COPLAND HOUSE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COPLAND HOUSE INC (EIN 13-3798367)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201743199349306714
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T11:32:51-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061460870 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK F MCINTYRE CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 STARR RIDGE RD STE 102 | AddressLine1Txt |
| City | BREWSTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105094503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133798367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COPLAND HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COPL | BusinessNameControlTxt |
| Phone | 9147884659 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2177 | AddressLine1Txt |
| City | CORTLANDT MANOR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10567 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRED PACK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7328416253 | PhoneNum |
| Signature | 2017-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK F MCINTYRE | PreparerPersonNm |
| PTIN | P01372868 | PTIN |
| Phone | 8452782836 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 53D458C82320E5CA4BCA37F288A6CEEB15A0A3C7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 47DC89AE433FDF5CB464A57D31CCF99CDCF29FE1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRED PACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2177 | AddressLine1Txt |
| City | CORTLANDT MANOR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10567 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $633,469 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COPLANDHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TO 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 Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $435,463 | PYContributionsGrantsAmt |
| CY Contributions Grants | $345,974 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,481 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,950 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,493 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,061 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$32,442 | PYOtherRevenueAmt |
| CY Other Revenue | -$56,573 | CYOtherRevenueAmt |
| PY Total Revenue | $481,995 | PYTotalRevenueAmt |
| CY Total Revenue | $345,412 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $181,559 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $200,139 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,089 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $228,910 | PYOtherExpensesAmt |
| CY Other Expenses | $209,139 | CYOtherExpensesAmt |
| PY Total Expenses | $410,469 | PYTotalExpensesAmt |
| CY Total Expenses | $409,278 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $71,526 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$63,866 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $559,504 | TotalAssetsBOYAmt |
| Total Assets EOY | $502,080 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,941 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,311 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $555,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $497,769 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO 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 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $278,742 | ExpenseAmt |
| Revenue | $54,950 | RevenueAmt |
| Desc | COPLAND HOUSE IS DEVOTED TO SUSTAINING AND ADMINISTERING AARON COPLAND'S NATIONAL HISTORIC LANDMARK HOME AS A CREATIVE CENTER FOR AMERICAN MUSIC, AND TO NURTURING AND RENEWING AMERICA'S MUSICAL HERITAGE THROUGH A BROAD RANGE OF MUSICAL, EDUCATIONAL, PUBLIC, INFORMATIONAL, AND ELECTRONIC-MEDIA ACTIVITIES, INCLUDING COMPOSER RESIDENCIES, A TOURING RESIDENT CHAMBER MUSIC ENSEMBLE, IN-SCHOOL PROGRAMS, CONCERTS, BROADCASTS, 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 THROUGH SENIOR CITIZENS. | Desc |
| Total Program Service Expenses | $278,742 | 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 | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLAN MCDOUGALL | PersonNm |
| Phone | 9147884659 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1538 WASHINGTON STREET | AddressLine1Txt |
| City | CORTLANDT MANOR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10567 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL BORISKIN | ||||||
| ARTISTIC & E | 40.00 | Yes (X) | Yes (X) | $78,604 | $0 | $0 |
| FRED PACK | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| O ANTHONY MADDALENA | ||||||
| VICE-PRES. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EZRIEL E KORNEL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN B MCDOUGALL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAWRENCE BLUMBERG | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FREDI BROWN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE L FALTZ | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GEFFEN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THOMAS LEMKE | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROGER L LEVEY | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ARNOLD MILLER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GLADYS E MULLER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREW MUNITZ | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LEONARD PACK | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER REARDEN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANN SCHEUER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THOMAS RLALLA JR | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA D PUGLISI | ||||||
| TRUSTEE EX O | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,604 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $88,970 | FundraisingAmt |
| Government Grants | $35,000 | GovernmentGrantsAmt |
| All Other Contributions | $222,004 | AllOtherContributionsAmt |
| Total Contributions | $345,974 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PERFORMANCES, CONCERTS, ETC | Desc |
| Total Revenue Column | $54,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,950 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,950 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,516 | TotalRevenueColumnAmt |
| Exclusion | $6,516 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $208,029 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $213,484 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,455 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,455 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,455 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $88,970 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $74,573 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$56,573 | TotalRevenueColumnAmt |
| Exclusion | -$56,573 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $345,412 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,495 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$50,057 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,604 | TotalAmt |
| Program Services | $62,883 | ProgramServicesAmt |
| Management And General | $15,721 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,723 | TotalAmt |
| Program Services | $19,237 | ProgramServicesAmt |
| Management And General | $26,286 | ManagementAndGeneralAmt |
| Fundraising | $37,200 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,892 | TotalAmt |
| Program Services | $17,823 | ProgramServicesAmt |
| Management And General | $4,215 | ManagementAndGeneralAmt |
| Fundraising | $3,854 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,920 | TotalAmt |
| Program Services | $6,577 | ProgramServicesAmt |
| Management And General | $3,364 | ManagementAndGeneralAmt |
| Fundraising | $2,979 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,700 | TotalAmt |
