MUSIC CONSERVATORY OF WESTCHESTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MUSIC CONSERVATORY OF WESTCHESTER (EIN 13-6007082)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-03
- IRS object ID
- 201210639349300401
- Schema version
- 2010v3.4
- 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 K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-03T07:50:09-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'ARCANGELO & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WESTCHESTER AVE SUITE N-400 | AddressLine1 |
| City | RYE BROOK | City |
| State | NY | State |
| ZIP Code | 105731301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136007082 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MUSIC CONSERVATORY OF WESTCHESTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUSI | NameControl |
| Phone | 9147613715 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 CENTRAL AVENUE | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10606 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN NEWTON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9147613900 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALFRED F THOBEN | Name |
| Phone | 9146944600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEAN NEWTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 CENTRAL AVENUE | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2984857 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MUSICCONSERVATORY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1929 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MUSIC CONSERVATORY OF WESTCHESTER IS A WELCOMING, DIVERSE COMMUNITY OF PEOPLE WITH A SHARED COMMITMENT TO THE ARTS, GUIDING STUDENTS OF ALL AGES AND ABILITIES TO DEVELOP THEIR TALENTS IN WAYS THAT SUPPORT THEIR INDIVIDUAL GOALS AND INTERESTS, MENTORED BY DEDICATED, EXCELLENT FACULTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 131 | TotalNbrEmployees |
| Total Nbr Volunteers | 107 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 498326 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 676924 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2089722 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2026943 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17681 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15721 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41936 | OtherRevenuePriorYear |
| Other Revenue Current Year | -49540 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2647665 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2670048 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 93078 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 90738 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2002924 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2056683 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 312401 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 759792 | OtherExpensePriorYear |
| Other Expenses Current Year | 723379 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2855794 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2870800 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -208129 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -200752 | RevenuesLessExpensesCY |
| Total Assets BOY | 9574772 | TotalAssetsBOY |
| Total Assets EOY | 9488579 | TotalAssetsEOY |
| Total Liabilities BOY | 4843714 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4818051 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4731058 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4670528 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MUSIC CONSERVATORY OF WESTCHESTER IS A WELCOMING, DIVERSE COMMUNITY OF PEOPLE WITH A SHARED COMMITMENT TO THE ARTS, GUIDING STUDENTS OF ALL AGES AND ABILITIES TO DEVELOP THEIR TALENTS IN WAYS THAT SUPPORT THEIR INDIVIDUAL GOALS AND INTERESTS, MENTORED BY DEDICATED, EXCELLENT FACULTY. IN ITS 81ST YEAR MCW HAS BEEN THE PLACE IN WESTCHESTER COUNTY, NY FOR HIGH QUALITY MUSIC, MUSICAL THEATRE, AND MUSIC THERAPY. A NOT-FOR-PROFIT COMMUNITY SCHOOL OF ARTS FOR ALL AGES AND ABILITIES, WE OFFER A WARM COMMUNITY IN WHICH TO LEARN AND GROW. WHETHER YOU'RE INTERESTED IN GROUP CLASSES OR INDIVIDUAL LESSONS, WE OFFER A WIDE RANGE OF OPPORTUNITIES FOR THOSE WITH EXPERIENCE AND THOSE WITHOUT. THE MUSIC CONSERVSATORY IS A MEMBER OF THE NATIONAL GUILD OF COMMUNITY SCHOOLS OF THE ARTS AND CHARTERED BY THE NEW YORK STATE BOARD OF REGENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1495789 | Expense |
