MARLBORO SCHOOL OF MUSIC INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MARLBORO SCHOOL OF MUSIC INC (EIN 03-0186612)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-04-10
- IRS object ID
- 201321009349300442
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-10T16:25:42-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232628828 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHECHTMAN MARKS DEVOR PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MARKET STREET SUITE 500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030186612 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARLBORO SCHOOL OF MUSIC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARL | NameControl |
| Phone | 2155694690 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1528 WALNUT STREET NO 301 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP MANEVAL | Name |
| Title | MANAGER | Title |
| Phone | 2155694690 | Phone |
| Date Signed | 2013-04-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE MCKNIGHT | Name |
| PTIN | P01063588 | PTIN |
| Phone | 2154969200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | PHILIP MANEVAL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1528 WALNUT STREET NO 301 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3221512 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MARLBOROMUSIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO ENABLE CHAMBER MUSIC ARTISTS TO SERVE MUSIC IN THE BEST POSSIBLE WAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1739439 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1243759 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 797347 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 843181 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 827836 | InvestmentIncomePriorYear |
| Investment Income Current Year | 980353 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3364622 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3067293 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 444225 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 484575 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 730491 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 766088 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 41850 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1754767 | OtherExpensePriorYear |
| Other Expenses Current Year | 1685739 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2929483 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2936402 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 435139 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 130891 | RevenuesLessExpensesCY |
| Total Assets BOY | 38376770 | TotalAssetsBOY |
| Total Assets EOY | 43787280 | TotalAssetsEOY |
| Total Liabilities BOY | 235681 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 529160 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 38141089 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43258120 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGAINZATION IS AN ADVANCED STUDY CENTER FOR THE ARTISTIC DEVELOPMENT OF FUTURE MUSICAL LEADERS THROUGH A FOCUS ON THE INTENSIVE EXPLORATION OF CHAMBER MUSIC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2344988 | Expense |
| Revenue | 711981 | Revenue |
| Description | SUMMER INSTITUTE FOR THE ADVANCED STUDY OF CHAMBER MUSIC WITH 70-100 PARTICIPANTS EACH YEAR. MARLBORO ALSO OFFERS CONCERTS FOR THE BENEFIT OF THE PUBLIC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 139777 | Expense |
| Revenue | 131200 | Revenue |
| Description | MUSICIANS FROM THE MARLBORO TOURING PROGRAM PROVIDE TOURING OPPORTUNITIES FOR APPROXIMATELY 25 TALENTED YOUNG MUSICIANS WHO PERFORM IN PUBLIC CONCERTS AROUND THE COUNTRY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2484765 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 68 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIP MANEVAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2155694690 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1528 WALNUT STREET NO 301 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MR PETER A BENOLIEL | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| DR EILEEN TATE CLINE | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MR ARTHUR H COPELAND | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| DR MARY MAPLES DUNN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MR COREY FIELD | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MS BARBARA FIELD | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MRS BARBARA WINTER GLAUBER | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| DR HANNA H GRAY | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MR ALAN R HIRSIG | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MS CAROL COLBURN GRIGOR | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JUDITH W HURTIG | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MRS MARTA CASALS ISTOMIN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MR ROBERT W JONES | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MAXIMILIAN W KEMPNER ESQ | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MR RICHARD LEWONTIN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MRS CARLA E LYNTON | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MRS SYLVIA MARX | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MS ELIZABETH MEYER | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MS PHYLLIS J MILLS | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MR LESTER S MORSE JR | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MAURICE M PECHET MD PHD | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| SUSAN S RAI ESQ | |||||||
