STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MANHATTAN SCHOOL OF MUSIC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MANHATTAN SCHOOL OF MUSIC (EIN 13-1656667)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-01
IRS object ID
202641219349301004
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-01T08:15:04+00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14801 Olympia Park Plaza Suite 4000AddressLine1Txt
CityLouisvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP402412098ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131656667EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANHATTAN SCHOOL OF MUSICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMANHBusinessNameControlTxt
Phone2127492802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 CLAREMONT AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNathan J MortimerPersonNm
Person TitleSenior VP and CFOPersonTitleTxt
Signature2026-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRACHEL SPURLOCKPreparerPersonNm
PTINP00520729PTIN
Phone5023263996PhoneNum
Preparation2026-05-01PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES GANDREBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 CLAREMONT AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$133,744,561GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MSMNYC.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1920FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionMANHATTAN SCHOOL OF MUSIC IS A COLLEGE CONSERVATORY PROVIDING EDUCATION TO APPROXIMATELY 1,050 COLLEGE STUDENTS AND 535 PRECOLLEGE STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee1506TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$7,985,598PYContributionsGrantsAmt
CY Contributions Grants$5,558,303CYContributionsGrantsAmt
PY Program Service Revenue$71,019,683PYProgramServiceRevenueAmt
CY Program Service Revenue$78,915,465CYProgramServiceRevenueAmt
PY Investment Income$1,983,313PYInvestmentIncomeAmt
CY Investment Income$4,399,177CYInvestmentIncomeAmt
PY Other Revenue$771,253PYOtherRevenueAmt
CY Other Revenue$1,068,311CYOtherRevenueAmt
PY Total Revenue$81,759,847PYTotalRevenueAmt
CY Total Revenue$89,941,256CYTotalRevenueAmt
PY Grants And Similar Paid$23,558,512PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,195,005CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$34,839,408PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$36,405,933CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,301,180CYTotalFundraisingExpenseAmt
PY Other Expenses$17,559,149PYOtherExpensesAmt
CY Other Expenses$21,053,782CYOtherExpensesAmt
PY Total Expenses$75,957,069PYTotalExpensesAmt
CY Total Expenses$82,654,720CYTotalExpensesAmt
PY Revenues Less Expenses$5,802,778PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,286,536CYRevenuesLessExpensesAmt
Total Assets BOY$113,664,713TotalAssetsBOYAmt
Total Assets EOY$118,188,258TotalAssetsEOYAmt
Total Liabilities BOY$24,492,543TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,258,336TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$89,172,170NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$96,929,922NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMANHATTAN SCHOOL OF MUSIC IS DEEPLY COMMITTED TO EXCELLENCE IN EDUCATION, PERFORMANCE, AND CREATIVE ACTIVITY; TO THE HUMANITY OF THE SCHOOL'S ENVIRONMENT; AND TO THE CULTURAL ENRICHMENT OF THE LARGER COMMUNITY. A PREMIERE INTERNATIONAL CONSERVATORY, MSM INSPIRES AND EMPOWERS HIGHLY TALENTED INDIVIDUALS TO REALIZE THEIR POTENTIAL. WE TAKE FULL ADVANTAGE OF NEW YORK'S ABUNDANT LEARNING AND PERFORMANCE OPPORTUNITIES, PREPARING OUR STUDENTS TO BE ACCOMPLISHED AND PASSIONATE PERFORMERS, COMPOSERS AND TEACHERS, AND IMAGINATIVE, EFFECTIVE CONTRIBUTORS TO THE ARTS AND SOCIETY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$67,190,360ExpenseAmt
Grant$24,614,555GrantAmt
Revenue$71,175,715RevenueAmt
DescUNDERGRADUATE AND GRADUATE PROGRAMS - MANHATTAN SCHOOL OF MUSIC OFFERS THE FOLLOWING DEGREES, DIPLOMAS AND CERTIFICATES: BACHELOR OF MUSIC (VOICE, INSTRUMENTAL PERFORMANCE, JAZZ PERFORMANCE, CLASSICAL COMPOSITION, AND MUSICAL THEATRE); MASTER OF MUSIC (VOICE, INSTRUMENTAL PERFORMANCE, JAZZ PERFORMANCE, JAZZ COMPOSITION, CLASSICAL COMPOSITION, CONDUCTING, COLLABORATIVE PIANO, ORCHESTRAL PERFORMANCE, AND CONTEMPORARY PERFORMANCE); DOCTOR OF MUSICAL ARTS (VOICE, PIANO, INSTRUMENTAL PERFORMANCE, JAZZ ARTS ADVANCEMENT, CLASSICAL COMPOSITION, CONDUCTING, AND COLLABORATIVE PIANO); PROFESSIONAL STUDIES CERTIFICATE, PROFESSIONAL PERFORMANCE DIPLOMA, AND ARTIST DIPLOMA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,026,672ExpenseAmt
Grant$580,450GrantAmt
Revenue$6,787,230RevenueAmt
DescPRECOLLEGE PROGRAM - A HIGHLY COMPETITIVE AND PRE-PROFESSIONAL SATURDAY MUSIC PROGRAM DEDICATED TO THE MUSICAL AND PERSONAL GROWTH OF TALENTED YOUNG MUSICIANS AGES 5-18. THE PRECOLLEGE ENROLLS STUDENTS FROM AROUND THE TRI-STATE AREA AND BEYOND. A TYPICAL PROGRAM OF STUDY INCLUDES A 60-MINUTE PRIVATE LESSON, CLASSES IN THEORY AND EAR TRAINING, PERFORMANCE CLASSES INCLUDING LARGE AND SMALL ENSEMBLES, AND VARIOUS ELECTIVE CLASSES. THE PRECOLLEGE PROGRAM HAS SEVERAL LARGE ENSEMBLES, INCLUDING ORCHESTRAS, CHORUSES MUSICAL THEATRE, AND JAZZ ENSEMBLES, IN ADDITION TO SMALLER GROUPS SUCH AS CHAMBER ENSEMBLES AND JAZZ COMBOS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,161,905ExpenseAmt
Revenue$947,400RevenueAmt
DescSUMMER PROGRAMS - MANHATTAN SCHOOL OF MUSIC OFFERS STUDENTS SUMMER MUSIC PROGRAMS WHICH ARE UNIQUE IN NEW YORK CITY AND AT THE CONSERVATORY LEVEL NATIONWIDE. SUMMER ENGLISH STUDY (SES) - A SEVEN-WEEK IMMERSION PROGRAM ESPECIALLY DESIGNED FOR STUDENTS ENTERING MSM IN THE FOLLOWING FALL SEMESTER. THROUGH INTENSIVE STUDY AND INTERACTIONS WITH OTHER STUDENTS WHO ARE FLUENT IN ENGLISH, SES PARTICIPANTS PREPARE FOR MUSIC-SPECIFIC COURSEWORK AS THEY ACCLIMATE MORE GENERALLY TO AMERICAN CULTURE AND TO LIFE IN NEW YORK CITY. MSM SUMMER - SET ON A COLLEGE CAMPUS IN THE HEART OF NEW YORK CITY - IS A MONTH-LONG DAY PROGRAM IN JULY THAT PROVIDES INTENSIVE MUSICAL INSTRUCTION IN MUSICAL THEATER, COMPOSITION, AND INSTRUMENTAL MUSIC FOR STUDENTS (AGES 8-17). STUDENTS WILL DEVELOP THEIR MUSICAL SKILLS AND JOIN A COMMUNITY OF YOUNG MUSICIANS THROUGH A WIDE VARIETY OF MUSICAL AND SOCIAL ACTIVITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$955,492ExpenseAmt
Revenue$932,552RevenueAmt
DescOTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING ACTIVITIES: THE ORTO CENTER FOR DISTANCE LEARNING AND RECORDING ARTS: MANHATTAN SCHOOL OF MUSIC LAUNCHED ITS GROUNDBREAKING DISTANCE LEARNING PROGRAM IN 1996, THE FIRST OF ITS KIND AT A MAJOR CONSERVATORY. SINCE THEN, USING STATE-OF-THE-ART INTERACTIVE VIDEO CONFERENCE TECHNOLOGY, THE ORTO CENTER HAS DEVELOPED PROGRAMS THAT CONNECT STUDENTS, EDUCATORS, AND DISTINGUISHED ARTISTS AROUND THE GLOBE AND ENHANCE THE CURRICULUM AVAILABLE TO MSM STUDENTS. ADDITIONALLY, HUNDREDS OF LIVESTREAMED CONCERTS AND MASTER CLASSES, FEATURING MSM STUDENT ENSEMBLES AND ACCLAIMED FACULTY, ATTRACT A WORLDWIDE AUDIENCE EACH YEAR. MSM DISTANCE LEARNING'S AWARDWINNING PROGRAMS INCLUDE ITS ANNUAL INTERNATIONAL MASTER CLASS SERIES FOR HIGHER EDUCATION AND THE "MUSIC BRIDGES" SERIES FOR K-12 AND LIFELONG LEARNERS. THESE INTERACTIVE SERIES ARE MADE UP OF MASTER CLASSES, PRIVATE INSTRUCTION, SEMINARS, AND STANDARDS-BASED CLASSICAL AND JAZZ THEMATIC PROGRAMS THAT CAN BE DELIVERED TO HIGHER-ED PEERS, K-12 CLASSROOMS, AND COMMUNITY LEARNING CENTERS. THE ORTO CENTER ALSO SUPPORTS MSM STUDENTS, FACULTY, AND STAFF IN THE USE OF DIGITAL LEARNING TOOLS, INCLUDING CANVAS, MSM'S LEARNING MANAGEMENT SYSTEM, KALTURA, A CAMPUS-WIDE VIDEO CONTENT MANAGEMENT SYSTEM, AND SIMPLE SYLLABUS, A CAMPUS-WIDE SYLLABUS MANAGEMENT SYSTEM. ORTO CENTER STAFF SUPPORT FACULTY IN THE DEVELOPMENT AND IMPLEMENTATION OF ONLINE COURSES IN BOTH SYNCHRONOUS AND ASYNCHRONOUS DELIVERY FORMATS. THE CENTER FOR CAREER READINESS & COMMUNITY IMPACT (CCRCI): THE CCRCI GUIDES MSM STUDENTS AND RECENT GRADUATES AS THEY PURSUE PERSONALLY MEANINGFUL CAREER PATHS. NAVIGATING THE EVOLVING LANDSCAPE OF A CAREER IN THE PERFORMING ARTS REQUIRES ARTISTS TO DEVELOP AND REFINE NEW SKILLS THAT WILL EXPAND AND ENHANCE BOTH THEIR CAREER OPPORTUNITIES AND THEIR IMPACT ON SOCIETY. THIS PROGRAM BRINGS HEIGHTENED RELEVANCE TO STUDENTS' EDUCATIONAL NEEDS AND REFLECTS MSM'S GOAL OF GRADUATING CULTURALLY RESPONSIVE ARTIST-CITIZENS. THE MISSION OF THE CENTER FOR CAREER READINESS & COMMUNITY IMPACT IS TO SUPPORT OUR STUDENTS' EDUCATIONAL AND PROFESSIONAL GROWTH AS THEY PURSUE PERSONALLY MEANINGFUL CAREER PATHS, TO PROVIDE EXPERIENTIAL LEARNING OPPORTUNITIES, AND TO REFLECT OUR GOAL OF GRADUATING CULTURALLY RESPONSIVE ARTIST-CITIZENS. IN ADDITION TO CAREER-ADVANCING COURSEWORK, THE PROGRAM'S HIGHLIGHTS INCLUDE: A SERIES OF ARTS PARTNERSHIPS WITH LOCAL K-12 SCHOOLS AND MEMORY CARE FACILITIES; MSM PERFORMANCES FOR VISITING SCHOOL GROUPS; TEACHING PLACEMENTS FOR CCRCI PARTICIPANTS; A DYNAMIC CALENDAR OF SETTING THE STAGE WORKSHOPS, RESOURCES FOR CURRENT STUDENTS/ALUMNI (INCLUDING THE HIRE A MUSICIAN REFERRAL SERVICE, PRIVATE TEACHER DIRECTORY, AND ONLINE OPPORTUNITIES BOARD), AND ONE-ON-ONE CAREER ADVISING. IN ADDITION, THE CCRCI CONTINUES TO OVERSEE THE NEWLY EXPANDED INTERNSHIP PROGRAM THAT OFFERS AN ARRAY OF EXPERIENTIAL LEARNING OPPORTUNITIES TO ENHANCE STUDENTS' EDUCATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$955,492TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$932,552TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$73,334,429TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document912IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1506EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Nathan J MortimerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9174934456PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 CLAREMONT AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID G KNOTT
TRUSTEE, VICE CHAIR1.0Yes (X)Yes (X)$0$0$0
JAMES GANDRE
TRUSTEE, EX-OFFICIO, SCHOOL PRESIDENT (REFER TO SCHEDULE J)45.0Yes (X)Yes (X)$608,176$0$247,634
LORRAINE GALLARD
TRUSTEE, CHAIR1.5Yes (X)Yes (X)$0$0$0
NANCY FREUND HELLER
TRUSTEE, TREASURER1.0Yes (X)Yes (X)$0$0$0
NOEMI K NEIDORFF
TRUSTEE, SECRETARY1.0Yes (X)Yes (X)$0$0$0
ALEXANDRE MOUTOUZKINE
TRUSTEE, FACULTY (REFER TO SCHEDULE J)35.0Yes (X)$124,507$0$54,973
ANGEL SOSA
TRUSTEE0.5Yes (X)$0$0$0
ANTHONY NAPOLI
TRUSTEE0.5Yes (X)$0$0$0
ANTHONY ROTH COSTANZO
TRUSTEE0.5Yes (X)$0$0$0
BEBE NEUWIRTH
TRUSTEE0.5Yes (X)$0$0$0
BERNIE WILLIAMS
TRUSTEE0.5Yes (X)$0$0$0
EDWARD LOWENTHAL
TRUSTEE0.5Yes (X)$0$0$0
GINA MALIN
TRUSTEE0.5Yes (X)$0$0$0
HAN JO KIM
TRUSTEE0.5Yes (X)$0$0$0
KISHORE BALLAL
TRUSTEE0.5Yes (X)$0$0$0
LEONARD SLATKIN
TRUSTEE0.5Yes (X)$20,000$0$0
NICHOLAS D MANN
TRUSTEE, FACULTY (TERM. 6/25)35.0Yes (X)$73,453$0$58,485
PAUL SCHNELL
TRUSTEE0.5Yes (X)$0$0$0