| Grants | 90738 | Grants |
| Revenue | 1670951 | Revenue |
| Description | INSTRUCTION - THE MUSIC CONSERVATORY OF WESTCHESTER IS A COMMUNITY MUSIC SCHOOL SEEKING TO PROVIDE HIGH-QUALITY MUSIC AND THEATER EDUCATION TO ALL, REGARDLESS OF AGE OR ABILITY. IN ADDITION, OUR OFFSITE PARTNERSHIPS PROVIDE SCHOOLS THAT DON'T HAVE INSTRUMENTAL OR THEATER PROGRAMS OF THEIR OWN WITH QUALITY INSTRUCTION BY PROFESSIONAL ARTISTS AND EDUCATORS. THE INSTRUCTION PROGRAM IS COMPOSED OF THREE SEMESTERS: SUMMER, FALL AND SPRING. TOTAL ENROLLMENT FOR THESE SEMESTERS WAS AS FOLLOWS: SUMMER 2010, 198 STUDENTS; FALL 2010, 659 STUDENTS; SPRING 2011, 664 STUDENTS. OFFSITE PROGRAMS HAD 29 PARTICIPATING SCHOOLS BENEFITING 1,847 OF THEIR STUDENTS. PROGRAMS INCLUDE BOTH GROUP AND INDIVIDUAL INSTRUCTION. THE TOTAL FACULTY IS COMPOSED OF 111 PROFESSIONAL MUSICIANS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 292138 | Expense |
| Revenue | 355992 | Revenue |
| Description | OUTREACH PROGRAM - CALLED THE MUSIC THERAPY INSTITUTE, THE OUTREACH PROGRAM FACILITATES WEEKLY MUSIC THERAPY GROUPS AND PROFESSIONAL DEVELOPMENT PROGRAMS TO PARTNERING ORGANIZATIONS AND PUBLIC SCHOOL DISTRICTS IN WESTCHESTER COUNTY, NY. WORKING WITH CHILDREN AND ADULTS WITH A RANGE OF DEVELOPMENTAL, EMOTIONAL, COGNITIVE AND SOCIAL IMPAIRMENTS, MUSIC THERAPISTS USE THE ACTIVE PROCESS OF MUSIC MAKING TO ENGAGE STUDENTS AND ADDRESS SPECIFIC GOALS, INCLUDING: INCREASING COMMUNICATION, IMPROVING SOCIAL SKILLS, PROVIDING OPPORTUNITIES FOR SELF EXPRESSION, IMPROVING IMPULSE CONTROL AND IMPROVING ATTENTION TO TASK. PROFESSIONAL DEVELOPMENT PROGRAMS ASSIST MUSIC EDUCATORS IN PUBLIC SCHOOL DISTRICTS TO DEVELOP AND IMPLEMENT APPROPRIATE MUSIC PROGRAMS FOR SPECIAL NEEDS LEARNERS. THE CHILDREN AND ADULTS INVOLVED IN THE PROGRAMS BENEFITTED FROM THIS HIGHLY MOTIVATED, INCLUSIONARY PROGRAM BY DEMONSTRATING GROWTH IN ALL AREAS OF FUNCTIONING. THE PROGRAM HAD 29 PARTICIPATING PARTNERS/SCHOOLS AND PROVIDED PROGRAMS IN 63 DIFFERENT LOCATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 189083 | Expense |
| Revenue | 22011 | Revenue |
| Description | PERFORMANCES - CONCERTS AND RECITALS PERFORMED IN THE CONSERVATORY THEATRE AND CHURCHES AND OTHER VENUES IN VARIOUS LOCATIONS. THE MUSIC CONSERVATORY CONDUCTED 73 SEPERATE PERFORMANCES DURING THE 2011 FISCAL YEAR, INCLUDING PARTICIPATION BY BOTH STUDENTS AND FACULTY. SOME PERFORMANCES WERE BY A SOLO PERFORMER BUT THE MAJORITY OF PERFORMANCES WERE GROUPS INCLUDING AT TIMES UP TO 50 PERFORMERS. STUDENT RECITALS ARE PART OF THE EDUCATIONAL PROCESS. "FACULTY LIVE ON CENTRAL" PERFORMANCES CONDUCTED AT THE MUSIC CONSERVATORY'S FACILITIES ARE FOR THE INSTRUCTION AND ENTERTAINMENT OF OUR STUDENT FAMILIES AND ARE A SHOWCASE FOR OUR FACULTY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1977010 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | 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 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 131 | 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 | 9147613715 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 CENTRAL AVENUE | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| ANTHONY GALLINARI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| NANCY GOODMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT HEATH | |||||||
| CHAIRMAN | 4.00 | X | 0 | 0 | 0 | X | |
| BHARTI GUPTA | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| ALAN E KATZESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARY LYNN BIANCO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN BOTTOMLEY | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| TERRY J FELDMAN | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| LAURENCE KEISER ESQ CPA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RODD BERRO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | X | |
| CAROLINE G BAUMAN MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SIEW LENG CHUAH | |||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| GEORGE DRAPEAU | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HYUN HEFFNER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CLAYTON J HEYDORN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LARRY SLATTERY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS A CRATTY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LISA DEUTSCH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GEORGIA B POLLAK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GARY BASHIAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CATHY PINSKY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JON PUNDYK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MAYO G BARTLETT ESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JEAN NEWTON | |||||||
