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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T15:18:32-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD J BELLEW CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1123 ROUTE 9 | AddressLine1 |
| City | GARRISON | City |
| State | NY | State |
| ZIP Code | 10524 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133798367 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COPLAND HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COPL | NameControl |
| Phone | 9147884659 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2177 | AddressLine1 |
| City | PEEKSKILL | City |
| State | NY | State |
| ZIP Code | 10566 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRED PACK | Name |
| Title | TREASURER | Title |
| Phone | 9147884659 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD J BELLEW | Name |
| Phone | 8457362100 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 589083 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COPLANDHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TO CHAMPION AMERICA'S MUSICAL HERITAGE, INCLUDING THE MUSIC OF AARON COPLAND, THROUGH MUSICAL PERFORMANCES ACROSS THE U. S., COMPOSER RESIDENCIES & COMMISSIONS, & EDUCATIONAL & COMMUNITY OUTREACH ACTIVITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 362473 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 261699 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 70170 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 43795 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6052 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15061 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -17006 | OtherRevenuePriorYear |
| Other Revenue Current Year | -25485 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 421689 | TotalRevenuePriorYear |
| Total Revenue Current Year | 295070 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 153879 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 176294 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 49026 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 253327 | OtherExpensePriorYear |
| Other Expenses Current Year | 212353 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 407206 | TotalExpensesPriorYear |
| Total Expenses Current Year | 388647 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14483 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -93577 | RevenuesLessExpensesCY |
| Total Assets BOY | 558970 | TotalAssetsBOY |
| Total Assets EOY | 467360 | TotalAssetsEOY |
| Total Liabilities BOY | 8294 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5541 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 550676 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 461819 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CHAMPION AMERICA'S MUSICAL HERITAGE, INCLUDING THE MUSIC OF AARON COPLAND, THROUGH MUSICAL PERFORMANCES ACROSS THE U. S., COMPOSER RESIDENCIES & COMMISSIONS, & EDUCATIONAL & COMMUNITY OUTREACH ACTIVITIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 280594 | Expense |
| Revenue | 43795 | Revenue |
| Description | COPLAND HOUSE IS DEVOTED TO SUSTAINING AND ADMINISTERING AARON COPLAND'S NATIONAL HISTORIC LANDMARK HOME AS A CREATIVE CENTER FOR AMERICAN MUSIC, AND TO NURTURING AND RENEWING AMERICA'S MUSICAL HERITAGE THROUGH A BROAD RANGE OF MUSICAL, EDUCATIONAL, PUBLIC, INFORMATIONAL, AND ELECTRONIC-MEDIA ACTIVITIES, INCLUDING COMPOSER RESIDENCIES, A TOURING RESIDENT CHAMBER MUSIC ENSEMBLE, IN-SCHOOL PROGRAMS, CONCERTS, BROADCASTS, RECORDINGS, LECTURES AND OTHER PUBLIC PRESENTATIONS. COPLAND HOUSE PROGRAMS PROVIDE IMPORTANT PROFESSIONAL SUPPORT TO GIFTED COMPOSERS, AND FOSTER AN ENHANCED PUBLIC AWARENESS AND APPRECIATION OF AMERICAN MUSIC. THESE ACTIVITIES SERVE LOCAL, REGIONAL, AND NATIONAL CONSTITUENCIES, RANGING WIDELY FROM YOUNG SCHOOL CHILDREN THROUGH SENIOR CITIZENS. | Description |
| Total Program Service Expense | 280594 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL BORISKIN | NamePerson |
| Telephone Number | 9147884659 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1538 WASHINGTON STREET | AddressLine1 |
| City | CORTLANDT MANOR | City |
| State | NY | State |
| ZIP Code | 10567 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL BORISKIN | ||||||
| ARTISTIC & E | 40.00 | X | X | 79450 | 0 | 20083 |
| DR LAWRENCE L FALTZ | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| O ANTHONY MADDALENA | ||||||
| VICE-PRES. | 0.50 | X | X | 0 | 0 | 0 |
| FRED PACK | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DANIEL L LEVEY | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| DAVID R KORNREICH | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| SUSAN GEFFEN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| FREDI BROWN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| EZRIEL E KORNEL MD | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ROGER L LEVEY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ALAN B MCDOUGALL | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| GLADYS E MULLER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ANDREW MUNITZ | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| LINDA D PUGLISI | ||||||
| TRUSTEE EX O | 0.50 | X | 0 | 0 | 0 | |
| LAUREN KATZOWITZ SHENFIELD | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ARNOLD MILLER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JENNIFER REARDON | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 79450 | TotalReportableCompFromOrg |
| Total Other Compensation | 20083 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 65600 | FundraisingEvents |
| Government Grants | 30500 | GovernmentGrants |
| All Other Contributions | 165599 | AllOtherContributions |
| Noncash Contributions | 8000 | NoncashContributions |
| Total Contributions | 261699 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PERFORMANCES, CONCERTS, ETC | Description |
| Total Revenue Column | 43795 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43795 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 43795 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5599 | TotalRevenueColumn |
| Exclusion | $5,599 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 232930 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 223468 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9462 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9462 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9462 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45060 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 65600 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 70545 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25485 | TotalRevenueColumn |
| Exclusion | -$25,485 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 295070 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53257 | RelatedOrExemptFunctionIncome |
| Exclusion | -$19,886 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67500 | Total |
| Program Services | 54000 | ProgramServices |
| Management And General | 13500 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77040 | Total |
| Program Services | 15408 | ProgramServices |
| Management And General | 23232 | ManagementAndGeneral |
| Fundraising | 38400 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20083 | Total |
| Program Services | 16066 | ProgramServices |
| Management And General | 4017 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11671 | Total |
| Program Services | 5604 | ProgramServices |
| Management And General | 2966 | ManagementAndGeneral |
| Fundraising | 3101 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6575 | Total |
| Management And General | 6575 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24108 | Total |
| Program Services | 22928 | ProgramServices |
| Management And General | 940 | ManagementAndGeneral |
| Fundraising | 240 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10413 | Total |
| Program Services | 7422 | ProgramServices |
| Management And General | 537 | ManagementAndGeneral |
| Fundraising | 2454 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12340 | Total |
| Program Services | 11202 | ProgramServices |
| Management And General | 327 | ManagementAndGeneral |
| Fundraising | 811 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3895 | Total |
| Program Services | 3895 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10083 | Total |
| Program Services | 7251 | ProgramServices |
| Management And General | 1547 | ManagementAndGeneral |
| Fundraising | 1285 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PERFORMANCE MUSICIANS | 86400 | 86000 | 400 | |
| INSTRUMENTS & SUPPLIES | 17162 | 13040 | 215 | 3907 |
| FOOD | 16996 | 16104 | 892 | |
| OTHER EXPENSES | 9638 | 6931 | 1228 | 1479 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14743 | Total |
| Program Services | 14743 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388647 | Total |
| Program Services | 280594 | ProgramServices |
| Management And General | 59027 | ManagementAndGeneral |
| Fundraising | 49026 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105688 | BOY |
| EOY | 34871 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170379 | BOY |
| EOY | 138401 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27006 | BOY |
| EOY | 5000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 6552 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3172 | BOY |
| EOY | 6475 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 76675 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22265 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45972 | BOY |
| EOY | 54410 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205253 | BOY |
| EOY | 221651 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558970 | BOY |
| EOY | 467360 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7394 | BOY |
| EOY | 5241 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900 | BOY |
| EOY | 300 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8294 | BOY |
| EOY | 5541 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464096 | BOY |
| EOY | 424725 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76580 | BOY |
| EOY | 27094 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550676 | BOY |
| EOY | 461819 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558970 | BOY |
| EOY | 467360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -93577 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4720 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 238559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 346532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 274967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 362473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261699 | CurrentTaxYear |
| Total | 1484230 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 238559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 346532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 274967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 362473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261699 | CurrentTaxYear |
| Total | 1484230 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 430605 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1053625 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5599 | CurrentTaxYear |
| Total | 23740 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1507970 | TotalSupport |
| Gross Receipts From Admissions Etc | 249964 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | ON-GOING PROGRAMS | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 281833 | BeginningOfYearBalance |
| Contributions | 47282 | Contributions |
| Investment Earnings Or Losses | 19635 | InvestmentEarningsOrLosses |
| Administrative Expenses | 100005 | AdministrativeExpenses |
| End Of Year Balance | 248745 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 258329 | BeginningOfYearBalance |
| Contributions | 116110 | Contributions |
| Investment Earnings Or Losses | 1764 | InvestmentEarningsOrLosses |
| Administrative Expenses | 94370 | AdministrativeExpenses |
| End Of Year Balance | 281833 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 262365 | BeginningOfYearBalance |
| Contributions | 47608 | Contributions |
| Investment Earnings Or Losses | 10823 | InvestmentEarningsOrLosses |
| Administrative Expenses | 62467 | AdministrativeExpenses |
| End Of Year Balance | 258329 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 196427 | BeginningOfYearBalance |
| Contributions | 97500 | Contributions |
| Investment Earnings Or Losses | 13563 | InvestmentEarningsOrLosses |
| Administrative Expenses | 45125 | AdministrativeExpenses |
| End Of Year Balance | 262365 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.89110 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.10890 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9725 | OtherCostOrOtherBasis |
| Depreciation | 9725 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50300 | OtherCostOrOtherBasis |
| Depreciation | 9500 | Depreciation |
| Book Value | 40800 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6650 | OtherCostOrOtherBasis |
| Depreciation | 3040 | Depreciation |
| Book Value | 3610 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 44410 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS - COMPOSERS | Description |
| Amount | $300 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 300 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 299790 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4720 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 4720 | RevenueNotRptdF990 |
| Revenue Subtotal | 295070 | RevenueSubtotal |
| Total Revenue Per Form990 | 295070 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 388647 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 388647 | ExpensesSubtotal |
| Total Expenses Per Form990 | 388647 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL FINANCIAL INFORMATION | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XIII | ReturnReference |
| Explanation | PART 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT GALA | NameOfEvent1 |
| Gross Receipts Event1 | 110660 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 65600 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45060 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 70545 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 110660 | GrossReceiptsTotal |
| Charitable Contributions Total | 65600 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45060 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 70545 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 70545 | DirectExpenseSummaryEvents |
| Net Income Summary | -25485 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | ROGER LEVEY DANIEL LEVEY SECRETARY TRUSTEE FATHER |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS IN ORDER: EXECUTIVE DIRECTOR, TREASURER AND PRESIDENT, FINANCE COMMITTEE, AND THEN TO THE ENTIRE BOARD. EACH MEMBER IS GIVEN THE CHANCE TO REVIEW THE RETURN, RAISE QUESTIONS, AND SUGGEST CHANGES TO THE INFORMATION BEING FILED. ALL QUESTIONS AND CONCERNS ARE ADDRESSED BEFORE THE FINAL FORM IS SUBMITTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS MONITORED ANNUALLY BY THE GOVERNANCE COMMITTEE OF THE BOARD. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR HAS NOT BEEN FORMALIZED. THE BOARD CURRENTLY CONSIDERING SUCH FORMALIZATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION. CURRENT AND PAST FORMS 990 ARE ALSO AVAILALBE ON-LINE AT THE NYS CHARITIES BUREAU, ALONG WITH THE WEBSITES GUIDESTAR AND FOUNDATION CENTER. |