DAVID HOCHSTEIN MEMORIAL MUSIC SCHOOL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DAVID HOCHSTEIN MEMORIAL MUSIC SCHOOL INC (EIN 16-0768758)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-30
- IRS object ID
- 201340309349300514
- Schema version
- 2011v1.2
- 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 | 2013-01-30T13:33:54-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271895149 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heveron & Heveron CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Plymouth Avenue South | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160768758 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The David Hochstein Memorial Music School Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DAVI | NameControl |
| Phone | 5854544596 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 North Plymouth Avenue | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14614 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Margaret Quackenbush | Name |
| Title | President/ Exec Dir | Title |
| Phone | 5854544596 | Phone |
| Date Signed | 2012-12-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephanie Annunziata | Name |
| PTIN | P00195472 | PTIN |
| Phone | 5852322956 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Margaret Quackenbush | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 North Plymouth Avenue | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4314248 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.hochstein.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Provide music and dance education to nurture & encourage personal achievement. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 172 | TotalNbrEmployees |
| Total Nbr Volunteers | 91 | TotalNbrVolunteers |
| Total Gross UBI | 8101 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -19944 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 526136 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 899089 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1825781 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1715689 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 434305 | InvestmentIncomePriorYear |
| Investment Income Current Year | 162870 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 371127 | OtherRevenuePriorYear |
| Other Revenue Current Year | 145352 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3157349 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2923000 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 269245 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 268855 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1845755 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1864671 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 111337 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 836544 | OtherExpensePriorYear |
| Other Expenses Current Year | 744608 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2951544 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2878134 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 205805 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 44866 | RevenuesLessExpensesCY |
| Total Assets BOY | 8545933 | TotalAssetsBOY |
| Total Assets EOY | 8388731 | TotalAssetsEOY |
| Total Liabilities BOY | 578608 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 478904 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7967325 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7909827 | NetAssetsOrFundBalancesEOY |
| Mission Description | The David Hochstein Memorial Music School, Inc. provides our community with excellent music and dance education in an environment which nurtures and encourages personal achievement. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1862265 | Expense |
| Grants | 180723 | Grants |
| Revenue | 1563302 | Revenue |
| Description | Music and Dance: Students aged infants to senior citizens participated in 2,091 units of activity during the 36-week school year and 6-week summer sessions, taking weekly individual lessons, musicianship and dance classes, vocal and instrumental ensembles (chamber music, choirs, bands, jazz combos, orchestras), to develop skills and knowledge in music and dance. Over 100 student performances were offered, free to the public. 724 preschool and elementary age children also received ongoing musicianship training at their private schools, charter school, day care programs, etc. from Hochstein faculty members. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 383792 | Expense |
| Grants | 88132 | Grants |
| Revenue | 238481 | Revenue |
| Description | Music Therapy: 1,822 clients were served throughout the 36-week school year and 6-week summer sessions; students from preschool to senior citizen ages participated in weekly individual therapy sessions and group therapy sessions, to develop cognitive, physical, social, and emotional skills contributing to their independence and quality of life. Many of the participants also perform in periodic concerts at Hochstein and in the community. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2246057 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | 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 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 172 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5854544596 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 North Plymouth Avenue | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14614 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Betsy Archibald | ||||||
| Member | 0.70 | X | 0 | 0 | 0 | |
| Marc Baglin | ||||||
| Member | 0.30 | X | 0 | 0 | 0 | |
| Todd D Butler | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| Robert B Calihan Esq | ||||||
| Member | 0.10 | X | 0 | 0 | 0 | |
| Sarah H Collins | ||||||
| Member | 0.20 | X | 0 | 0 | 0 | |
| Betsy T Friedman | ||||||
| Member | 0.30 | X | 0 | 0 | 0 | |
| Linda G Gillim | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| Peter Holloran | ||||||
| Member | 0.60 | X | 0 | 0 | 0 | |
| Teri Clement | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| David Lane | ||||||
