PERLMAN MUSIC PROGRAM INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PERLMAN MUSIC PROGRAM INC (EIN 11-3247651)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-13
- IRS object ID
- 201342259349301969
- 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 | 2013-08-13T12:37:30-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112318995 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARKOUH FURMAN & FACCIO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113247651 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PERLMAN MUSIC PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PERL | NameControl |
| Phone | 2127218769 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 WEST 69TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100234737 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOBY PERLMAN | Name |
| Title | TREASURER | Title |
| Phone | 2127218769 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122455900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RANDALL BLANK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 WEST 69TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4150773 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PERLMANMUSICPROGRAM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3330829 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3680218 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 375600 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 429502 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26269 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9178 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -249623 | OtherRevenuePriorYear |
| Other Revenue Current Year | -152292 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3483075 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3966606 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 263950 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 300300 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 978272 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 938532 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 651577 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1218892 | OtherExpensePriorYear |
| Other Expenses Current Year | 1291367 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2461114 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2530199 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1021961 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1436407 | RevenuesLessExpensesCY |
| Total Assets BOY | 8617387 | TotalAssetsBOY |
| Total Assets EOY | 10008353 | TotalAssetsEOY |
| Total Liabilities BOY | 146074 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 100633 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8471313 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9907720 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1347512 | Expense |
| Grants | 197750 | Grants |
| Revenue | 261985 | Revenue |
| Description | SUMMER STUDY PROGRAMS - INTENSIVE SUMMER RESIDENCY PROGRAM ON SHELTER ISLAND, NEW YORK CONSISTING OF THE SUMMER MUSIC SCHOOL (A SEVEN-WEEK INTENSIVE PROGRAM FOR 40 YOUNG STRING PLAYERS AGES 12 TO 18) AND THE CHAMBER MUSIC WORKSHOP (AN INTENSIVE TWO AND A HALF-WEEK CHAMBER MUSIC WORKSHOP FOR 50 YOUNG ADULTS AGES 18-30). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 264446 | Expense |
| Grants | 92500 | Grants |
| Revenue | 124040 | Revenue |
| Description | OTHER YEAR-ROUND PROGRAMS CONSISTING OF THE NATIONWIDE YEARLONG MENTORSHIP AND CONCERTS PROGRAM. THIS INCLUDES CONCERTS, RECITALS, AND LESSONS DESIGNED TO CARRY OUT THE ORGANIZATION'S MENTORING AND PRESENTING OBJECTIVES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 137892 | Expense |
| Grants | 10050 | Grants |
| Revenue | 43200 | Revenue |
| Description | THE TRAVEL PROGRAM CONSISTS OF THE SARASOTA WINTER RESIDENCY PROGRAM (A TWO WEEK SESSION AT THE END OF THE CALENDAR YEAR FOR 36 STUDENTS FROM BOTH THE SUMMER MUSIC SCHOOL AND THE CHAMBER MUSIC WORKSHOP THAT INCLUDES JOINT COACHING AND PERFORMANCES WITH GROUPS) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1749850 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 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 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 50 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PERLMAN MUSIC PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127218769 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 WEST 69TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| ITZHAK PERLMAN | ||||||
| DIRECTOR | 24.00 | X | 0 | 0 | 0 | |
| TOBY PERLMAN | ||||||
| DIRECTOR | 12.00 | X | 0 | 0 | 0 | |
| RANDALL BLANK | ||||||
