ELAINE KAUFMAN CULTURAL CENTER-LUCY MOSES SCHOOL FOR MUSIC AND DANCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ELAINE KAUFMAN CULTURAL CENTER-LUCY MOSES SCHOOL FOR MUSIC AND DANCE (EIN 13-1991118)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-06-20
- IRS object ID
- 201331719349300718
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-20T13:06:13-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131991118 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ELAINE KAUFMAN CULTURAL CENTER | BusinessNameLine1 |
| Business Name Line2 | LUCY MOSES SCHOOL FOR MUSIC AND DANCE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ELAI | NameControl |
| Phone | 2125013303 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 WEST 67TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYDIA KONTOS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2125013303 | Phone |
| Date Signed | 2013-06-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAUFMAN MUSIC CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LYDIA KONTOS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 WEST 67TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9166544 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KAUFMANMUSICCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE MUSIC EDUCATION AND PERFORMANCE PROGRAMS FOR CHILDREN AND ADULTS OF ALL AGES & ABILITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 269 | TotalNbrEmployees |
| Total Nbr Volunteers | 63 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3097589 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2116905 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3966656 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4215128 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 671061 | InvestmentIncomePriorYear |
| Investment Income Current Year | 260121 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -308740 | OtherRevenuePriorYear |
| Other Revenue Current Year | -238928 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7426566 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6353226 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 246115 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 312267 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4300583 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4602536 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 34824 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 733137 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2350275 | OtherExpensePriorYear |
| Other Expenses Current Year | 2932667 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6931797 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7847470 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 494769 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1494244 | RevenuesLessExpensesCY |
| Total Assets BOY | 29137273 | TotalAssetsBOY |
| Total Assets EOY | 27943524 | TotalAssetsEOY |
| Total Liabilities BOY | 1050906 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1139385 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28086367 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26804139 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF KAUFMAN MUSIC CENTER IS TO AWAKEN AND ENHANCE APPRECIATION OF AND PARTICIPATION IN MUSIC AND THE OTHER ARTS. UNDERLYING THIS MISSION IS THE BELIEF THAT THE ARTS ARE ESSENTIAL TO THE HUMAN EXPERIENCE AND A VITAL COMPONENT OF EDUCATION FOR EVERYONE. FOUNDED IN 1962 AS A COMMUNITY SCHOOL FOR MUSIC AND DANCE, TODAY'S KAUFMAN MUSIC CENTER PROVIDES MUSIC EDUCATION AND PERFORMANCE PROGRAMS FOR MORE THAN 75,000 NEW YORKERS OF ALL AGES AND ABILITY LEVELS EACH YEAR THROUGH THE LUCY MOSES SCHOOL, SPECIAL MUSIC SCHOOL, MERKIN CONCERT HALL AND A VIBRANT MUSICAL THEATER PROGRAM. THE CENTER PLAYS HOST TO WORLD-RENOWNED TALENT AS WELL AS BEGINNING LEARNERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3533074 | Expense |
| Grants | 211590 | Grants |
| Revenue | 2910699 | Revenue |
