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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-01T08:15:04+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 Olympia Park Plaza Suite 4000 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402412098 | 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 | 131656667 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANHATTAN SCHOOL OF MUSIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANH | BusinessNameControlTxt |
| Phone | 2127492802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 CLAREMONT AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nathan J Mortimer | PersonNm |
| Person Title | Senior VP and CFO | PersonTitleTxt |
| Signature | 2026-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL SPURLOCK | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 5023263996 | PhoneNum |
| Preparation | 2026-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES GANDRE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 CLAREMONT AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $133,744,561 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MSMNYC.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | MANHATTAN SCHOOL OF MUSIC IS A COLLEGE CONSERVATORY PROVIDING EDUCATION TO APPROXIMATELY 1,050 COLLEGE STUDENTS AND 535 PRECOLLEGE STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 1506 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,985,598 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,558,303 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,019,683 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $78,915,465 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,983,313 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,399,177 | CYInvestmentIncomeAmt |
| PY Other Revenue | $771,253 | PYOtherRevenueAmt |
| CY Other Revenue | $1,068,311 | CYOtherRevenueAmt |
| PY Total Revenue | $81,759,847 | PYTotalRevenueAmt |
| CY Total Revenue | $89,941,256 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,558,512 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,195,005 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,839,408 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,405,933 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,301,180 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,559,149 | PYOtherExpensesAmt |
| CY Other Expenses | $21,053,782 | CYOtherExpensesAmt |
| PY Total Expenses | $75,957,069 | PYTotalExpensesAmt |
| CY Total Expenses | $82,654,720 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,802,778 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,286,536 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $113,664,713 | TotalAssetsBOYAmt |
| Total Assets EOY | $118,188,258 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,492,543 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,258,336 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $89,172,170 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,929,922 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MANHATTAN 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $67,190,360 | ExpenseAmt |
| Grant | $24,614,555 | GrantAmt |
| Revenue | $71,175,715 | RevenueAmt |
| Desc | UNDERGRADUATE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,026,672 | ExpenseAmt |
| Grant | $580,450 | GrantAmt |
| Revenue | $6,787,230 | RevenueAmt |
| Desc | PRECOLLEGE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,161,905 | ExpenseAmt |
| Revenue | $947,400 | RevenueAmt |
| Desc | SUMMER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $955,492 | ExpenseAmt |
| Revenue | $932,552 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $955,492 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $932,552 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $73,334,429 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 912 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1506 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| 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 | Nathan J Mortimer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9174934456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 CLAREMONT AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID G KNOTT | ||||||||
| TRUSTEE, VICE CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES GANDRE | ||||||||
| TRUSTEE, EX-OFFICIO, SCHOOL PRESIDENT (REFER TO SCHEDULE J) | 45.0 | Yes (X) | Yes (X) | $608,176 | $0 | $247,634 | ||
| LORRAINE GALLARD | ||||||||
| TRUSTEE, CHAIR | 1.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NANCY FREUND HELLER | ||||||||
| TRUSTEE, TREASURER | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NOEMI K NEIDORFF | ||||||||
| TRUSTEE, SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRE MOUTOUZKINE | ||||||||
| TRUSTEE, FACULTY (REFER TO SCHEDULE J) | 35.0 | Yes (X) | $124,507 | $0 | $54,973 | |||
| ANGEL SOSA | ||||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY NAPOLI | ||||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY ROTH COSTANZO | ||||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| BEBE NEUWIRTH | ||||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| BERNIE WILLIAMS | ||||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD LOWENTHAL | ||||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| GINA MALIN | ||||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| HAN JO KIM | ||||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| KISHORE BALLAL | ||||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD SLATKIN | ||||||||
| TRUSTEE | 0.5 | Yes (X) | $20,000 | $0 | $0 | |||
| NICHOLAS D MANN | ||||||||
| TRUSTEE, FACULTY (TERM. 6/25) | 35.0 | Yes (X) | $73,453 | $0 | $58,485 | |||
| PAUL SCHNELL | ||||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT DUNN | ||||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| SHALINI VIJAYAN | ||||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN ENNIS | ||||||||
| TRUSTEE (TERM. 12/24) | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| TERRENCE BLANCHARD | ||||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM O'CONNOR | ||||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| YVONNE TSAO | ||||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| NATHAN J MORTIMER | ||||||||
| SENIOR VICE PRESIDENT AND CFO (REFER TO SCHEDULE J) | 45.0 | Yes (X) | $345,472 | $0 | $24,679 | |||