| Member | 0.60 | X | 0 | 0 | 0 | |
| William J Lewandowski Esq | ||||||
| Member | 0.30 | X | 0 | 0 | 0 | |
| Peter Giopulos PhD | ||||||
| Member | 0.20 | X | 0 | 0 | 0 | |
| Amy Navor | ||||||
| Member | 0.30 | X | 0 | 0 | 0 | |
| C Allan Reeve Esq | ||||||
| Vice-Chair | 0.60 | X | 0 | 0 | 0 | X |
| Dr Marc Rossow | ||||||
| Member | 0.20 | X | 0 | 0 | 0 | |
| Jeffrey A Roloson AIA | ||||||
| Member | 0.30 | X | 0 | 0 | 0 | |
| Stephen Wershing | ||||||
| Member | 0.10 | X | 0 | 0 | 0 | |
| Susan J Scanlon Esq | ||||||
| Secretary | 0.60 | X | 0 | 0 | 0 | X |
| Josephine E Whang | ||||||
| Member | 0.40 | X | 0 | 0 | 0 | |
| Katherine T Schumacher | ||||||
| Member | 0.60 | X | 0 | 0 | 0 | |
| Brian S Story | ||||||
| Member | 0.20 | X | 0 | 0 | 0 | |
| William F Sullivan | ||||||
| Member | 0.10 | X | 0 | 0 | 0 | |
| Ann Thomas | ||||||
| Chair | 1.90 | X | 0 | 0 | 0 | X |
| Jacqueline A Zuber | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Jim Agostinelli | ||||||
| Member | 0.10 | X | 0 | 0 | 0 | |
| Jeremy A Cooney Esq | ||||||
| Member | 0.30 | X | 0 | 0 | 0 | |
| Marilyn Merrigan | ||||||
| Member | 0.20 | X | 0 | 0 | 0 | |
| Anthony Piazza Esq | ||||||
| Member | 0.30 | X | 0 | 0 | 0 | |
| Donna Ferrara | ||||||
| Member | 0.60 | X | 0 | 0 | 0 | |
| Dr Margaret Quackenbush | ||||||
| President/Executive Director | 40.00 | 108795 | 0 | 3084 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 108795 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3084 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | 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 | Spoleta Construction Corp | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 Van Auker Street | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Construction | DescriptionOfServices |
| Compensation | 267635 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 17352 | FederatedCampaigns |
| Fundraising Events | 33147 | FundraisingEvents |
| Government Grants | 271450 | GovernmentGrants |
| All Other Contributions | 577140 | AllOtherContributions |
| Noncash Contributions | 31828 | NoncashContributions |
| Total Contributions | 899089 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tuition and Registrati | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 1715689 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1715689 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1715689 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98117 | TotalRevenueColumn |
| Exclusion | $98,117 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 111701 | Real |
| Personal | 8446 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 111701 | Real |
| Personal | 8446 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120147 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77458 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8101 | UnrelatedBusinessRevenue |
| Exclusion | $34,588 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1423674 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1358921 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64753 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64753 | TotalRevenueColumn |
| Exclusion | $64,753 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26759 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 33147 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 31951 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5192 | TotalRevenueColumn |
| Exclusion | -$5,192 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 440 | GrossSalesOfInventory |
| Cost Of Goods Sold | 376 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64 | TotalRevenueColumn |
| Exclusion | $64 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 30333 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8636 | RelatedOrExemptFunctionIncome |
| Exclusion | $21,697 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30333 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2923000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1801783 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8101 | UnrelatedBusinessRevenue |
| Exclusion | $214,027 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268855 | Total |
| Program Services | 268855 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111286 | Total |
| Program Services | 57869 | ProgramServices |
| Management And General | 36724 | ManagementAndGeneral |
| Fundraising | 16693 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1556450 | Total |
| Program Services | 1286963 | ProgramServices |
| Management And General | 201709 | ManagementAndGeneral |
| Fundraising | 67778 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40850 | Total |
| Program Services | 33994 | ProgramServices |
| Management And General | 5140 | ManagementAndGeneral |
| Fundraising | 1716 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156085 | Total |
| Program Services | 124166 | ProgramServices |
| Management And General | 24318 | ManagementAndGeneral |
| Fundraising | 7601 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3852 | Total |
| Management And General | 3852 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11669 | Total |
| Management And General | 11669 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72219 | Total |
| Program Services | 29125 | ProgramServices |
| Management And General | 43094 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26700 | Total |
| Management And General | 26700 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75471 | Total |
| Program Services | 9089 | ProgramServices |
| Management And General | 61207 | ManagementAndGeneral |
| Fundraising | 5175 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3955 | Total |
| Management And General | 3955 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272038 | Total |
| Program Services | 224618 | ProgramServices |
| Management And General | 43953 | ManagementAndGeneral |
| Fundraising | 3467 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27191 | Total |
| Program Services | 22908 | ProgramServices |
