OMAHA CONSERVATORY OF MUSIC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
OMAHA CONSERVATORY OF MUSIC (EIN 47-0834657)
Tax period
2010-06-01 to 2011-05-31
Filed
2012-05-11
IRS object ID
201211329349301651
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-11T10:31:48-05:00Timestamp
Tax Period End Date2011-05-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN470834657EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1OMAHA CONSERVATORY OF MUSICBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlOMAHNameControl
Phone4029324978Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line110525 PACIFIC STREETAddressLine1
CityOMAHACity
StateNEState
ZIP Code68114ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMATTHEW K STADLERName
TitleEXECUTIVE DIRECTORTitle
Phone4029324978Phone
Date Signed2012-03-30DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonRUTH MEINTSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13504 S 108TH STREETAddressLine1
CityOMAHACity
StateNEState
ZIP Code68144ZIPCode
FieldValueIRS element (for citing)
Gross Receipts609933GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.OMAHACM.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileNEStateLegalDomicile
Activity Or Mission DescriptionTHE CONSERVATORY'S MISSION IS TO PROVIDE COMPREHENSIVE AND QUALITY MUSIC INSTRUCTION IN THE OMAHA, NEBRASKA AREA.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year80205ContributionsGrantsPriorYear
Contributions Grants Current Year123542ContributionsGrantsCurrentYear
Program Service Revenue Prior Year484393ProgramServiceRevenuePriorYear
Program Service Revenue CY485846ProgramServiceRevenueCY
Investment Income Prior Year34InvestmentIncomePriorYear
Investment Income Current Year118InvestmentIncomeCurrentYear
Other Revenue Prior Year-266OtherRevenuePriorYear
Other Revenue Current Year-625OtherRevenueCurrentYear
Total Revenue Prior Year564366TotalRevenuePriorYear
Total Revenue Current Year608881TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year221954SalariesEtcPriorYear
Salaries Etc Current Year428327SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year141486OtherExpensePriorYear
Other Expenses Current Year197893OtherExpensesCurrentYear
Total Expenses Prior Year363440TotalExpensesPriorYear
Total Expenses Current Year626220TotalExpensesCurrentYear
Revenues Less Expenses Prior Year200926RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-17339RevenuesLessExpensesCY
Total Assets BOY104431TotalAssetsBOY
Total Assets EOY96916TotalAssetsEOY
Total Liabilities BOY84285TotalLiabilitiesBOY
Total Liabilities EOY94109TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY20146NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2807NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE COMPREHENSIVE AND QUALITY MUSIC INSTRUCTIONMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense376612Expense
Revenue485339Revenue
DescriptionTHE ORGANIZATION PROVIDES COMPREHENSIVE AND QUALITY MUSIC INSTRUCTION TO APPROXIMATELY 400 STUDENTS RANGING IN LEVEL FROM BEGINNER TO COLLEGE LEVEL. THE SCHOOL ALSO ASSISTS IN ENHANCING THE STUDENT'S ABILITY TO PERFORM IN FRONT OF LARGE GROUPS AND PROVIDES AN AVENUE FOR TODAY'S YOUTH TO ESTABLISH A SENSE OF ACCOMPLISHMENT, PRIDE IN SUCCEEDING, AND A FEELING OF BELONGING AND BEING A VITAL MEMBER OF A SUCCESSFUL GROUP.Description
Total Program Service Expense376612TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRUTH MEINTSNamePerson
Telephone Number4029324978TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line110525 PACIFIC STREETAddressLine1
CityOMAHACity
StateNEState
ZIP Code68114ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DR DAVID JASPER
CHAIRMAN1.00XX000
RUTH MEINTS
EXECUTIVE DIRECTOR40.00XX6050000
NANCY NOGG
DIRECTOR OF MARKETING40.00XX000
ANE MADISON
FACULTY REPRESENTATIVE1.00XX000
LEAH BAUER
DIRECTOR1.00X000
MICHELLE BYRNES
DIRECTOR1.00X000
CARM COSENTINO
DIRECTOR1.00X000
CONNIE COSENTINO
DIRECTOR1.00X000
BRANDY DERUITER
DIRECTOR1.00X000
JERRY MOSKUS
DIRECTOR1.00X000
SUSAN ROTHHOLZ
DIRECTOR1.00X000
NICHOLAS SMITH
DIRECTOR1.00X000
PAUL SMITH
DIRECTOR1.00X000
MATTHEW STADLER
DIRECTOR1.00X000
JOE WORTHING
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org60500TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions123542AllOtherContributions
Total Contributions123542TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTUITIONDescription
Business Code611600BusinessCode
Total Revenue Column485846TotalRevenueColumn
Related Or Exempt Function Income485846RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue485846TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column118TotalRevenueColumn
Related Or Exempt Function Income118RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory427GrossSalesOfInventory
Cost Of Goods Sold1052CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-625TotalRevenueColumn
Related Or Exempt Function Income-625RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column608881TotalRevenueColumn
Related Or Exempt Function Income485339RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total60500Total
Management And General60500ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total324491Total
Program Services253055ProgramServices
Management And General71436ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total14440Total
Program Services14440ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total28896Total
Program Services28896ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total55020Total
Management And General55020ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5590Total
Management And General5590ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
OCMI4522545225
OFFICE EXPENSE3056030560
BIG GIG2646726467
BANK CHARGES1372113721
GROUP CLASSES85298529

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total12781Total
Management And General12781ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total626220Total
Program Services376612ProgramServices
Management And General249608ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY-419BOY
EOY17449EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY35887BOY
EOY34627EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4018BOY
EOY2966EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis93169LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec51295LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY17972BOY
EOY41874EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY46973BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY104431BOY
EOY96916EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY8498EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY74018BOY
EOY76735EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY10267BOY
EOY8876EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY84285BOY
EOY94109EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY20146BOY
EOY2807EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY20146BOY
EOY2807EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY104431BOY
EOY96916EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-17339ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis93169OtherCostOrOtherBasis
Depreciation51295Depreciation
Book Value41874BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings41874TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionOTHER ACCRUED EXPENSESDescription
Amount$8,876Amount
FieldValueIRS element (for citing)
Total Of Amounts8876TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE FOR APPROVAL.
THE ORGANIZATION PERIODICALLY ENSURES COMPLIANCE BY INQUIRING ABOUT ANY POTENTIAL CONFLICTS OF INTEREST.FORM 990, PART VI, SECTION B, LINE 12C
OFFICER AND EMPLOYEE COMPENSATION IS EVALUATED EACH YEAR BY THE FULL BOARD OF DIRECTORS, COMPARED TO COMPARABLE POSITIONS IN THE AREA, AND DETERMINED BY MARKET LEVELS OF COMPENSATION.FORM 990, PART VI, SECTION B, LINE 15
THESE DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC. CONTACT INFORMATION FOR SUCH REQUEST IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.FORM 990, PART VI, SECTION C, LINE 18
THESE DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19

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