TURTLE BAY MUSIC SCHOOL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TURTLE BAY MUSIC SCHOOL INC (EIN 13-1775772)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-04-16
IRS object ID: 201231079349300328
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-16T10:55:30-07:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SKE Group LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	16 Village Court	AddressLine1
City	Hazlet	City
State	NJ	State
ZIP Code	07730	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131775772	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TURTLE BAY MUSIC SCHOOL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TURT	NameControl
Phone	2127538811	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	244 EAST 52ND STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10022	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ED SIRLIN	Name
Title	President	Title
Date Signed	2012-04-16	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENNETH EISENBERG	Name
Phone	7327611120	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	KARIN CARLETON INFIELD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	301 EAST 64TH STREET 2B	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10065	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1921069	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.TBMS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1925	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TURTLE BAY MUSIC SCHOOL ("TBMS") IS ONE OF THE OLDEST COMMUNITY MUSIC SCHOOLS IN THE UNITED STATES. TBMS UPHOLDS A MISSION TO FOSTER LOVE AND KNOWLEDGE OF MUSIC BY PROVIDING MUSIC INSTRUCTION AND A RANGE OF RELATED PROGRAMS TO INDIVIDUALS OF ALL AGES, REGARDLESS OF THEIR ABILITY TO PAY OR PLAY. THE PRINCIPLE THAT UNITES OUR PROGRAMMING IS THE FUNDAMENTAL BELIEF THAT CREATIVITY IS A VITAL MEANS OF BRINGING TOGETHER A CULTURALLY AND ETHNICALLY DIVERSE COMMUNITY. REACHING 4,000 NEW YORKERS EACH YEAR, TBMS IS TRULY A HAVEN IN THE COMMUNITY - A SPACE TO SHARE IN THE JOY OF MUSIC MAKING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	66	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	174853	ContributionsGrantsPriorYear
Contributions Grants Current Year	444534	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	960519	ProgramServiceRevenuePriorYear
Program Service Revenue CY	933368	ProgramServiceRevenueCY
Investment Income Prior Year	29524	InvestmentIncomePriorYear
Investment Income Current Year	88291	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19909	OtherRevenuePriorYear
Other Revenue Current Year	23285	OtherRevenueCurrentYear
Total Revenue Prior Year	1184805	TotalRevenuePriorYear
Total Revenue Current Year	1489478	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1069802	SalariesEtcPriorYear
Salaries Etc Current Year	1047571	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	114041	TotalFundrsngExpCurrentYear
Other Expense Prior Year	345970	OtherExpensePriorYear
Other Expenses Current Year	351950	OtherExpensesCurrentYear
Total Expenses Prior Year	1415772	TotalExpensesPriorYear
Total Expenses Current Year	1399521	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-230967	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	89957	RevenuesLessExpensesCY
Total Assets BOY	2546601	TotalAssetsBOY
Total Assets EOY	2724912	TotalAssetsEOY
Total Liabilities BOY	203030	TotalLiabilitiesBOY
Total Liabilities EOY	204359	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2343571	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2520553	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TURTLE BAY MUSIC SCHOOL ("TBMS") IS ONE OF THE OLDEST COMMUNITY MUSIC SCHOOLS IN THE UNITED STATES. TBMS UPHOLDS A MISSION TO FOSTER LOVE AND KNOWLEDGE OF MUSIC BY PROVIDING MUSIC INSTRUCTION AND A RANGE OF RELATED PROGRAMS TO INDIVIDUALS OF ALL AGES, REGARDLESS OF THEIR ABILITY TO PAY OR PLAY. THE PRINCIPLE THAT UNITES OUR PROGRAMMING IS THE FUNDAMENTAL BELIEF THAT CREATIVITY IS A VITAL MEANS OF BRINGING TOGETHER A CULTURALLY AND ETHNICALLY DIVERSE COMMUNITY. REACHING 4,000 NEW YORKERS EACH YEAR, TBMS IS TRULY A HAVEN IN THE COMMUNITY - A SPACE TO SHARE IN THE JOY OF MUSIC MAKING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	683620	Expense
Revenue	819984	Revenue
