2013-08-13T12:37:30-05:00 2012-09-30 112318995 FARKOUH FURMAN & FACCIO LLP 460 PARK AVENUE NEW YORK NY 10022 990 2011-10-01 113247651 THE PERLMAN MUSIC PROGRAM INC PERL 2127218769 19 WEST 69TH ST NEW YORK NY 100234737 TOBY PERLMAN 2127218769 2013-08-12 1 2122455900 2011 2016-02-24 21:20:13Z RANDALL BLANK 19 WEST 69TH STREET NEW YORK NY 10023 4150773 0 X WWW.PERLMANMUSICPROGRAM.ORG X 1995 NY SEE SCHEDULE O 7 7 50 0 0 0 3330829 3680218 375600 429502 26269 9178 -249623 -152292 3483075 3966606 263950 300300 0 0 978272 938532 0 0 651577 1218892 1291367 2461114 2530199 1021961 1436407 8617387 10008353 146074 100633 8471313 9907720 SEE SCHEDULE O 0 0 1347512 197750 261985 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). 264446 92500 124040 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. 137892 10050 43200 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) 1749850 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 NY X X THE PERLMAN MUSIC PROGRAM INC 2127218769 19 WEST 69TH STREET NEW YORK NY 10023 ITZHAK PERLMAN 24.00 X 0 0 0 TOBY PERLMAN 12.00 X 0 0 0 RANDALL BLANK 4.00 X 0 0 0 MORGAN B STARK 4.00 X 0 0 0 JAY DWECK 2.50 X 0 0 0 LAURA SLOATE 2.00 X 0 0 0 MARJORIE FISHER 2.00 X 0 0 0 MAUREEN M NASH 40.00 X 157500 0 10885 157500 0 10885 2 0 1 0 0 549042 3131176 3680218 TUITION INCOME 900099 429225 429225 MISCELLANEOUS INCOME 900000 277 277 429502 9178 9178 31875 549042 184167 -152292 -152292 3966606 429225 0 -142837 300300 300300 205939 205939 639686 537757 101929 24777 1579 2381 20817 68130 55899 12231 99955 99955 83534 5218 4283 74033 163972 57769 3016 103187 65684 25804 1000 38880 124737 80791 155 43791 151552 149726 1826 84635 62091 15916 6628 CONCERT EXPENSE AND EVE 242044 226820 15224 REPAIRS AND MAINTENANCE 97005 86648 10357 MEALS 78546 74426 4120 UTILITIES 65345 65345 34358 19677 2066 12615 2530199 1749850 128772 651577 466002 1017912 5375405 2838653 100736 111722 11236142 5706667 2633118 5529475 42126 510591 8617387 10008353 146074 100633 146074 100633 X 6885976 9448093 1585337 459627 8471313 9907720 8617387 10008353 1436407 0 X 0 1 0 X 0 X 2723598 3697892 2641624 3379474 3712093 16154681 2723598 3697892 2641624 3379474 3712093 16154681 5957683 10196998 69085 37537 10222 19396 9178 145418 16300099 1873935 0.62560 0.64940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1228181 1228181 9372863 5148426 4224437 220077 215712 4365 415021 342529 72492 5529475 SECURITY DEPOSITS 2650 RECEIVABLES 507941 510591 3966606 2530199 1436407 1436407 4492229 733423 733423 3758806 207800 207800 3966606 3055822 733423 733423 2322399 207800 207800 2530199 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. SUMMER BENEFIT CONCERT 253306 238006 15300 26149 35455 SPRING BENEFIT CONCERT 177170 160595 16575 26341 12838 1 150441 150441 59833 23551 580917 549042 31875 112323 71844 184167 -152292 1 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 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. X 0 0 0 0 0 0 0 0 0 MAUREEN M NASH 140000 0 17500 0 0 0 4200 0 6685 0 168385 0 0 0 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