| CAROL MATOS | ||||||||
| VICE PRESIDENT FOR ADMINISTRATION AND HUMAN RELATIONS (REFER TO SCHEDULE J) | 35.0 | $199,128 | $0 | $41,521 | Yes (X) | |||
| JEFFREY BREITHAUPT | ||||||||
| VICE PRESIDENT FOR MEDIA AND COMMUNICATIONS (REFER TO SCHEDULE J) | 35.0 | $191,484 | $0 | $57,591 | Yes (X) | |||
| JOYCE L GRIGGS | ||||||||
| EXECUTIVE VICE PRESIDENT AND PROVOST (REFER TO SCHEDULE J) | 45.0 | $319,460 | $0 | $50,403 | Yes (X) | |||
| MELISSA COCCO-FERNANDEZ | ||||||||
| VICE PRESIDENT FOR ENROLLMENT SERVICES (REFER TO SCHEDULE J) | 35.0 | $260,887 | $0 | $66,871 | Yes (X) | |||
| SUSAN A MADDEN | ||||||||
| VICE PRESIDENT FOR PHILANTHROPY (REFER TO SCHEDULE J) | 35.0 | $302,897 | $0 | $49,153 | Yes (X) | |||
| CARLEEN R GRAHAM | ||||||||
| DEAN OF VOCAL ARTS (REFER TO SCHEDULE J) | 35.0 | $189,716 | $0 | $40,333 | Yes (X) | |||
| JONATHAN T KANE | ||||||||
| DEAN OF INSTRUMENTAL STUDIES AND ORCHESTRAL PERFORMANCE (REFER TO SCHEDULE J) | 35.0 | $176,944 | $0 | $32,045 | Yes (X) | |||
| MADELINE K LUCAS | ||||||||
| DEAN OF PERFORMANCE AND PRODUCTION OPERATIONS (REFER TO SCHEDULE J) | 35.0 | $172,690 | $0 | $52,895 | Yes (X) | |||
| REIKO FUETING | ||||||||
| DEAN OF ACADEMIC CORE AND HEAD OF COMPOSITION (REFER TO SCHEDULE J) | 35.0 | $181,374 | $0 | $53,482 | Yes (X) | |||
| RUBEN MULLODZHANOV | ||||||||
| ASSISTANT VICE PRESIDENT AND CONTROLLER (REFER TO SCHEDULE J) | 35.0 | $199,730 | $0 | $4,267 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,365,918 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $834,332 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 48 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Allied Universal | ||||||
| 161 Washington Street | Suite 600 | Conshohocken | PA | 19428 | Security | $890,905 |
| Crowe LLP | ||||||
| PO Box 71570 | Chicago | IL | 606941570 | Auditing and Tax | $273,107 | |
| HUSCH BLACKWELL LLP | ||||||
| 4801 Main St | Suite 1000 | Kansas City | MO | 64112 | Legal | $179,164 |
| Neeraj Kumar | ||||||
| 157 Regency Dr | Bartlett | IL | 60103 | IT Consulting | $163,748 | |
| Complete Mechanical Solutions LLC | ||||||
| Accounts Receivable | PO Box 832 | Montville | NJ | 07045 | Mechanical | $123,522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $442,827 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $309,694 | GovernmentGrantsAmt |
| All Other Contributions | $4,805,782 | AllOtherContributionsAmt |
| Noncash Contributions | $460,408 | NoncashContributionsAmt |
| Total Contributions | $5,558,303 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and Fees | 611600 | $67,289,086 | $67,289,086 |
| Auxiliary Services | 611600 | $11,626,379 | $11,626,379 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $78,915,465 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,093,703 | TotalRevenueColumnAmt |
| Exclusion | $2,093,703 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $171,392 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $171,392 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,392 | TotalRevenueColumnAmt |
| Exclusion | $171,392 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,821,194 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,515,720 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,305,474 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,305,474 | TotalRevenueColumnAmt |
| Exclusion | $2,305,474 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $442,827 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $191,238 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$115,638 | TotalRevenueColumnAmt |
| Exclusion | -$115,638 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $136,454 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $96,347 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,107 | TotalRevenueColumnAmt |
| Exclusion | $40,107 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Rebates | 900099 | $738,785 | $738,785 |
| Recording Studio | 512240 | $104,831 | $104,831 |
| Box Office | 711110 | $83,816 | $83,816 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,018 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $972,450 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,941,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,842,897 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,540,056 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,195,005 | TotalAmt |
| Program Services | $25,195,005 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,005,544 | TotalAmt |
| Program Services | $1,025,647 | ProgramServicesAmt |
| Management And General | $1,619,260 | ManagementAndGeneralAmt |
| Fundraising | $360,637 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,876,494 | TotalAmt |
| Program Services | $23,072,651 | ProgramServicesAmt |
| Management And General | $2,389,336 | ManagementAndGeneralAmt |
| Fundraising | $414,507 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490,119 | TotalAmt |
| Program Services | $1,235,663 | ProgramServicesAmt |
| Management And General | $228,578 | ManagementAndGeneralAmt |
| Fundraising | $25,878 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,941,295 | TotalAmt |
| Program Services | $3,202,598 | ProgramServicesAmt |
| Management And General | $576,508 | ManagementAndGeneralAmt |
| Fundraising | $162,189 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,092,481 | TotalAmt |
| Program Services | $1,681,736 | ProgramServicesAmt |
| Management And General | $366,005 | ManagementAndGeneralAmt |
| Fundraising | $44,740 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,799 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $591,799 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,294 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $237,294 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,008 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $170,008 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,895,335 | TotalAmt |
| Program Services | $6,470,697 | ProgramServicesAmt |
| Management And General | $388,219 | ManagementAndGeneralAmt |
| Fundraising | $36,419 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,515 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $142,515 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,552,327 | TotalAmt |
| Program Services | $1,819,752 | ProgramServicesAmt |
| Management And General | $633,074 | ManagementAndGeneralAmt |
| Fundraising | $99,501 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,352 | TotalAmt |
| Program Services | $1,188,964 | ProgramServicesAmt |
| Management And General | $69,028 | ManagementAndGeneralAmt |
| Fundraising | $13,360 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,376,741 | TotalAmt |
| Program Services | $3,126,862 | ProgramServicesAmt |
| Management And General | $209,358 | ManagementAndGeneralAmt |
| Fundraising | $40,521 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,541 | TotalAmt |
| Program Services | $167,877 | ProgramServicesAmt |
| Management And General | $47,180 | ManagementAndGeneralAmt |
| Fundraising | $5,484 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,138 | TotalAmt |
| Program Services | $19,655 | ProgramServicesAmt |
| Management And General | $33,431 | ManagementAndGeneralAmt |
| Fundraising | $43,052 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,265 | TotalAmt |
| Program Services | $502,138 | ProgramServicesAmt |
| Management And General | $33,620 | ManagementAndGeneralAmt |
| Fundraising | $6,507 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,674,330 | TotalAmt |
| Program Services | $3,402,430 | ProgramServicesAmt |
| Management And General | $227,808 | ManagementAndGeneralAmt |
| Fundraising | $44,092 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,743 | TotalAmt |
| Program Services | $331,270 | ProgramServicesAmt |
| Management And General | $22,180 | ManagementAndGeneralAmt |
| Fundraising | $4,293 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Musical Productions | $891,484 | $891,484 | $0 | $0 |
| Bad Debt Expense | $33,910 | $0 | $33,910 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,654,720 | TotalAmt |
| Program Services | $73,334,429 | ProgramServicesAmt |
| Management And General | $8,019,111 | ManagementAndGeneralAmt |
| Fundraising | $1,301,180 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,118 | BOYAmt |
| EOY | $548,883 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,152,505 | BOYAmt |
| EOY | $8,704,883 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,997,100 | BOYAmt |
| EOY | $5,132,327 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,666 | BOYAmt |
| EOY | $824,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $127,645,281 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,299,265 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,340,103 | BOYAmt |
| EOY | $61,346,016 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,818,786 | BOYAmt |
| EOY | $41,345,335 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,521 | BOYAmt |
| EOY | $182,608 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,914 | BOYAmt |
| EOY | $103,852 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,664,713 | BOYAmt |
| EOY | $118,188,258 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,988,044 | BOYAmt |
| EOY | $4,145,533 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,009,564 | BOYAmt |
| EOY | $1,421,338 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,391,783 | BOYAmt |
| EOY | $15,592,816 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,152 | BOYAmt |
| EOY | $98,649 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,492,543 | BOYAmt |
| EOY | $21,258,336 | 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 | $47,514,182 | BOYAmt |
| EOY | $50,488,871 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,657,988 | BOYAmt |
| EOY | $46,441,051 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,172,170 | BOYAmt |
| EOY | $96,929,922 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,664,713 | BOYAmt |
| EOY | $118,188,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,286,536 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $471,216 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,176,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,533,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,554,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,985,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,558,303 | CurrentTaxYearAmt |
| Total | $33,808,235 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,176,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,533,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,554,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,985,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,558,303 | CurrentTaxYearAmt |
| Total | $33,808,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,218,122 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,590,113 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,982,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,746,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,632,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,963,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,265,095 | CurrentTaxYearAmt |
| Total | $9,589,938 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $753,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $683,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,072 | CurrentTaxYearAmt |
| Total | $1,991,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,390,160 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $335,532,659 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67394 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60166 | 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 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - 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
| 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 | $36,684,279 | BeginningYearBalanceAmt |
| Contributions | $2,279,233 | ContributionsAmt |
| Investment Earnings Or Losses | $4,038,532 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,550,000 | OtherExpendituresAmt |
| End Year Balance | $41,452,044 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,803,185 | BeginningYearBalanceAmt |
| Contributions | $2,440,801 | ContributionsAmt |
| Investment Earnings Or Losses | $2,946,293 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,506,000 | OtherExpendituresAmt |
| End Year Balance | $36,684,279 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,218,181 | BeginningYearBalanceAmt |
| Contributions | $1,677,924 | ContributionsAmt |