| Management And General | 4283 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16746 | Total |
| Management And General | 16746 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185349 | Total |
| Program Services | 159400 | ProgramServices |
| Management And General | 24569 | ManagementAndGeneral |
| Fundraising | 1380 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Educational Supplies | 13684 | 13684 | |
| Bad Debt Expense | 11839 | 11839 | |
| Recitals and Performanc | 9859 | 9859 | |
| Honors Certificate Prog | 2520 | 2520 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11516 | Total |
| Program Services | 3007 | ProgramServices |
| Management And General | 982 | ManagementAndGeneral |
| Fundraising | 7527 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2878134 | Total |
| Program Services | 2246057 | ProgramServices |
| Management And General | 520740 | ManagementAndGeneral |
| Fundraising | 111337 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231737 | BOY |
| EOY | 119719 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15755 | BOY |
| EOY | 114225 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370717 | BOY |
| EOY | 213879 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101516 | BOY |
| EOY | 96771 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637 | BOY |
| EOY | 637 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31516 | BOY |
| EOY | 33533 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7656219 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3403814 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4089769 | BOY |
| EOY | 4252405 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3704286 | BOY |
| EOY | 3557562 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8545933 | BOY |
| EOY | 8388731 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124618 | BOY |
| EOY | 53211 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26490 | BOY |
| EOY | 45693 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427500 | BOY |
| EOY | 380000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578608 | BOY |
| EOY | 478904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6341812 | BOY |
| EOY | 6345014 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463578 | BOY |
| EOY | 390387 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1161935 | BOY |
| EOY | 1174426 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7967325 | BOY |
| EOY | 7909827 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8545933 | BOY |
| EOY | 8388731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 44866 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -102364 | ReconcilationOtherChanges |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1375309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 851490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 609411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 526136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 899089 | CurrentTaxYear |
| Total | 4261435 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1845521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1813201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1801411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1826504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1716129 | CurrentTaxYear |
| Total | 9002766 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26759 | CurrentTaxYear |
| Total | 164921 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3265168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2686209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2446488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2389280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2641977 | CurrentTaxYear |
| Total | 13429122 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 13429122 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210163 | CurrentTaxYear |
| Total | 1008491 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 10158 | CurrentTaxYearMinus2Years |
| Total | 10158 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210163 | CurrentTaxYear |
| Total | 1018649 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 242385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30333 | CurrentTaxYear |
| Total | 331170 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3519040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2901140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2644149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2832139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2882473 | CurrentTaxYear |
| Total | 14778941 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91180 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06890 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06750 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 1263161 | BeginningOfYearBalance |
| Contributions | 12491 | Contributions |
| Investment Earnings Or Losses | 43502 | InvestmentEarningsOrLosses |
| Other Expenditures | 68383 | OtherExpenditures |
| End Of Year Balance | 1250771 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1150740 | BeginningOfYearBalance |
| Contributions | 11195 | Contributions |
| Investment Earnings Or Losses | 245167 | InvestmentEarningsOrLosses |
| Other Expenditures | 143941 | OtherExpenditures |
| End Of Year Balance | 1263161 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1140365 | BeginningOfYearBalance |
| Contributions | 10375 | Contributions |
| End Of Year Balance | 1150740 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1100660 | BeginningOfYearBalance |
| Contributions | 39705 | Contributions |
| End Of Year Balance | 1140365 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.93900 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06100 | 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 | 495662 | OtherCostOrOtherBasis |
| Book Value | 495662 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6013983 | OtherCostOrOtherBasis |
| Depreciation | 2505591 | Depreciation |
| Book Value | 3508392 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 554499 | OtherCostOrOtherBasis |