| CLERK | 2.00 | X | 0 | 0 | 0 | ||
| MR WILLIAM H ROBERTS | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MR JERRY G RUBENSTEIN | |||||||
| VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | ||
| MS ANGELICA ZANDER RUDENSTINE | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MR CHRISTOPHER SERKIN | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| MS ANNE-MARIE SOULLIERE | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MR STEPHEN STAMAS | |||||||
| PRESIDENT & CHAIRMAN | 4.00 | X | 0 | 0 | 0 | ||
| MR H ARNOLD STEINBERG | |||||||
| VICE PRESIDENT/ TREASURER | 2.00 | X | 0 | 0 | 0 | ||
| MR HARVEY S TRAISON | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MR CHRISTOPH WOLFF PH D | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| LOUISA SAFFIOTTI | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MALCOLM WRIGHT | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| PHILIP MANEVAL | |||||||
| ASSISTANT TREASURER | 30.00 | 81031 | 0 | 13115 | X | ||
| MARIANNE TIERNEY | |||||||
| MANAGER | 30.00 | 37500 | 0 | 4248 | X | ||
| ANTHONY CHECCHIA | |||||||
| ASSISTANT TREASURER | 40.00 | 155454 | 0 | 36322 | X | ||
| FRANK SALOMON | |||||||
| ADMINISTRATOR | 30.00 | 106772 | 0 | 29728 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 380757 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 83413 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MARLBORO COLLEGE | |||||
| SOUTH ROAD | MARLBORO | VT | 05344 | SUMMER RENT | 298164 |
| HAMMEL GREEN AND ABRAHMSON | |||||
| 420 5TH STREET NORTH SUITE 100 | MINNEAPOLIS | MN | 55401 | ARCHITECTURAL SERVICES | 276732 |
| METZ CULINARY MANAGEMENT | |||||
| 2 WOODLAND DRIVE | DALLAS | PA | 18612 | CATERING SERVICES | 127216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 35000 | GovernmentGrants |
| All Other Contributions | 1208759 | AllOtherContributions |
| Total Contributions | 1243759 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITIONS | 611600 | 487625 | 487625 |
| SUMMER TICKET SALES | 711130 | 181486 | 181486 |
| MUSIC FROM MARLBORO CO | 711190 | 131200 | 131200 |
| OTHER | 711190 | 22607 | 22607 |
| PROGRAM BOOK | 711190 | 20263 | 20263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 843181 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 823340 | TotalRevenueColumn |
| Exclusion | $823,340 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 241232 | Securities |
| Other | 70000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 154219 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 87013 | Securities |
| Other | 70000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157013 | TotalRevenueColumn |
| Exclusion | $157,013 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3067293 | TotalRevenueColumn |
| Related Or Exempt Function Income | 843181 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $980,353 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484575 | Total |
| Program Services | 484575 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135697 | Total |
| Program Services | 81418 | ProgramServices |
| Management And General | 50208 | ManagementAndGeneral |
| Fundraising | 4071 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450282 | Total |
| Program Services | 270169 | ProgramServices |
| Management And General | 166604 | ManagementAndGeneral |
| Fundraising | 13509 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132863 | Total |
| Program Services | 79718 | ProgramServices |
| Management And General | 49159 | ManagementAndGeneral |
| Fundraising | 3986 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47246 | Total |
| Program Services | 28348 | ProgramServices |
| Management And General | 17481 | ManagementAndGeneral |
| Fundraising | 1417 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75 | Total |
| Management And General | 75 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12884 | Total |
| Management And General | 12884 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64237 | Total |
| Program Services | 38542 | ProgramServices |
| Management And General | 25695 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439229 | Total |
| Program Services | 412100 | ProgramServices |
| Management And General | 27129 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52543 | Total |
| Program Services | 47289 | ProgramServices |
| Management And General | 5254 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48806 | Total |
| Program Services | 48806 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| FACULTY, INVITED, GUEST | 217659 | 217659 | |
| MUSICIANS FROM MARLBORO | 139777 | 139777 | |
| OTHER SCHOOL EXPENSES | 128808 | 115927 | 12881 |
| SUMMER FACILITY EXPENSE | 109709 | 109709 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472012 | Total |