| Investment Earnings Or Losses | $1,863,080 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,956,000 | OtherExpendituresAmt |
| End Year Balance | $32,803,185 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,868,555 | BeginningYearBalanceAmt |
| Contributions | $3,376,769 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,572,350 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,454,793 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $32,218,181 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,344,576 | BeginningYearBalanceAmt |
| Contributions | $4,019,456 | ContributionsAmt |
| Investment Earnings Or Losses | $4,902,839 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,398,316 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $34,868,555 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,240,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,240,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,241,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,608,663 | DepreciationAmt |
| Book Value | $51,632,983 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,128,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,650,258 | DepreciationAmt |
| Book Value | $4,478,056 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,035,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,040,344 | DepreciationAmt |
| Book Value | $3,994,977 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,346,016 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| US government grants payable | |
| Asset retirement obligation | $98,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $98,649 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $65,335,044 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $471,216 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $471,216 | RevenueNotReportedAmt |
| Revenue Subtotal | $64,863,828 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $170,008 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $24,907,420 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $25,077,428 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $89,941,256 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $57,577,292 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $287,585 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $287,585 | ExpensesNotReportedAmt |
| Expenses Subtotal | $57,289,707 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $170,008 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $25,195,005 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $25,365,013 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $82,654,720 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | MSM 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) footnote | MSM 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 statements | SCHOLARSHIPS - 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 990 | FUNDRAISING EXPENSES - 191238 COST OF GOODS SOLD - 96347 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | SCHOLARSHIPS - 25195005 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | THE 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 GOVERNMENT | MSM 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $518,427 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $442,827 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $75,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $143,397 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $11,775 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $36,066 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $518,427 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $442,827 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $143,397 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $11,775 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,066 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $191,238 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$115,638 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 1065 | RecipientCnt |
| Cash Grant | $25,195,005 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP AWARDS ARE UPLOADED DIRECTLY INTO THE STUDENT ACCOUNT TO WHICH EACH STUDENT HAS ACCESS THROUGH AN ONLINE PORTAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | THE 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 plan | MSM 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUST FOR CULTURAL RESOURCES OF THE CITY OF NY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911882413 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2014-10-30 | BondIssuedDt |
| Issue Price | $35,670,000 | IssuePriceAmt |
| Purpose | Series 2009A - REFUNDING REV BONDS. | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $19,980,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $35,670,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $450,486 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $35,219,514 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropPct |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Term Of Hedge | 0 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Term Of GIC | 0 | TermOfGICPct |
| Regulatory Safe Harbor Stsfd | false | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part VI Series 2009A Bond Restructuring | FormAndLineReferenceDesc |
| Explanation | ON 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $283,310 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $169,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Household Goods | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,698 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 4 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - Number of contributions Collectibles - Musical Instruments Number of contributions Other - Household Goods Number of contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 committee | THE 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 body | ONCE 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 policy | EACH 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 official | COMPENSATION 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 employees | COMPENSATION 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 public | MSM 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 Revenue | Other - Total Revenue: 45018, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 45018; |