Description	TUITION BEARING MUSIC INSTRUCTION (INDIVIDUAL AND GROUP INSTRUCTION) -AT THE CORE OF TURTLE BAY MUSIC SCHOOL'S CURRICULUM, WE OFFER INDIVIDUAL INSTRUCTION AND GROUP CLASSES FOR CHILDREN, TEENS AND ADULTS IN MORE THAN 20 INSTRUMENTS AND VOICE. THESE CLASSES SPAN ACROSS MULTIPLE DISCIPLINES AND GENRES, INCLUDING CLASSICAL, JAZZ AND WORLD MUSIC. SERVING NEARLY 600 STUDENTS AT OUR EAST MIDTOWN FACILITY EACH YEAR, WE PRIDE OURSELVES IN CREATING A FULFILLING MUSIC-MAKING EXPERIENCE FOR EVERYONE WHO WALKS THROUGH OUR DOORS. IN ADDITION TO MUSIC INSTRUCTION, WE ENCOURAGE STUDENTS OF ALL AGES TO TAKE PART IN PERFORMANCE OPPORTUNITIES, MASTER CLASSES, AND ENRICHING FREE CONCERTS AND EVENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	224922	Expense
Grants	36923	Grants
Revenue	110883	Revenue
Description	PUBLIC SCHOOL OUTREACH PROGRAMS - TURTLE BAY MUSIC SCHOOL'S PUBLIC SCHOOL OUTREACH PROGRAMS SERVE OVER 1,300 CHILDREN AND FAMILIES IN FIVE NYC PUBLIC SCHOOLS. GRADES RANGE FROM PRE-K THROUGH 7. STUDENTS IN PS 59 (TURTLE BAY), PS 20 (LES), AND PS 361 (LES) PARTICIPATE IN 30 WEEKS OF WEEKLY IN-SCHOOL ORFF MUSIC CLASSES. STUDENTS OF PS 116 (MURRAY HILL) RECEIVE 35 WEEKS OF INSTRUCTION IN AN AFTER SCHOOL SUZUKI STRING PROGRAM. AT PS 217 (ROOSEVELT ISLAND) STUDENTS STUDY MUSIC/DANCE/CULTURE OF COLUMBIA. STUDENTS AT PS 267 (EAST MIDTOWN) RECEIVE 16 WEEKS OF IN-SCHOOL ORFF AND BRAZILIAN PERCUSSION CLASSES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	76622	Expense
Grants	10000	Grants
Revenue	35899	Revenue
Description	THE FOUR-YEAR MUSIC PROGRAM REACHING UNDERSERVED STUDENTS IN GRADES 3 - 8, WHO HAVE LITTLE OR NO ACCESS TO MUSIC EDUCATION. THIS PROGRAM IS FREE OF CHARGE AND INCLUDES 28 WEEKS OF SMALL GROUP INSTRUMENTAL (VIOLIN, CELLO, SAXOPHONE, FLUTE AND CLARINET), KEYBOARD AND MUSIC ENSEMBLE AND TECHNOLOGY CLASSES EACH YEAR. IN ITS FIFTH YEAR, THE PROGRAM SERVES 50 STUDENTS AND THEIR FAMILIES. VITAL TO THIS PROGRAM IS STRONG PARENT INVOLVEMENT AND MANDATORY PARTICIPATION IN PARENT COMMITTEES AND WEEKLY MUSIC WORKSHOPS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	63356	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	21221	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	21221	TotalOfOtherProgramServiceRev
Total Program Service Expense	1048520	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	9	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	66	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PAMELA J AUDO	NamePerson
Telephone Number	2127538811	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	244 EAST 52ND STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10022	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer
SHELDON BERG
Treasurer	2.00	X	X	0	0	0
ROBERT BRETT
BOARD MEMBER	0.30	X		0	0	0
RENEE RUBENS MUHAMMAS
BOARD MEMBER	0.50			0	0	0
PAMELA AUDO
BUSINESS MANAGE	40.00			59520	0	0
NICHOLAS FLORIO
BOARD MEMBER	0.50			0	0	0
MEGWIN FINEGAN
BOARD MEMBER	0.50	X		0	0	0
MARY NEUMANN
Vice President	0.30	X	X	0	0	0
KATHRYN E MAZZARI
REG/PROG DIR	40.00			44167	0	0
KARIN CARLETON INFIELD
Executive Direc	40.00	X		68267	0	0
JULIE A RULYAK
DEVELOPMENT DIR	40.00			52667	0	0
JONATHAN D SIRLIN
OPERATIONS MGR	40.00			33280	0	0
JOHN SWAIN
BOARD MEMBER	3.00	X		0	0	0
JENNIFER SHERWOOD
Executive Direc	40.00			58933	0	0	X
JEFF SCHLOSSER
BOARD MEMBER	1.00	X		0	0	0
GRACE CHANDARLAPATY
PROGRAM DIR	40.00			49648	0	0	X
ELIZABETH LYMAN
BOARD MEMBER	0.50			0	0	0
EDWIN SIRLIN
President	7.00	X	X	0	0	0
ALICE YURKE
Treasurer	1.00			0	0	0
A WRIGHT PALMER
BOARD MEMBER	0.50	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	366482	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	78144	GovernmentGrants
All Other Contributions	366390	AllOtherContributions
Total Contributions	444534	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION AND FEES	Description
Business Code	611600	BusinessCode
Total Revenue Column	933368	TotalRevenueColumn
Related Or Exempt Function Income	933368	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	933368	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	60702	TotalRevenueColumn
Exclusion	$60,702	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	446744	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	419155	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	27589	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	27589	TotalRevenueColumn
Related Or Exempt Function Income	27589	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	35370	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	12436	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	22934	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	351	TotalRevenueColumn
Related Or Exempt Function Income	351	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	351	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1489478	TotalRevenueColumn
Related Or Exempt Function Income	984242	RelatedOrExemptFunctionIncome
Exclusion	$60,702	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	80000	Total
Program Services	32000	ProgramServices