| Description | LUCY MOSES SCHOOL, NEW YORK'S LARGEST COMMUNITY SCHOOL OF THE ARTS, SERVES ALL AGES, BACKGROUNDS AND SKILL LEVELS -- FROM ACCOMPLISHED MUSICIANS TO ASPIRING BEGINNERS. EACH YEAR 2,500 STUDENTS COME TO LUCY MOSES SCHOOL FOR LESSONS AND CLASSES IN MUSIC, DANCE AND THEATER, AS WELL AS INSPIRATIONAL PERFORMANCES BY PEERS AND MASTER CLASSES BY RENOWNED MUSICIANS SUCH AS ROBERT MARTIN, CELLO; PHILLIP QUINT, VIOLIN; YULIYA GORENMAN, PIANO; MATTI RAEKALLIE, PIANO; AND BORIS SLUTSKY, PIANO. STUDENTS PAY TUITION, WHICH COVERS ABOUT 60% OF THE COST OF THEIR STUDIES; MANY STUDENTS ARE OFFERED FINANCIAL AID. THE CENTER'S THEATER WING IS A CREATIVE HUB OF CLASSES, SCHOOL VACATION PROGRAMS, AND PRESENTATIONS THAT FOCUS ON MUSICAL THEATER WORKS: EXAMINING THE MASTERPIECES OF THE GENRE, AND CREATING AND PRESENTING NEW WORKS FOR YOUNG AND ADULT AUDIENCES. THE CENTER'S OUTREACH PROGRAMS GIVE STUDENTS IN OTHER AREAS OF THE CITY (LONG ISLAND CITY, HARLEM)ACCESS TO THE CENTER'S FINEST EDUCATIONAL OPPORTUNITIES CLOSER TO HOME, WHILE GIVING THE OPPORTUNITY FOR AND ENCOURAGING PARTICIPATION IN THE CENTER'S COMMUNITY ON WEST 67TH STREET | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1617063 | Expense |
| Revenue | 1070466 | Revenue |
| Description | MERKIN CONCERT HALL IS RENOWNED FOR ITS INNOVATIVE AND DIVERSE PROGRAMMING- FROM EXPERIMENTAL WORKS BY UP-AND-COMING COMPOSERS TO CLASSICAL CONCERTS TO BROADWAY CLASSICS AND FAMILY MUSICALS. THE KAUFMAN MUSIC CENTER'S ECSTATIC MUSIC FESTIVAL, WHICH HAS BROUGHT TOGETHER MUSICAL GENRES IN UNEXPECTED COLLABORATIONS, CREATED EXCITEMENT AND ENGAGEMENT IN A NEW KIND OF CONCERT EXPERIENCE. PRESENTATIONS ALSO INCLUDED TUESDAY MATINEE RECITALS AND BROADWAY CLOSE UP, WHICH PRESENTS AN INSIDERS VIEW OF THE WORLD OF MUSICAL THEATER AND TWO SERIES OF FAMILY CONCERTS: BROADWAY PLAYHOUSE AND POPPY SEED PLAYERS. SOME OF THE FEATURED PERFORMERS FOR THE 11-12 SEASON INCLUDED JUDY KUHN, DAN DEACON, LIZ CALLAWAY, BARBARA WALSH, STEPHEN BOGARDUS, KAREN ZIEMBA, DAVID BYRNE, RICHARD REED PARRY AND THE MOUNTAIN GOATS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1088709 | Expense |
| Grants | 100677 | Grants |
| Revenue | 233963 | Revenue |
| Description | THE SPECIAL MUSIC SCHOOL IS THE ONLY K-8 PUBLIC SCHOOL IN NEW YORK FOR MUSICALLY-GIFTED CHILDREN WHICH PROVIDES A COMPLETE MUSIC CURRICULUM, INCLUDING TWO PRIVATE LESSONS PER WEEK, DURING THE REGULAR SCHOOL DAY. KAUFMAN MUSIC CENTER PROVIDES THE FUNDING FOR THE ENTIRE MUSIC PROGRAM, WHICH INCLUDES THE LESSONS, AND CLASSES IN THEORY, MUSIC HISTORY, AND CHORUS. FUNDING FOR THE MUSIC PROGRAM COMES ENTIRELY FROM CONTRIBUTIONS TO KAUFMAN MUSIC CENTER SINCE, AS A PUBLIC SCHOOL, THE SPECIAL MUSIC SCHOOL DOES NOT COLLECT TUITION. STUDENTS WHO HAVE COMPLETED THE EIGHTH GRADE OF THE SPECIAL MUSIC SCHOOL, AS WELL AS APPLICANTS FROM THE LUCY MOSES SCHOOL AND THE REST OF THE COMMUNITY WHO DEMONSTRATE EXTRAORDINARY TALENT AND ACCOMPLISHMENT IN MUSIC, AND WHO HAVE EXPRESSED A DESIRE TO EXPLORE THE PATH TO A CAREER IN MUSIC MAY APPLY TO THE YOUNG ARTISTS PROGRAM, AN AFTER-SCHOOL AND WEEKEND PROGRAM WHICH INCLUDES STUDY ON AN INSTRUMENT, PLUS THEORY, ENSEMBLE AND A ROBUST PERFORMING SCHEDULE. ONE OF THE MOST ACTIVE STUDENT PERFORMANCE GROUPS IS KAUFMAN MUSIC CENTER'S HIGHLY RENOWNED "FACE THE MUSIC" ENSEMBLE" WHICH FOCUSES ON THE PERFORMANCE OF WORKS BY LIVING COMPOSERS, PERFORMED BY TEENAGERS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 91035 | SPECIAL PROJECTS AT KAUFMAN MUSIC CENTER ARE GENERALLY SHORT TERM INITIATIVES THAT ARE FUNDED SEPARATELY TO PROMOTE THE CENTER'S MISSION. PROJECTS IN 2012 INCLUDED A MUSIC/DRAMA RESIDENCY AT MANHATTAN SCHOOL FOR CHILDREN, TWO ARTISTS IN RESIDENCE FOR THE THEATER WING'S 'PLANTING NEW SEEDS' PROGRAM, AND AN INTERNSHIP PROGRAM. |
| 36512 | THE BIRNBAUM MUSIC LIBRARY SERVES THE DIVERSE POPULATIONS OF KAUFMAN MUSIC CENTER. WITH ITS COMPREHENSIVE COLLECTION OF ISRAELI MUSIC AND TAPES, THE LIBRARY IS AVAILABLE TO COMPOSERS AND PERFORMERS ALIKE. FACULTY AND STUDENTS OF BOTH KAUFMAN MUSIC CENTER SCHOOLS CAN FIND REPERTOIRE THEY NEED TO TEACH OR PERFORM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 127547 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 6366393 | 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 | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 147 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 269 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 1 | 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 | 1 | 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 | 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 | SUSAN COHEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125013303 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 WEST 67TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| MS ROSALIND DEVON | |||||||
| CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 | |
| MRS ELAINE KAUFMAN | |||||||
| HONORARY CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| MS ANDREA BROWN | |||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | |
| MS BETHANY MILLARD | |||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| MR CHARLES DIMSTON | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| MRS PHYLLIS FEDER | |||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| MR IRVING SITNICK | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| MS CHRISTINA M MASON | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| MS CATHY WHITE O'ROURKE | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| MS LYDIA KONTOS | |||||||
| EXEC. DIRECTOR | 50.00 | X | X | 354042 | 0 | 14089 | |
| MR LEONARD GOODMAN | |||||||
| HONORARY CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| MR GREGORY FIERCE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MR ALEXANDER P LAMIS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MS PATRICIA WEINBACH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MR DAVID B KRIEGER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MR SOLOMON MERKIN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MRS WENDY MOSLER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MS GABRIELLE LONDON PALITZ | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MS JUDITH ROM | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MS KAREN SHERRY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MS KARA UNTERBERG | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MS JOY WYATT | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DR TZIPORA JOCHSBERGER | |||||||
| FORMER FOUNDING DIRECTOR | 0.50 | 36986 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 391028 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14089 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLAND AND KNIGHT | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 864084 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328864084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL SERVICES | DescriptionOfServices |
| Compensation | 462899 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 522448 | FundraisingEvents |
| Government Grants | 251264 | GovernmentGrants |
| All Other Contributions | 1343193 | AllOtherContributions |
| Noncash Contributions | 25389 | NoncashContributions |
| Total Contributions | 2116905 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611600 | 2910699 | 2910699 |
| PRESENTATION/FACILITY | 711130 | 1070466 | 1070466 |
| SPECIAL MUSIC SCHOOL | 611600 | 233963 | 233963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4215128 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 227918 | TotalRevenueColumn |
| Exclusion | $227,918 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 637900 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 807258 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -169358 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -169358 | TotalRevenueColumn |
| Exclusion | -$169,358 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1904258 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1872055 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32203 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32203 | TotalRevenueColumn |
| Exclusion | $32,203 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 64435 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 522448 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 134005 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -69570 | TotalRevenueColumn |
| Exclusion | -$69,570 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6353226 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4215128 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $21,193 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312267 | Total |
| Program Services | 312267 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369008 | Total |
| Program Services | 210290 | ProgramServices |
| Management And General | 44013 | ManagementAndGeneral |
| Fundraising | 114705 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39986 | Total |
| Management And General | 39986 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3544974 | Total |
| Program Services | 3290847 | ProgramServices |
| Management And General | 978 | ManagementAndGeneral |