| DEAN OF STUDENTS & FACULTY | 40.00 | 0 | 0 | 0 | X | ||
| CAROL SHIFFMAN | |||||||
| EXECUTIVE DIRECTOR (2009/2 | 40.00 | 110208 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 71892 | FundraisingEvents |
| Government Grants | 179018 | GovernmentGrants |
| All Other Contributions | 426014 | AllOtherContributions |
| Noncash Contributions | 12171 | NoncashContributions |
| Total Contributions | 676924 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 900099 | 1670951 | 1670951 |
| CONTRACT SERVICES | 900099 | 355992 | 355992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2026943 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13535 | TotalRevenueColumn |
| Exclusion | $13,535 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 158925 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 222431 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -63506 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -63506 | TotalRevenueColumn |
| Exclusion | -$63,506 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32908 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30722 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2186 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2186 | TotalRevenueColumn |
| Exclusion | $2,186 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 53611 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 71892 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 61656 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8045 | TotalRevenueColumn |
| Exclusion | -$8,045 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 22011 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22011 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22011 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2670048 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2048954 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$55,830 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90738 | Total |
| Program Services | 90738 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115000 | Total |
| Program Services | 29900 | ProgramServices |
| Management And General | 54050 | ManagementAndGeneral |
| Fundraising | 31050 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1698519 | Total |
| Program Services | 1124184 | ProgramServices |
| Management And General | 364780 | ManagementAndGeneral |
| Fundraising | 209555 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15253 | Total |
| Program Services | 9914 | ProgramServices |
| Management And General | 3509 | ManagementAndGeneral |
| Fundraising | 1830 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31309 | Total |
| Program Services | 20350 | ProgramServices |
| Management And General | 7202 | ManagementAndGeneral |
| Fundraising | 3757 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196602 | Total |
| Program Services | 127790 | ProgramServices |
| Management And General | 45220 | ManagementAndGeneral |
| Fundraising | 23592 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17258 | Total |
| Management And General | 17258 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17000 | Total |
| Management And General | 17000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15913 | Total |
| Management And General | 7685 | ManagementAndGeneral |
| Fundraising | 8228 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51510 | Total |
| Program Services | 51510 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95669 | Total |
| Program Services | 71751 | ProgramServices |
| Management And General | 14351 | ManagementAndGeneral |
| Fundraising | 9567 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5349 | Total |
| Program Services | 3370 | ProgramServices |
| Management And General | 642 | ManagementAndGeneral |
| Fundraising | 1337 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170800 | Total |
| Program Services | 157136 | ProgramServices |
| Management And General | 5124 | ManagementAndGeneral |
| Fundraising | 8540 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237868 | Total |
| Program Services | 202188 | ProgramServices |
| Management And General | 30923 | ManagementAndGeneral |
| Fundraising | 4757 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21753 | Total |
| Program Services | 15227 | ProgramServices |