| Depreciation | 457596 | Depreciation |
| Book Value | 96903 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 592075 | OtherCostOrOtherBasis |
| Depreciation | 440627 | Depreciation |
| Book Value | 151448 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4252405 | TotalOfBookValueLandBuildings |
| Total Revenue | 2923000 | TotalRevenue |
| Total Expenses | 2878134 | TotalExpenses |
| Excess Or Deficit For Year | 44866 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -102364 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -102364 | TotalAdjustments |
| Excess Or Deficit Per FS | -57498 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2820636 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -102364 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -102364 | RevenueNotRptdF990 |
| Revenue Subtotal | 2923000 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2923000 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2878134 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2878134 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2878134 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The endowment fund is to support the current operating budget of Hochstein by releasing a sustainable supplemental flow of income and appreciation to be used for the general purposes of the School, to provide for the long term growth of the principal of the invested funds, and to provide a reserve of last resort for the School. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended June 30, 2009 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 19340 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7475 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11865 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8800 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 276 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1857 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Break on the Lake | NameOfEvent2 |
| Gross Receipts Event2 | 14307 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9671 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4636 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 190 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 3931 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 400 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3400 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 524 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 24567 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 14309 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 10258 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 146 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 3734 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 8112 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 58214 | GrossReceiptsTotal |
| Charitable Contributions Total | 31455 | CharitableContributionsTotal |
| Gross Revenue Total Events | 26759 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 190 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 146 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 12731 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4410 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 10493 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 31370 | DirectExpenseSummaryEvents |
| Net Income Summary | -4611 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| Tuition assistance | 2278 | 266180 | Tuition Rates | Reduced or free tuition. | |
| Scholarships | 23 | 2675 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Tuition assistance awards to individuals and families who participate in our programs are made on the basis of required documentation, guidelines and sliding fee scales established by the School's administration; requests for assistance beyond the established guidelines are reviewed by the President & Executive Director, who makes final decisions. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 50 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Musical instruments | 21 | 31027 | Opinions of experts |
| X | Gift Baskets | 1 | 195 | Cost |
| X | Small furnitures & stuff | 5 | 556 | Sale of comparable properties |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 will be reviewed by members of the Board's Finance/Audit Committee before filing. | |
| Form 990, Part VI, Section B, line 12c | Conflict of interest disclosure statements are completed annually by Board members and by the School's senior staff; they are reviewed by the School's President and the Board Chair. Individual statements are updated if a Board member/Board member's firm has been contracted by the School for compensated services. In 2011-2012 we had no such contracts with Board members or firms in which Board members had an interest. Quarterly, Board members are reminded to provide to the School's President any changes in their affiliations that may result in a conflict of interest. If a potential conflict is identified, the nature of the potential conflict is explored to determine whether a conflict of interest that has bearing on decisions made and/or funds expended. If the School considers contracting with a Board member/a Board member's firm, the Board member is required to abstain from any committee or full Board deliberation and approval process. | |
| Form 990, Part VI, Section B, line 15 | The President/Executive Director's salary is evaluated as part of the annual budget process prepared by the Finance Committee, submitted to the Executive Committee of the Board for review and offered to the full Board for their approval. | |
| Form 990, Part VI, Section C, line 19 | All governing documents, conflict of interest policy, and financial statements are available upon request. Summary information about the School's financial position, members of the public served, and other accomplishments are published in an annual report, available in print on request as well as on the School's website. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -102,364. | Changes in Net Assets or Fund Balances: |
Comments