| Management And General | $6,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,594 | TotalAmt |
| Program Services | $25,304 | ProgramServicesAmt |
| Management And General | $4,760 | ManagementAndGeneralAmt |
| Fundraising | $1,530 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,345 | TotalAmt |
| Program Services | $6,062 | ProgramServicesAmt |
| Management And General | $2,161 | ManagementAndGeneralAmt |
| Fundraising | $1,122 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,722 | TotalAmt |
| Program Services | $8,529 | ProgramServicesAmt |
| Management And General | $115 | ManagementAndGeneralAmt |
| Fundraising | $78 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,925 | TotalAmt |
| Program Services | $4,925 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,452 | TotalAmt |
| Program Services | $11,141 | ProgramServicesAmt |
| Management And General | $2,785 | ManagementAndGeneralAmt |
| Fundraising | $2,526 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PERFORMANCE MUSICIANS | $78,339 | $78,339 | ||
| FOOD | $18,822 | $10,894 | $7,928 | |
| OTHER EXPENSES | $12,154 | $8,231 | $1,866 | $2,057 |
| OTHER RESIDENCY EXPENSE | $9,937 | $9,937 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,149 | TotalAmt |
| Program Services | $8,860 | ProgramServicesAmt |
| Management And General | $283 | ManagementAndGeneralAmt |
| Fundraising | $3,006 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,278 | TotalAmt |
| Program Services | $278,742 | ProgramServicesAmt |
| Management And General | $68,447 | ManagementAndGeneralAmt |
| Fundraising | $62,089 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,012 | BOYAmt |
| EOY | $55,835 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,464 | BOYAmt |
| EOY | $105,041 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,901 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,455 | BOYAmt |
| EOY | $4,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $127,175 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,688 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,412 | BOYAmt |
| EOY | $87,487 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,260 | BOYAmt |
| EOY | $249,239 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,504 | BOYAmt |
| EOY | $502,080 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,041 | BOYAmt |
| EOY | $3,411 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900 | BOYAmt |
| EOY | $900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,941 | BOYAmt |
| EOY | $4,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,453 | BOYAmt |
| EOY | $406,234 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,110 | BOYAmt |
| EOY | $81,535 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,563 | BOYAmt |
| EOY | $497,769 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,504 | BOYAmt |
| EOY | $502,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$63,866 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,072 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $397,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $435,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $345,974 | CurrentTaxYearAmt |
| Total | $1,809,660 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $397,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $435,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $345,974 | CurrentTaxYearAmt |
| Total | $1,809,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $400,637 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,409,023 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,516 | CurrentTaxYearAmt |
| Total | $34,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,843,709 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $299,181 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | ON-GOING PROGRAMS | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $320,370 | BeginningYearBalanceAmt |
| Contributions | $37,819 | ContributionsAmt |
| Investment Earnings Or Losses | $5,674 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $33,090 | AdministrativeExpensesAmt |
| End Year Balance | $330,773 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $309,061 | BeginningYearBalanceAmt |
| Contributions | $58,625 | ContributionsAmt |
| Investment Earnings Or Losses | $2,720 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $50,036 | AdministrativeExpensesAmt |
| End Year Balance | $320,370 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $281,814 | BeginningYearBalanceAmt |
| Contributions | $53,902 | ContributionsAmt |
| Investment Earnings Or Losses | $9,238 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $35,893 | AdministrativeExpensesAmt |
| End Year Balance | $309,061 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $248,745 | BeginningYearBalanceAmt |
| Contributions | $61,056 | ContributionsAmt |
| Investment Earnings Or Losses | $20,654 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $48,641 | AdministrativeExpensesAmt |
| End Year Balance | $281,814 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $281,833 | BeginningYearBalanceAmt |
| Contributions | $47,282 | ContributionsAmt |
| Investment Earnings Or Losses | $19,635 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $100,005 | AdministrativeExpensesAmt |
| End Year Balance | $248,745 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.75350 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.24650 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,725 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,313 | DepreciationAmt |
| Book Value | $77,487 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,650 | DepreciationAmt |
| Book Value | $10,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $87,487 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS - COMPOSERS | Desc |
| Amt | $900 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $900 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $351,484 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,072 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,072 | RevenueNotReportedAmt |
| Revenue Subtotal | $345,412 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $345,412 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $409,278 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $409,278 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $409,278 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT GALA | Event1Nm |
| Gross Receipts Event1 | $106,970 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $88,970 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $74,573 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $106,970 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $88,970 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,000 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $74,573 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,573 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$56,573 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | CONCERT, PROGRAM AND EVENT SUPPORT. |
| FORM 990, PAGE 6, PART VI, LINE 2 | FRED PACK LEONARD B. PACK PRESIDENT TRUSTEE BROTHERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS IN ORDER: EXECUTIVE DIRECTOR, TREASURER AND PRESIDENT, FINANCE COMMITTEE, AND THEN TO THE ENTIRE BOARD. EACH MEMBER IS GIVEN THE CHANCE TO REVIEW THE RETURN, RAISE QUESTIONS, AND SUGGEST CHANGES TO THE INFORMATION BEING FILED. ALL QUESTIONS AND CONCERNS ARE ADDRESSED BEFORE THE FINAL FORM IS SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS MONITORED ANNUALLY BY THE GOVERNANCE COMMITTEE OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR HAS NOT BEEN FORMALIZED. THE BOARD CURRENTLY CONSIDERING SUCH FORMALIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | 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 CHARITIES BUREAU, ALONG WITH THE WEBSITES GUIDESTAR AND FOUNDATION CENTER. |