STRATEGY STUDIO / PUBLIC DATA EXPLORER

COPLAND HOUSE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
COPLAND HOUSE INC (EIN 13-3798367)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201333199349309088
Schema version
2012v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-15T15:18:32-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD J BELLEW CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11123 ROUTE 9AddressLine1
CityGARRISONCity
StateNYState
ZIP Code10524ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133798367EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COPLAND HOUSE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOPLNameControl
Phone9147884659Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2177AddressLine1
CityPEEKSKILLCity
StateNYState
ZIP Code10566ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameFRED PACKName
TitleTREASURERTitle
Phone9147884659Phone
Date Signed2013-11-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICHARD J BELLEWName
Phone8457362100Phone
Date Prepared2013-11-14DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts589083GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.COPLANDHOUSE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionTO CHAMPION AMERICA'S MUSICAL HERITAGE, INCLUDING THE MUSIC OF AARON COPLAND, THROUGH MUSICAL PERFORMANCES ACROSS THE U. S., COMPOSER RESIDENCIES & COMMISSIONS, & EDUCATIONAL & COMMUNITY OUTREACH ACTIVITIESActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year362473ContributionsGrantsPriorYear
Contributions Grants Current Year261699ContributionsGrantsCurrentYear
Program Service Revenue Prior Year70170ProgramServiceRevenuePriorYear
Program Service Revenue CY43795ProgramServiceRevenueCY
Investment Income Prior Year6052InvestmentIncomePriorYear
Investment Income Current Year15061InvestmentIncomeCurrentYear
Other Revenue Prior Year-17006OtherRevenuePriorYear
Other Revenue Current Year-25485OtherRevenueCurrentYear
Total Revenue Prior Year421689TotalRevenuePriorYear
Total Revenue Current Year295070TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year153879SalariesEtcPriorYear
Salaries Etc Current Year176294SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year49026TotalFundrsngExpCurrentYear
Other Expense Prior Year253327OtherExpensePriorYear
Other Expenses Current Year212353OtherExpensesCurrentYear
Total Expenses Prior Year407206TotalExpensesPriorYear
Total Expenses Current Year388647TotalExpensesCurrentYear
Revenues Less Expenses Prior Year14483RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-93577RevenuesLessExpensesCY
Total Assets BOY558970TotalAssetsBOY
Total Assets EOY467360TotalAssetsEOY
Total Liabilities BOY8294TotalLiabilitiesBOY
Total Liabilities EOY5541TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY550676NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY461819NetAssetsOrFundBalancesEOY
Mission DescriptionTO CHAMPION AMERICA'S MUSICAL HERITAGE, INCLUDING THE MUSIC OF AARON COPLAND, THROUGH MUSICAL PERFORMANCES ACROSS THE U. S., COMPOSER RESIDENCIES & COMMISSIONS, & EDUCATIONAL & COMMUNITY OUTREACH ACTIVITIESMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense280594Expense
Revenue43795Revenue
DescriptionCOPLAND 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.Description
Total Program Service Expense280594TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109635NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMICHAEL BORISKINNamePerson
Telephone Number9147884659TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11538 WASHINGTON STREETAddressLine1
CityCORTLANDT MANORCity
StateNYState
ZIP Code10567ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MICHAEL BORISKIN
ARTISTIC & E40.00XX79450020083
DR LAWRENCE L FALTZ
PRESIDENT1.00XX000
O ANTHONY MADDALENA
VICE-PRES.0.50XX000
FRED PACK
TREASURER1.00XX000
DANIEL L LEVEY
SECRETARY0.50XX000
DAVID R KORNREICH
TRUSTEE0.50X000
SUSAN GEFFEN
TRUSTEE0.50X000
FREDI BROWN
TRUSTEE0.50X000
EZRIEL E KORNEL MD
TRUSTEE0.50X000
ROGER L LEVEY
TRUSTEE0.50X000
ALAN B MCDOUGALL
TRUSTEE0.50X000
GLADYS E MULLER
TRUSTEE0.50X000
ANDREW MUNITZ
TRUSTEE0.50X000
LINDA D PUGLISI
TRUSTEE EX O0.50X000
LAUREN KATZOWITZ SHENFIELD
TRUSTEE0.50X000
ARNOLD MILLER
TRUSTEE0.50X000
JENNIFER REARDON
TRUSTEE0.50X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org79450TotalReportableCompFromOrg
Total Other Compensation20083TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events65600FundraisingEvents
Government Grants30500GovernmentGrants
All Other Contributions165599AllOtherContributions
Noncash Contributions8000NoncashContributions
Total Contributions261699TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPERFORMANCES, CONCERTS, ETCDescription
Total Revenue Column43795TotalRevenueColumn
Related Or Exempt Function Income43795RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue43795TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5599TotalRevenueColumn
Exclusion$5,599ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities232930Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities223468Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities9462Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column9462TotalRevenueColumn
Related Or Exempt Function Income9462RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events45060GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events65600CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses70545FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-25485TotalRevenueColumn
Exclusion-$25,485ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column295070TotalRevenueColumn
Related Or Exempt Function Income53257RelatedOrExemptFunctionIncome
Exclusion-$19,886ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total67500Total
Program Services54000ProgramServices
Management And General13500ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total77040Total
Program Services15408ProgramServices
Management And General23232ManagementAndGeneral
Fundraising38400Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total20083Total
Program Services16066ProgramServices
Management And General4017ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total11671Total
Program Services5604ProgramServices
Management And General2966ManagementAndGeneral
Fundraising3101Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6575Total
Management And General6575ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total24108Total
Program Services22928ProgramServices
Management And General940ManagementAndGeneral
Fundraising240Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10413Total
Program Services7422ProgramServices
Management And General537ManagementAndGeneral
Fundraising2454Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total12340Total
Program Services11202ProgramServices
Management And General327ManagementAndGeneral
Fundraising811Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3895Total
Program Services3895ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total10083Total
Program Services7251ProgramServices
Management And General1547ManagementAndGeneral
Fundraising1285Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
PERFORMANCE MUSICIANS8640086000400
INSTRUMENTS & SUPPLIES17162130402153907
FOOD1699616104892
OTHER EXPENSES9638693112281479