| Fundraising | 253149 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105820 | Total |
| Program Services | 94540 | ProgramServices |
| Management And General | 1544 | ManagementAndGeneral |
| Fundraising | 9736 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230087 | Total |
| Program Services | 192490 | ProgramServices |
| Management And General | 6119 | ManagementAndGeneral |
| Fundraising | 31478 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312661 | Total |
| Program Services | 278768 | ProgramServices |
| Management And General | 4639 | ManagementAndGeneral |
| Fundraising | 29254 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495961 | Total |
| Management And General | 495961 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27696 | Total |
| Management And General | 27696 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39959 | Total |
| Management And General | 39959 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742075 | Total |
| Program Services | 621437 | ProgramServices |
| Management And General | 20262 | ManagementAndGeneral |
| Fundraising | 100376 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272824 | Total |
| Program Services | 219808 | ProgramServices |
| Management And General | 4180 | ManagementAndGeneral |
| Fundraising | 48836 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408406 | Total |
| Program Services | 336515 | ProgramServices |
| Management And General | 14264 | ManagementAndGeneral |
| Fundraising | 57627 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268005 | Total |
| Program Services | 234684 | ProgramServices |
| Management And General | 13436 | ManagementAndGeneral |
| Fundraising | 19885 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 635327 | Total |
| Program Services | 556336 | ProgramServices |
| Management And General | 31851 | ManagementAndGeneral |
| Fundraising | 47140 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CULTIVATION EXPENSE | 32956 | 8953 | 3052 | 20951 |
| CONCESSION EXPENSE | 7354 | 7354 | ||
| SUNDRY | 2104 | 2104 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7847470 | Total |
| Program Services | 6366393 | ProgramServices |
| Management And General | 747940 | ManagementAndGeneral |
| Fundraising | 733137 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375 | BOY |
| EOY | 375 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4834679 | BOY |
| EOY | 4028968 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403194 | BOY |
| EOY | 229000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5504 | BOY |
| EOY | 4411 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125655 | BOY |
| EOY | 136204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24753423 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8769746 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16808413 | BOY |
| EOY | 15983677 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6880340 | BOY |
| EOY | 7468033 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79113 | BOY |
| EOY | 42856 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29137273 | BOY |
| EOY | 27943524 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271633 | BOY |
| EOY | 260523 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657004 | BOY |
| EOY | 765945 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122269 | BOY |
| EOY | 112917 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050906 | BOY |
| EOY | 1139385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19433716 | BOY |
| EOY | 18369952 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2561701 | BOY |
| EOY | 2318237 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6090950 | BOY |
| EOY | 6115950 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28086367 | BOY |
| EOY | 26804139 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29137273 | BOY |
| EOY | 27943524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1494244 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 212016 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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 | 6065950 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | 91171 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 91171 | GrantsOrScholarships |
| End Of Year Balance | 6090950 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6065950 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 657150 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 657150 | GrantsOrScholarships |
