STRATEGY STUDIO / PUBLIC DATA EXPLORER

COPLAND HOUSE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COPLAND HOUSE INC (EIN 13-3798367)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349319834
Schema version
2017v2.2
Note
A later return for the same period supersedes this one.
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)
Return2018-11-15T19:03:52-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
CityCORTLANT MANORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10567ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL BORISKINPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2018-11-15SignatureDt
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)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL BORISKINPrincipalOfficerNm
Gross Receipts$538,976GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW,COPLANDHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO CHAMPION AMERICA'S MUSICAL HERITAGE, INCLUDING THE MUSIC OF AARON COPLAND, THROUGH MUSICAL PERFORMANCES ACROSS THE U.S., COMPOSER RESIDENCIES & COMMISSIONS, EDUCATIONAL & COMMUNITY OUTREACH ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$345,974PYContributionsGrantsAmt
CY Contributions Grants$360,388CYContributionsGrantsAmt
PY Program Service Revenue$54,950PYProgramServiceRevenueAmt
CY Program Service Revenue$62,231CYProgramServiceRevenueAmt
PY Investment Income$1,061PYInvestmentIncomeAmt
CY Investment Income$12,467CYInvestmentIncomeAmt
PY Other Revenue-$56,573PYOtherRevenueAmt
CY Other Revenue-$55,793CYOtherRevenueAmt
PY Total Revenue$345,412PYTotalRevenueAmt
CY Total Revenue$379,293CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$200,139PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$137,188CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$79,546CYTotalFundraisingExpenseAmt
PY Other Expenses$209,139PYOtherExpensesAmt
CY Other Expenses$289,946CYOtherExpensesAmt
PY Total Expenses$409,278PYTotalExpensesAmt
CY Total Expenses$427,134CYTotalExpensesAmt
PY Revenues Less Expenses-$63,866PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$47,841CYRevenuesLessExpensesAmt
Total Assets BOY$502,080TotalAssetsBOYAmt
Total Assets EOY$621,354TotalAssetsEOYAmt
Total Liabilities BOY$4,311TotalLiabilitiesBOYAmt
Total Liabilities EOY$171,426TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$497,769NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$449,928NetAssetsOrFundBalancesEOYAmt
MissionTO CHAMPION AMERICAN'S MUSICAL HERITAGE, INCLUDING THE MUSIC OF AARON COPLAND, THROUGHT MUSICAL PERFORMANCES ACROSS THE U.S., COMPOSER RESIDENCES & COMMISSIONS, EDUCATIONAL & COMMUNITY OUTREACH ACTIVITIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$250,520ExpenseAmt
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$250,520TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
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)
PersonALLAN McDOUGALLPersonNm
Phone9147884659PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FRED PACK
President1.000.00Yes (X)Yes (X)$0$0$0
O ANTHONY MADDALENA
Vice President1.000.00Yes (X)Yes (X)$0$0$0
ALAN B McDOUGALL
Secretary1.000.00Yes (X)Yes (X)$0$0$0
LAWRENCE L FALTZ
PAST President0.500.00Yes (X)$0$0$0
MICHAEL BORISKIN
Executive Dir.40.000.00Yes (X)Yes (X)$78,795$0$0
THOMAS R LALLA
Trustee0.500.00Yes (X)$0$0$0
THOMAS LEMKE
Trustee0.500.00Yes (X)$0$0$0
ROGER L LEVEY
Trustee0.500.00Yes (X)$0$0$0
ARNOLD MILLER
Trustee0.500.00Yes (X)$0$0$0
GLADYS MULLER
Trustee0.500.00Yes (X)$0$0$0
ANDREW MUNITZ
Trustee0.500.00Yes (X)$0$0$0
LEONARD B PACK
Trustee0.500.00Yes (X)$0$0$0
HON LINDA D PUGLISI
Trustee0.500.00Yes (X)$0$0$0
JENNIFER H REARDEN
Trustee0.500.00Yes (X)$0$0$0
ANN SCHEUER
Trustee0.500.00Yes (X)$0$0$0
LAWRENCE S BLUMBERG
Trustee0.500.00Yes (X)$0$0$0
EZRIEL E KORNEL
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
DANIEL L LEVEY
Trustee0.500.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,795TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$117,403FundraisingAmt
Government Grants$21,540GovernmentGrantsAmt
All Other Contributions$221,445AllOtherContributionsAmt
Total Contributions$360,388TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPERFORMANCES CONCERTS ETCDesc
Total Revenue Column$62,231TotalRevenueColumnAmt
Related Or Exempt Func Income$62,231RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$62,231TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,960TotalRevenueColumnAmt
Exclusion$5,960ExclusionAmt

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$86,645SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$80,138SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,507SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,507TotalRevenueColumnAmt
Exclusion$6,507ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,752FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$117,403ContriRptFundraisingEventAmt
Fundraising Direct Expenses$79,545FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$55,793TotalRevenueColumnAmt
Exclusion-$55,793ExclusionAmt

