MANHATTAN SCHOOL OF MUSIC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MANHATTAN SCHOOL OF MUSIC (EIN 13-1656667)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-10
- IRS object ID
- 201311309349302006
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T11:35:13-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 101540102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131656667 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANHATTAN SCHOOL OF MUSIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % PAUL KELLEHER | InCareOfName |
| Name Control | MANH | NameControl |
| Phone | 2127492802 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 CLAREMONT AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL KELLEHER | Name |
| Title | VP FINANCE & ADMINISTRATION | Title |
| Phone | 9174934456 | Phone |
| Date Signed | 2013-04-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127589700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT SIROTA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 CLAREMONT AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 52880621 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MSMNYC.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1917 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | MANHATTAN SCHOOL OF MUSIC IS A MUSIC CONSERVATORY PROVIDING EDUCATION TO APPROXIMATELY (930) COLLEGE STUDENTS AND (460) PRECOLLEGE STUDENTS. FOR MORE INFORMATION, SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1169 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 11132 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 9882 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5878816 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3851162 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33499683 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39974039 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 933829 | InvestmentIncomePriorYear |
| Investment Income Current Year | 554570 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6244133 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2704198 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 46556461 | TotalRevenuePriorYear |
| Total Revenue Current Year | 47083969 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8052460 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8891611 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22083204 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23211029 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 150221 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 161150 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1186376 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12551243 | OtherExpensePriorYear |
| Other Expenses Current Year | 11998504 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42837128 | TotalExpensesPriorYear |
| Total Expenses Current Year | 44262294 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3719333 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2821675 | RevenuesLessExpensesCY |
| Total Assets BOY | 87634740 | TotalAssetsBOY |
| Total Assets EOY | 88780408 | TotalAssetsEOY |
| Total Liabilities BOY | 46304736 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45503518 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41330004 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43276890 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MANHATTAN SCHOOL OF MUSIC IS A COLLEGE CONSERVATORY PROVIDING EDUCATION TO APPROXIMATELY (930) COLLEGE STUDENTS AND (460) PRECOLLEGE STUDENTS. FOR MORE INFORMATION, SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 33613355 | Expense |
| Grants | 8891611 | Grants |
| Revenue | 30146551 | Revenue |
| Description | UNDERGRADUATE AND GRADUATE PROGRAMS - MANHATTAN SCHOOL OF MUSIC OFFERS THE FOLLOWING DEGREES, DIPLOMAS AND CERTIFICATES: BACHELOR OF MUSIC (Voice, Instrumental Performance, Jazz, and Composition); MASTER OF MUSIC (Voice, Instrumental Performance, Jazz, Composition, Accompanying, Orchestral Performance, and Contemporary Performance); DOCTOR OF MUSICAL ARTS (Voice, Instrumental Performance, Jazz, Composition, and Accompanying); PROFESSIONAL STUDIES CERTIFICATE AND ARTIST DIPLOMA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2578964 | Expense |
| Revenue | 4547652 | Revenue |
| Description | PRECOLLEGE PROGRAM - A highly competitive and professional Saturday music program dedicated to the musical and personal growth of talented young musicians ages 5-18. The Precollege enrolls approximately 450 students from around the tri-state area and beyond, under the guidance of some 140 Artist Teachers. Typical program of study includes a 60-minute private lesson, classes in theory and ear training, performance classes including large and small ensembles, and various elective classes. Students can participate in four orchestras, three choirs, and numerous chamber ensembles and jazz ensembles. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 554567 | Expense |