Management And General	24000	ManagementAndGeneral
Fundraising	24000	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	823664	Total
Program Services	679322	ProgramServices
Management And General	92333	ManagementAndGeneral
Fundraising	52009	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	143907	Total
Program Services	113277	ProgramServices
Management And General	18526	ManagementAndGeneral
Fundraising	12104	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12340	Total
Program Services	12340	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14078	Total
Program Services	11081	ProgramServices
Management And General	1812	ManagementAndGeneral
Fundraising	1185	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	34290	Total
Management And General	34290	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	1938	Total
Program Services	1273	ProgramServices
Management And General	323	ManagementAndGeneral
Fundraising	342	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	59688	Total
Program Services	46331	ProgramServices
Management And General	8406	ManagementAndGeneral
Fundraising	4951	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	37327	Total
Program Services	29382	ProgramServices
Management And General	4805	ManagementAndGeneral
Fundraising	3140	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
UTILITIES	46180	36351	5945	3884
PROFESSIONAL FEES	30713		30713
MEETINGS & RECEPTIONS	16778	8406	2719	5653
EQUIPMENT LEASING & RENTALS	21191	16681	2728	1782
CLEANING SERVICES	24526	19306	3157	2063

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	52901	Total
Program Services	42770	ProgramServices
Management And General	7203	ManagementAndGeneral
Fundraising	2928	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1399521	Total
Program Services	1048520	ProgramServices
Management And General	236960	ManagementAndGeneral
Fundraising	114041	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	49457	BOY
EOY	79636	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	187695	BOY
EOY	365572	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	41690	BOY
EOY	49716	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	795160	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	416977	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	426950	BOY
EOY	378183	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1840809	BOY
EOY	1851805	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2546601	BOY
EOY	2724912	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2142	BOY
EOY	1417	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	200888	BOY
EOY	202942	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	203030	BOY
EOY	204359	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	496133	BOY
EOY	603524	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	480985	BOY
EOY	550576	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1366453	BOY
EOY	1366453	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2343571	BOY
EOY	2520553	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2546601	BOY
EOY	2724912	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	89957	ReconcilationRevenueExpenses
Reconcilation Other Changes	87025	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	1185795	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	369802	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	329528	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	174853	CurrentTaxYearMinus1Year
Current Tax Year	444534	CurrentTaxYear
Total	2504512	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1185795	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	369802	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	329528	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	174853	CurrentTaxYearMinus1Year
Current Tax Year	444534	CurrentTaxYear
Total	2504512	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2504512	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	206859	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	200998	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31240	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60326	CurrentTaxYearMinus1Year
Current Tax Year	60702	CurrentTaxYear
Total	560125	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10589	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	666	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	185	CurrentTaxYearMinus1Year
Current Tax Year	351	CurrentTaxYear
Total	11846	Total

Field	Value	IRS element (for citing)
Total Support	3076483	TotalSupport
Public Support Pertcentage170	0.81410	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.79690	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1824763	BeginningOfYearBalance