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
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$379,293TotalRevenueColumnAmt
Related Or Exempt Func Income$62,231RelatedOrExemptFuncIncomeAmt
Exclusion-$43,326ExclusionAmt

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$78,795TotalAmt
Program Services$59,096ProgramServicesAmt
Management And General$19,699ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$48,348TotalAmt
Program Services$18,740ProgramServicesAmt
Management And General$25,261ManagementAndGeneralAmt
Fundraising$4,347FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,045TotalAmt
Management And General$10,045ManagementAndGeneralAmt

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$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,708TotalAmt
Program Services$21,232ProgramServicesAmt
Management And General$4,489ManagementAndGeneralAmt
Fundraising$5,987FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,866TotalAmt
Program Services$7,949ProgramServicesAmt
Management And General$2,544ManagementAndGeneralAmt
Fundraising$373FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,373TotalAmt
Program Services$3,373ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,671TotalAmt
Program Services$12,380ProgramServicesAmt
Fundraising$291FundraisingAmt

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$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,416TotalAmt
Program Services$9,419ProgramServicesAmt
Management And General$32,997ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PERFORMANCE MUSICIANS$87,400$87,400
EVENT CATERING$49,628$10,678$38,950
Equipment Rental$19,530$1,288$18,242
INSTRUMENT REPAIR AND MAINTENA$8,000$8,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,354TotalAmt
Program Services$10,965ProgramServicesAmt
Management And General$2,033ManagementAndGeneralAmt
Fundraising$11,356FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$427,134TotalAmt
Program Services$250,520ProgramServicesAmt
Management And General$97,068ManagementAndGeneralAmt
Fundraising$79,546FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,835BOYAmt
EOY$118,273EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$105,041BOYAmt
EOY$120,409EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$5,345EOYAmt

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$4,478BOYAmt
EOY$6,925EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$127,175LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,688LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$87,487BOYAmt
EOY$87,487EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$249,239BOYAmt
EOY$282,915EOYAmt

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$502,080BOYAmt
EOY$621,354EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,411BOYAmt
EOY$14,774EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$155,452EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$900BOYAmt
EOY$1,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,311BOYAmt
EOY$171,426EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$406,234BOYAmt
EOY$358,393EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,535BOYAmt
EOY$81,535EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$497,769BOYAmt
EOY$449,928EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$502,080BOYAmt
EOY$621,354EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$47,841ReconcilationRevenueExpnssAmt
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 CommitteefalseAuditCommitteeInd
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$368,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$435,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$345,974CurrentTaxYearMinus1YearAmt
Current Tax Year$360,388CurrentTaxYearAmt
Total$1,908,349TotalAmt

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$368,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$435,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$345,974CurrentTaxYearMinus1YearAmt
Current Tax Year$360,388CurrentTaxYearAmt
Total$1,908,349TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,908,349PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,516CurrentTaxYearMinus1YearAmt
Current Tax Year$5,957CurrentTaxYearAmt
Total$34,407TotalAmt

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$1,942,756TotalSupportAmt
Public Support CY1700.98230PublicSupportCY170Pct
Public Support PY1700.76420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$330,773BeginningYearBalanceAmt
Investment Earnings Or Losses$30,990InvestmentEarningsOrLossesAmt
End Year Balance$361,763EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$281,814BeginningYearBalanceAmt
Contributions$53,902ContributionsAmt
Investment Earnings Or Losses$9,238InvestmentEarningsOrLossesAmt
Administrative Expenses$35,893AdministrativeExpensesAmt
End Year Balance$309,061EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$248,745BeginningYearBalanceAmt
Contributions$61,056ContributionsAmt
Investment Earnings Or Losses$20,654InvestmentEarningsOrLossesAmt
Administrative Expenses$48,641AdministrativeExpensesAmt
End Year Balance$281,814EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.74750BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.22500PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02750TermEndowmentBalanceEOYPct
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$9,725DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$100,800InvestmentCostOrOtherBasisAmt
Depreciation$23,313DepreciationAmt
Book Value$77,487BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$16,650InvestmentCostOrOtherBasisAmt
Depreciation$6,650DepreciationAmt
Book Value$10,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$87,487TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITS-COMPOSERSDesc
Amt$1,200Amt
FieldValueIRS element (for citing)
Total Liability$1,200TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BENEFIT GALAEvent1Nm
Gross Receipts Event1$141,155GrossReceiptsEvent1Amt
Charitable Contri Event1$117,403CharitableContriEvent1Amt
Gross Revenue Event1$23,752GrossRevenueEvent1Amt
Other Direct Expenses Event1$79,545OtherDirectExpensesEvent1Amt
Gross Receipts Total$141,155GrossReceiptsTotalAmt
Charitable Contributions Tot$117,403CharitableContributionsTotAmt
Gross Revenue Total Events$23,752GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$79,545OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$79,545DirectExpenseSummaryEventsAmt
Net Income Summary-$55,793NetIncomeSummaryAmt

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