| End Of Year Balance | 6065950 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6065950 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 223648 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 223648 | GrantsOrScholarships |
| End Of Year Balance | 6065950 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5552950 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 513000 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6065950 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| 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 | 993154 | OtherCostOrOtherBasis |
| Book Value | 993154 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10187829 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 11405062 | OtherCostOrOtherBasis |
| Depreciation | 7596513 | Depreciation |
| Book Value | 13996378 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2167378 | OtherCostOrOtherBasis |
| Depreciation | 1173233 | Depreciation |
| Book Value | 994145 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15983677 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED RETIREMENT BENEFIT PAYABLE | Description |
| Amount | $112,917 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 112917 | TotalOfAmounts |
| Total Revenue | 6353226 | TotalRevenue |
| Total Expenses | 7847470 | TotalExpenses |
| Excess Or Deficit For Year | -1494244 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 212016 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 212016 | TotalAdjustments |
| Excess Or Deficit Per FS | -1282228 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7020274 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 212016 | NetUnrealizedGainsInvestments |
| Other Revenues | 807258 | OtherRevenues |
| Revenue Not Rptd F990 | 1019274 | RevenueNotRptdF990 |
| Revenue Subtotal | 6001000 | RevenueSubtotal |
| Other Revenues Not Included | 352226 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 352226 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6353226 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8302502 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 807258 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 807258 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7495244 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 39959 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 312267 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 352226 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7847470 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT VARIOUS PROGRAMS AND THE OPERATIONS OF THE ENTITY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING AUGUST 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE-BUILDING 179,864. RENTAL EXPENSE- DEPRECIATION 426,382. RENTAL EXPENSE- SALARY & FRINGE 201,012. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP AWARDS 312,267. INVESTMENT ADVISORY FEES 39,959. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE-BUILDING 179,864. RENTAL EXPENSE-DEPRECIATION 426,382. RENTAL EXPENSE- SALARY & FRINGE 201,012. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP AWARDS 312,267. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE KAUFMAN MUSIC CENTER DOES NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, RELIGION, COLOR, NATIONAL ORIGIN OR ANCESTRY, CITIZENSHIP STATUS, PREGNANCY, MARITAL STATUS, NON-JOB RELATED PHYSICAL HANDICAPS, AGE OR SEXUAL ORIENTATION IN EMPLOYMENT OR ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP PROGRAMS OR OTHER SCHOOL-ADMINISTERED PROGRAMS OR ACTIVITIES. THE CENTER IS AN EQUAL OPPORTUNITY EMPLOYER. THE CENTER PUBLISHES THIS STATEMENT IN THE NEW YORK POST, THEIR SCHOOL BROCHURES AND ON THE SCHOOL WEB SITE. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | RECEIVED DONATION FOR PROPAGATION OF CULTURAL ARTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | KAREN HERSHEY | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 356 BROADWAY NO 3B | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GALA MANAGEMENT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 586883 | GrossReceipts |
| Amount Retained By Contractor | 30381 | AmountRetainedByContractor |
| Net To Organization | 556502 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 586883 | TotalGrossReceipts |
| Total Retained By Contractors | 30381 | TotalRetainedByContractors |
| Total Net To Organization | 556502 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 586883 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 522448 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 64435 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 134005 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 586883 | GrossReceiptsTotal |
| Charitable Contributions Total | 522448 | CharitableContributionsTotal |
| Gross Revenue Total Events | 64435 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 134005 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 134005 | DirectExpenseSummaryEvents |
| Net Income Summary | -69570 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE G, PART 1, LINE 2B,LIST OF TEN HIGHEST PAID FUNDRAISERS: | ReturnReference |
| Explanation | (I) NAME OF FUNDRAISER: KAREN HERSHEY (I) ADDRESS OF FUNDRAISER:356 BROADWAY NO.3B, NEW YORK, NY 10013 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 236 | NumberOfRecipients |
| Amount Of Cash Grant | 312267 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION AWARDS GRANTS BASED ON FINANCIAL NEED. THE GRANTS ARE ENTIRELY NON CASH REDUCTIONS IN TUITION, THEIR USE IS CONTROLLED BY THE SCHOOL AND RECORDED VIA THE ACCOUNTS RECEIVABLE SYSTEM. FACULTY AND STAFF ARE RESPONSIBLE FOR MONITORING STUDENTS ATTENDANCE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MS LYDIA KONTOS | |||||||||||||
| 211431 | 0 | 0 | 0 | 142611 | 0 | 0 | 0 | 14089 | 0 | 368131 | 0 | 0 | 0 |
| DR TZIPORA JOCHSBERGER | |||||||||||||
| 36986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36986 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | IN 2010 THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES RETAINED THE SERVICES OF A COMPENSATION CONSULTANT FOR THE PURPOSES OF REVIEWING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE RESULTING REPORT INDICATED A SUBSTANTIAL UNDERPAYMENT IN THE TEN YEAR PERIOD STUDIED. THE AMOUNT IN PART II, LINE 1, COLUMN III REPRESENTS AN AMOUNT DESIGNATED AS DEFERRED COMPENSATION CONTRIBUTIONS IN CONSIDERATION FOR SERVICES PERFORMED IN PRIOR YEARS IN WHICH COMPENSATION WAS LESS THAN COMPETITIVE. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12389 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVG COST ON DATE OF GIFT | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MUSICAL INSTRUMENTS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | SCHEDULE M, PART I, COLUMN (B): FOR DONATED SECURITIES AND MUSICAL INSTRUMENTS THE CENTER IS REPORTING THE NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW WILL BE AT THE BOARD MEETING SUBSEQUENT TO THE PREPARATION OF THIS DOCUMENT BUT BEFORE FILING THE TAX RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ELAINE KAUFMAN CULTURAL CENTER (THE "CENTER") SHALL NOT ENTER INTO TRANSACTIONS WHERE THERE IS A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST UNLESS THERE IS A COMPELLING REASON TO DO SO. IF A TRUSTEE OR A FAMILY MEMBER HAS A CONFLICT OF INTEREST IN A PROPOSED TRANSACTION WITH THE CENTER, HE OR SHE MUST MAKE FULL DISCLOSURE BEFORE ANY ACTION ON THE CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL BE DOCUMENTED. ANY TRUSTEE WHO IS AWARE OF A POTENTIAL PERSONAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD OF TRUSTEES OR ANY COMMITTEE OF THE BOARD MAY BE PRESENT FOR ANY DISCUSSION, BUT SHALL BE EXCUSED FROM ANY VOTING THAT MAY TAKE PLACE IN CONNECTION WITH THE MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES INCLUDES A COMPENSATION COMMITTEE CHARGED WITH REVIEWING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. A STUDY OF CURRENT AND PAST COMPENSATION WAS UNDERTAKEN BY AN INDEPENDENT BENEFITS CONSULTANT IN SPRING 2010, UTILIZING COMPARABILITY DATA. THE STUDY WAS REVIEWED BY THE COMPENSATION COMMITTEE AND WAS LATER APPROVED BY THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ELAINE KAUFMAN CULTURAL CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII, SECTION A | FORM 990, PART X, LINE 25 FORM 990, SCHEDULE D, PART X, LINE 2 THE CENTER PAYS AN ANNUAL RETIREMENT BENEFIT OF $36,986 TO THE FOUNDING DIRECTOR. THE PAYMENTS ARE TO CONTINUE FOR THE REMAINDER OF HER LIFE. THE LIABILITY REPRESENTS THE NET PRESENT VALUE OF THE EXPECTED PAYMENTS, ASSUMING A DISCOUNT RATE OF 5%. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 212,016. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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