| Revenue | 847759 | Revenue |
| Description | SUMMER PROGRAMS - MANHATTAN SCHOOL OF MUSIC OFFERS GIFTED MUSICIANS SUMMER PROGRAMS WHICH ARE UNIQUE IN NEW YORK CITY AND AT THE CONSERVATORY LEVEL NATIONWIDE. FOR MORE INFORMATION ON THE MSM SUMMER VOICE FESTIVAL, MSM SUMMER ENGLISH STUDY AND CAMP MSM, SEE SCHEDULE O. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1146208 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 253142 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 37893094 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 113 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1169 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL KELLEHER | NamePerson |
| Telephone Number | 2127492802 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 CLAREMONT AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CARLA BOSSI-COMELLI | ||||||||
| TRUSTEE | 0.1 | X | 0 | 0 | 0 | |||
| PETER DUCHIN | ||||||||
| TRUSTEE | 0.1 | X | 0 | 0 | 0 | |||
| LINDA CHESIS | ||||||||
| TRUSTEE/FACULTY | 0.1 | X | 65276 | 0 | 31819 | |||
| GLENN DICTEROW | ||||||||
| TRUSTEE/FACULTY | 0.1 | X | 72796 | 0 | 0 | |||
| LORRAINE GALLARD | ||||||||
| TRUSTEE | 0.1 | X | 0 | 0 | 0 | |||
| PAUL B GUENTHER | ||||||||
| TRUSTEE | 0.1 | X | 0 | 0 | 0 | |||
| MARCIA CLAY HAMILTON | ||||||||
| TRUSTEE | 0.1 | X | 0 | 0 | 0 | |||
| THOMAS HAMPSON | ||||||||
| TRUSTEE | 0.1 | X | 0 | 0 | 0 | |||
| BRIAN C MCK HENDERSON | ||||||||
| TRUSTEE | 0.1 | X | 0 | 0 | 0 | |||
| MARTA ISTOMIN | ||||||||
| TRUSTEE | 0.1 | X | 0 | 0 | 0 | |||
| CLAUDE MANN | ||||||||
| TRUSTEE | 0.1 | X | 0 | 0 | 0 | |||
| LINDA MERCURO | ||||||||
| TRUSTEE | 0.1 | X | 0 | 0 | 0 | |||
| WILLIAM R MILLER | ||||||||
| TRUSTEE | 0.1 | X | 0 | 0 | 0 | |||
| NOEMI K NEIDORFF | ||||||||
| TRUSTEE | 0.1 | X | 0 | 0 | 0 | |||
| DAVID A RAHM CHAIR EMER | ||||||||
| TRUSTEE | 0.1 | X | 0 | 0 | 0 | |||
| TED ROSENTHAL | ||||||||
| TRUSTEE | 0.1 | X | 0 | 0 | 0 | |||
| LEONARD SLATKIN | ||||||||
| TRUSTEE | 0.1 | X | 0 | 0 | 0 | |||
| PETER ROBBINS | ||||||||
| TRUSTEE, CHAIRMAN | 0.5 | X | 0 | 0 | 0 | X | ||
| LOREN R DOUGLASS | ||||||||
| TRUSTEE, VICE CHAIRMAN | 0.5 | X | 0 | 0 | 0 | X | ||
| EDWARD LOWENTHAL | ||||||||
| TRUSTEE, TREASURER & SECRETARY | 0.5 | X | 0 | 0 | 0 | X | ||
| ROBERT SIROTA | ||||||||
| TRUSTEE, SCHOOL PRESIDENT | 35.0 | X | 312792 | 0 | 215808 | X | ||
| PAUL KELLEHER | ||||||||
| VP FINANCE & ADMINISTRATION | 35.0 | 206285 | 0 | 25307 | X | |||
| SUSAN EBERSOLE | ||||||||
| VICE PRESIDENT EXTERNAL AFFAIR | 35.0 | 180447 | 0 | 46126 | X | |||
| DAVID GEBER | ||||||||
| VICE PRESIDENT, FACULTY | 35.0 | 164065 | 0 | 13522 | X | |||
| MARJORIE MERRYMAN | ||||||||
| VICE PRESIDENT, FACULTY | 35.0 | 159776 | 0 | 23914 | X | |||
| GARRY DIAL | ||||||||
| FACULTY | 35.0 | 164884 | 0 | 19542 | X | |||
| CATHERINE MALFITANO | ||||||||
| FACULTY | 35.0 | 151115 | 0 | 43441 | X | |||
| MARK OSWALD | ||||||||
| FACULTY | 35.0 | 168815 | 0 | 12923 | X | |||
| MAITLAND PETERS | ||||||||
| FACULTY | 35.0 | 203938 | 0 | 46773 | X | |||
| NEIL ROSENSHEIN | ||||||||
| FACULTY | 35.0 | 199038 | 0 | 45287 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2049227 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 524462 | TotalOtherCompensation |
| Number Individuals GT100 K | 25 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHARTWELLS | |||||
| PO BOX 91337 | CHICAGO | IL | 60693 | FOOD SERVICE | 951929 |
| AMERICAN EXPRESS | |||||
| PO BOX 360001 | FT LAUDERDALE | FL | 33336 | MISC | 718678 |
| PROTECTION PLUS SECURITY SERVICES | |||||
| 535 8TH AVENUE | NEW YORK | NY | 10018 | SECURITY | 435083 |
| ELITE SERVICE GROUP | |||||
| 40 WEST 27TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | CLEANING SERVICE | 363781 |
| LANKEY LIMEY LTD | |||||
| 532 W 152ND STREET | NEW YORK | NY | 10031 | PRODUCTION/TECH SVC | 273946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Fundraising Events | 342126 | FundraisingEvents |
| Government Grants | 290988 | GovernmentGrants |
| All Other Contributions | 3218048 | AllOtherContributions |
| Noncash Contributions | 98826 | NoncashContributions |
| Total Contributions | 3851162 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| TUITION AND FEES | 611600 | 35795104 | 35795104 | |
| AUXILIARY SERVICES | 611600 | 4178935 | $4,178,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39974039 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 518776 | TotalRevenueColumn |