| Management And General | 3263 | ManagementAndGeneral |
| Fundraising | 3263 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TUITION & FEES DISCOUNT | 21299 | 21299 | ||
| SUPPLIES & MUSIC | 20734 | 13477 | 4769 | 2488 |
| PRINTING AND POSTAGE | 14139 | 9190 | 3252 | 1697 |
| INSTRUMENT MAINTENANCE | 12947 | 12947 | ||
| TELEPHONE | 7525 | 5267 | 1129 | 1129 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13615 | Total |
| Program Services | 10772 | ProgramServices |
| Management And General | 1232 | ManagementAndGeneral |
| Fundraising | 1611 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2870800 | Total |
| Program Services | 1977010 | ProgramServices |
| Management And General | 581389 | ManagementAndGeneral |
| Fundraising | 312401 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281300 | BOY |
| EOY | 325588 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67532 | BOY |
| EOY | 106152 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66230 | BOY |
| EOY | 42198 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17584 | BOY |
| EOY | 11966 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74577 | BOY |
| EOY | 39544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10935915 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3043711 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8106714 | BOY |
| EOY | 7892204 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 832070 | BOY |
| EOY | 857289 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128765 | BOY |
| EOY | 213638 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9574772 | BOY |
| EOY | 9488579 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268830 | BOY |
| EOY | 345681 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124564 | BOY |
| EOY | 180321 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3330000 | BOY |
| EOY | 3260000 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45259 | BOY |
| EOY | 30000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 955183 | BOY |
| EOY | 929085 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119878 | BOY |
| EOY | 72964 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4843714 | BOY |
| EOY | 4818051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3849093 | BOY |
| EOY | 3714382 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70436 | BOY |
| EOY | 144617 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 811529 | BOY |
| EOY | 811529 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4731058 | BOY |
| EOY | 4670528 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9574772 | BOY |
| EOY | 9488579 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -200752 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 140222 | 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 | 832070 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 155220 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 90738 | GrantsOrScholarships |
| Other Expenditures | 39263 | OtherExpenditures |
| End Of Year Balance | 857289 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 926768 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 75528 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 93078 | GrantsOrScholarships |
| Other Expenditures | 77148 | OtherExpenditures |
| End Of Year Balance | 832070 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1448842 | BeginningOfYearBalance |
| Contributions | 25 | Contributions |
| Investment Earnings Or Losses | -140313 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 381786 | OtherExpenditures |
| End Of Year Balance | 926768 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 426734 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 725226 | OtherCostOrOtherBasis |
| Book Value | 1151960 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1451009 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 7429697 | OtherCostOrOtherBasis |
| Depreciation | 2333372 | Depreciation |
| Book Value | 6547334 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 700047 | OtherCostOrOtherBasis |
| Depreciation | 582819 | Depreciation |
| Book Value | 117228 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 203202 | OtherCostOrOtherBasis |
| Depreciation | 127520 | Depreciation |
| Book Value | 75682 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7892204 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITALIZED LEASE OBLIGATION | $45,630 |
| REAL ESTATE BROKERAGE FEE PAYABLE | $27,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 72964 | TotalOfAmounts |