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total14743Total
Program Services14743ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total388647Total
Program Services280594ProgramServices
Management And General59027ManagementAndGeneral
Fundraising49026Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY105688BOY
EOY34871EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY170379BOY
EOY138401EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY27006BOY
EOY5000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1500BOY
EOY6552EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3172BOY
EOY6475EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis76675LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec22265LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY45972BOY
EOY54410EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY205253BOY
EOY221651EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY558970BOY
EOY467360EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7394BOY
EOY5241EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY900BOY
EOY300EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8294BOY
EOY5541EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY464096BOY
EOY424725EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY76580BOY
EOY27094EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY10000BOY
EOY10000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY550676BOY
EOY461819EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY558970BOY
EOY467360EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-93577ReconcilationRevenueExpenses
Reconciliation Unrealized Invest4720ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years238559CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years346532CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years274967CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year362473CurrentTaxYearMinus1Year
Current Tax Year261699CurrentTaxYear
Total1484230Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years238559CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years346532CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years274967CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year362473CurrentTaxYearMinus1Year
Current Tax Year261699CurrentTaxYear
Total1484230Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total430605AmountsSubstContributorsTotal
Public Support Total1701053625PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8606CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3925CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2676CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2934CurrentTaxYearMinus1Year
Current Tax Year5599CurrentTaxYear
Total23740Total
FieldValueIRS element (for citing)
Total Support1507970TotalSupport
Gross Receipts From Admissions Etc249964GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.69870PublicSupportPertcentage170
Public Support Pertcent Prior Year0.63460PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For PreservationXCollectUsedForPreservation

Collection Used For Other CollectionUsedForOther

FieldValueIRS element (for citing)
Collection Used For Other PurposesXCollectionUsedForOtherPurposes
Description Of Other PurposesON-GOING PROGRAMSDescriptionOfOtherPurposes
FieldValueIRS element (for citing)
Solicited Assets For SalefalseSolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance281833BeginningOfYearBalance
Contributions47282Contributions
Investment Earnings Or Losses19635InvestmentEarningsOrLosses
Administrative Expenses100005AdministrativeExpenses
End Of Year Balance248745EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance258329BeginningOfYearBalance
Contributions116110Contributions
Investment Earnings Or Losses1764InvestmentEarningsOrLosses
Administrative Expenses94370AdministrativeExpenses
End Of Year Balance281833EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance262365BeginningOfYearBalance
Contributions47608Contributions
Investment Earnings Or Losses10823InvestmentEarningsOrLosses
Administrative Expenses62467AdministrativeExpenses
End Of Year Balance258329EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance196427BeginningOfYearBalance
Contributions97500Contributions
Investment Earnings Or Losses13563InvestmentEarningsOrLosses
Administrative Expenses45125AdministrativeExpenses
End Of Year Balance262365EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.89110BoardDesignatedEOYBalance
Term Endowment EOY Balance0.10890TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis9725OtherCostOrOtherBasis
Depreciation9725Depreciation

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis50300OtherCostOrOtherBasis
Depreciation9500Depreciation
Book Value40800BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6650OtherCostOrOtherBasis
Depreciation3040Depreciation
Book Value3610BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings44410TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSECURITY DEPOSITS - COMPOSERSDescription
Amount$300Amount
FieldValueIRS element (for citing)
Total Of Amounts300TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt299790TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments4720NetUnrealizedGainsInvestments
Revenue Not Rptd F9904720RevenueNotRptdF990
Revenue Subtotal295070RevenueSubtotal
Total Revenue Per Form990295070TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt388647TotExpensesEtcAuditedFinclStmt
Expenses Subtotal388647ExpensesSubtotal
Total Expenses Per Form990388647TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL FINANCIAL INFORMATIONIdentifier
Return ReferenceSCHEDULE D, PAGE 4, PART XIIIReturnReference
ExplanationPART III, LINE 1A - TERMS FOR NOT REPORTING ASSETS PER SFAS 116 COPLAND HOUSE'S COLLECTIONS CONSIST OF RECORDINGS, PAPERS AND OTHER ITEMS OF MEMORABILIA THAT HAVE BEEN DONATED TO THE ORGANIZATION. COPLAND HOUSE'S POLICY IS TO NOT CAPITALIZE DONATED COLLECTION ITEMS. TO DATE, COPLAND HOUSE HAS NOT DISPOSED OF, OR PURCHASED ANY COLLECITON ITEMS. IF IT WERE TO DO SO IN THE FUTURE, UPON ANY SALE, IT WOULD RECOGNIZE INCOME AND SET ASIDE THE PROCEEDS FOR OTHER COLLECTION ACQUASITIONS, OR FOR THE COLLECTION'S CARE AND PRESERVATION. ANY EXPENDITURE FOR PURCHASED ACQUISITIONS WOULD BE TREATED AS AN EXPENSE.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BENEFIT GALANameOfEvent1
Gross Receipts Event1110660GrossReceiptsEvent1
Charitable Contributions Event165600CharitableContributionsEvent1
Gross Revenue Event145060GrossRevenueEvent1
Other Direct Expenses Event170545OtherDirectExpensesEvent1
Gross Receipts Total110660GrossReceiptsTotal
Charitable Contributions Total65600CharitableContributionsTotal
Gross Revenue Total Events45060GrossRevenueTotalEvents
Other Direct Expenses Total Events70545OtherDirectExpensesTotalEvents
Direct Expense Summary Events70545DirectExpenseSummaryEvents
Net Income Summary-25485NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2ROGER LEVEY DANIEL LEVEY SECRETARY TRUSTEE FATHER
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA 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.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE POLICY IS MONITORED ANNUALLY BY THE GOVERNANCE COMMITTEE OF THE BOARD.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE PROCESS TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR HAS NOT BEEN FORMALIZED. THE BOARD CURRENTLY CONSIDERING SUCH FORMALIZATION.
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