| Unrelated Business Revenue | 11132 | UnrelatedBusinessRevenue |
| Exclusion | $507,644 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2794639 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2794639 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2794639 | TotalRevenueColumn |
| Exclusion | $2,794,639 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5557156 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5521362 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35794 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35794 | TotalRevenueColumn |
| Exclusion | $35,794 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17809 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 342126 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 100106 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -82297 | TotalRevenueColumn |
| Exclusion | -$82,297 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 167040 | GrossSalesOfInventory |
| Cost Of Goods Sold | 175184 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8144 | TotalRevenueColumn |
| Exclusion | -$8,144 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47083969 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35795104 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 11132 | UnrelatedBusinessRevenue |
| Exclusion | $7,426,571 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8891611 | Total |
| Program Services | 8891611 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1976431 | Total |
| Program Services | 1276907 | ProgramServices |
| Management And General | 519077 | ManagementAndGeneral |
| Fundraising | 180447 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17143607 | Total |
| Program Services | 15211634 | ProgramServices |
| Management And General | 1537080 | ManagementAndGeneral |
| Fundraising | 394893 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 908026 | Total |
| Program Services | 719733 | ProgramServices |
| Management And General | 153323 | ManagementAndGeneral |
| Fundraising | 34970 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1864134 | Total |
| Program Services | 1371382 | ProgramServices |
| Management And General | 421621 | ManagementAndGeneral |
| Fundraising | 71131 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1318831 | Total |
| Program Services | 1086032 | ProgramServices |
| Management And General | 197846 | ManagementAndGeneral |
| Fundraising | 34953 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217040 | Total |
| Management And General | 217040 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163930 | Total |
| Management And General | 163930 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45300 | Total |
| Fundraising | 45300 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161150 | Total |
| Fundraising | 161150 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98033 | Total |
| Management And General | 98033 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26839 | Total |
| Management And General | 26839 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149025 | Total |
| Program Services | 22105 | ProgramServices |
| Management And General | 126920 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3807264 | Total |
| Program Services | 2855028 | ProgramServices |
| Management And General | 796599 | ManagementAndGeneral |
| Fundraising | 155637 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195725 | Total |
| Program Services | 168825 | ProgramServices |
| Management And General | 25578 | ManagementAndGeneral |
| Fundraising | 1322 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2524222 | Total |
| Program Services | 2177303 | ProgramServices |
| Management And General | 329873 | ManagementAndGeneral |
| Fundraising | 17046 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193595 | Total |
| Program Services | 113919 | ProgramServices |
| Management And General | 57943 | ManagementAndGeneral |
| Fundraising | 21733 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62575 | Total |
| Program Services | 17916 | ProgramServices |
| Management And General | 1604 | ManagementAndGeneral |
| Fundraising | 43055 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1259553 | Total |
| Program Services | 1086445 | ProgramServices |
| Management And General | 164602 | ManagementAndGeneral |
| Fundraising | 8506 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2403838 | Total |
| Program Services | 2073464 | ProgramServices |
| Management And General | 314141 | ManagementAndGeneral |
| Fundraising | 16233 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30775 | Total |
