YOUNG PEOPLES CHORUS OF NEW YORK CITY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG PEOPLES CHORUS OF NEW YORK CITY INC (EIN 11-3372980)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-07
- IRS object ID
- 202621279349300617
- Schema version
- 2024v5.5
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-07T06:17:52-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141555429 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS NORTHEAST INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS 38TH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113372980 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE YOUNG PEOPLE'S CHORUS OF NEW YORK | BusinessNameLine1Txt |
| Business Name Line2 | CITY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 2122897779 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 WEST 65TH STREET 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCISCO J NUNEZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2122897779 | PhoneNum |
| Signature | 2026-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY BLOOM | PreparerPersonNm |
| PTIN | P00543654 | PTIN |
| Phone | 2123814700 | PhoneNum |
| Preparation | 2026-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANCISCO J NUNEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 WEST 65TH STREET 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,216,327 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YPC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CHILDREN OF DIVERSE ABILITIES AND ETHNIC BACKGROUNDS WITH A UNIQUE PROGRAM OF MUSIC APPRECIATION AND CHORAL PERFORMANCE THAT SEEKS TO FULFILL EACH CHILD'S MUSICAL POTENTIAL, WHILE CREATING A MODEL OF ARTISTIC EXCELLENCE AND HARMONY THAT ENRICHES OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 106 | TotalEmployeeCnt |
| Total Volunteers | 168 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,488,157 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,685,678 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $865,335 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,108,194 | CYProgramServiceRevenueAmt |
| PY Investment Income | $85,345 | PYInvestmentIncomeAmt |
| CY Investment Income | $150,874 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,183 | PYOtherRevenueAmt |
| CY Other Revenue | $25,899 | CYOtherRevenueAmt |
| PY Total Revenue | $7,458,020 | PYTotalRevenueAmt |
| CY Total Revenue | $6,970,645 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,571,527 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,846,141 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $275,728 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $852,313 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,725,982 | PYOtherExpensesAmt |
| CY Other Expenses | $3,925,911 | CYOtherExpensesAmt |
| PY Total Expenses | $6,297,509 | PYTotalExpensesAmt |
| CY Total Expenses | $7,047,780 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,160,511 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$77,135 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,417,238 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,973,549 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,417,642 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,899,381 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,999,596 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,074,168 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE CHILDREN OF DIVERSE ABILITIES AND ETHNIC BACKGROUNDS WITH A UNIQUE PROGRAM OF MUSIC APPRECIATION AND CHORAL PERFORMANCE THAT SEEKS TO FULFILL EACH CHILD'S MUSICAL POTENTIAL, WHILE CREATING A MODEL OF ARTISTIC EXCELLENCE AND HARMONY THAT ENRICHES OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,601,276 | ExpenseAmt |
| Revenue | $1,108,194 | RevenueAmt |
| Desc | THROUGH OUR IN-SCHOOL AND AFTER-SCHOOL PROGRAMMING, YPC REACHES OVER 2,000 YOUNG PEOPLE FROM ALL FIVE BOROUGHS OF NYC, PROVIDING WORLD-CLASS MUSIC EDUCATION, LIFE-CHANGING PERFORMANCE OPPORTUNITIES, AND COMPREHENSIVE WRAPAROUND ACADEMIC SERVICES. YPC IS COMMITTED TO ENSURING NO CHILD IS EVER EXCLUDED DUE TO FINANCIAL BARRIERS, PROVIDING LOW-COST AND FREE MUSIC AND EDUCATIONAL PROGRAMMING FOR NEW YORK CITY'S YOUNG PEOPLE. YPC PERFORMANCE CHORUSES REHEARSE AT OUR MAIN CAMPUS ACROSS THE STREET FROM LINCOLN CENTER, SERVING 450 YOUNG PEOPLE AGES 8-18 AND PERFORMING IN OVER 60 EVENTS. CHORISTERS STUDY AND PERFORM COMPLEX CHORAL WORKS, PERFORMING IN MAJOR HALLS LIKE LINCOLN CENTER AND CARNEGIE HALL AND INTERNATIONALLY. CHORISTERS ALSO BENEFIT FROM WRAPAROUND COLLEGE BOUND PROGRAMS, WHICH PROVIDE ACADEMIC AND COLLEGE ADMISSIONS SUPPORT. YPC COMMUNITY CHORUSES OFFER TRANSFORMATIVE MUSIC EDUCATION AND PERFORMANCE OPPORTUNITIES FOR OVER 200 YOUNG PEOPLE IN THE SOUTH BRONX, WASHINGTON HEIGHTS AND UPPER MANHATTAN. THESE PROGRAMS FOCUS ON SERVING UNDER-RESOURCED COMMUNITIES, PARTICULARLY THOSE WITH LARGE IMMIGRANT POPULATIONS AND A HIGH PERCENTAGE OF ENGLISH LANGUAGE LEARNERS. BY PROVIDING AFTERSCHOOL PROGRAMMING DIRECTLY IN THE NEIGHBORHOODS WHERE CHORISTERS LIVE AND GO TO SCHOOL, YPC EASES THE BURDENS OF COST, TIME, AND TRANSPORTATION FOR YOUNG PEOPLE AND THEIR FAMILIES. YPC SCHOOL CHORUSES PARTNER WITH UP TO 20 TITLE 1 SCHOOLS, BRINGING OUR PROGRAMS TO 1,400 YOUNG PEOPLE IN NYC'S PUBLIC ELEMENTARY AND MIDDLE SCHOOLS. YPC SUBSIDIZES 100% OF THE COSTS OF THESE PROGRAMS FOR SCHOOLS, AND CHORISTERS PARTICIPATE AT NO ADDITIONAL COST. CHORISTERS LEARN FROM YPC'S PROPRIETARY CURRICULUM, STUDYING FOLK, CLASSICAL, JAZZ, BROADWAY, AND MORE AS THEY LEARN MUSIC HISTORY AND CULTURES AROUND THE WORLD. THROUGHOUT THE YEAR, SCHOOL CHORUSES PRESENT APPROXIMATELY 60 IN-SCHOOL AND COMMUNITY CONCERTS ACROSS NYC. | Desc |