Investment Earnings Or Losses	161647	InvestmentEarningsOrLosses
Other Expenditures	94468	OtherExpenditures
End Of Year Balance	1891942	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1793674	BeginningOfYearBalance
Investment Earnings Or Losses	129437	InvestmentEarningsOrLosses
Other Expenditures	98348	OtherExpenditures
End Of Year Balance	1824763	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25000	OtherCostOrOtherBasis
Book Value	25000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	520303	OtherCostOrOtherBasis
Depreciation	262079	Depreciation
Book Value	258224	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	249857	OtherCostOrOtherBasis
Depreciation	154898	Depreciation
Book Value	94959	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	378183	TotalOfBookValueLandBuildings
Total Of Book Value Securities	1851805	TotalOfBookValueSecurities
Total Revenue	1489478	TotalRevenue
Total Expenses	1399521	TotalExpenses
Excess Or Deficit For Year	89957	ExcessOrDeficitForYear
Net Unrealized GL On Investments	87025	NetUnrealizedGLOnInvestments
Total Adjustments	87025	TotalAdjustments
Excess Or Deficit Per FS	176982	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1576503	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	87025	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	87025	RevenueNotRptdF990
Revenue Subtotal	1489478	RevenueSubtotal
Total Revenue Per Form990	1489478	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1399521	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1399521	ExpensesSubtotal
Total Expenses Per Form990	1399521	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	THE SCHOOL'S ENDOWMENT CONSISTS OF EIGHT DIFFERENT INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. THE SCHOOL'S INVESTMENT INCOME GENERATED FROM PERMANENTLY RESTRICTED FUNDS ARE TEMPORARILY RESTRICTED BASED ON EXPLICIT DONOR STIPULATIONS WHOSE USE IS LIMITED TO SALARIES, ACQUISITIONS OR PROPERTY, PLANT AND EQUIPMENT, OR DEBT REDUCTION AND ARE BASED ON EXPLICIT DONOR STIPULATIONS AS WELL.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WINTER BENEFIT	NameOfEvent1
Gross Receipts Event1	35370	GrossReceiptsEvent1
Gross Revenue Event1	35370	GrossRevenueEvent1
Other Direct Expenses Event1	12436	OtherDirectExpensesEvent1
Gross Receipts Total	35370	GrossReceiptsTotal
Gross Revenue Total Events	35370	GrossRevenueTotalEvents
Other Direct Expenses Total Events	12436	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12436	DirectExpenseSummaryEvents
Net Income Summary	22934	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
JOANNA SIRLIN
SUZUKI FACULTY MEM	1230	HOURLY WAGE	false
JONATHAN SIRLIN
OPERATIONS MANAGER	29321	SALARY	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	TBMS FORM 990 AND FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES WILL BE PROVIDED IMMEDIATELY IN THE CASE OF IN PERSON REQUESTS. REQUESTS RECEIVED BY WRITTEN, PHONE, FAX OR EMAIL MEANS WILL BE HONORED BY PROVIDING THE CURRENT FORM 990 AS WELL AS FOR THE PREVIOUS 5 YEARS (NOT INCLUDING SCHEDULE B), FORM 1023, CONFLICT OF INTEREST POLICY, AND YEAR-END FINANCIAL STATEMENTS IN ADOBE FORMAT VIA EMAIL OR STANDARD HARD COPY VIA FIRST CLASS MAIL. TBMS FORM 990 IS ALSO READILY AVAILABLE AT GUIDESTAR.ORG. FOR IN PERSON REQUESTS, TBMS RESERVES THE RIGHT TO CHARGE A REASONABLE COPYING FEE PLUS ACTUAL POSTAGE FOR MULTIPLE COPIES REQUESTED FROM THE SAME INDIVIDUAL OR RELATED GROUP OF INDIVIDUALS.THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	SEE NOTE FOR FORM 990, PART VI, SECTION B, LINE 15A
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	TBMS' BOARD OF DIRECTORS REAFFIRMS ITS CONFLICT OF INTEREST POLICY ANNUALLY, AND SHARES THIS POLICY WITH STAFF AND EMPLOYEES ANNUALLY. ANY AND ALL GRIEVANCES REPORTED ARE HANDLED IN ACCORDANCE WITH THE AFFIRMED POLICY.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A DRAFT OF THE FORM 990 IS PROVIDED BY THE TBMS' AUDITORS TO TBMS' EXECUTIVE DIRECTOR AND BUSINESS MANAGER, AT WHICH TIME THE AUDIT COMMITTEE IS CALLED TO MEET AND REVIEW THE FORM. ONCE REVIEWED AND APPROVED BY THE COMMITTEE, THE DRAFT IS SHARED ELECTRONICALLY WITH THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. ONCE FULL APPROVAL IS RECEIVED, THE 990 IS FILED.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	THE PRESIDENT OF OUR BOARD OF DIRECTORS IS THE FATHER IF TWO TBMS EMPLOYEES, ONE OF WHOM IS A FULL TIME KEY STAFF MEMBER
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: VARIOUS OTHER PROGRAM SERVICES
		Client Note 1 - REASONABLE CAUSE STATEMENTTHIS RETURN IS BEING FILED BETWEEN MARCH 1,2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN.