STRATEGY STUDIO / PUBLIC DATA EXPLORER

COPLAND HOUSE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COPLAND HOUSE INC (EIN 13-3798367)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202033219349316278
Schema version
2019v5.0
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)
Return2020-11-16T13:16:04-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020632187PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dinowitz & Bove CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 Broadway Ste 1010AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133798367EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COPLAND HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOPLBusinessNameControlTxt
Phone9147884659PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2177AddressLine1Txt
CityCORTLANDT MANORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10567ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEZRIEL E KORNELPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK BOVEPreparerPersonNm
PTINP00747643PTIN
Phone2129730935PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL BORISKINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2177AddressLine1Txt
CityCORTLANDT MANORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10567ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$942,801GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COPLANDHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO CHAMPION AMERICA'S MUSICAL LEGACY, INCLUDING THE MUSIC OF AARON COPLAND, THROUGH NATIONWIDE PERFORMANCES, MULTI-FACETED COMPOSER SUPPORT, IN-SCHOOL & ON-SITE EDUCATIONAL PROGRAMS, & ELECTRONIC-MEDIA PROJECTS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$328,897PYContributionsGrantsAmt
CY Contributions Grants$349,620CYContributionsGrantsAmt
PY Program Service Revenue$131,640PYProgramServiceRevenueAmt
CY Program Service Revenue$56,949CYProgramServiceRevenueAmt
PY Investment Income$15,629PYInvestmentIncomeAmt
CY Investment Income$33,645CYInvestmentIncomeAmt
CY Other Revenue$2,515CYOtherRevenueAmt
PY Total Revenue$476,166PYTotalRevenueAmt
CY Total Revenue$442,729CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$214,467PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$213,279CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$88,103CYTotalFundraisingExpenseAmt
PY Other Expenses$317,116PYOtherExpensesAmt
CY Other Expenses$262,498CYOtherExpensesAmt
PY Total Expenses$531,583PYTotalExpensesAmt
CY Total Expenses$475,777CYTotalExpensesAmt
PY Revenues Less Expenses-$55,417PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$33,048CYRevenuesLessExpensesAmt
Total Assets BOY$527,905TotalAssetsBOYAmt
Total Assets EOY$494,388TotalAssetsEOYAmt
Total Liabilities BOY$15,207TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,539TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$512,698NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$481,849NetAssetsOrFundBalancesEOYAmt
MissionTO CHAMPION AMERICA'S MUSICAL LEGACY, INCLUDING THE MUSIC OF AARON COPLAND, THROUGH NATIONWIDE PERFORMANCES, MULTI-FACETED COMPOSER SUPPORT, IN-SCHOOL & ON-SITE EDUCATIONAL PROGRAMS, & ELECTRONIC-MEDIA PROJECTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$321,750ExpenseAmt
DescCOPLAND HOUSE IS DEVOTED TO SUSTAINING AND ADMINISTERING AARON COPLAND'S NATIONAL HISTORIC LANDMARK HOME AS A CREATIVE CETNER FOR AMERICAN MUSIC, AND TO NURTURING AND RENEWING AMERICA'S MUSICAL HERITAGE THROUGH A BROAD RANGE OF MUSICAL, EDUCATIONAL, PUBLIC, INFORMATIONAL, AND ELECTRONIC-MEIDA ACTIVITIES, INCLUDING COMPOSER RESIDENCIES, A TOURING RESIDENT CHAMBER MUSIC ENSEMBLE, IN-SCHOOL PROGRAMS, CONCERTS, BORADCASTS, RECORDINGS, LECTURES AND OTHER PUBLIC PRESENTATIONS. COPLAND HOUSE PROGRAMS PROVIDE IMPORTANT PROFESSIONAL SUPPORT TO GIFTED COMPOSERS, AND FOSTER AN ENHANCED PUBLIC AWARENESS AND APPRECIATION OF AMERICAN MUSIC. THESE ACTIVITIES SERVE LOCAL, REGIONAL, AND NATIONAL CONSTITUENCIES, RANGING WIDELY FROM YOUNG SCHOOL CHILDREN THOURGH SENIOR CITIZENS.Desc
Total Program Service Expenses$321,750TotalProgramServiceExpensesAmt
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 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
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 IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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 ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
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
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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
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
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALAN McDOUGALLPersonNm
Phone9147884659PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11538 WASHINGTON STREETAddressLine1Txt
CityCORTLANDT MANORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10567ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL BORISKIN
Executive Dir.40.000.00Yes (X)Yes (X)$82,795$0$0
FRED PACK
Former Pres.0.500.00Yes (X)$0$0$0
O ANTHONY MADDALENA
Trustee0.500.00Yes (X)$0$0$0
ALAN B McDOUGALL