| Management And General | 30775 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUSICAL PRODUCTIONS | Description |
| Total | 820790 | Total |
| Program Services | 820790 | ProgramServices |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44262294 | Total |
| Program Services | 37893094 | ProgramServices |
| Management And General | 5182824 | ManagementAndGeneral |
| Fundraising | 1186376 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4769379 | BOY |
| EOY | 7792770 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2037 | BOY |
| EOY | 69364 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4749940 | BOY |
| EOY | 5278909 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 944421 | BOY |
| EOY | 961596 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269905 | BOY |
| EOY | 493917 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 82681646 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27011698 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57048691 | BOY |
| EOY | 55669948 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13188400 | BOY |
| EOY | 10583511 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6478223 | BOY |
| EOY | 7756595 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183744 | BOY |
| EOY | 173798 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87634740 | BOY |
| EOY | 88780408 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1888208 | BOY |
| EOY | 1978666 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1251159 | BOY |
| EOY | 1685529 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41215000 | BOY |
| EOY | 40055000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676769 | BOY |
| EOY | 529596 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1273600 | BOY |
| EOY | 1254727 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46304736 | BOY |
| EOY | 45503518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20226769 | BOY |
| EOY | 21274521 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745000 | BOY |
| EOY | 1337260 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20358235 | BOY |
| EOY | 20665109 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41330004 | BOY |
| EOY | 43276890 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87634740 | BOY |
| EOY | 88780408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2821675 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -874789 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $45,300 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 45300 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13956270 | BeginningOfYearBalance |
| Contributions | 491932 | Contributions |
| Investment Earnings Or Losses | -291000 | InvestmentEarningsOrLosses |
| Other Expenditures | 436108 | OtherExpenditures |
| End Of Year Balance | 13721094 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12318912 | BeginningOfYearBalance |
| Contributions | 217343 | Contributions |
| Investment Earnings Or Losses | 1420015 | InvestmentEarningsOrLosses |
| End Of Year Balance | 13956270 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10351726 | BeginningOfYearBalance |
| Contributions | 674218 | Contributions |
| Investment Earnings Or Losses | 1292968 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12318912 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12680530 | BeginningOfYearBalance |
| Contributions | 1271064 | Contributions |
| Investment Earnings Or Losses | -3599868 | InvestmentEarningsOrLosses |
| End Of Year Balance | 10351726 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1240000 | OtherCostOrOtherBasis |
| Book Value | 1240000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 72893761 | OtherCostOrOtherBasis |
| Depreciation | 21796073 | Depreciation |
| Book Value | 51097688 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4035087 | OtherCostOrOtherBasis |
| Depreciation | 2255304 | Depreciation |
| Book Value | 1779783 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4512798 | OtherCostOrOtherBasis |
| Depreciation | 2960321 | Depreciation |
| Book Value | 1552477 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 55669948 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALTERNATIVE INVESTMENTS | Description |
| Book Value | 7756595 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7756595 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ASSET RETIREMENT OBLIGATION | $712,294 |
| US GOVT GRANTS REFUNDABLE | $542,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1254727 | TotalOfAmounts |
| Total Revenue | 47083969 | TotalRevenue |
| Total Expenses | 44262294 | TotalExpenses |
| Excess Or Deficit For Year | 2821675 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -874789 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -874789 | TotalAdjustments |
