SAN FRANCISCO CONSERVATORY OF MUSIC INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SAN FRANCISCO CONSERVATORY OF MUSIC INC (EIN 94-1156610)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-10-06
- IRS object ID
- 201142799349301104
- Schema version
- 2009v1.7
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-06T18:38:43-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14th FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941156610 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | San Francisco Conservatory of Music | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANF | NameControl |
| Phone | 4157593423 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Oak Street | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Colin Murdoch | Name |
| Title | PRESIDENT | Title |
| Phone | 4157593423 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4157810793 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | COLIN MURDOCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Oak Street | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24910081 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.sfcm.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1923 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE CONSERVATORY OFFERS UNDERGRADUATE, GRADUATE AND POSTGRADUATE MUSICAL EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 531 | TotalNbrEmployees |
| Total Nbr Volunteers | 92 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6622322 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2374270 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14657773 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15490435 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2421 | InvestmentIncomePriorYear |
| Investment Income Current Year | 949276 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24505 | OtherRevenuePriorYear |
| Other Revenue Current Year | 36480 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21302179 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18850461 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5098893 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5610079 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10393279 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10587190 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 100000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 861388 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5919559 | OtherExpensePriorYear |
| Other Expenses Current Year | 4776510 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21411731 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21073779 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -109552 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2223318 | RevenuesLessExpensesCY |
| Total Assets BOY | 115100225 | TotalAssetsBOY |
| Total Assets EOY | 110620584 | TotalAssetsEOY |
| Total Liabilities BOY | 18893867 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14816323 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 96206358 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 95804261 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE SAN FRANCISCO CONSERVATORY OF MUSIC EDUCATES EXCEPTIONALLY TALENTED MUSICIANS FROM AROUND THE WORLD TO BECOME ARTISTS OF THE HIGHEST CALIBER, AS WELL AS MUSICAL CITIZENS PREPARED FOR THE CHALLENGES OF THE TWENTY-FIRST CENTURY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15631089 | Expense |
| Grants | 5529754 | Grants |
| Revenue | 13809228 | Revenue |
| Description | CollegiateAccredited college granting Bachelor's and Master's degrees in Music Performance. Expenses include, salaries, scholarships, recruitment, and academic support (library, student services, etc.) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1255033 | Expense |
| Grants | 80325 | Grants |
| Revenue | 1541791 | Revenue |
| Description | PreparatoryMusic instruction for 4 - 18 year olds. Instruction includes early childhood music classes, private music instruction, and classes. Expenses include salaries, scholarships, advertising, and support. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 97286 | Expense |
| Revenue | 139416 | Revenue |
| Description | Adult ExtensionThe Conservatory provides both private lessons and classes in music education. Expenses include salaries, advertising and support. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 68083 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 68083 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 17051491 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 90 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 531 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | OC | NameOfForeignCountry |
| 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 |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | 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 | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSINESS OFFICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4157593423 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Oak Street | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| COLIN MURDOCH | |||||||
| PRESIDENT | 60.00 | X | X | 401439 | 0 | 36668 | |
| LISA MILLER | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY FOO | |||||||
| EXECUTIVE VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM K BOWES JR | |||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| JEAN DELEAGE | |||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| CAROL PUCCI DOLL | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| KENT TAYLOR BAUM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD W BECK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA B BERKOWITZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD A BOHANNON MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MRS DIX BORING | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MRS JAMES F BUCKLEY JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MRS CAROL W CASEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| H DAVID CHOO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN A CINELLI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTIANE P DE BORD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MRS GENEVIEVE DI SAN FAUSTINO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DELIA FLEISHAKER EHRLICH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTIAN P ERDMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MRS A BARLOW FERGUSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MRS ERNEST GOGGIO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MRS JAQUELIN H HUME | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LAURENCE A LASKY PHD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROSE C MELTZER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LORNA F MEYER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MAURA B MOREY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DEEPA R PAKIANATHAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PETER PASTREICH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| NANCY PROBST | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOSHUA M RAFNER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW RAPHAELSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GARY A RUST MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE S SARLO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| REGINA SCHAFFER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CAMILLA SMITH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOAN TRAITEL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA A WALKOWSKI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL RV WHITMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT H ZERBST | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARY ELLEN POOLE | |||||||
| DEAN | 40.00 | X | 164140 | 0 | 13280 | ||
| KATHRYN WITTENMYER | |||||||
| V.P. OF FINANCE | 40.00 | X | 128578 | 0 | 12280 | ||
| JODI LEVITZ | |||||||
| FACULTY | 40.00 | 138251 | 0 | 12742 | X | ||
| PAUL HERSH | |||||||
| FACULTY | 40.00 | 130277 | 0 | 13941 | X | ||
| IAN SWENSON | |||||||
| FACULTY | 40.00 | 126001 | 0 | 6892 | X | ||
| JEAN-MICHEL FONTENEAU | |||||||
| FACULTY | 40.00 | 117868 | 0 | 11612 | X | ||
| DAVID MITCHELL | |||||||
| CHIEF ENGINEER | 40.00 | 107544 | 0 | 31678 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1314098 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 139093 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SWINERTON BUILDERS | |||||
| 260 TOWNSEND ST | SAN FRANCISCO | CA | 94107 | GENERAL CONTRACTOR | 7803718 |
| RAYMOND NORTHERN CALIFORNIA | |||||
| 2440 SPRIG CT | CONCORD | CA | 94520 | BUILDING INTERIORS CONTRACTOR | 850000 |
| MORROW MEADOWS | |||||
| 385 OYSTER POINT BLVD 2 | SOUTH SAN FRANCISCO | CA | 94080 | ELECTRICAL CONTRACTOR | 750000 |
| HANSON BRIDGETT LLP | |||||
| 425 MARKET STREET 26TH FLOOR | SAN FRANCISCO | CA | 94105 | LEGAL SERVICES | 452202 |
| THE WACKENHUT CORPORATION | |||||
| PO BOX 277469 | SAN FRANCISCO | CA | 94160 | SECURITY SERVICES | 347422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 357875 | FundraisingEvents |
| Government Grants | 53700 | GovernmentGrants |
| All Other Contributions | 1962695 | AllOtherContributions |
| Noncash Contributions | 286294 | NoncashContributions |
| Total Contributions | 2374270 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 900099 | 15094502 | 15094502 |
| OTHER EDUCATIONAL | 900099 | 395933 | 395933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15490435 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 645885 | TotalRevenueColumn |
| Exclusion | $645,885 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 112161 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25403 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 86758 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86758 | TotalRevenueColumn |
| Exclusion | $86,758 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6169791 | Securities |
| Other | 2729 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5865410 | Securities |
| Other | 3719 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 304381 | Securities |
| Other | -990 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 303391 | TotalRevenueColumn |
| Exclusion | $303,391 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 114810 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 357875 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 165088 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -50278 | TotalRevenueColumn |
| Exclusion | -$50,278 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18850461 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15490435 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $985,756 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5610079 | Total |
| Program Services | 5610079 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 745969 | Total |
| Management And General | 745969 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8366276 | Total |
| Program Services | 6813181 | ProgramServices |
| Management And General | 1088733 | ManagementAndGeneral |
| Fundraising | 464362 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231668 | Total |
| Program Services | 136850 | ProgramServices |
| Management And General | 80481 | ManagementAndGeneral |
| Fundraising | 14337 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662072 | Total |
| Program Services | 337003 | ProgramServices |
| Management And General | 283622 | ManagementAndGeneral |
| Fundraising | 41447 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 581205 | Total |
| Program Services | 473312 | ProgramServices |
| Management And General | 75634 | ManagementAndGeneral |
| Fundraising | 32259 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87411 | Total |
| Management And General | 87411 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98062 | Total |
| Management And General | 98062 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
| Fundraising | 100000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110231 | Total |
| Management And General | 110231 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186726 | Total |
| Program Services | 165588 | ProgramServices |
| Management And General | 21138 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137409 | Total |
| Program Services | 63378 | ProgramServices |
| Management And General | 48798 | ManagementAndGeneral |
| Fundraising | 25233 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450132 | Total |
| Program Services | 148503 | ProgramServices |
| Management And General | 293131 | ManagementAndGeneral |
| Fundraising | 8498 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107056 | Total |
| Program Services | 69834 | ProgramServices |