Secretary1.000.00Yes (X)Yes (X)$0$0$0
LAWRENCE L FALTZ
Trustee0.500.00Yes (X)$0$0$0
THOMAS LEMKE
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
ROGER L LEVEY
Trustee0.500.00Yes (X)$0$0$0
ARNOLD MILLER
Trustee0.500.00Yes (X)$0$0$0
LEONARD B PACK
Trustee0.500.00Yes (X)$0$0$0
JENNIFER H REARDEN
Trustee0.500.00Yes (X)$0$0$0
LAWRENCE S BLUMBERG
Vice President1.000.00Yes (X)Yes (X)$0$0$0
EZRIEL E KORNEL
President1.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,795TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$69,933FundraisingAmt
Government Grants$34,000GovernmentGrantsAmt
All Other Contributions$245,687AllOtherContributionsAmt
Noncash Contributions$5,400NoncashContributionsAmt
Total Contributions$349,620TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPERFORMANCES CONCERTSDesc
Total Revenue Column$56,949TotalRevenueColumnAmt
Related Or Exempt Func Income$56,949RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$56,949TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,167TotalRevenueColumnAmt
Exclusion$8,167ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$448,033SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$422,555SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$25,478SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,478TotalRevenueColumnAmt
Exclusion$25,478ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$77,517FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$69,933ContriRptFundraisingEventAmt
Fundraising Direct Expenses$77,517FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescAccident SettlementDesc
Business900099BusinessCd
Total Revenue Column$2,515TotalRevenueColumnAmt
Related Or Exempt Func Income$2,515RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,515OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$442,729TotalRevenueColumnAmt
Related Or Exempt Func Income$59,464RelatedOrExemptFuncIncomeAmt
Exclusion$33,645ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,615TotalAmt
Program Services$16,808ProgramServicesAmt
Management And General$16,807ManagementAndGeneralAmt
Fundraising$56,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$82,795TotalAmt
Program Services$57,957ProgramServicesAmt
Management And General$12,419ManagementAndGeneralAmt
Fundraising$12,419FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,474TotalAmt
Program Services$11,913ProgramServicesAmt
Management And General$4,657ManagementAndGeneralAmt
Fundraising$10,904FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,395TotalAmt
Program Services$5,809ProgramServicesAmt
Management And General$2,271ManagementAndGeneralAmt
Fundraising$5,315FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,862TotalAmt
Management And General$3,862ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,149TotalAmt
Program Services$37,750ProgramServicesAmt
Management And General$10,425ManagementAndGeneralAmt
Fundraising$974FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,150TotalAmt
Program Services$3,882ProgramServicesAmt
Fundraising$268FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,142TotalAmt
Program Services$2,384ProgramServicesAmt
Management And General$1,758ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,687TotalAmt
Program Services$4,607ProgramServicesAmt
Fundraising$80FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,326TotalAmt
Program Services$15,437ProgramServicesAmt
Management And General$47ManagementAndGeneralAmt
Fundraising$842FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,085TotalAmt
Program Services$6,085ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,437TotalAmt
Program Services$10,491ProgramServicesAmt
Management And General$9,946ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PERFORMANCE MUSICIANS$117,525$117,025$500
EVENT CATERING$10,733$10,421$312
Musical Instrument expenses$8,105$7,975$130
REPAIR AND MAINTENANCE$7,120$5,945$1,175

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,177TotalAmt
Program Services$7,261ProgramServicesAmt
Management And General$2,557ManagementAndGeneralAmt
Fundraising$359FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$475,777TotalAmt
Program Services$321,750ProgramServicesAmt
Management And General$65,924ManagementAndGeneralAmt
Fundraising$88,103FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$70,030BOYAmt
EOY$56,485EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,716BOYAmt
EOY$1,716EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$102,375LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,663LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$66,398BOYAmt
EOY$65,712EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$389,761BOYAmt
EOY$370,475EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$527,905BOYAmt
EOY$494,388EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,706BOYAmt
EOY$11,139EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,501BOYAmt
EOY$1,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,207BOYAmt
EOY$12,539EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$474,448BOYAmt
EOY$420,849EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,250BOYAmt
EOY$61,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$512,698BOYAmt
EOY$481,849EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$527,905BOYAmt
EOY$494,388EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$33,048ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,199NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$435,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$345,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$360,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328,897CurrentTaxYearMinus1YearAmt
Current Tax Year$349,620CurrentTaxYearAmt
Total$1,820,342TotalAmt

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$435,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$345,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$360,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328,897CurrentTaxYearMinus1YearAmt
Current Tax Year$349,620CurrentTaxYearAmt
Total$1,820,342TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$115,703SubstantialContributorsTotAmt
Public Support Total170$1,704,639PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,629CurrentTaxYearMinus1YearAmt
Current Tax Year$32,332CurrentTaxYearAmt
Total$67,046TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,887,388TotalSupportAmt
Public Support CY1700.90320PublicSupportCY170Pct
Public Support PY1700.95140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$262,329BeginningYearBalanceAmt
Investment Earnings Or Losses$31,758InvestmentEarningsOrLossesAmt
Administrative Expenses$350AdministrativeExpensesAmt
End Year Balance$293,737EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$280,780BeginningYearBalanceAmt
Investment Earnings Or Losses-$14,271InvestmentEarningsOrLossesAmt
Administrative Expenses$4,180AdministrativeExpensesAmt
End Year Balance$262,329EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$330,773BeginningYearBalanceAmt
Investment Earnings Or Losses$12,424InvestmentEarningsOrLossesAmt
Other Expenditures$58,031OtherExpendituresAmt
Administrative Expenses$4,386AdministrativeExpensesAmt
End Year Balance$280,780EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$320,370BeginningYearBalanceAmt
Contributions$37,819ContributionsAmt
Investment Earnings Or Losses$5,674InvestmentEarningsOrLossesAmt
Administrative Expenses$33,090AdministrativeExpensesAmt
End Year Balance$330,773EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$309,061BeginningYearBalanceAmt
Contributions$58,625ContributionsAmt
Investment Earnings Or Losses$2,720InvestmentEarningsOrLossesAmt
Administrative Expenses$50,036AdministrativeExpensesAmt
End Year Balance$320,370EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$9,725InvestmentCostOrOtherBasisAmt
Depreciation$6,520DepreciationAmt
Book Value$3,205BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$86,000InvestmentCostOrOtherBasisAmt
Depreciation$23,368DepreciationAmt
Book Value$62,632BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,650InvestmentCostOrOtherBasisAmt
Depreciation$6,775DepreciationAmt
Book Value-$125BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$65,712TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITS-COMPOSERSDesc
Amt$1,400Amt
FieldValueIRS element (for citing)
Total Liability$1,400TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BENEFIT GALAEvent1Nm
Gross Receipts Event1$147,450GrossReceiptsEvent1Amt
Charitable Contri Event1$69,933CharitableContriEvent1Amt
Gross Revenue Event1$77,517GrossRevenueEvent1Amt
Other Direct Expenses Event1$77,517OtherDirectExpensesEvent1Amt
Gross Receipts Total$147,450GrossReceiptsTotalAmt
Charitable Contributions Tot$69,933CharitableContributionsTotAmt
Gross Revenue Total Events$77,517GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$77,517OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$77,517DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtFRED PACK-PRESIDENTLEONARD B. PACK TRUSTEERELATIONSHIP-BROTHERS
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS IN ORDER:EXECUTIVE DIRECTOR, TREASURER AND PRESIDENT, FINANCE COMMITTEE, AND THEN TOTHE ENTIRE BOARD. EACH MEMBER IS GIVEN THE CHANCE TO REVIEW THE RETURN,RAISE QUESTIONS, AND SUGGEST CHANGES TO THE INFORMATION BEING FILED. ALLQUESTIONS AND CONCERNS ARE ADDRESSED BEFORE THE FINAL FORM IS SUBMITTED
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsFORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICYTHE POLICY IS MONITORED ANNUALLY BY THE GOVERNANCE COMMITTEE OF THE BOARD
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCOMPENSATION PROCESS FOR TOP OFFICIALTHE PROCESS TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR HAS NOTBEEN FORMALIZED. THE BOARD CURRENTLY CONSIDERING SUCH FORMALIZATION
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCOMPENSATION PROCESS FOR TOP OFFICIALTHE PROCESS TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR HAS NOTBEEN FORMALIZED. THE BOARD CURRENTLY CONSIDERING SUCH FORMALIZATION
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION AND ON THE ORGANIZATION'S WEBSITE.CURRENT AND PAST FORMS 990 ARE ALSO AVAILALBE ON-LINE AT THE NYS CHARITIESBUREAU, ALONG WITH THE WEBSITES GUIDESTAR AND FOUNDATION CENTER