| Excess Or Deficit Per FS | 1946886 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 37495326 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -874789 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 500 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -8891611 | OtherRevenues |
| Revenue Not Rptd F990 | -9765900 | RevenueNotRptdF990 |
| Revenue Subtotal | 47261226 | RevenueSubtotal |
| Investment Expenses Not Included | 98033 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -275290 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -177257 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 47083969 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35548440 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 500 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 275290 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 275790 | ExpensesNotRptdF990 |
| Expenses Subtotal | 35272650 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 98033 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 8891611 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8989644 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 44262294 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT | SCHEDULE D, PART V, LINE 1 | THE SCHOOL FOLLOWS THE PROVISIONS OF THE NEW YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (NYPMIFA) IN MANAGING ITS DONOR-RESTRICTED ENDOWMENT. THE SCHOOL HAS INTERPRETED NYPMIFA AS ALLOWING IT TO APPROPRIATE FOR EXPENDITURE OR ACCUMULATE SO MUCH OF THE DONOR-RESTRICTED ENDOWMENT FUND AS IS PRUDENT FOR THE USES, BENEFITS, PURPOSES, AND DURATION FOR WHICH THE ENDOWMENT FUND IS ESTABLISHED, SUBJECT TO THE INTENT OF THE DONOR AS EXPRESSED IN THE GIFT INSTRUMENT ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. THE SCHOOL HAS NO BOARD-DESIGNATED ENDOWMENT FUNDS. THE SCHOOL'S INVESTMENT OBJECTIVE IS TO PROVIDE THAT FUTURE GROWTH OF THE PORTFOLIO IS SUFFICIENT TO OFFSET NORMAL INFLATION PLUS REASONABLE SPENDING, THEREBY PRESERVING THE CONSTANT DOLLAR VALUE AND PURCHASING POWER OF THE ENDOWMENT FUND. THE OBJECTIVE OF THE INVESTMENT PROGRAM IS TO ENHANCE THE PORTFOLIO'S LONG-TERM VIABILITY BY MAXIMIZING THE VALUE OF THE PORTFOLIO WITH PRUDENT LEVEL OF RISK. THE SCHOOL HAS A SPENDING POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR 2.5% TO 4.0% OF THE ENDOWMENT FUND, DEPENDING ON PERFORMANCE OF THE INVESTMENT PORTFOLIO AS WELL AS CONSIDERING THE FACTORS INCLUDED IN NYPMIFA. UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, LINE 2 MANHATTAN SCHOOL OF MUSIC (THE SCHOOL) RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE SCHOOL'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE SECTION 511. THE SCHOOL DID NOT RECOGNIZE ANY UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. |
| OTHER REVENUES INCLUDED ON LINE 1 NOT INC ON FORM 990, PART VIII, LINE 12 | PART XII, LINE 2D | SCHOLARSHIPS ($8,891,611) |
| OTHER REVENUES INCLUDED ON FORM 990, PART VIII, LINE 12 NOT INC ON LINE 1 | PART XII, LINE 4B | FUNDRAISING EVENT EXPENSES $(100,106) COST OF GOODS SOLD $(175,184) ---------- $(275,290) |
| OTHER EXPENSES INCLUDED ON LINE 1 NOT INC ON FORM 990, PART IX, LINE 25 | PART XIII, LINE 2D | FUNDRAISING EVENT EXPENSES $100,106 COST OF GOODS SOLD $175,184 ---------- $275,290 |
| OTHER EXPENSES INCLUDED ON FORM 990, PART IX, LINE 25 NOT INC ON LINE 1 | PART XIII, LINE 4B | SCHOLARSHIPS $8,891,611 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE SCHOOL HAS PUBLICIZED ITS POLICY IN ALL OF ITS BROCHURES AND PAMPHLETS IN ADDITION, THEIR POLICY IS PRINTED IN ALL THEIR PRINT & OTHER MEDIA ADVERTISING |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | GOVERNMENT AID IS LIMITED TO AMOUNTS REPORTED ON FORM 990 PART VIII, LINE 1E. THE SCHOOL PARTICIPATES IN THE PERKINS LOAN PROGRAM (LOAN PROGRAM) SPONSORED BY THE U.S. DEPARTMENT OF EDUCATION. FUNDS PROVIDED BY THE U.S. GOVERNMENT UNDER THE PROGRAM ARE LOANED TO QUALIFED STUDENTS AND MAY BE RELOANED AFTER COLLECTION. THESE FUNDS ARE ULTIMATELY REFUNDABLE TO THE U.S. GOVERNMENT. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| East Asia and the Pacific | Investments | 3592 |
| North America | Investments | 4548 |
| Europe (Including Iceland and Greenland) | Investments | 2958 |
| Central America and the Caribbean | Investments | 7591739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 7602837 | SubtotalAmountSpent |
| Total Amount Spent | 14647351 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| COMPREHENSIVE PROSPECT RESEARCH | DONOR IDENT IFICATION | false | 0 | 76401 | -76401 |
| RUBENSTEIN COMMUNICATIONS INC | PUBLIC RELATIONS | false | 0 | 84749 | -84749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 161150 | TotalRetainedByContractors |