| SECRETARY/ TREASURER | 4.00 | X | 0 | 0 | 0 | |
| MORGAN B STARK | ||||||
| PRESIDENT | 4.00 | X | 0 | 0 | 0 | |
| JAY DWECK | ||||||
| VICE PRESIDENT | 2.50 | X | 0 | 0 | 0 | |
| LAURA SLOATE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARJORIE FISHER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MAUREEN M NASH | ||||||
| DIRECTOR OF DEVELOP. | 40.00 | 157500 | 0 | 10885 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 157500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10885 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 549042 | FundraisingEvents |
| All Other Contributions | 3131176 | AllOtherContributions |
| Total Contributions | 3680218 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| TUITION INCOME | 900099 | 429225 | 429225 | |
| MISCELLANEOUS INCOME | 900000 | 277 | $277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 429502 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9178 | TotalRevenueColumn |
| Exclusion | $9,178 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31875 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 549042 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 184167 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -152292 | TotalRevenueColumn |
| Exclusion | -$152,292 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3966606 | TotalRevenueColumn |
| Related Or Exempt Function Income | 429225 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$142,837 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300300 | Total |
| Program Services | 300300 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205939 | Total |
| Fundraising | 205939 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639686 | Total |
| Program Services | 537757 | ProgramServices |
| Fundraising | 101929 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24777 | Total |
| Program Services | 1579 | ProgramServices |
| Management And General | 2381 | ManagementAndGeneral |
| Fundraising | 20817 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68130 | Total |
| Program Services | 55899 | ProgramServices |
| Fundraising | 12231 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99955 | Total |
| Management And General | 99955 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83534 | Total |
| Program Services | 5218 | ProgramServices |
| Management And General | 4283 | ManagementAndGeneral |
| Fundraising | 74033 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163972 | Total |
| Program Services | 57769 | ProgramServices |
| Management And General | 3016 | ManagementAndGeneral |
| Fundraising | 103187 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65684 | Total |
| Program Services | 25804 | ProgramServices |
| Management And General | 1000 | ManagementAndGeneral |
| Fundraising | 38880 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124737 | Total |
| Program Services | 80791 | ProgramServices |
| Management And General | 155 | ManagementAndGeneral |
| Fundraising | 43791 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151552 | Total |
| Program Services | 149726 | ProgramServices |
| Fundraising | 1826 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84635 | Total |
| Program Services | 62091 | ProgramServices |
| Management And General | 15916 | ManagementAndGeneral |
| Fundraising | 6628 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| CONCERT EXPENSE AND EVE | 242044 | 226820 | 15224 |
| REPAIRS AND MAINTENANCE | 97005 | 86648 | 10357 |
| MEALS | 78546 | 74426 | 4120 |
| UTILITIES | 65345 | 65345 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34358 | Total |
| Program Services | 19677 | ProgramServices |
| Management And General | 2066 | ManagementAndGeneral |
| Fundraising | 12615 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2530199 | Total |
| Program Services | 1749850 | ProgramServices |
| Management And General | 128772 | ManagementAndGeneral |
| Fundraising | 651577 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466002 | BOY |
| EOY | 1017912 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5375405 | BOY |
| EOY | 2838653 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100736 | BOY |
| EOY | 111722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11236142 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5706667 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2633118 | BOY |
| EOY | 5529475 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42126 | BOY |
| EOY | 510591 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8617387 | BOY |
| EOY | 10008353 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146074 | BOY |
| EOY | 100633 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146074 | BOY |
