X 0 0 0 Mimi Hwang Member 0.50 X 0 0 0 Nan Hildebrandt Member 0.50 X 0 0 0 Peter Holloran Member 0.50 X 0 0 0 Andree Jacobs-Perkins Member 0.50 X 0 0 0 Margaret Lindsey Member 0.50 X 0 0 0 Eric Logan Secretary 0.50 X X 0 0 0 Marilyn Merrigan Member 0.50 X 0 0 0 Anthony Piazza Esq Chair 0.50 X X 0 0 0 Judith Ricker Vice-Chair 0.50 X X 0 0 0 Jeff Roloson Member 0.50 X 0 0 0 Rachel Rosen Member 0.50 X 0 0 0 Dr Marc Rossow Member 0.50 X 0 0 0 Maureen Rutecki Treasurer 0.50 X X 0 0 0 Christopher Sardone Member 0.50 X 0 0 0 Susan J Scanlon Esq Member 0.50 X 0 0 0 Lawrence Schenck Member 0.50 X 0 0 0 Christopher Shea Member 0.50 X 0 0 0 Sidney Sobel Member 0.50 X 0 0 0 Stephen Wershing Member 0.50 X 0 0 0 Josephine Whang Member 0.50 X 0 0 0 Jennifer Stenzel Member 0.50 X 0 0 0 Dr Margaret Quackenbush President/Executive Direct 40.00 X 112466 0 4020 112466 0 4020 1 0 0 0 0 19264 54801 33500 614280 30063 721845 Tuition and Registration 611600 1863007 1863007 1863007 108008 108008 110167 7496 0 0 110167 7496 117663 73184 11849 32630 1128818 981994 146824 146824 146824 24229 54801 15988 8241 8241 333 202 131 131 Other Income 611600 16637 16637 16637 2982356 1952959 11849 295703 351519 351519 115466 69280 23093 23093 1630170 1367435 178466 84269 61305 47893 4723 8689 161161 134863 17499 8799 238 238 15860 15860 24926 24926 67000 29581 29821 7598 53867 46420 7447 84485 15234 65063 4188 4524 4524 272441 217639 51703 3099 18219 12767 5199 253 11175 11175 189704 159056 29159 1489 Bad Debt Expense 19147 19147 Educational Supplies 9163 9163 Recitals and Performanc 3922 3922 30926 14656 12267 4003 3125218 2433008 539283 152927 91905 84860 128068 134722 132756 77006 117884 129587 637 637 36587 48046 7889330 3977484 4029589 3911846 4086013 3759588 8623439 8146292 98064 83499 29711 31267 285000 237500 412775 352266 X 6543974 6407405 449989 129210 1216701 1257411 8210664 7794026 8623439 8146292 -142862 -232199 -41577 0 X 0 1 X 1 0 X 526136 899089 634460 917623 721845 3699153 1826504 1716129 1756065 1772672 1863340 8934710 36640 26759 10101 11779 24229 109508 2389280 2641977 2400626 2702074 2609414 12743371 0 0 0 12743371 200474 210163 219787 236030 213822 1080276 200474 210163 219787 236030 213822 1080276 242385 30333 15137 10882 16637 315374 2832139 2882473 2635550 2948986 2839873 14139021 0.90130 0.90230 0.07640 0.07570 X Schedule A, Part III, Line 12, Explanation of Other Income: Ticket Sales Bad Debt Recovery Other Income from Related Activities RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1216701 40710 3134 3462 1257411 1290145 31200 228693 98864 10890 1440284 1250771 11075 168925 117924 22702 1290145 1263161 12491 43502 68383 1250771 1150740 11195 245167 143941 1263161 1.00000 0 0 495662 495662 6123363 2960417 3162946 622999 526431 96568 647306 490636 156670 3911846 2756661 -232199 2000 -230199 2986860 -4504 -4504 2982356 3131722 2000 4504 6504 3125218 0 3125218 Part V, Line 4: The endowment fund is to support the current operating budget of Hochstein by releasing a sustainable supplemental flow of income and appreciation to be used for the general purposes of the School, to provide for the long term growth of the principal of the invested funds, and to provide a reserve of last resort for the School. Part XI, Line 4b - Other Adjustments: Direct Fundraising Expenses -4,504. Part XII, Line 2d - Other Adjustments: Direct Fundraising Expenses 4,504. Through the Ages 55295 38467 16828 10064 1796 803 Hochstein 5k 7088 7088 161 25 62383 45555 16828 161 10064 1796 828 12849 3979 1 Tuition assistance 1266 351519 Tuition Rates Reduced or free tuition. Part I, Line 2: Tuition assistance awards to individuals and families who participate in our programs are made on the basis of required documentation, guidelines and sliding fee scales established by the School's administration; requests for assistance beyond the established guidelines are reviewed by the President & Executive Director, who makes final decisions. X 2 250 Fair Market Value X Musical instruments 10 29248 Opinions of experts X Office supplies 4 325 Fair Market Value X Tickets 1 130 Fair Market Value X Small furniture 1 110 Estimate 0 1 0 Form 990, Part VI, Section B, line 11 The Form 990 will be reviewed by the Finance/Audit Committee before filing. All members of the Board of Directors will also receive the Form 990 to review before filing as well. Form 990, Part VI, Section B, line 12c Conflict of interest disclosure statements are completed annually by Board members and by the School's senior staff; they are reviewed by the School's President and the Board Chair. Individual statements are updated if a Board member/Board member's firm has been contracted by the School for compensated services. In 2014-2015 we had no such contracts with Board members or firms in which Board members had an interest. Annually, Board members are reminded to provide to the School's President any changes in their affiliations that may result in a conflict of interest. If a potential conflict is identified, the nature of the potential conflict is explored to determine whether a conflict of interest that has bearing on decisions made and/or funds expended. If the School considers contracting with a Board member/a Board member's firm, the Board member is required to abstain from any committee or full Board deliberation and approval process. Form 990, Part VI, Section B, line 15a Compensation is approved via the budgeting process and increases, if any, are based on cost of living and other resources. The organization is currently looking into a more detailed process for this approval. There are no other key employees compensated. Form 990, Part VI, Section C, line 19 All governing documents, conflict of interest policy, and financial statements are available upon request. Summary information about the School's financial position, members of the public served, and other accomplishments are published in an annual report, available in print on request as well as on the School's website.