| Program Services | 410728 | ProgramServices |
| Management And General | 55298 | ManagementAndGeneral |
| Fundraising | 5986 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2936402 | Total |
| Program Services | 2484765 | ProgramServices |
| Management And General | 409787 | ManagementAndGeneral |
| Fundraising | 41850 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124654 | BOY |
| EOY | 76486 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366210 | BOY |
| EOY | 246955 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377398 | BOY |
| EOY | 205745 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13304 | BOY |
| EOY | 8470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1025312 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 577733 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426573 | BOY |
| EOY | 447579 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35763246 | BOY |
| EOY | 41172041 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1305385 | BOY |
| EOY | 1630004 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38376770 | BOY |
| EOY | 43787280 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59013 | BOY |
| EOY | 171486 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176668 | BOY |
| EOY | 357674 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235681 | BOY |
| EOY | 529160 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3260919 | BOY |
| EOY | 4054221 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16442702 | BOY |
| EOY | 20175740 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18437468 | BOY |
| EOY | 19028159 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38141089 | BOY |
| EOY | 43258120 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38376770 | BOY |
| EOY | 43787280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 130891 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4986140 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 909457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 991774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1424306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1739439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1243759 | CurrentTaxYear |
| Total | 6308735 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 909457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 991774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1424306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1739439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1243759 | CurrentTaxYear |
| Total | 6308735 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 503571 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5805164 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1052119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 817515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 809336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 825310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 823340 | CurrentTaxYear |
| Total | 4327620 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10636355 | TotalSupport |
| Public Support Pertcentage170 | 0.54580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33864983 | BeginningOfYearBalance |
| Contributions | 613421 | Contributions |
| Investment Earnings Or Losses | 5877038 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1438000 | GrantsOrScholarships |
| End Of Year Balance | 38917442 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34193962 | BeginningOfYearBalance |
| Contributions | 705189 | Contributions |
| Investment Earnings Or Losses | 461121 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1495289 | GrantsOrScholarships |
| End Of Year Balance | 33864983 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32661678 | BeginningOfYearBalance |
| Contributions | 184185 | Contributions |
| Investment Earnings Or Losses | 2612938 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1264839 | GrantsOrScholarships |
| End Of Year Balance | 34193962 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33262526 | BeginningOfYearBalance |
| Contributions | 338012 | Contributions |
| Investment Earnings Or Losses | 266797 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1205657 | GrantsOrScholarships |
| End Of Year Balance | 32661678 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.48890 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.51110 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68000 | OtherCostOrOtherBasis |
| Book Value | 68000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 408220 | OtherCostOrOtherBasis |
| Depreciation | 175898 | Depreciation |
| Book Value | 232322 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 373326 | OtherCostOrOtherBasis |
| Depreciation | 319734 | Depreciation |
| Book Value | 53592 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 175766 | OtherCostOrOtherBasis |
| Depreciation | 82101 | Depreciation |
| Book Value | 93665 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 447579 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE GIFT ANNUITY | $208,354 |
| DEFERRED RENT | $148,620 |