| EOY | 100633 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6885976 | BOY |
| EOY | 9448093 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1585337 | BOY |
| EOY | 459627 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8471313 | BOY |
| EOY | 9907720 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8617387 | BOY |
| EOY | 10008353 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1436407 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2723598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3697892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2641624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3379474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3712093 | CurrentTaxYear |
| Total | 16154681 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2723598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3697892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2641624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3379474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3712093 | CurrentTaxYear |
| Total | 16154681 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5957683 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10196998 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9178 | CurrentTaxYear |
| Total | 145418 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16300099 | TotalSupport |
| Gross Receipts From Admissions Etc | 1873935 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.62560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1228181 | OtherCostOrOtherBasis |
| Book Value | 1228181 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9372863 | OtherCostOrOtherBasis |
| Depreciation | 5148426 | Depreciation |
| Book Value | 4224437 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 220077 | OtherCostOrOtherBasis |
| Depreciation | 215712 | Depreciation |
| Book Value | 4365 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 415021 | OtherCostOrOtherBasis |
| Depreciation | 342529 | Depreciation |
| Book Value | 72492 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5529475 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 2650 |
| RECEIVABLES | 507941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 510591 | TotalBookValueOtherAssets |
| Total Revenue | 3966606 | TotalRevenue |
| Total Expenses | 2530199 | TotalExpenses |
| Excess Or Deficit For Year | 1436407 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1436407 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4492229 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 733423 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 733423 | RevenueNotRptdF990 |
| Revenue Subtotal | 3758806 | RevenueSubtotal |
| Other Revenues Not Included | 207800 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 207800 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3966606 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3055822 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 733423 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 733423 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2322399 | ExpensesSubtotal |
| Other Expenses Not Included | 207800 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 207800 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2530199 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHOLARSHIPS GRANTED BY THE ORGANIZATION TO PARTICIPANTS OF THE SUMMER STUDY PROGRAMS AND TRAVEL PROGRAMS ARE NET AGAINST TUITION REVENUE ON THE AUDITED FINANCIAL STATEMENTS. THIS FORM REPRESENTS TUITION REVENUE GROSS AND THE SCHOLARSHIP AS EXPENSE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUMMER BENEFIT CONCERT | NameOfEvent1 |
| Gross Receipts Event1 | 253306 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 238006 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15300 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 26149 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 35455 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPRING BENEFIT CONCERT | NameOfEvent2 |
| Gross Receipts Event2 | 177170 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 160595 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 16575 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 26341 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 12838 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 150441 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 150441 | CharitableContribOtherEvents |
| Food And Beverage Other Events | 59833 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 23551 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 580917 | GrossReceiptsTotal |
| Charitable Contributions Total | 549042 | CharitableContributionsTotal |