| Total Net To Organization | -161150 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONCERT GALA | NameOfEvent1 |
| Gross Receipts Event1 | 359935 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 342126 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17809 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12620 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7120 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5862 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 74504 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 359935 | GrossReceiptsTotal |
| Charitable Contributions Total | 342126 | CharitableContributionsTotal |
| Gross Revenue Total Events | 17809 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12620 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7120 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5862 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 74504 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 100106 | DirectExpenseSummaryEvents |
| Net Income Summary | -82297 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FUNDRAISING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2 | ReturnReference |
| Explanation | COMPREHENSIVE PROSPECT RESEARCH PROVIDES MANHATTAN SCHOOL OF MUSIC (MSM) WITH LISTS OF FUNDING PROSPECTS FOR PROJECTS IDENTIFIED BY MSM AS IN NEED OF FUNDING. ADDITIONALLY, THEY PROVIDE PROFILES ON THOSE PROSPECTS AS WELL AS OTHERS THAT MSM STAFF NEEDS. THE SCHOOL DOES NOT TRACK FUNDING RECEIVED DIRECTLY AS A RESULT OF THE WORK THAT COMPREHENSIVE PROSPECT RESEARCH CONDUCTS. RUBENSTEIN COMMUNICATIONS PROVIDES PUBLICITY SUPPORT TO THE PUBLIC RELATIONS DEPARTMENT. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 503 | NumberOfRecipients |
| Amount Of Cash Grant | 8891611 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHOLARSHIP ELIGIBILITY AND RECORD KEEPING | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | MANHATTAN SCHOOL OF MUSIC AWARDS SCHOLARSHIPs TO APPROXIMATELY 45% OF ITS FULL-TIME ENROLLED STUDENTS. THE MANHATTAN SCHOOL OF MUSIC SCHOLARSHIP IS AWARDED BY THE SCHOLARSHIP COMMITTEE AND IS BASED UPON RECOMMENDATIONS FROM THE FACULTY AT ENTRANCE AUDITIONS AND ANNUAL JURY EXAMINATIONS, ANALYSIS OF FAMILY INCOME, THE ACADEMIC PERFORMANCE OF THE STUDENT, AS WELL AS THE NEEDS OF THE SCHOOL. AMOUNTS RANGE FROM $1000 UP TO FULL TUITION WITH THE AVERAGE AWARD OF ABOUT HALF TUITION. THE PRESIDENT'S AWARD IS AWARDED ON THE SAME BASIS AS ABOVE TO NO-NEED, HIGH-MERIT STUDENTS, WITH AMOUNTS USUALLY RANGING FROM $1000 TO ONE-QUARTER TUITION. DURATION OF SCHOLARSHIP AWARDS IS MOST OFTEN THE STANDARD LENGTH OF THE PROGRAM IN WHICH A STUDENT IS ENROLLED. STUDENTS WISHING AN EXTENSION ON THEIR SCHOLARSHIP AWARD BEYOND THE STANDARD PROGRAM LENGTH MUST PETITION THE SCHOLARSHIP COMMITTEE. REQUESTS WILL BE HANDLED ON A CASE BY CASE BASIS BY THE COMMITTEE. RENEWAL OF SCHOLARSHIPS IS BASED ON SEVERAL ASPECTS OF A STUDENT'S MUSICAL AND ACADEMIC ACHIEVEMENT, AS WELL AS A STUDENT'S CONDUCT IN THE SCHOOL COMMUNITY. WHEN CONSIDERING SCHOLARSHIP RENEWAL, THE SCHOLARSHIP COMMITTEE WILL ENSURE THAT THE STUDENT MEETS THE FOLLOWING REQUIREMENTS: *SIMILAR OR HIGHER COMPOSITE YEAR-END JURY SCORE AS ORIGINALLY AWARDED AT STUDENT'S AUDITION. *MINIMUM 3.0 GPA EACH SEMESTER. *EXEMPLARY PERFORMANCE AND PARTICIPATION IN ALL PERFORMANCE ENSEMBLES, CLASSES AND ADHERENCE TO REQUIRED ATTENDANCE POLICIES. *EXEMPLARY SCHOOL COMMUNITY CONDUCT. THE SCHOLARSHIP COMMITTEE MAY REDUCE THE AWARD OF A STUDENT WHO DOES NOT MEET THESE STANDARDS. ON OCCASION, SCHOLARSHIPS ARE GRANTED TO RETURNING STUDENTS WHO HAVE NOT PREVIOUSLY HAD SCHOLARSHIP OR A SCHOLARSHIP IS INCREASED TO A STUDENT ALREADY RECEIVING SCHOLARSHIP. THIS IS IN RESPONSE TO AN EXCEPTIONAL INCREASE IN JURY SCORES OVER THE AUDITION SCORE IN COMBINATION WITH EXCEPTIONAL ACADEMIC ACHIEVEMENT AND COMMUNITY CONDUCT. IN GENERAL, NO ADDITIONAL SCHOLARSHIP IS AWARDED TO RETURNING STUDENTS. ANALYSIS OF THE COLLEGE BOARD'S PROFILE FORM AND OF THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) IS USED TO DETERMINE ELIGIBILITY FOR INSTITUTIONAL, FEDERAL, AND STATE FUNDS. SCHOLARSHIP AWARDS, RENEWALS, AND NON-RENEWALS ARE AT THE SOLE DISCRETION OF THE ADMINISTRATION OF MANHATTAN SCHOOL OF MUSIC. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT SIROTA | |||||||||||||
| 312792 | 0 | 0 | 0 | 0 | 0 | 15461 | 0 | 207275 | 0 | 535528 | 0 | 0 | 0 |
| PAUL KELLEHER | |||||||||||||
| 206285 | 0 | 0 | 0 | 0 | 0 | 16720 | 0 | 11855 | 0 | 234860 | 0 | 0 | 0 |
| SUSAN EBERSOLE | |||||||||||||
| 180447 | 0 | 0 | 0 | 0 | 0 | 15756 | 0 | 35907 | 0 | 232110 | 0 | 0 | 0 |
| DAVID GEBER | |||||||||||||
| 164065 | 0 | 0 | 0 | 0 | 0 | 13522 | 0 | 8385 | 0 | 185972 | 0 | 0 | 0 |
| MARJORIE MERRYMAN | |||||||||||||
| 159776 | 0 | 0 | 0 | 0 | 0 | 13480 | 0 | 19155 | 0 | 192411 | 0 | 0 | 0 |
| GARRY DIAL | |||||||||||||
| 164884 | 0 | 0 | 0 | 0 | 0 | 13196 | 0 | 6346 | 0 | 184426 | 0 | 0 | 0 |
| CATHERINE MALFITANO | |||||||||||||
| 151115 | 0 | 0 | 0 | 0 | 0 | 13071 | 0 | 30370 | 0 | 194556 | 0 | 0 | 0 |
| MARK OSWALD | |||||||||||||
| 168815 | 0 | 0 | 0 | 0 | 0 | 12923 | 0 | 0 | 0 | 181738 | 0 | 0 | 0 |
| MAITLAND PETERS | |||||||||||||
| 203938 | 0 | 0 | 0 | 0 | 0 | 16403 | 0 | 30370 | 0 | 250711 | 0 | 0 | 0 |
| NEIL ROSENSHEIN | |||||||||||||
| 199038 | 0 | 0 | 0 | 0 | 0 | 14917 | 0 | 30370 | 0 | 244325 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | HOUSING ALLOWANCE | Identifier |
| Return Reference | SCHEDULE J, PART I, QUESTION 1 | ReturnReference |
| Explanation | ROBERT SIROTA, SCHOOL PRESIDENT, IS PROVIDED NON-TAXABLE CAMPUS HOUSING AS A CONDITION OF EMPLOYMENT. MR. SIROTA'S DUTIES AND RESPONSIBILITIES REQUIRE HIS SERVICES BE AVAILABLE ON A CONTINUOUS BASIS THROUGHOUT THE YEAR. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUST FOR CULTURAL RESOURCES OF NYC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 911882413 | IssuerEIN |
| CUSIP Number | 649717PU3 | CUSIPNumber |
| Date Issued | 2010-12-10 | DateIssued |
| Issue Price | 41215000 | IssuePrice |
| Description Of Purpose | REFUNDING REVENUE BOND SERIES 2009 | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 1160000 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 41215000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 188455 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 41026545 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2001 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | false | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Engage Bond Counsel Research | false | EngageBondCounselResearch |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL KELLEHER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SON OF OFCR KELLEHER | Relationship |
| Amount Of Transaction | 39563 | AmountOfTransaction |
| Description Of Transaction | COMPENSATION | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10379 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MUSICAL EQUIP | 5 | 76196 | FMV |
| X | OTHER MISC | 12 | 12251 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | MANHATTAN SCHOOL OF MUSIC (MSM) PREPARES HIGHLY TALENTED STUDENTS FOR CAREERS AS PASSIONATE PERFORMERS AND COMPOSERS, AND AS IMAGINATIVE, EFFECTIVE LEADERS IN THE ARTS. OUR INTERNATIONAL STUDENT BODY THRIVES IN A SUPPORTIVE ATMOSPHERE THAT ENCOURAGES EXCELLENCE, VALUES INDIVIDUALS AND WELCOMES INNOVATION. MSM'S ARTIST FACULTY INSPIRES THE PERFORMANCE, CREATION AND KNOWLEDGE OF GREAT MUSIC, WHILE EXCHANGE PROGRAMS, DISTANCE LEARNING AND ENTREPRENEURIAL OPPORTUNITIES EXPAND THE SCHOOL'S REACH. OFFERING HUNDREDS OF CONCERT PRESENTATIONS AND COMMUNITY EVENTS EACH YEAR, MANHATTAN SCHOOL OF MUSIC IS A VIGOROUS CONTRIBUTOR TO THE CULTURAL FABRIC OF NEW YORK CITY AND AN IMPORTANT PLAYER ON THE WORLD STAGE. PROGRAM SERVICE ACCOMPLISHMENTS - SUMMER PROGRAMS FORM 990, PART III, LINE 4C MSM SUMMER VOICE FESITVAL - The Summer Voice Festival, started in 2009, provides intensive work for singers of college age and older. The four-week program, in the month of June, includes two weekly one-hour lessons with a member of the MSM voice faculty, as well as masterclasses, coachings, and daily classes in diction, acting, movement and other topics of interest for singers. All classes are taught by regular MSM faculty. MSM SUMMER ENGLISH STUDY - Summer English Study is an innovative eight-week immersion program especially designed for students entering MSM in the following fall semester. Through intensive study and interactions with fluent students, SES participants prepare for musicspecific course work as they acclimate more generally to American speech and to life in New York City. CAMP MSM - Set on a college campus in the heart of New York City, Camp MSM is a residential camp (with a day camp option) that provides intensive musical instruction in musical theater and instrumental music for students who have completed grades 6-11 (ages 11-17). Campers will develop their musical skills and join a community of young musicians through a wide variety of musical and social activities. |
| PROGRAM SERVICE ACCOMPLISHMENTS - OTHER | FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING ACTIVITIES: DISTANCE LEARNING - Manhattan School of Music launched its groundbreaking Distance Learning program in 1996, the first of its kind at a major conservatory. Since then, using state-of-the-art interactive videoconference technology to enhance MSM students' curriculum, we have also developed programs to connect students, educators and distinguished artists around the globe. Additionally, our live webstreamed concerts and master classes, featuring MSM student ensembles and acclaimed faculty, now attract a worldwide audience. MSM Distance Learning's award-winning programs, including the Global Conservatory for higher education, and Music Bridges for K-12 & Community audiences, offer master classes, private instruction, and seminars for music students and educators; standards-based classical and jazz programs for K-12; and a variety of selections for lifelong learners. CENTER FOR MUSIC ENTERPRENEURSHIP - In today's marketplace, musicians need more than artistic excellence: they need the added edge of entrepreneurial skills to create opportunities and build successful, sustainable careers. Focusing on the intersection of artistry and enterprise, the CME spearheads entrepreneurial initiatives that help students and alums become the CEOs of their own successful careers. The CME facilitates the exploration of new career paths, income streams, and business models that are transforming the profession. Tailored to the direct and positive culture of MSM, the CME connects initiatives across departments and curriculum. OUTREACH - Through the Arts-In-Education program, The Manhattan School of Music Arts-in-Education program prepares students to be effective artist-educators by offering pedagogical instruction and practical teaching experience in New York City schools. Our commitment to arts education in New York City remains central to the mission of the School. More than 2,100 New York City schoolchildren participate annually in our outreach program. The Manhattan School of Music Community Engagement program provides students an opportunity to present inspirational and interactive performances to diverse audiences in hospitals, senior living residences, hospices, and other community centers in New York City, sharing the healing power of music as medicine. In many cases, performances are presented to underserved communities and to those who are unable to attend musical performances on their own. Through the program, students are able to expand their performance techniques for diverse audiences in nontraditional concert settings. FORM 990 REVIEW FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE ORGANIZATION'S FINANCE DEPARTMENT. ONCE TOP MANAGEMENT AND THE CFO HAVE REVIEWED THE RETURN, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| CONFLICT OF INTEREST | FORM 990, PART VI, SECTION B, LINE 12 C | EACH TRUSTEE, OFFICER AND SENIOR STAFF MEMBER OF THE ORGANIZATION ANNUALLY REVIEW POTENTIAL CONFLICTS OF INTEREST AND DISCLOSE TO THE TREASURER OF THE BOARD THE EXISTENCE OF ANY CIRCUMSTANCE NOT PREVIOUSLY DISCLOSED TO THE BOARD WHICH SUCH PERSON REASONABLY BELIEVES TO CONSTITUTE A PRIVATE FINANCIAL INTEREST, TOGETHER WITH ALL RELATED MATERIAL FACTS. ANY DETERMINATION OF A CONFLICT OF INTEREST SHALL BE REPORTED TO THE FULL BOARD OF TRUSTEES AT ITS NEXT REGULAR BOARD MEETING, OR, IF THE TREASURER FEELS IT APPROPRIATE, TO A SPECIAL MEETING OF THE EXECUTIVE COMMITTEE. THE FINANCE COMMITTEE (OR TREASURER) SHALL INCLUDE IN THE REPORT AN ASSESSMENT OF WHETHER THE TRANSACTION OR RELATIONSHIP IS NECESSARY AND APPROPRIATE, WHETHER AN ALTERNATIVE TRANSACTION OR RELATIONSHIP IS AVAILABLE WHICH IS EQUALLY OR MORE ADVANTAGEOUS TO THE SCHOOL, AND ANY OTHER APPROPRIATE STEPS WHICH MIGHT AMELIORATE THE CONFLICT OF INTEREST. DOCUMENT RETENTION AND DESTRUCTION POLICY FOR 990, PART VI, SECTION B, LINE 14 THE ORGANIZATION'S BOARD OF DIRECTORS CURRENTLY HAS AN ARCHIVES AND DOCUMENT RETENTION COMMITTEE; HOWEVER, THE BOARD HAS NOT FORMALLY ADOPTED A SYSTEM-WIDE DOCUMENT RETENTION AND DESTRUCTION POLICY. MANY SCHOOL DEPARTMENTS FOLLOW A CONSISTENT POLICY. |
| OFFICER COMPENSATION | FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PAID TO OFFICERS AND KEY EMPLOYEES (INCLUDING CORPORATE OFFICERS) IS DETERMINED THROUGH A PROCESS WHICH FOLLOWS THE REBUTTABLE PRESUMPTION OF REASONABLENESS STANDARD. THE PRESIDENT, IN CONSULTATION WITH THE BOARD OF TRUSTEES, REVIEWS KEY EMPLOYEE COMPENSATION TO LIKE POSITIONS AT COMPARABLE ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION. THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE EXECUTIVE VICE PRESIDENT OF FINANCE AND THE CHAIR OF THE BOARD, USING COMPARABLITY DATA. COMPENSATION AMOUNTS ARE APPROVED BY THE BOARD AND APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. |
| DOCUMENT DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. |
| CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 5 | UNREALIZED LOSSES ON INVESTMENTS $(874,789) |