2025-03-11T10:46:28-05:00 2024-06-30 141555429 UHY ADVISORS NORTHEAST INC 1185 AVENUE OF THE AMERICAS 38TH FLOOR NEW YORK NY 10036 990 2023-07-01 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 2025-03-07 1 0 AMY BLOOM P00543654 2123814700 2025-03-01 2023 2025-03-06 01:10:19Z FRANCISCO J NUNEZ 37 WEST 65TH STREET 2ND FLOOR NEW YORK NY 10023 7906595 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. 28 28 46 168 0 0 4254377 6488157 935678 865335 66742 85345 56570 19183 5313367 7458020 0 0 0 0 2482398 2571527 0 0 667929 3108646 3725982 5591044 6297509 -277677 1160511 7659682 8417238 3996209 3417642 3663473 4999596 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 5177442 892386 THE YOUNG PEOPLE'S CHORUS PROVIDES A COMPREHENSIVE KNOWLEDGE OF MUSIC TO APPROXIMATELY 2,255 BOYS AND GIRLS. 5177442 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 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 45 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 0 0 NY X BRUCE APPEL 2122897779 37 WEST 65TH STREET 2ND FLOOR NEW YORK NY 10023 FRANCISCO J NUNEZ PRESIDENT 40.00 X X 271704 0 37966 JB HARRISON TRUSTEE 1.00 X 0 0 0 ADAM D CHINN TRUSTEE 1.00 X 0 0 0 ROBERT NEIS TRUSTEE 1.00 X 0 0 0 VIKRAM ATAL TRUSTEE 1.00 X X 0 0 0 HIROKO ONOYAMA TRUSTEE 1.00 X 0 0 0 MICHAEL FRACCARO TRUSTEE 1.00 X 0 0 0 DEBORAH MCMANUS TRUSTEE 1.00 X X 0 0 0 PHILIP H LOVETT VICE CHAIR AND SECRETARY 1.00 X X 0 0 0 JEREMY WLADIS TRUSTEE 1.00 X 0 0 0 ADAM ZIRKIN TRUSTEE 1.00 X 0 0 0 FRANCIS J HARVEY JR TRUSTEE 1.00 X X 0 0 0 MARTIN KEHOE TRUSTEE 1.00 X 0 0 0 DUSTY PHILIP TRUSTEE 1.00 X 0 0 0 MARC SUSKIN TRUSTEE 1.00 X 0 0 0 KLAUS METZ TRUSTEE 1.00 X 0 0 0 NATOYA BROWN TRUSTEE 1.00 X 0 0 0 EVAN TROST TRUSTEE 1.00 X 0 0 0 ANEESA FOLDS TRUSTEE 1.00 X 0 0 0 JANE MOSS TREASURER 1.00 X 0 0 0 JODY STEINGLASS TRUSTEE 1.00 X 0 0 0 BRAD BLACKMON TRUSTEE 1.00 X 0 0 0 LUCRECIA BORGONOVO TRUSTEE 1.00 X 0 0 0 ROYCE CHEN TRUSTEE 1.00 X 0 0 0 CAROLINA ESQUENAZI-SHAIO TRUSTEE 1.00 X 0 0 0 LINDSAY FORBES TRUSTEE 1.00 X 0 0 0 COSMO ROE TRUSTEE 1.00 X 0 0 0 LISA TEPPER TRUSTEE 1.00 X 0 0 0 ELIZABETH NUNEZ ASSOCIATE ARTISTIC DIRECTO 40.00 X 132317 0 0 BRUCE APPEL DIRECTOR OF FINANCE 40.00 X 111296 0 0 NANCY BLOOM EX-OFFICIO 40.00 X 135000 0 0 650317 0 37966 4 1 1 0 RONIN ADVERTISING GROUP LLC P O BOX 142155 CORAL GABLES FL 33114 STRATEGIC BRANDING 280254 GLODOW NEAD COMMUNICATIONS 1700 MONTGOMERY STREET SUITE 203 SAN FRANCISCO CA 94111 MEDIA CONSULTATION 126751 2 1500012 105000 4883145 228267 6488157 PERFORMANCES 711190 487032 487032 TUITION 711190 278047 278047 IN SCHOOLS 711190 100256 100256 865335 96803 96803 229275 240733 -11458 -11458 -11458 199974 1500012 207842 -7868 -7868 OTHER INCOME 711190 27051 27051 27051 7458020 892386 0 77477 2221661 1723717 299795 198149 165552 113184 32858 19510 184314 143520 23249 17545 102637 34281 34178 34178 34985 11685 11650 11650 367592 154044 8140 205408 370953 329976 40977 210538 184133 8684 17721 700570 637519 13311 49740 65584 65584 259568 238707 4404 16457 30873 21646 2797 6430 SCHOLARSHIPS-TUIT/TOUR 447930 447930 0 0 CONCERT EXPENSES 423284 423284 GALA EXPENSES 261129 261129 MISCELLANEOUS EXPENSE 144919 81683 13072 50164 305420 305420 6297509 5177442 452138 667929 477003 96273 821783 3150689 681108 187831 99928 42665 595358 562064 2699658 1651765 1221175 1047893 3763327 3329823 7659682 8417238 360197 314881 367134 299340 148515 144344 3120363 2659077 3996209 3417642 X 2106951 1310012 1556522 3689584 3663473 4999596 7659682 8417238 1160511 53175 122437 0 X X 0 1 X 1 0 X 3767720 3878657 4721563 4484047 6716424 23568411 3767720 3878657 4721563 4484047 6716424 23568411 23568411 37975 21450 37901 69688 66124 233138 22764 8843 27494 40466 27051 126618 23928167 3673031 0.98500 0.98390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 22,764. 