SCOTT DUNN
TRUSTEE0.5Yes (X)$0$0$0
SHALINI VIJAYAN
TRUSTEE0.5Yes (X)$0$0$0
SUSAN ENNIS
TRUSTEE (TERM. 12/24)0.5Yes (X)$0$0$0
TERRENCE BLANCHARD
TRUSTEE0.5Yes (X)$0$0$0
WILLIAM O'CONNOR
TRUSTEE0.5Yes (X)$0$0$0
YVONNE TSAO
TRUSTEE0.5Yes (X)$0$0$0
NATHAN J MORTIMER
SENIOR VICE PRESIDENT AND CFO (REFER TO SCHEDULE J)45.0Yes (X)$345,472$0$24,679
CAROL MATOS
VICE PRESIDENT FOR ADMINISTRATION AND HUMAN RELATIONS (REFER TO SCHEDULE J)35.0$199,128$0$41,521Yes (X)
JEFFREY BREITHAUPT
VICE PRESIDENT FOR MEDIA AND COMMUNICATIONS (REFER TO SCHEDULE J)35.0$191,484$0$57,591Yes (X)
JOYCE L GRIGGS
EXECUTIVE VICE PRESIDENT AND PROVOST (REFER TO SCHEDULE J)45.0$319,460$0$50,403Yes (X)
MELISSA COCCO-FERNANDEZ
VICE PRESIDENT FOR ENROLLMENT SERVICES (REFER TO SCHEDULE J)35.0$260,887$0$66,871Yes (X)
SUSAN A MADDEN
VICE PRESIDENT FOR PHILANTHROPY (REFER TO SCHEDULE J)35.0$302,897$0$49,153Yes (X)
CARLEEN R GRAHAM
DEAN OF VOCAL ARTS (REFER TO SCHEDULE J)35.0$189,716$0$40,333Yes (X)
JONATHAN T KANE
DEAN OF INSTRUMENTAL STUDIES AND ORCHESTRAL PERFORMANCE (REFER TO SCHEDULE J)35.0$176,944$0$32,045Yes (X)
MADELINE K LUCAS
DEAN OF PERFORMANCE AND PRODUCTION OPERATIONS (REFER TO SCHEDULE J)35.0$172,690$0$52,895Yes (X)
REIKO FUETING
DEAN OF ACADEMIC CORE AND HEAD OF COMPOSITION (REFER TO SCHEDULE J)35.0$181,374$0$53,482Yes (X)
RUBEN MULLODZHANOV
ASSISTANT VICE PRESIDENT AND CONTROLLER (REFER TO SCHEDULE J)35.0$199,730$0$4,267Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,365,918TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$834,332TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K48IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Allied Universal
161 Washington StreetSuite 600ConshohockenPA19428Security$890,905
Crowe LLP
PO Box 71570ChicagoIL606941570Auditing and Tax$273,107
HUSCH BLACKWELL LLP
4801 Main StSuite 1000Kansas CityMO64112Legal$179,164
Neeraj Kumar
157 Regency DrBartlettIL60103IT Consulting$163,748
Complete Mechanical Solutions LLC
Accounts ReceivablePO Box 832MontvilleNJ07045Mechanical$123,522
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$442,827FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$309,694GovernmentGrantsAmt
All Other Contributions$4,805,782AllOtherContributionsAmt
Noncash Contributions$460,408NoncashContributionsAmt
Total Contributions$5,558,303TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and Fees611600$67,289,086$67,289,086
Auxiliary Services611600$11,626,379$11,626,379

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$78,915,465TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,093,703TotalRevenueColumnAmt
Exclusion$2,093,703ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$171,392RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$171,392RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$171,392TotalRevenueColumnAmt
Exclusion$171,392ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$45,821,194SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$43,515,720SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,305,474SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,305,474TotalRevenueColumnAmt
Exclusion$2,305,474ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$75,600FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$442,827ContriRptFundraisingEventAmt
Fundraising Direct Expenses$191,238FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$115,638TotalRevenueColumnAmt
Exclusion-$115,638ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$136,454GrossSalesOfInventoryAmt
Cost Of Goods Sold$96,347CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,107TotalRevenueColumnAmt
Exclusion$40,107ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Rebates900099$738,785$738,785
Recording Studio512240$104,831$104,831
Box Office711110$83,816$83,816

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,018TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$45,018ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$972,450OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,941,256TotalRevenueColumnAmt
Related Or Exempt Func Income$79,842,897RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,540,056ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$25,195,005TotalAmt
Program Services$25,195,005ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,005,544TotalAmt
Program Services$1,025,647ProgramServicesAmt
Management And General$1,619,260ManagementAndGeneralAmt
Fundraising$360,637FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,876,494TotalAmt
Program Services$23,072,651ProgramServicesAmt
Management And General$2,389,336ManagementAndGeneralAmt
Fundraising$414,507FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,490,119TotalAmt
Program Services$1,235,663ProgramServicesAmt
Management And General$228,578ManagementAndGeneralAmt
Fundraising$25,878FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,941,295TotalAmt
Program Services$3,202,598ProgramServicesAmt
Management And General$576,508ManagementAndGeneralAmt
Fundraising$162,189FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,092,481TotalAmt
Program Services$1,681,736ProgramServicesAmt
Management And General$366,005ManagementAndGeneralAmt
Fundraising$44,740FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$591,799TotalAmt
Program Services$0ProgramServicesAmt
Management And General$591,799ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$237,294TotalAmt
Program Services$0ProgramServicesAmt
Management And General$237,294ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$170,008TotalAmt
Program Services$0ProgramServicesAmt
Management And General$170,008ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,895,335TotalAmt
Program Services$6,470,697ProgramServicesAmt
Management And General$388,219ManagementAndGeneralAmt
Fundraising$36,419FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$142,515TotalAmt
Program Services$0ProgramServicesAmt
Management And General$142,515ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,552,327TotalAmt
Program Services$1,819,752ProgramServicesAmt
Management And General$633,074ManagementAndGeneralAmt
Fundraising$99,501FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,271,352TotalAmt
Program Services$1,188,964ProgramServicesAmt
Management And General$69,028ManagementAndGeneralAmt
Fundraising$13,360FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,376,741TotalAmt
Program Services$3,126,862ProgramServicesAmt
Management And General$209,358ManagementAndGeneralAmt
Fundraising$40,521FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$220,541TotalAmt
Program Services$167,877ProgramServicesAmt
Management And General$47,180ManagementAndGeneralAmt
Fundraising$5,484FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$96,138TotalAmt
Program Services$19,655ProgramServicesAmt
Management And General$33,431ManagementAndGeneralAmt
Fundraising$43,052FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$542,265TotalAmt
Program Services$502,138ProgramServicesAmt
Management And General$33,620ManagementAndGeneralAmt
Fundraising$6,507FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,674,330TotalAmt
Program Services$3,402,430ProgramServicesAmt
Management And General$227,808ManagementAndGeneralAmt
Fundraising$44,092FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$357,743TotalAmt
Program Services$331,270ProgramServicesAmt
Management And General$22,180ManagementAndGeneralAmt
Fundraising$4,293FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Musical Productions$891,484$891,484$0$0
Bad Debt Expense$33,910$0$33,910$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$82,654,720TotalAmt
Program Services$73,334,429ProgramServicesAmt
Management And General$8,019,111ManagementAndGeneralAmt
Fundraising$1,301,180FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$458,118BOYAmt
EOY$548,883EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,152,505BOYAmt
EOY$8,704,883EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,997,100BOYAmt
EOY$5,132,327EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$876,666BOYAmt
EOY$824,354EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$127,645,281LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$66,299,265LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$62,340,103BOYAmt
EOY$61,346,016EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$35,818,786BOYAmt
EOY$41,345,335EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$890,521BOYAmt
EOY$182,608EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$130,914BOYAmt
EOY$103,852EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$113,664,713BOYAmt
EOY$118,188,258EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,988,044BOYAmt
EOY$4,145,533EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,009,564BOYAmt
EOY$1,421,338EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,391,783BOYAmt
EOY$15,592,816EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103,152BOYAmt
EOY$98,649EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,492,543BOYAmt
EOY$21,258,336EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,514,182BOYAmt
EOY$50,488,871EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,657,988BOYAmt
EOY$46,441,051EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$89,172,170BOYAmt
EOY$96,929,922EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$113,664,713BOYAmt
EOY$118,188,258EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,286,536ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$471,216NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,176,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,533,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,554,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,985,598CurrentTaxYearMinus1YearAmt
Current Tax Year$5,558,303CurrentTaxYearAmt
Total$33,808,235TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,176,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,533,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,554,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,985,598CurrentTaxYearMinus1YearAmt
Current Tax Year$5,558,303CurrentTaxYearAmt
Total$33,808,235TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,218,122SubstantialContributorsTotAmt
Public Support Total170$30,590,113PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,982,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,746,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,632,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,963,377CurrentTaxYearMinus1YearAmt
Current Tax Year$2,265,095CurrentTaxYearAmt
Total$9,589,938TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$753,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$683,270CurrentTaxYearMinus1YearAmt
Current Tax Year$257,072CurrentTaxYearAmt
Total$1,991,987TotalAmt
FieldValueIRS element (for citing)
Total Support$45,390,160TotalSupportAmt
Gross Receipts Rltd Activities$335,532,659GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67394PublicSupportCY170Pct
Public Support PY1700.60166PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - GROSS INCOME FROM FUNDRAISING, COLUMN A - 28400.0, COLUMN B - 0.0, COLUMN C - 81550.0, COLUMN D - 111775.0, COLUMN E - 75600.0, COLUMN F - 297325.0; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - 88269.0, COLUMN B - 181695.0, COLUMN C - 210380.0, COLUMN D - 166301.0, COLUMN E - 136454.0, COLUMN F - 783099.0; DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - 461351.0, COLUMN D - 405194.0, COLUMN E - 45018.0, COLUMN F - 911563.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,684,279BeginningYearBalanceAmt
Contributions$2,279,233ContributionsAmt
Investment Earnings Or Losses$4,038,532InvestmentEarningsOrLossesAmt
Other Expenditures$1,550,000OtherExpendituresAmt
End Year Balance$41,452,044EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,803,185BeginningYearBalanceAmt
Contributions$2,440,801ContributionsAmt
Investment Earnings Or Losses$2,946,293InvestmentEarningsOrLossesAmt
Other Expenditures$1,506,000OtherExpendituresAmt
End Year Balance$36,684,279EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,218,181BeginningYearBalanceAmt
Contributions$1,677,924ContributionsAmt
Investment Earnings Or Losses$1,863,080InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$2,956,000OtherExpendituresAmt
End Year Balance$32,803,185EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,868,555BeginningYearBalanceAmt
Contributions$3,376,769ContributionsAmt
Investment Earnings Or Losses-$4,572,350InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$1,454,793OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$32,218,181EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,344,576BeginningYearBalanceAmt
Contributions$4,019,456ContributionsAmt
Investment Earnings Or Losses$4,902,839InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$1,398,316OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$34,868,555EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,240,000OtherCostOrOtherBasisAmt
Book Value$1,240,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,241,646OtherCostOrOtherBasisAmt
Depreciation$53,608,663DepreciationAmt
Book Value$51,632,983BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,128,314OtherCostOrOtherBasisAmt
Depreciation$7,650,258DepreciationAmt
Book Value$4,478,056BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,035,321OtherCostOrOtherBasisAmt
Depreciation$5,040,344DepreciationAmt
Book Value$3,994,977BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$61,346,016TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Federal Income Taxes
US government grants payable
Asset retirement obligation$98,649
FieldValueIRS element (for citing)
Total Liability$98,649TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$65,335,044TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$471,216NetUnrealizedGainsInvstAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$471,216RevenueNotReportedAmt
Revenue Subtotal$64,863,828RevenueSubtotalAmt
Investment Expenses Not Incld$170,008InvestmentExpensesNotIncldAmt
Other Revenues Not Included$24,907,420OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$25,077,428RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$89,941,256TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$57,577,292TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$287,585OtherExpensesIncludedAmt
Expenses Not Reported$287,585ExpensesNotReportedAmt
Expenses Subtotal$57,289,707ExpensesSubtotalAmt
Investment Expenses Not Incld2$170,008InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$25,195,005OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$25,365,013ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$82,654,720TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsMSM FOLLOWS THE PROVISIONS OF THE NEW YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (NYPMIFA) IN MANAGING ITS ENDOWMENTS. MSM HAS INTERPRETED NYPMIFA AS ALLOWING IT TO APPROPRIATE FOR EXPENDITURE OR TO ACCUMULATE SO MUCH OF THE DONOR-RESTRICTED AND UNRESTRICTED ENDOWMENTS AS IS PRUDENT FOR THE PURPOSE RESTRICTIONS AND DURATION IF THERE IS A DURATION. MSM HAS NO BOARD-DESIGNATED ENDOWMENTS. MSM'S INVESTMENT OBJECTIVES ARE TO SUPPORT ITS CURRENT AND FUTURE OPERATIONS AND TO MAINTAIN THE REAL PURCHASING POWER OF THE ENDOWMENT OVER TIME. THE PRIMARY INVESTMENT OBJECTIVE IS TO ACHIEVE A REAL ANNUAL RETURN OF AT LEAST 5%, NET OF INVESTMENT FEES, OVER THE LONG TERM. MSM'S SPENDING POLICY IS UP TO 5% OF THE INVESTMENT PORTFOLIO EACH YEAR AND WITH CERTAIN OTHER LIMITATIONS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteMSM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. U.S. GAAP PRESCRIBES RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX BENEFITS WILL BE RECOGNIZED ONLY IF THE TAX POSITION IS CONSIDERED MORE-LIKELY- THAN-NOT TO BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. Management believes MSM does not have any tax benefits or liabilities to be recognized at June 30, 2025 and 2024. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. MSM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE SCHOOL'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. MANAGEMENT BELIEVES THE SCHOOL DOES NOT HAVE ANY TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED FOR JUNE 30, 2025 OR 2024.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsSCHOLARSHIPS - 25195005 FUNDRAISING EXPENSES - -191238 COST OF GOODS SOLD - -96347