| Total Program Service Expenses | $5,601,276 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 106 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHAEL GRYGORCEWICZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122897779 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 WEST 65TH STREET 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| FRANCISCO J NUNEZ | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $263,542 | $0 | $27,500 | ||
| SEAN RAMALHO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA TEPPER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COSMO ROE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDSAY FORBES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLINA ESQUENAZI-SHAIO | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROYCE CHEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUCRECIA BORGONOVO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JODY STEINGLASS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE MOSS | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANEESA FOLDS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIEN COURBE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC SUSKIN | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADAM ZIRKIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCIS J HARVEY JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEREMY WLADIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP H LOVETT | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH MCMANUS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL FRACCARO | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HIROKO ONOYAMA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIKRAM ATAL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT NEIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM D CHINN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JB HARRISON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN KEHOE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EVAN TROST | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON ZAHORCHAK | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $32,510 | $0 | $0 | |||
| ELIZABETH NUNEZ | ||||||||
| CREATIVE DIRECTOR | 40.00 | $144,167 | $0 | $0 | Yes (X) | |||
| NANCY BLOOM | ||||||||
| EX-OFFICIO/EXECUTIVE PRODUCER | 40.00 | $119,167 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $559,386 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,500 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE STORYHAUS AGENCY INC | |||||
| 704 PLYMOUTH LANE | ELLWOOD CITY | PA | 16117 | MARKETING | $208,311 |
| GLODOW NEAD COMMUNICATIONS | |||||
| 1700 MONTGOMERY STREET SUITE 203 | SAN FRANCISCO | CA | 94111 | MEDIA CONSULTATION | $121,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,498,234 | FundraisingAmt |
| Government Grants | $438,315 | GovernmentGrantsAmt |
| All Other Contributions | $3,749,129 | AllOtherContributionsAmt |
| Noncash Contributions | $98,433 | NoncashContributionsAmt |
| Total Contributions | $5,685,678 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCES | 711190 | $504,991 | $504,991 |
| TUITION | 711190 | $491,758 | $491,758 |
| IN SCHOOLS | 711190 | $111,445 | $111,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,108,194 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,039 | TotalRevenueColumnAmt |
| Exclusion | $156,039 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,216 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,381 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,165 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,165 | TotalRevenueColumnAmt |
| Exclusion | -$5,165 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $168,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,498,234 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $142,301 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,899 | TotalRevenueColumnAmt |
| Exclusion | $25,899 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,970,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,108,194 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $176,773 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,449,773 | TotalAmt |
| Program Services | $1,752,004 | ProgramServicesAmt |
| Management And General | $385,499 | ManagementAndGeneralAmt |
| Fundraising | $312,270 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,313 | TotalAmt |
| Program Services | $122,959 | ProgramServicesAmt |
| Management And General | $39,210 | ManagementAndGeneralAmt |
| Fundraising | $13,144 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,055 | TotalAmt |
| Program Services | $160,585 | ProgramServicesAmt |
| Management And General | $33,551 | ManagementAndGeneralAmt |
| Fundraising | $26,919 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,135 | TotalAmt |
| Program Services | $44,801 | ProgramServicesAmt |
| Management And General | $44,667 | ManagementAndGeneralAmt |
| Fundraising | $44,667 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,381 | TotalAmt |
| Program Services | $17,161 | ProgramServicesAmt |
| Management And General | $17,110 | ManagementAndGeneralAmt |
| Fundraising | $17,110 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,728 | TotalAmt |
| Fundraising | $275,728 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,165 | TotalAmt |
| Management And General | $5,165 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,744 | TotalAmt |
| Program Services | $203,373 | ProgramServicesAmt |
| Management And General | $24,371 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,637 | TotalAmt |
| Program Services | $333,683 | ProgramServicesAmt |
| Fundraising | $67,954 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,393 | TotalAmt |
| Program Services | $97,727 | ProgramServicesAmt |
| Management And General | $2,041 | ManagementAndGeneralAmt |
| Fundraising | $7,625 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,223 | TotalAmt |
| Program Services | $63,903 | ProgramServicesAmt |
| Management And General | $1,334 | ManagementAndGeneralAmt |
| Fundraising | $4,986 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,248 | TotalAmt |
| Program Services | $481,615 | ProgramServicesAmt |
| Management And General | $10,056 | ManagementAndGeneralAmt |
| Fundraising | $37,577 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,615 | TotalAmt |
| Program Services | $61,615 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,614 | TotalAmt |
| Management And General | $12,614 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,759 | TotalAmt |
| Program Services | $265,783 | ProgramServicesAmt |
| Management And General | $4,428 | ManagementAndGeneralAmt |
| Fundraising | $16,548 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,247 | TotalAmt |
| Program Services | $24,165 | ProgramServicesAmt |
| Management And General | $3,289 | ManagementAndGeneralAmt |
| Fundraising | $9,793 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONCERT EXPENSES | $975,329 | $975,329 | ||
| SCHOLARSHIPS-TUIT/TOUR | $764,458 | $764,458 | ||
| ARTISTS & MUSICIANS | $191,912 | $191,912 | ||
| MISCELLANEOUS EXPENSE | $69,051 | $40,203 | $10,856 | $17,992 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,047,780 | TotalAmt |
| Program Services | $5,601,276 | ProgramServicesAmt |
| Management And General | $594,191 | ManagementAndGeneralAmt |
| Fundraising | $852,313 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,273 | BOYAmt |
| EOY | $146,324 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,150,689 | BOYAmt |
| EOY | $2,168,112 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,831 | BOYAmt |
| EOY | $1,221,206 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,665 | BOYAmt |
| EOY | $140,462 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,064 | BOYAmt |
| EOY | $351,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,697,109 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,827,184 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,893 | BOYAmt |
| EOY | $869,925 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,329,823 | BOYAmt |
| EOY | $3,076,279 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,417,238 | BOYAmt |
| EOY | $7,973,549 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,881 | BOYAmt |
| EOY | $400,342 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,340 | BOYAmt |
| EOY | $180,140 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,344 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,659,077 | BOYAmt |
| EOY | $2,168,899 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,417,642 | BOYAmt |
| EOY | $2,899,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310,012 | BOYAmt |
| EOY | $1,105,822 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,689,584 | BOYAmt |
| EOY | $3,968,346 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,999,596 | BOYAmt |
| EOY | $5,074,168 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,417,238 | BOYAmt |
| EOY | $7,973,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$77,135 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,531 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $133,011 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $5,165 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,878,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,721,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,484,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,716,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,685,678 | CurrentTaxYearAmt |
| Total | $25,486,369 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,878,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,721,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,484,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,716,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,685,678 | CurrentTaxYearAmt |
| Total | $25,486,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,486,369 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,848 | CurrentTaxYearAmt |
| Total | $372,011 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,051 | CurrentTaxYearMinus1YearAmt |
| Total | $103,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,962,234 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,881,944 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 8,843. 2021 AMOUNT: $ 27,494. 2022 AMOUNT: $ 40,466. 2023 AMOUNT: $ 27,051. 2024 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,409,584 | BeginningYearBalanceAmt |
| Contributions | $350,000 | ContributionsAmt |
| Investment Earnings Or Losses | $120,765 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $159,503 | OtherExpendituresAmt |
| End Year Balance | $2,720,846 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $876,522 | BeginningYearBalanceAmt |
| Contributions | $1,500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $66,124 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,062 | OtherExpendituresAmt |
| End Year Balance | $2,409,584 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $841,678 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $69,688 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $34,844 | GrantsOrScholarshipsAmt |
| End Year Balance | $876,522 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $816,020 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,316 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,658 | GrantsOrScholarshipsAmt |
| End Year Balance | $841,678 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $910,091 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,120 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $134,191 | GrantsOrScholarshipsAmt |
| End Year Balance | $816,020 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00918 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.99082 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,208,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,540,737 | DepreciationAmt |
| Book Value | $668,036 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,557 | DepreciationAmt |
| Book Value | $55,474 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $301,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,890 | DepreciationAmt |
| Book Value | $146,415 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $869,925 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $125,070 |
| RESTRICTED INVESTMENTS | $1,127,879 |
| RELATED PARTY RECEIVALBE | $22,131 |
| RIGHT OF USE ASSETS | $1,659,199 |
| RESTRICTED CASH | $142,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,076,279 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $2,168,899 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,168,899 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,259,488 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,531 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $133,011 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $146,542 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,112,946 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$142,301 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$142,301 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,970,645 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,184,916 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $142,301 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $142,301 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,042,615 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,165 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,165 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,047,780 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PERMANENT ENDOWMENT FUND IS TO BE EXPENDED FOR SCHOLARSHIPS, CHORAL LITERACY, PERFORMANCE AND NEW COMMISSIONS PROGRAMS, AND TO GROW THE ENDOWMENT. THE BOARD-DESIGNATED ENDOWMENT AND THE TEMPORARILY RESTRICTED ENDOWMENT ARE TO FURTHER OR CARRY OUT THE CHARITABLE PURPOSES OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT - DIRECT EXPENSES -142,301. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT - DIRECT EXPENSES 142,301. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 MADISON AVE 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING COUNSEL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $275,728 | RetainedByContractorAmt |
| Net To Organization | -$275,728 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $275,728 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$275,728 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,666,434 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,498,234 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $168,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $40,973 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $74,227 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $27,101 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,666,434 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,498,234 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $168,200 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,973 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $74,227 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,101 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $142,301 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,899 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANCISCO J NUNEZ | ||||||||||||||
| PRESIDENT | $263,542 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,500 | $0 | $291,042 | $0 | $0 | $0 |
| NANCY BLOOM | ||||||||||||||
| EX-OFFICIO/EXECUTIVE PRODUCER | $119,167 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $119,167 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ELIZABETH NUNEZ | |||
| SPOUSE OF PRESIDENT | $159,075 | EMPLOYEE | 0 |
| HOWELL NUNEZ | |||
| FAMILY OF PRESIDENT | $81,076 | EMPLOYEE | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $98,433 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FRANCISCO, HOWELL, AND ELIZABETH NUNEZ ARE RELATED PARTIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 WAS REVIEWED BY MANAGEMENT OF THE ORGANIZATION AND THEN FORWARDED TO THE TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | YPC MAINTAINS A WRITTEN CONFLICT-OF-INTEREST POLICY THAT APPLIES TO ALL BOARD DIRECTORS. EACH DIRECTOR COMPLETES AN ANNUAL DISCLOSURE AND REPORTS ANY NEW POTENTIAL CONFLICTS AS THEY ARISE. THE DIRECTORS WITH A CONFLICT RECUSE THEMSELVES FROM RELATED DISCUSSIONS AND VOTES, AND ALL ACTIONS ARE DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS COMPENSATION FOR THE PRESIDENT ON AN ANNUAL BASIS IN A CLOSED BOARD MEETING WITHOUT STAFF OR THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C; | OVERSIGHT, REVIEW AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| CHANGE IN NET ASSETS FROM OPERATING ACTIVITIES- UNRESTRICTED | FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, THE CHANGE IN UNRESTRICTED NET ASSETS FROM OPERATING ACTIVITIES BEFORE DEPRECIATION EXPENSE & UNCOLLECTIBLE ACCOUNTS WAS APPROXIMATELY $75,000 AND 1,336,000 RESPECTIVELY. THE ORGANIZATION'S DEPRECIATION EXPENSE WAS APPROXIMATELY $233,000 AND $232,000 FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, RESPECTIVELY. THE ORGANIZATION'S UNCOLLECTIBLE ACCOUNTS WERE APPROXIMATELY $0 AND $25,000 FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, RESPECTIVELY. THE ORGANIZATION'S CHANGE IN UNRESTRICTED NET ASSETS AFTER DEPRECIATION & UNCOLLECTIBLE ACCOUNTS WAS APPROXIMATELY ($158,000) AND $1,079,000 FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, RESPECTIVELY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YPC NATIONAL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 WEST 65TH STREET 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822090183 | EIN |
| Primary Activities | MUSIC SCHOOL | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YPC NATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | -$11,952 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments