Executive Director

2011-01-18T12:44:35-06:00 2010-06-30 Kennedy Parker & Co 175 Derby Street Suite 19 Hingham MA 02043 990 2009-07-01 042443175 Brookline Music School Inc BROO 6172774593 25 Kennard Road Brookline MA 02445 John W Martin Executive Director 6172774593 2011-01-14 1 Allan D Parker III 7817409065 2011-01-14 2009 2016-02-24 21:20:13Z John W Martin 25 Kennard Road Brookline MA 02445 1543236 0 X bmsmusic.org X 1924 MA Extensive program of music instruction for all ages, from infants to adults. 22 22 92 30 0 0 151340 115158 1397011 1400252 21264 13984 0 1569615 1529394 59816 57441 0 1250073 1227457 0 14397 244260 243609 1554149 1528507 15466 887 1887576 1848426 304631 264827 1582945 1583599 Brookline Music School seeks to awaken and nurture musical interest, appreciation and artistic excellence in a friendly and stimulating atmosphere; to offer a high standard of comprehensive music instruction to people of all ages and backgrounds from the local community; and to serve the community by teaching in municipal locations, offering generous tuition assistance, and sponsoring a full schedule of concerts and public performances throughout the year. 0 0 957895 57441 1400252 Brookline Music School seeks to awaken and nurture musical interest, appreciation and artistic excellence in a friendly and stimulating atmosphere; to offer a high standard of comprehensive music instruction to people of all ages and backgrounds from the local community; and to serve the community by teaching in multiple locations; offering generous tuition assistance, and sponsoring a full schedule of concerts and public performances throughout the year. Approximately 1,200 clients served. 957895 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 92 1 0 0 0 0 0 0 0 0 0 0 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 MA X Vicky Lau 6172774593 25 Kennard Road Brookline MA 02445 Bakalar Sandra Director 0.20 X 0 0 0 Beal George President, Director 3.00 X X 0 0 0 Chapman Katherine Director 0.30 X 0 0 0 Chope Douglas Director 0.20 X 0 0 0 Cohen Lawrence Director 0.20 X 0 0 0 Elmets Steven Director 0.20 X 0 0 0 Farber Charles Director 0.10 X 0 0 0 Fitzgibbons Janet Director 0.50 X 0 0 0 Frauenthal Betsy Director 0.10 X 0 0 0 Gass Richard Director 0.50 X 0 0 0 Hackett Victoria Treasurer, Director 2.00 X X 0 0 0 Laster Susan Director 0.30 X 0 0 0 Maheras Greg Director 0.50 X 0 0 0 Marcus Sandra Director 0.00 X 0 0 0 Marston Helen Director 0.30 X 0 0 0 McNay Anne Vice-President, Director 2.00 X X 0 0 0 Pollak David Clerk, Director 2.00 X X 0 0 0 Roth Sally Director 1.00 X 0 0 0 Solomon Sam Director 0.50 X 0 0 0 Somer Rachel Director 0.50 X 0 0 0 Thorndike Anne Director 0.20 X 0 0 0 Underwood Patty Director 0.20 X 0 0 0 Lau-Johnson Vicky M Director of Finance 40.00 X 52550 0 8398 Martin John W Executive Director 40.00 X 96019 0 8041 0 0 0 0 0 0 0 0 17400 97758 2025 115158 Tuition and fees 611600 1400252 1400252 1400252 14119 14119 13707 13842 -135 -135 -135 1529394 1400252 0 13984 57441 57441 148569 148569 884341 654697 229644 14248 6507 7741 103638 54004 49634 76661 47728 28933 14016 14016 14060 14060 5773 5773 13083 7558 5525 5763 760 3975 1028 17890 12859 4555 476 6195 6195 74534 52174 20124 2236 Bank charges 24001 24001 Insurance 13433 5808 7625 Printing 12029 8420 1203 2406 Repairs and Maintenance 11231 8977 1917 337 Other 10039 9262 777 21562 13230 6720 1612 1528507 957895 556215 14397 277970 134626 4483 5970 2873 2764 13554 10163 1306088 1046137 313071 259951 586961 591540 688664 843412 1887576 1848426 29961 30475 274670 234352 304631 264827 X 1437884 1439640 145061 143959 1582945 1583599 1887576 1848426 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 985387 786356 199031 161831 137210 24621 158870 122571 36299 259951 Long term invest.- C.D.'s 843412 F 843412 1529394 1528507 887 -233 -233 654 1471720 -233 -57441 -57674 1529394 0 1529394 1471066 0 1471066 57441 57441 1528507 For GAAP purposes, scholarship and financial aid is charged directly to program service revenue. For the 990 presentation the scholarship and financial aid is not reported against program service revenue but is listed as an expense 1 1 1 Brookline Music School works through and with the Town of Brookline,MA. The School publishes its non-discriminatory policy in all catalogs, brochures,and announcements. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 Received a Massachusetts Cultural Council grant of $17,400 (see Schedule B) 1 1 Tuition aid 55 26018 actual amount paid to teachers The students receive tuition assistance in the form of reduced tuition Discounts 344 31423 actual amount paid to teachers Discounts are granted for multiple children receiving lessons. The discount reduces the amount of tuition that has to be paid. Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: School provides scholarship and tuition aid discounts to the students of the school. Part time employees are granted a 20% discount and full time employees a 40% discount. Vicky M Lau Director of Finance 40% discount for all full time employees Amount $ 509. Form 990, Part VI, Section B, line 11 A draft is provided to the whole board and they are given 10 days to review and comment before the return is filed. Form 990, Part VI, Section B, line 12c Annually, during the audit process, each officer, director and key employees are required to respond to a direct written inquiry about such potential conflicts of interest in writting. Form 990, Part VI, Section C, line 18 Organization created in 1924 before a 1023 was in existence. Form 990, Part VI, Section C, line 19 The School does not make its governing documents or conflict of interest policy available to the public. The financial statements are available to anyone at the Massachusetts Attorney General's office. 990, line 2c - Does the organization have a committee Audit Committee/Finance Committee The Committee continues to review the audit process with the auditor and review the findings with the auditor.