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990FUNDRAISING EXPENSES - 191238 COST OF GOODS SOLD - 96347
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsSCHOLARSHIPS - 25195005

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYTHE SCHOOL HAS PUBLICIZED ITS POLICY IN STUDENT COMMUNICATIONS AND ON THE SCHOOL WEBSITE.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTMSM PARTICIPATED IN THE PERKINS LOAN PROGRAM (THE PROGRAM) SPONSORED BY THE U.S. DEPARTMENT OF EDUCATION. FUNDS PROVIDED BY THE U.S. GOVERNMENT UNDER THE PROGRAM WERE LOANED TO QUALIFIED STUDENTS AND SOME WERE SUBSEQUENTLY RELOANED AFTER COLLECTION. MSM IS PERFORMING PROCEDURES TO CLOSE OUT THE PROGRAM WITH THE U.S. GOVERNMENT.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$518,427GrossReceiptsEvent1Amt
Charitable Contri Event1$442,827CharitableContriEvent1Amt
Gross Revenue Event1$75,600GrossRevenueEvent1Amt
Rent Facility Costs Event1$143,397RentFacilityCostsEvent1Amt
Entertainment Event1$11,775EntertainmentEvent1Amt
Other Direct Expenses Event1$36,066OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$518,427GrossReceiptsTotalAmt
Charitable Contributions Tot$442,827CharitableContributionsTotAmt
Gross Revenue Total Events$75,600GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$143,397RentFcltyCostsTotalEventsAmt
Entertainment Total Events$11,775EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$36,066OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$191,238DirectExpenseSummaryEventsAmt
Net Income Summary-$115,638NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient1065RecipientCnt
Cash Grant$25,195,005CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationSCHOLARSHIP AWARDS ARE UPLOADED DIRECTLY INTO THE STUDENT ACCOUNT TO WHICH EACH STUDENT HAS ACCESS THROUGH AN ONLINE PORTAL.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES GANDRE
TRUSTEE, EX-OFFICIO, SCHOOL PRESIDENT (REFER TO SCHEDULE J)$510,452$0$50,000$0$47,724$0$77,600$0$170,034$0$855,810$0$0$0
ALEXANDRE MOUTOUZKINE
TRUSTEE, FACULTY (REFER TO SCHEDULE J)$124,477$0$0$0$30$0$10,535$0$44,438$0$179,480$0$0$0
NATHAN J MORTIMER
SENIOR VICE PRESIDENT AND CFO (REFER TO SCHEDULE J)$310,000$0$17,343$0$18,129$0$24,120$0$559$0$370,151$0$0$0
JOYCE L GRIGGS
EXECUTIVE VICE PRESIDENT AND PROVOST (REFER TO SCHEDULE J)$309,415$0$10,000$0$45$0$25,224$0$25,179$0$369,863$0$0$0
SUSAN A MADDEN
VICE PRESIDENT FOR PHILANTHROPY (REFER TO SCHEDULE J)$302,699$0$0$0$198$0$24,724$0$24,429$0$352,050$0$0$0
MELISSA COCCO-FERNANDEZ
VICE PRESIDENT FOR ENROLLMENT SERVICES (REFER TO SCHEDULE J)$240,842$0$20,000$0$45$0$20,324$0$46,547$0$327,758$0$0$0
CAROL MATOS
VICE PRESIDENT FOR ADMINISTRATION AND HUMAN RELATIONS (REFER TO SCHEDULE J)$192,510$0$6,000$0$618$0$15,444$0$26,077$0$240,649$0$0$0
JEFFREY BREITHAUPT
VICE PRESIDENT FOR MEDIA AND COMMUNICATIONS (REFER TO SCHEDULE J)$182,286$0$9,000$0$198$0$15,444$0$42,147$0$249,075$0$0$0
RUBEN MULLODZHANOV
ASSISTANT VICE PRESIDENT AND CONTROLLER (REFER TO SCHEDULE J)$182,700$0$16,983$0$47$0$3,708$0$559$0$203,997$0$0$0
CARLEEN R GRAHAM
DEAN OF VOCAL ARTS (REFER TO SCHEDULE J)$189,518$0$0$0$198$0$15,604$0$24,729$0$230,049$0$0$0
REIKO FUETING
DEAN OF ACADEMIC CORE AND HEAD OF COMPOSITION (REFER TO SCHEDULE J)$180,374$0$1,000$0$0$0$15,361$0$38,121$0$234,856$0$0$0
JONATHAN T KANE
DEAN OF INSTRUMENTAL STUDIES AND ORCHESTRAL PERFORMANCE (REFER TO SCHEDULE J)$175,372$0$1,500$0$72$0$14,219$0$17,826$0$208,989$0$0$0
MADELINE K LUCAS
DEAN OF PERFORMANCE AND PRODUCTION OPERATIONS (REFER TO SCHEDULE J)$167,662$0$5,000$0$28$0$13,868$0$39,027$0$225,585$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal useTHE PRESIDENT IS PROVIDED NON-TAXABLE CAMPUS HOUSING AS A CONDITION OF HIS EMPLOYMENT. THE PRESIDENT'S DUTIES AND RESPONSIBILITIES REQUIRE THAT HIS SERVICES BE AVAILABLE ON A CONTINUOUS BASIS THROUGHOUT THE YEAR PLUS THE PRESIDENT HOSTS MULTIPLE EVENTS IN THE RESIDENCE FOR STUDENTS, FACULTY, STUDENTS, ALUMNI, AND DONORS.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planMSM PROVIDES A SECTION 457(F) PLAN (PLAN) FOR THE PRESIDENT. UNDER THE PLAN, MSM ANNUALLY CONTRIBUTES 10% OF THE PRESIDENT'S BASE WAGES INTO AN ACCOUNT SOON AFTER THE CONCLUSION OF EACH FISCAL YEAR. THE CONTRIBUTIONS REPRESENT DEFERRED COMPENSATION AND ARE REPORTED AS SUCH. UPON VESTING, THE ACCUMULATED BALANCE IS PAID TO THE PRESIDENT. ON JUNE 30, 2025, THE PRESIDENT'S 2-YEAR VESTING PERIOD CONCLUDED AND $105,024 WILL BE PAID TO HIM LESS TYPICAL EMPLOYEE PAYROLL TAXES AND WITHHOLDINGS. THE PAYMENT WILL INCLUDE MARKET APPRECIATON THAT OCCURRED WHILE THE DEFFERED COMPENSATION CONTRIBUTIONS WERE INVESTED.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1TRUST FOR CULTURAL RESOURCES OF THE CITY OF NYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN911882413BondIssuerEIN
CUSIP000000000CUSIPNum
Bond Issued2014-10-30BondIssuedDt
Issue Price$35,670,000IssuePriceAmt
PurposeSeries 2009A - REFUNDING REV BONDS.PurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$19,980,000RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$35,670,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$450,486IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$35,219,514OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2009SubstantialCompletionYr