| Total Revenue | 2670048 | TotalRevenue |
| Total Expenses | 2870800 | TotalExpenses |
| Excess Or Deficit For Year | -200752 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 140222 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 140222 | TotalAdjustments |
| Excess Or Deficit Per FS | -60530 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2873776 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 140222 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 140222 | RevenueNotRptdF990 |
| Revenue Subtotal | 2733554 | RevenueSubtotal |
| Other Revenues Not Included | -63506 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -63506 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2670048 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2870800 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2870800 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2870800 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT CONTRIBUTIONS REPRESENT DONOR STIPULATED CONTRIBUTIONS TO BE INVESTED FOR A DESIGNATED PERIOD OF TIME, GENERALLY IN PERPETUITY. THE ENDOWMENT FUND TWO-YEARS BACK (2008) INCLUDED UNRESTRICTED (FUNDS FUNCTIONING AS ENDOWMENT) OF $503,992 WHICH HAD BEEN DESIGNATED BY THE BOARD FROM A MAJOR UNRESTRICTED CONTRIBUTION. DURING THE FISCAL YEAR (2008) THOSE FUNDS WERE DRAWN DOWN FOR BUDGETED STRATEGIC AND FINANCIAL INITIATIVES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | INCOME TAXES THE CONSERVATORY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY. DONATIONS TO THE CONSERVATORY ARE DEDUCTIBLE FOR INCOME TAX PURPOSES UNDER INTERNAL REVENUE CODE SECTION 170. THE CONSERVATORYS ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF AN EXPOSURE TO UNRELATED BUSINESS INCOME TAX. TAX RETURNS FOR THE YEARS 2007 THROUGH 2010 ARE SUBJECT TO AUDIT BY THE APPLICABLE TAXING JURISDICTIONS. |
| SCHEDULE D - PART XIV - RENTAL ACTIVITY NET LOSS FROM RENTAL ACTIVITY OF PROPERTY LEASED TO WESTCHESTER CHAPEL CHURCH OF THE NAZARENE, INC. (SEE PART XII, LINE 4B) |
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 | REGISTRATION MATERIAL AND BROCHURES INDICATES THE SCHOOL'S NONDISCRIMINATORY POLICY. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE MUSIC CONSERVATORY OF WESTCHESTER HAS RECEIVED GRANTS FROM THE NEW YORK STATE COUNCIL ON THE ARTS AND OTHER NEW YORK STATE AGENCIES. GRANTS RECEIVED FROM AGENCIES ARE FOR PROGRAM SERVICES PROVIDED BY THE ORGANIZATION TO THE PUBLIC. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JUNE GOLF CLASSIC - GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 61110 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 33890 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27220 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 316 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 25170 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 4776 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JAZZ BRUNCH | NameOfEvent2 |
| Gross Receipts Event2 | 36751 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 25084 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11667 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 3986 | NonCashPrizesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 27642 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 12918 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 14724 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 27408 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 125503 | GrossReceiptsTotal |
| Charitable Contributions Total | 71892 | CharitableContributionsTotal |
| Gross Revenue Total Events | 53611 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4302 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 25170 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 32184 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 61656 | DirectExpenseSummaryEvents |
| Net Income Summary | -8045 | NetIncomeSummary |
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 | TUITION SCHOLARSHIPS - THE SCHOLARSHIP PROGRAM IS A FINANCIAL AID PROGRAM AND IS FUNDED EACH FISCAL YEAR THROUGH THE MUSIC CONSERVATORY'S ENDOWMENT RESTRICTED FUNDS, INDIVIDUAL AND BOARD PARTICIPATION, SPECIAL EVENTS AND FOUNDATION CONTRIBUTIONS. THE DEMAND FOR AID EXCEEDS THE BUDGET FUND LEVEL WITH THE RECENT ECONOMIC DOWNTURN. EACH AID REQUEST IS MANAGED THROUGH THE DEAN OF STUDENT AND FACULTY'S OFFICE. | TypeOfGrant |
| Amount Of Non Cash Assistance | 90738 | AmountOfNonCashAssistance |
