2014-05-15T16:25:42-05:00 2013-06-30 460542344 RG & ASSOCIATES CPA'S LLC 11920 BURT STREET SUITE 160 OMAHA NE 68154 990 2012-07-01 470834657 OMAHA CONSERVATORY OF MUSIC OMAH 4029324978 3504 S 108TH STREET OMAHA NE 68144 MATTHEW STADLER 4024324978 2013-11-14 1 MATTHEW K STADLER P00209933 4026144315 2012 2015-11-30 17:44:51Z RUTH MEINTS 3504 S 108TH STREET OMAHA NE 68144 1206335 0 X WWW.OMAHACM.ORG X 2002 NE THE CONSERVATORY'S MISSION IS TO PROVIDE COMPREHENSIVE AND QUALITY MUSIC INSTRUCTION IN THE OMAHA, NEBRASKA AREA. 19 19 47 20 0 0 496102 570130 515853 614354 688 1037 -27283 3663 985360 1189184 0 0 0 0 488036 581698 0 0 0 309419 583864 797455 1165562 187905 23622 427624 513888 206879 222625 220745 291263 PROVIDE COMPREHENSIVE AND QUALITY MUSIC INSTRUCTION. 0 0 941023 636205 THE ORGANIZATION PROVIDES COMPREHENSIVE AND QUALITY MUSIC INSTRUCTION TO APPROXIMATELY 400 STUDENTS RANGING IN LEVEL FROM BEGINNER TO ADULT. THE SCHOOL ALSO ASSISTS IN ENHANCING THE STUDENT'S ABILITY TO PERFORM IN FRONT OF LARGE GROUPS AND PROVIDES AN AVENUE FOR TODAY'S YOUTH TO ESTABLISH A SENSE OF ACCOMPLISHMENT, PRIDE IN SUCCEEDING, AND A FEELING OF BELONGING AND BEING A VITAL MEMBER OF A SUCCESSFUL GROUP. IT PROVIDES MUSIC EDUCATION AND OUTREACH IN THE COMMUNITY. 941023 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 47 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 X RUTH MEINTS 4029324978 3504 S 108TH STREET OMAHA NE 68144 DR DAVID JASPER 1.00 X X 0 0 0 RUTH MEINTS 40.00 X X 110473 0 0 ANNE MADISON 1.00 X X 0 0 0 LEAH BAUER 1.00 X 0 0 0 MICHELLE BYRNES 1.00 X 0 0 0 CARM COSENTINO 1.00 X 0 0 0 CONNIE COSENTINO 1.00 X 0 0 0 BRANDY DERUITER 1.00 X 0 0 0 JERRY MOSKUS 1.00 X 0 0 0 SUSAN ROTHHOLZ 1.00 X 0 0 0 NICHOLAS SMITH 1.00 X 0 0 0 PAUL SMITH 1.00 X 0 0 0 MATTHEW STADLER 1.00 X X 0 0 0 BETIANA SIMON 1.00 X 0 0 0 FATIMA BASITH 1.00 X 0 0 0 MICHAEL CRABB 1.00 X 0 0 0 RYAN ELLIS 1.00 X 0 0 0 DR DIANE WELLS RIVERS 1.00 X 0 0 0 110473 0 0 1 0 0 0 0 17625 21830 530675 570130 TUITION AND FEES 611600 614354 614354 614354 1037 1037 9540 0 9540 9540 9540 0 21830 17151 -17151 -17151 271 0 271 271 INSURANCE SETTLEMENT 611600 11000 11000 OTHER INCOME 611600 3 3 11003 1189184 636205 0 -17151 X 110473 26415 84058 403542 289187 114355 20888 12825 8063 46795 28732 18063 12784 12784 119000 119000 8544 8544 22616 22616 6036 6036 OUTREACH PROGRAMS 103833 103833 IOCM EXPENSE 77786 77786 OCM PROGRAMS 54575 54575 SCHOLARSHIPS 35987 35987 142703 142703 1165562 941023 224539 0 6801 108677 41961 35335 2965 0 405532 80518 375897 325014 0 44862 427624 513888 13085 12698 185675 198280 8119 11647 206879 222625 X 0 0 0 0 220745 291263 220745 291263 427624 513888 X 23622 29745 17151 X 0 0 0 X 503812 617864 1121676 787 271 1058 7710 17625 25335 512309 635760 1148069 0 0 0 1148069 688 1037 1725 688 1037 1725 512997 636797 1149794 0.99850 0.99870 0.00150 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301237 18988 282249 104295 61530 42765 325014 OTHER ACCRUED EXPENSES 11647 11647 X X X X X X X 0 BIG GIG 21830 21830 17151 21830 21830 17151 17151 -17151 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12 COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS, WHO MAKE REFERENCE TO SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS, WHO MAKE REFERENCE TO SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC. CONTACT INFORMATION FOR SUCH REQUEST IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E INSTRUMENTS: PROGRAM SERVICE EXPENSES 34,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,714. CONSULTING: PROGRAM SERVICE EXPENSES 32,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,510. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 17,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,684. BIG GIG: PROGRAM SERVICE EXPENSES 17,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,151. BANK CHARGES: PROGRAM SERVICE EXPENSES 16,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,768. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 7,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,624. SPECIAL PROGRAMS: PROGRAM SERVICE EXPENSES 7,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,326. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,200. UNCOLLECTED TUITION: PROGRAM SERVICE EXPENSES 2,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,549. DESIGN: PROGRAM SERVICE EXPENSES 2,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,374. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390. EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213. PERFORMANCE FEES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: FUNDRAISING INCOME 17,151.