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Engage Bond Counsel ContractsfalseEngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Engage Bond Counsel ResearchfalseEngageBondCounselResearchInd
Private Bus Use By Others0.0PrivateBusUseByOthersPct
Private Bus Concerning UBI0.0PrivateBusConcerningUBIPct
Total Private Business Use0.0TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropPct
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebateYes (true)ExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Term Of Hedge0TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Term Of GIC0TermOfGICPct
Regulatory Safe Harbor StsfdfalseRegulatorySafeHarborStsfdInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part VI Series 2009A Bond RestructuringFormAndLineReferenceDesc
ExplanationON OCTOBER 30, 2014, THE ISRAEL DISCOUNT BANK OF NEW YORK (THE BANK) PURCHASED THE OUTSTANDING PRINCIPAL BALANCE OF THE SERIES 2009A BONDS TOTALING $35,670,000. DURING OCTOBER 2014, MSM ENTERED INTO AN AMENDED AND RESTATED CONTINUING COVENANT AGREEMENT WITH THE BANK. THE INTEREST RATE IS SET AT A FIXED RATE OF 2.92% FOR A 15 YEAR TERM THROUGH OCTOBER 2029. THE MATURITY SCHEDULE DID NOT CHANGE UNDER THAT AGREEMENT.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution18ContributionCnt
Noncash Contributions Rpt F990$283,310NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Contribution11ContributionCnt
Noncash Contributions Rpt F990$169,400NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescHousehold GoodsDesc
Contribution6ContributionCnt
Noncash Contributions Rpt F990$7,698NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received4Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Publicly traded - Number of contributions Collectibles - Musical Instruments Number of contributions Other - Household Goods Number of contributionsExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a-4c Description of program services(Expenses $ 955,492 including grants of $)(Revenue $ 932,552) OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING ACTIVITIES: THE ORTO CENTER FOR DISTANCE LEARNING AND RECORDING ARTS: MANHATTAN SCHOOL OF MUSIC LAUNCHED ITS GROUNDBREAKING DISTANCE LEARNING PROGRAM IN 1996, THE FIRST OF ITS KIND AT A MAJOR CONSERVATORY. SINCE THEN, USING STATE-OF-THE-ART INTERACTIVE VIDEO CONFERENCE TECHNOLOGY, THE ORTO CENTER HAS DEVELOPED PROGRAMS THAT CONNECT STUDENTS, EDUCATORS, AND DISTINGUISHED ARTISTS AROUND THE GLOBE AND ENHANCE THE CURRICULUM AVAILABLE TO MSM STUDENTS. ADDITIONALLY, HUNDREDS OF LIVESTREAMED CONCERTS AND MASTER CLASSES, FEATURING MSM STUDENT ENSEMBLES AND ACCLAIMED FACULTY, ATTRACT A WORLDWIDE AUDIENCE EACH YEAR. MSM DISTANCE LEARNING'S AWARDWINNING PROGRAMS INCLUDE ITS ANNUAL INTERNATIONAL MASTER CLASS SERIES FOR HIGHER EDUCATION AND THE "MUSIC BRIDGES" SERIES FOR K-12 AND LIFELONG LEARNERS. THESE INTERACTIVE SERIES ARE MADE UP OF MASTER CLASSES, PRIVATE INSTRUCTION, SEMINARS, AND STANDARDS-BASED CLASSICAL AND JAZZ THEMATIC PROGRAMS THAT CAN BE DELIVERED TO HIGHER-ED PEERS, K-12 CLASSROOMS, AND COMMUNITY LEARNING CENTERS. THE ORTO CENTER ALSO SUPPORTS MSM STUDENTS, FACULTY, AND STAFF IN THE USE OF DIGITAL LEARNING TOOLS, INCLUDING CANVAS, MSM'S LEARNING MANAGEMENT SYSTEM, KALTURA, A CAMPUS-WIDE VIDEO CONTENT MANAGEMENT SYSTEM, AND SIMPLE SYLLABUS, A CAMPUS-WIDE SYLLABUS MANAGEMENT SYSTEM. ORTO CENTER STAFF SUPPORT FACULTY IN THE DEVELOPMENT AND IMPLEMENTATION OF ONLINE COURSES IN BOTH SYNCHRONOUS AND ASYNCHRONOUS DELIVERY FORMATS. THE CENTER FOR CAREER READINESS & COMMUNITY IMPACT (CCRCI): THE CCRCI GUIDES MSM STUDENTS AND RECENT GRADUATES AS THEY PURSUE PERSONALLY MEANINGFUL CAREER PATHS. NAVIGATING THE EVOLVING LANDSCAPE OF A CAREER IN THE PERFORMING ARTS REQUIRES ARTISTS TO DEVELOP AND REFINE NEW SKILLS THAT WILL EXPAND AND ENHANCE BOTH THEIR CAREER OPPORTUNITIES AND THEIR IMPACT ON SOCIETY. THIS PROGRAM BRINGS HEIGHTENED RELEVANCE TO STUDENTS' EDUCATIONAL NEEDS AND REFLECTS MSM'S GOAL OF GRADUATING CULTURALLY RESPONSIVE ARTIST-CITIZENS. THE MISSION OF THE CENTER FOR CAREER READINESS & COMMUNITY IMPACT IS TO SUPPORT OUR STUDENTS' EDUCATIONAL AND PROFESSIONAL GROWTH AS THEY PURSUE PERSONALLY MEANINGFUL CAREER PATHS, TO PROVIDE EXPERIENTIAL LEARNING OPPORTUNITIES, AND TO REFLECT OUR GOAL OF GRADUATING CULTURALLY RESPONSIVE ARTIST-CITIZENS. IN ADDITION TO CAREER-ADVANCING COURSEWORK, THE PROGRAM'S HIGHLIGHTS INCLUDE: A SERIES OF ARTS PARTNERSHIPS WITH LOCAL K-12 SCHOOLS AND MEMORY CARE FACILITIES; MSM PERFORMANCES FOR VISITING SCHOOL GROUPS; TEACHING PLACEMENTS FOR CCRCI PARTICIPANTS; A DYNAMIC CALENDAR OF SETTING THE STAGE WORKSHOPS, RESOURCES FOR CURRENT STUDENTS/ALUMNI (INCLUDING THE HIRE A MUSICIAN REFERRAL SERVICE, PRIVATE TEACHER DIRECTORY, AND ONLINE OPPORTUNITIES BOARD), AND ONE-ON-ONE CAREER ADVISING. IN ADDITION, THE CCRCI CONTINUES TO OVERSEE THE NEWLY EXPANDED INTERNSHIP PROGRAM THAT OFFERS AN ARRAY OF EXPERIENTIAL LEARNING OPPORTUNITIES TO ENHANCE STUDENTS' EDUCATION.
Form 990, Part VI, Line 1a Delegate broad authority to a committeeTHE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF NO FEWER THAN FIVE TRUSTEES AND SHALL INCLUDE THE CHAIR AND VICE CHAIR OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE THE POWERS AND AUTHORITY OF THE BOARD TO THE FULLEST EXTENT PERMITTED BY APPLICABLE LAW AND MSM'S BYLAWS BETWEEN MEETINGS OF THE BOARD (INCLUDING DURING ANY REGULAR MEETING OF THE BOARD AT WHICH A QUORUM IS NOT PRESENT).