| Method Of Valuation | TUITION RATE | MethodOfValuation |
| Description Of Non Cash Assistance | REDUCTION OF TUITION COST TO INDIVIDUAL STUDENTS AND FAMILIES BASED ON FULL TUITION AND CHARGES AND THE INDIVIDUAL NEEDS OF THE APPLICANTS AS DETERMINED BY THE MUSIC CONSERVATORY. | DescriptionOfNonCashAssistance |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | ALAN E. KATZ, ESQ. - TRUSTEE IS PARTNER IN GREENFIELD, STEIN & SENIOR, A LAW FIRM THAT DOES LEGAL WORK BOTH PRO-BONO AND FEE BASED FOR THE ORGANIZATION. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY OF WESTCHESTER INDUSTRIAL DEVELOPMENT AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521294265 | IssuerEIN |
| CUSIP Number | 957388CC5 | CUSIPNumber |
| Date Issued | 1999-06-22 | DateIssued |
| Issue Price | 4500000 | IssuePrice |
| Description Of Purpose | ACQUISTION OF 214-216 CENTRAL AVE, WHITE PLAINS, NY AND RENOVATIONS. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year Of Subst Completion | 2000 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 1 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY GOODMAN DIRECTOR | NamePerson |
| Purpose Of Loan | CASH FLOW UNTIL THE ORGANIZATION RECEIVES GRANT PROCEEDS | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $30,000 | OriginalPrincipalAmount |
| Balance Due | 30000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 30000 | TotalBalanceDue |
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | EVE POLLON | NameOfInterestedPerson |
| Relationship With Organization | WIDOW OF FORMER EXECUTIVE DIRECTOR | RelationshipWithOrganization |
| Amount Of Grant | 15253 | AmountOfGrant |
| Type Of Assistance | PENSION OBLIGATION | TypeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALAN KATZ ESQ PARTNER IN GREENFIE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MR. KATZ IS A MEMBER OF THE BOARD OF TRUSTEES OF THE CONSERVATORY | Relationship |
| Amount Of Transaction | 76794 | AmountOfTransaction |
| Description Of Transaction | THE PROVISION OF LEGAL SERVICES TO THE CONSERVATORY | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ESTABLISHED BOARD, BASED ON THE BY-LAWS OF THE CORPORTATION, SPONSORS NEW MEMBERS OF THE BOARD AND VOTES ON INVITING THE NEW MEMBER TO JOIN THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 8B | MINUTES OF FINANCE COMMITTEE AND OTHER ADVISORY COMMITTEES ARE NOT FORMALLY MAINTAINIED. ACTIONS DELIBERATED AND AUTHORIZED BY SUCH COMMITTEES ARE SUMMARIED BY THE COMMITTEE CHAIRMAN AND REPORTED ON TO THE ENTIRE BOARD AND IF ACTION IS RECOMMENDED A FORMAL BOARD RESOLUTION IS PREPARED FOR APPROVAL BY THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND ADMINISTRATION, AND THE ACCOUNTING SUPERVISOR REVIEW AND COMPARE THE 990 TO THE FINANCIAL STATEMENT BEFORE THE RETURN IS SIGNED AND MAILED TO THE IRS. THE RETURN IS ALSO REVIEWED BY THE CONSERVATORY'S FINANCE COMMITTEE AND THE BOARD OF TRUSTEES PRIOR TO ITS FILING. | |
| REVIEW OF CONFLICT OF INTEREST POLICY A. EACH TRUSTEE, OFFICER, EMPLOYEE AND VOLUNTEER SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. B. ANNUALLY EACH TRUSTEE, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A TRUSTEE OF OR CONSULTANT TO ANOTHER NONPROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO MCW. ANY SUCH INFORMATION REGARDING THE BUSINESS INTERESTS OF A TRUSTEE, OFFICER, EMPLOYEE OR VOLUNTEER, OR A FAMILY MEMBER THEREOF, SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE EXECUTIVE DIRECTOR OR PRESIDENT OF THE BOARD CHAIR, THE EXECUTIVE TRUSTEE, COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. C. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF TRUSTEES. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL STAFF AND VOLUNTEERS | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF TRUSTEES' METHODOLOGY WHEN HIRING PERSONNEL AT THE LEVEL OF EXECUTIVE DIRECTOR, OTHER OFFICER OR KEY EMPLOYEE IS TO CONSULT PUBLICATIONS LISTING COMPENSATION CURRENTLY BEING PAID TO A COMPARABLE LEVEL OF PEOPLE WORKING UNDER SIMILAR CIRCUMSTANCES; BUDGET CONSIDERATIONS USUALLY PLAY A ROLE IN DETERMINING COMPENSATION AND THE POSITION WILL PROBABLY BE FILLED AT A SALARY LESS THAN THE CURRENT MARKET RATE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS ARE BEING HELD AT THE MUSIC CONSERVATORY OF WESTCHESTER'S OFFICES AND ARE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 140,222. | FORM 990, PART XI, LINE 5: |
| THE PROCEDURE FOR REVIEW OF FORM 990 PRIOR TO FILING HAS NOT CHANGED. | FORM 990, PART XI, LINE 2C |
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