| Gross Revenue Total Events | 31875 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 112323 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 71844 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 184167 | DirectExpenseSummaryEvents |
| Net Income Summary | -152292 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| FULL OR PARTIAL SCHOLARSHIPS TO ATTEND THE ORGANIZATION'S SUMMER STUDY PROGRAMS OR TRAVEL PROGRAM. | 126 | 207800 | TUITION COST | STUDENTS IN NEED ARE AWARDED ASSISTANCE THROUGH PARTIAL OR FULLY DISCOUNTED TUITION TO THE ORGANIZATION'S SUMMER STUDY PROGRAMS OR TRAVEL PROGRAM. | |
| ANNENBERG CAREER GRANT | 2 | 67500 | |||
| BARNETT FELLOWS | 4 | 25000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHOLARSHIPS ARE AWARDED TO YOUNG MUSICIANS WHO EXEMPLIFY TALENT AND DESIRE TO LEARN THEIR CRAFT FROM MASTERS SO THAT THEIR SKILLS MAY BE ENHANCED IN A NON-COMPETITIVE SETTING, THROUGH CLASSES, WORKSHOPS AND LECTURES. SCHOLARSHIPS ARE NEVER AWARDED IN CASH AND ARE INSTEAD APPLIED TO A RECIPIENT'S TUITION TO THE PROGRAM. SCHOLARSHIPS ARE NON-DISCRIMINATORY AND NEVER EXCEED AN INDIVIDUAL'S PROGRAM TUITION. ANY PROGRAM PARTICIPANT MAY APPLY FOR A SCHOLARSHIP USING AN APPLICATION FORM REQUIRING DISCLOSURE OF FINANCIAL INFORMATION. THE PROGRAM'S DIRECTOR, ALONG WITH SEVERAL BOARD MEMBERS, DETERMINE SCHOLARSHIP RECIPIENTS BASED ON THE APPLICANT'S AVAILABLE ECONOMIC RESOURCES. ASSOCIATE DIRECTOR, MERRY PECKHAM, IDENTIFIES AND NOMINATES THE BARNETT FELLOWS BASED ON TALENT, NEED AND THE FOUNDATION'S CRITERIA. THE 2011 ANNENBERG FELLOW WAS SELECTED BY DIRECTOR TOBY PERLMAN AND DEAN ADAM MEYER ACCORDING TO THE ANNENBERG FOUNDATION'S REQUIREMENTS. BOTH BARNETT AND ANNENBERG FELLOWS ARE REQUIRED TO SEND IN PROGRESS REPORTS AND BUDGETS TO THE PROGRAM AND FOUNDATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MAUREEN M NASH | NamePerson |
| Base Compensation Filing Org | 140000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 17500 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4200 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6685 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 168385 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART I, LINE 1 | YOUNG MUSICIANS OF TALENT NEED SUPPORT. LEFT ALONE WITH THEIR GIFT, WITHOUT THE INSTRUCTION AND MENTORING THAT ALLOWS THEM TO THRIVE, EVEN THE MOST EXCEPTIONAL YOUNG ARTISTS WILL STRUGGLE, AND MANY MAY FAIL TO ACHIEVE THEIR FULL MUSICAL POTENTIAL. WITHOUT THIS NEXT GENERATION OF WORLD-CLASS MUSICIANS, THE MUSICAL WORLD AND ITS AUDIENCES WILL BE THE POORER. THE PERLMAN MUSIC PROGRAM WELCOMES YOUNG MUSICIANS OF RARE AND SPECIAL TALENT INTO A RICHLY SUPPORTIVE MUSICAL COMMUNITY. THROUGH INTENSIVE SUMMER PROGRAMS, YEAR-ROUND MENTORING, AND ON OCCASION, AN INTERNATIONAL STUDY OR PERFORMANCE TOUR, THE PROGRAM OFFERS UNPARALLELED MUSICAL TRAINING FOR STUDENTS, AGES 12 TO 30, WHO PLAY THE VIOLIN, VIOLA, CELLO,BASS AND PIANO. WITH A FACULTY LED BY ITZHAK PERLMAN AND COMPRISING SOME OF THE MOST GIFTED MUSICAL TALENTS OF OUR TIME, THE PROGRAM OFFERS AN ARTISTIC AND PERSONAL EXPERIENCE THAT CHANGES STUDENTS LIVES FOREVER. THE PERLMAN MUSIC PROGRAM SEEKS TO ENSURE THAT THE BEST MUSICIANS CAN TAKE ADVANTAGE OF THIS OPPORTUNITY, REGARDLESS OF THEIR ECONOMIC BACKGROUND OR FINANCIAL MEANS. |
| FORM 990, PART III, LINE 1 | YOUNG MUSICIANS OF TALENT NEED SUPPORT. LEFT ALONE WITH THEIR GIFT, WITHOUT THE INSTRUCTION AND MENTORING THAT ALLOWS THEM TO THRIVE, EVEN THE MOST EXCEPTIONAL YOUNG ARTISTS WILL STRUGGLE, AND MANY MAY FAIL TO ACHIEVE THEIR FULL MUSICAL POTENTIAL. WITHOUT THIS NEXT GENERATION OF WORLD-CLASS MUSICIANS, THE MUSICAL WORLD AND ITS AUDIENCES WILL BE THE POORER. THE PERLMAN MUSIC PROGRAM WELCOMES YOUNG MUSICIANS OF RARE AND SPECIAL TALENT INTO A RICHLY SUPPORTIVE MUSICAL COMMUNITY. THROUGH INTENSIVE SUMMER PROGRAMS, YEAR-ROUND MENTORING, AND ON OCCASION, AN INTERNATIONAL STUDY OR PERFORMANCE TOUR, THE PROGRAM OFFERS UNPARALLELED MUSICAL TRAINING FOR STUDENTS, AGES 12 TO 30, WHO PLAY THE VIOLIN, VIOLA, CELLO,BASS AND PIANO. WITH A FACULTY LED BY ITZHAK PERLMAN AND COMPRISING SOME OF THE MOST GIFTED MUSICAL TALENTS OF OUR TIME, THE PROGRAM OFFERS AN ARTISTIC AND PERSONAL EXPERIENCE THAT CHANGES STUDENTS LIVES FOREVER. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS ITZHAK AND TOBY PERLMAN ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION A, LINE 8B | ALTHOUGH AN AUDIT, INVESTMENT, AND RISK/INSURANCE COMMITTEES EXIST, THEY DO NOT HAVE POWER TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER REVIEW BY THE TREASURER AND PRIOR TO FILING, A DRAFT 990 IS E-MAILED TO THE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
Comments