Form 990, Part VI, Line 11b Review of form 990 by governing bodyONCE THE EXECUTIVE MANAGEMENT, INCLUDING THE SENIOR VICE PRESIDENT AND CHIEF FINANCIAL OFFICER, REVIEWS THE FORM 990, IT IS REVIEWED WITH THE BOARD OF TRUSTEE'S AUDIT & RISK COMMITTEE AND ACCEPTED BY THAT COMMITTEE. PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES.
Form 990, Part VI, Line 12c Conflict of interest policyEACH COVERED PERSON SHALL DISCLOSE TO THE CHAIR OF THE GOVERNANCE AND NOMINATIONS COMMITTEE THE EXISTENCE OF ANY CIRCUMSTANCE NOT PREVIOUSLY DISCLOSED TO THE BOARD WHICH SUCH PERSON OR FAMILY MEMBER REASONABLY BELIEVES TO CONSTITUTE, OR APPEAR TO CONSTITUTE, A PRIVATE FINANCIAL OR OTHER PERSONAL INTEREST, TOGETHER WITH ALL RELATED MATERIAL FACTS. A COVERED PERSON IS A TRUSTEE, OFFICER, AND KEY PERSON OF THE SCHOOL. IN THE EVENT THAT THE CHAIR OF THE GOVERNANCE AND NOMINATIONS COMMITTEE IS THE COVERED PERSON WITH A POTENTIAL CONFLICTING INTEREST, THE CHAIR SHALL REPORT SAME TO THE CHAIR OF THE BOARD WHO SERVES EX OFFICIO ON THE GOVERNANCE AND NOMINATIONS COMMITTEE. IF ANY TRUSTEE OR OFFICER OF THE SCHOOL HAS REASON TO BELIEVE THAT ANY COVERED PERSON AT THE SCHOOL HAS AN UNDISCLOSED FINANCIAL INTEREST OF THE SORT DESCRIBED ABOVE, HE OR SHE SHALL INFORM THE CHAIR OF THE GOVERNANCE AND NOMINATIONS COMMITTEE WHO SHALL AFFORD THE PERSON WHOSE INTEREST HAS BEEN QUESTIONED THE OPPORTUNITY TO DISCLOSE AND EXPLAIN THE CIRCUMSTANCES. ANY DETERMINATION OF A CONFLICT OF INTEREST SHALL BE REPORTED TO THE BOARD OF TRUSTEES AT ITS NEXT REGULAR MEETING, OR, AT THE OPTION OF THE CHAIR OF THE GOVERNANCE AND NOMINATIONS COMMITTEE, TO THE EXECUTIVE COMMIITTTEE WITHIN 5 DAYS OF SUCH DETERMINATION. THE AFFECTED PERSON SHALL BE INFORMED OF ANY DECISION ON A PROMPT BASIS.HOWEVER, IN NO CIRCUMSTANCE SHALL A COVERED PERSON ATTEMPT TO IMPROPERLY INFLUENCE ANY DELIBERATIONS REGARDING A POTENTIAL, OR ACTUAL, CONFLICT OF INTEREST WITH RESPECT TO THE COVERED PERSON. THE COVERED PERSON MUST LEAVE ANY MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, ANY RELEVANT MATTERS. APPROPRIATE MINUTES OF ALL DELIBERATIONS SHALL BE KEPT, INCLUDING THE WRITTEN REPORT OF THE CHAIR OR GOVERNANCE AND NOMINATIONS COMMITTEE, AND SHALL BE FILED WITH THE BOOKS AND RECORDS OF THE SCHOOL BY THE SECRETARY OF THE BOARD. ON AN ANNUAL BASIS, THE SECRETARY OF THE BOARD SHALL DELIVER, OR CAUSE TO BE DELIVERED, A COPY OF THIS POLICY TO EACH TRUSTEE, OFFICER, AND PRESIDENT'S COUNCIL MEMBER OF THE SCHOOL, AND SHALL BE RESPONSIBLE FOR THE DELIVERY OF THE POLICY TO EACH PERSON WHO SHALL HEREAFTER FILL SUCH A POSITION. THE PRESIDENT OF THE SCHOOL SHALL BE RESPONSIBLE FOR ADVISING THE SECRETARY OF THE IDENTITY OF ALL SUCH PERSONS. ADDITIONALLY, THE CHAIR OF THE GOVERNANCE AND NOMINATIONS COMMITTEE SHALL, ON AN ANNUAL BASIS AT A DULY CONSTITUTED BOARD OF TRUSTEES MEETING, REVIEW THE PURPOSES AND PROCEDURES OUTLINED ABOVE.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialCOMPENSATION PROVIDED TO MSM'S MOST SENIOR EXECUTIVE, THE PRESIDENT, IS DETERMINED THROUGH A PROCESS WHICH FOLLOWS THE REBUTTABLE PRESUMPTION OF REASONABLENESS STANDARD. THE BOARD OF TRUSTEEE'S COMPENSATION COMMITTEE COMPARES THE PRESIDENT'S COMPENSATION TO LIKE POSITIONS AT COMPARABLE ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION. A COMPENSATION STUDY WAS LAST CONDUCTED DURING 2024 BY THE FIRM JER HR GROUP WHICH WAS DELIVERED TO MSM ON JUNE 18, 2024. THE REVIEW AND DECISIONS OF THE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED IN COMMITTEE'S MINUTES.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesCOMPENSATION PAID TO THE SCHOOL'S OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED THROUGH A PROCESS WHICH FOLLOWS THE REBUTTABLE PRESUMPTION OF REASONABLENESS STANDARD. UPON RECOMMENDATIONS OF THE PRESIDENT, THE BOARD OF TRUSTEEE'S COMPENSATION COMMITTEE COMPARES THOSE EXECUTIVE EMPLOYEES' COMPENSATION REQUESTS TO LIKE POSITIONS AT COMPARABLE ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION. THE REVIEW AND DECISIONS OF THE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED IN COMMITTEE'S MINUTES. A COMPENSATION STUDY WAS MOST RECENTLY CONDUCTED DURING 2024 BY THE FIRM JER HR GROUP WHICH WAS DELIVERED TO MSM ON JUNE 18, 2024.
Form 990, Part VI, Line 19 Required documents available to the publicMSM WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueOther - Total Revenue: 45018, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 45018;