| SECURITY DEPOSITS | $700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 357674 | TotalOfAmounts |
| Total Revenue | 3067293 | TotalRevenue |
| Total Expenses | 2936402 | TotalExpenses |
| Excess Or Deficit For Year | 130891 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4986140 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 4986140 | TotalAdjustments |
| Excess Or Deficit Per FS | 5117031 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7568858 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4986140 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 4986140 | RevenueNotRptdF990 |
| Revenue Subtotal | 2582718 | RevenueSubtotal |
| Other Revenues Not Included | 484575 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 484575 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3067293 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2451827 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2451827 | ExpensesSubtotal |
| Other Expenses Not Included | 484575 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 484575 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2936402 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS' PRINCIPAL IS TO BE MAINTAINED AS PRESCRIBED BY THE DONOR AND INVESTED. INCOME EARNED ARE INTENDED TO SUPPORT CURRENT OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATING FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TUITION EXPENSE 484,575. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | TUITION EXPENSE 484,575. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 54 | NumberOfRecipients |
| Amount Of Cash Grant | 484575 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS FUNDS ARE NEVER CASHED TO PARTICIPANTS. THE ORGANIZATION ENTERS A GL JOURNAL ENTRY EACH YEAR, TO SHOW THE CALCULATED AMOUNT OF "TUITION, ROOM AND BOARD (TRB)" TO SHOW HOW WE FUND THE SUMMER PROGRAM. NO MONEY CHANGES HANDS AND NO PARTICIPANT KNOWS WHAT THE TRB AMOUNT IS. |
| GRANTS ARE AWARDED TO MUSICIANS IN THE FORM OF SCHOLARSHIPS TO ATTEND THE SUMMER PROGRAM. NO GRANT FUNDS ARE ADMINISTERED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANTHONY CHECCHIA | NamePerson |
| Base Compensation Filing Org | 155454 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 36322 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 191776 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | ONLY SOME COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY CONTEMPORANEOUSLY DOCUMENTED THE MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BUSINESS MANAGER COMPARES THE FORM 990 TO THE ENTITY'S UNDERLYING RECORDS AND ITS AUDITED FINANCIALS. ONCE SATISFIED AS TO THE COMPLETENESS AND ACCURACY OF THE FORM 990, SHE PROVIDES THE FORM 990 TO THE AUDIT COMMITTEE CHAIR. THE AUDIT COMMITTEE CHAIR WILL THEN PRESENT A DRAFT OF THE FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL, PRIOR TO FINALIZING THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE SECRETARY OF THE BOARD OF DIRECTORS REVIEWS ANNUAL BOARD QUESTIONNAIRES FOR POTENTIAL CONFLICTS. ANY CONFLICTS ARE TAKEN TO THE BOARD FOR DISCUSSION AND THE DIRECTOR WITH THE CONFLICT IS PRECLUDED FROM ANY DIALOGUE REGARDING SAID CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | MANAGEMENT, THE BOARD CHAIRMAN AND THE PERSONNEL COMMITTEE REVIEW AND DETERMINE ANY CHANGES TO COMPENSATION. THE PERSONNEL COMMITTEE USES COMMON MARKET STANDARDS AS REFERENCE. THIS PROCESS WAS LAST UNDERTAKEN IN FALL 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BUSINESS MANAGER MAKES THESE ITEMS AVAILABLE, WITHIN FIVE BUSINESS DAYS OF A WRITTEN REQUEST, AT THE OFFICE LOCATION. | |
| FORM 990, PART X, LINE 24E | KITCHEN AND MEALS: PROGRAM SERVICE EXPENSES 90,491. MANAGEMENT AND GENERAL EXPENSES 10,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,546. AUDITION & PIANO EXPENSE: PROGRAM SERVICE EXPENSES 79,677. MANAGEMENT AND GENERAL EXPENSES 8,853. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,530. SUMMER STAFF: PROGRAM SERVICE EXPENSES 75,614. MANAGEMENT AND GENERAL EXPENSES 8,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,015. PUBLICITY & PROMOTION: PROGRAM SERVICE EXPENSES 57,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,306. PARTICIPANT EXPENSES: PROGRAM SERVICE EXPENSES 47,970. MANAGEMENT AND GENERAL EXPENSES 5,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,300. RECORDING, LIBRARY & ARCHIVES: PROGRAM SERVICE EXPENSES 38,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,016. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,833. MANAGEMENT AND GENERAL EXPENSES 22,659. FUNDRAISING EXPENSES 2,833. TOTAL EXPENSES 28,325. COMPOSERS & SPECIAL GUESTS: PROGRAM SERVICE EXPENSES 18,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,821. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,153. TOTAL EXPENSES 3,153. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 4,986,140. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCESCO VON MENDELSSOHN FUND INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1528 WALNUT STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233059283 | EIN |
| Primary Activities | LOANS TO MUSICIANS | PrimaryActivities |
| Legal Domicile State | VT | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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