| Management And General | 28723 | ManagementAndGeneral |
| Fundraising | 8499 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16370 | Total |
| Program Services | 16370 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1010299 | Total |
| Program Services | 868433 | ProgramServices |
| Management And General | 5207 | ManagementAndGeneral |
| Fundraising | 136659 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154762 | Total |
| Program Services | 81581 | ProgramServices |
| Management And General | 71013 | ManagementAndGeneral |
| Fundraising | 2168 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11554 | Total |
| Program Services | 8100 | ProgramServices |
| Management And General | 3454 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280974 | Total |
| Program Services | 280974 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1557091 | Total |
| Program Services | 1557091 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24526 | Total |
| Management And General | 24526 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| bond amortization | 238802 | 238802 | ||
| memberships/subscriptio | 131859 | 43810 | 87897 | 152 |
| instrument maintenance | 125677 | 125677 | ||
| catering | 47569 | 12925 | 6870 | 27774 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21073779 | Total |
| Program Services | 17051491 | ProgramServices |
| Management And General | 3160900 | ManagementAndGeneral |
| Fundraising | 861388 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1101967 | BOY |
| EOY | 1762700 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1902265 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3492437 | BOY |
| EOY | 1525487 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203457 | BOY |
| EOY | 210202 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170000 | BOY |
| EOY | 150000 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 974127 | BOY |
| EOY | 934892 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394300 | BOY |
| EOY | 192968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 82440912 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6870080 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76843909 | BOY |
| EOY | 75570832 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28758594 | BOY |
| EOY | 29186335 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1259169 | BOY |
| EOY | 1087168 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115100225 | BOY |
| EOY | 110620584 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7098835 | BOY |
| EOY | 376824 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398857 | BOY |
| EOY | 412557 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7440000 | BOY |
| EOY | 11100000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3956175 | BOY |
| EOY | 2926942 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18893867 | BOY |
| EOY | 14816323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59851737 | BOY |
| EOY | 61920985 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5212103 | BOY |
| EOY | 2251223 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31142518 | BOY |
| EOY | 31632053 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96206358 | BOY |
| EOY | 95804261 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115100225 | BOY |
| EOY | 110620584 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 31670000 | BeginningOfYearBalance |
| Contributions | 473000 | Contributions |
| Investment Earnings Or Losses | 2271000 | InvestmentEarningsOrLosses |
| Other Expenditures | 1800000 | OtherExpenditures |
| End Of Year Balance | 32614000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34376000 | BeginningOfYearBalance |
| Contributions | 2187000 | Contributions |
| Investment Earnings Or Losses | -766000 | InvestmentEarningsOrLosses |
| Other Expenditures | 4127000 | OtherExpenditures |
| End Of Year Balance | 31670000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.03010 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.96990 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9860951 | OtherCostOrOtherBasis |
| Book Value | 9860951 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64363788 | OtherCostOrOtherBasis |
| Depreciation | 3972243 | Depreciation |
| Book Value | 60391545 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1389574 | OtherCostOrOtherBasis |
| Depreciation | 1080009 | Depreciation |
| Book Value | 309565 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6826599 | OtherCostOrOtherBasis |
| Depreciation | 1817828 | Depreciation |
| Book Value | 5008771 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 75570832 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PERKINS GOV'T LOANS | $706,093 |
| ACCUMULATED POST-RETIREMENT BENEFIT OBLIGATION | $2,220,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2926942 | TotalOfAmounts |
| Total Revenue | 18850461 | TotalRevenue |
| Total Expenses | 21073779 | TotalExpenses |
| Excess Or Deficit For Year | -2223318 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1377227 | NetUnrealizedGLOnInvestments |
| Other | $443,994 | OtherAmount |
| Total Adjustments | 1821221 | TotalAdjustments |
| Excess Or Deficit Per FS | -402097 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14697869 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1377227 | NetUnrealizedGainsInvestments |
| Other Revenues | -5610079 | OtherRevenues |
| Revenue Not Rptd F990 | -4232852 | RevenueNotRptdF990 |
| Revenue Subtotal | 18930721 | RevenueSubtotal |
| Investment Expenses Not Included | 110231 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -190491 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -80260 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18850461 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15099966 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -253503 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -253503 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15353469 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 110231 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 5610079 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5720310 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21073779 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The Conservatory has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | MANAGEMENT EVALUATED THE CONSERVATORY'S TAX POSITIONS AND CONCLUDED THAT THE CONSERVATORY HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
| Part XI, Line 8 - Other Adjustments: | post-retirement medical benefit expense: 443994. | |
| Part XII, Line 2d - Other Adjustments: | SCHOLARSHIPS: -5610079. | |
| Part XII, Line 4b - Other Adjustments: | RENTAL EXPENSES: -25403. FUNDRAISING EXPENSES: -165088. | |
| Part XIII, Line 2d - Other Adjustments: | RENTAL EXPENSES: 25403. FUNDRAISING EXPENSES: 165088. POST-RETIREMENT BENEFIT OBLIGATION: -443994. | |
| Part XIII, Line 4b - Other Adjustments: | SCHOLARSHIPS: 5610079. |
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 | 0 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | OUR COLLEGIATE CATALOG IS LINKED TO THE WEBSITE AND IT INCLUDES OUR GENERAL NON-DISCRIMINATION POLICY AT THE BOTTOM OF THE TITLE PAGE. THE CATALOG IS ALSO BROADLY DISTRIBUTED TO PROSPECTIVE STUDENTS. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | THE SAN FRANCISCO CONSERVATORY OF MUSIC MANAGES AN EXTENSIVE FINANCIAL ASSISTANCE PROGRAM TO ENSURE THAT A HIGHLY QUALIFIED AND DIVERSE POPULATION ATTENDS AND GRADUATES FROM THE CONSERVATORY. THE CONSERVATORY RECEIVES FUNDS FROM VARIOUS FEDERAL AND STATE GOVERNMENT GRANT AND LOAN PROGRAMS, INCLUDING PELL, SEOG, CWSP, PERKINS AND FFEL. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES R FELDSTEIN AND COMPANY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 100000 | AmountRetainedByContractor |
| Net To Organization | -100000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 100000 | TotalRetainedByContractors |
| Total Net To Organization | -100000 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA DINNER AND CONCERT | NameOfEvent1 |
| Gross Receipts Event1 | 445935 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 340485 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 105450 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 51370 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 97921 | OtherDirectExpensesEvent1 |
| Name Of Event2 | scholarship dinner | NameOfEvent2 |
| Gross Receipts Event2 | 26750 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 17390 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9360 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 13864 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1933 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 472685 | GrossReceiptsTotal |
| Charitable Contributions Total | 357875 | CharitableContributionsTotal |
| Gross Revenue Total Events | 114810 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 65234 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 99854 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 165088 | DirectExpenseSummaryEvents |
| Net Income Summary | -50278 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| COLLEGIATE SCHOLARSHIPS | 406 | 5529754 |
| PREPARATORY SCHOLARSHIPS | 83 | 80325 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | A list of recipients of scholarships and fellowships is on file at the Institution and is available on request. Although there may be recipients who are related to persons having an interest in the Institution, such recipients are selected on an equal, objectively determinable basis with other recipients. That is, all students receiving scholarships and fellowships are judged worthy by the Institution's assessment on the basis of academic and music achievement, financial need, and other similar standards. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLIN MURDOCH | |||||||||||||
| 401439 | 0 | 0 | 0 | 0 | 0 | 28262 | 0 | 8406 | 0 | 438107 | 0 | 0 | 0 |
| MARY ELLEN POOLE | |||||||||||||
| 164140 | 0 | 0 | 0 | 0 | 0 | 7320 | 0 | 5960 | 0 | 177420 | 0 | 0 | 0 |
| JODI LEVITZ | |||||||||||||
| 138251 | 0 | 0 | 0 | 0 | 0 | 6913 | 0 | 5829 | 0 | 150993 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | The president's spouse occasionally attends a social event related to the conservatory's exempt purpose. the conservatory pays for the spouse's travel costs. the costs are included in the president's taxable compensation. appropriate documentation is submitted to the conservatory. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| COLIN MURDOCH | ||||||
| DOWN PAYMENT-PRINCIPAL RESDIENCE | X | $200,000 | 10000 | 0 | 1 | 1 |
| MARY ELLEN POOLE | ||||||
| DOWN PAYMENT-PRINCIPAL RESDIENCE | X | $200,000 | 140000 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 150000 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 210894 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MUSICAL INSTRUMENT | Description |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 75400 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 1 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Arrangement: | Part I, Line 30b: | The Conservatory received contributions of musical instruments that are used by the Conservatory to fulfill its mission. |
| Third Party Use: | Part I, Line 32b: | The Conservatory utilizes the services of an unrelated third party to operate the vehicle donation program. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Conservatory's accounting firm will prepare the return with the assistance of the V.P. of Finance. Upon its completion, it will be forwarded to the Board Chair, Treasurer, President, and Chair of the Audit Committee for review prior to filing the 990. Copies of the 990 will be made available to all members of the Board. | |
| Form 990, Part VI, Section B, line 12c | On an annual basis, each member of the board signs a statement that they: 1) Received a copy of the policy, 2) have read and understand the policy; 3) agree to comply with the policy; 4) understand that the policy applies to all committees and subcommittees. In addition, they state any conflicts and/or attest to none. | |
| Form 990, Part VI, Section B, line 15 | The Board of Trustees has authorized the Executive Committee of the Board to determine annual compensation for the President and key employees. Annually, the HR Manager gathers comparative salary data from available sources and presents the data along with proposed salaries. The Executive Committee reviews and approves salaries. The review process and vote is recorded in the minutes of the Executive Committee. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C | THE ROLE AND PROCESS OF THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR. | THE ROLE OF THE AUDIT COMMITTEE |
Comments