2020 AMOUNT: $ 8,843. 2021 AMOUNT: $ 27,494. 2022 AMOUNT: $ 40,466. 2023 AMOUNT: $ 27,051. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 876522 66124 33062 909584 841678 69688 34844 876522 816020 51316 25658 841678 910091 40120 134191 816020 587931 250000 74296 2136 910091 0.01038 0.98962 0.00000 0 0 2162052 1390801 771251 236301 159315 76986 301305 101649 199656 1047893 SECURITY DEPOSITS 129515 RESTRICTED INVESTMENTS 1087675 RELATED PARTY RECEIVALBE 34083 RIGHT OF USE ASSETS 1936550 RESTRICTED CASH 142000 3329823 LEASE LIABILITY 2659077 2659077 X 7841473 53175 122437 175612 7665861 -207842 -207842 7458019 6505351 207842 207842 6297509 0 6297509 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 -207,842. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII 207,842. GALA 1699986 1500012 199974 207842 1699986 1500012 199974 207842 207842 -7868 X 0 0 0 0 0 0 0 0 0 FRANCISCO J NUNEZ PRESIDENT 271704 0 0 0 0 0 0 0 37966 0 309670 0 0 0 NANCY BLOOM EX-OFFICIO 135000 0 0 0 0 0 0 0 0 0 135000 0 0 0 ELIZABETH NUNEZ ASSOCIATE ARTISTIC DIRECTO 132317 0 0 0 0 0 0 0 0 0 132317 0 0 0 ELIZABETH NUNEZ SPOUSE OF PRESIDENT 132317 EMPLOYEE.LIST 70 _ 2SENA10198 - 10/23/18 15:08 PM WORKSHEET BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (PART IV)WP B-102 WAGES _ 77354.LIST 75 _ 2SENA10198 - 10/23/18 15:08 PM WORKSHEET BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (PART IV)WP B-201 WAGES _ 119778.LIST 70 _ 2PEGU10508 - 10/23/19 10:32 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSW-2 WAGES _ 77795.LIST 75 _ 2PEGU10508 - 10/23/19 10:32 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSW-2 WAGES _ 166642.LIST 70 _ 2CEN10203 - 11/09/20 12:12 PM WORKSHEET BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (PART IV)W2 WAGES _ 76166.LIST 75 _ 2CEN10203 - 11/09/20 12:12 PM WORKSHEET BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (PART IV)W2 WAGES _ 127254 0 HOWELL NUNEZ FAMILY OF PRESIDENT 79402 EMPLOYEE 0 X 8 228267 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 FRANCISCO, HOWARD, AND ELIZABETH NUNEZ ARE RELATED PARTIES. FORM 990, PART VI, SECTION B, LINE 11B 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. CHANGE IN NET ASSETS FROM OPERATING ACTIVITIES- UNRESTRICTED FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THE CHANGE IN UNRESTRICTED NET ASSETS FROM OPERATING ACTIVITIES BEFORE DEPRECIATION EXPENSE & UNCOLLECTIBLE ACCOUNTS WAS APPROXIMATELY 1,336,000 AND ($199,000) RESPECTIVELY. THE ORGANIZATION'S DEPRECIATION EXPENSE WAS APPROXIMATELY $232,000 AND $193,000 FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY. THE ORGANIZATION'S UNCOLLECTIBLE ACCOUNTS WERE APPROXIMATELY $25,000 AND $73,000 FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY. THE ORGANIZATION'S CHANGE IN UNRESTRICTED NET ASSETS AFTER DEPRECIATION & UNCOLLECTIBLE ACCOUNTS WAS APPROXIMATELY $1,079,000 AND ($466,000) FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY. YPC NATIONAL INC 37 WEST 65TH STREET 2ND FLOOR NEW YORK NY 10023 822090183 MUSIC SCHOOL NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 YPC NATIONAL INC R -218525 FMV