2012-05-15T09:10:19-05:00 2011-06-30 GOLDSTEIN LIEBERMAN & CO LLC 1 INTERNATIONAL BLVDSTE 700 MAHWAH NJ 07495 990 2010-07-01 131656667 MANHATTAN SCHOOL OF MUSIC MANH 9174934563 120 CLAREMONT AVENUE NO 115 NEW YORK NY 10027 PAUL KELLEHER 9174934563 2012-05-14 1 ALLEN BECK 2015125700 2010 2016-02-24 21:20:13Z PAUL KELLEHER 120 CLAREMONT AVENUE NEW YORK NY 10027 41973311 0 X MSMNYC.EDU X 1917 NY MANHATTAN SCHOOL OF MUSIC IS A MUSIC CONSERVATORY PROVIDING EDUCATION TO APPROXIMATELY (900) COLLEGE STUDENTS AND (427) PRE-COLLEGE STUDENTS. 20 17 1185 0 0 0 3169298 5878816 24516682 25447223 379675 933829 6093694 6244133 34159349 38504001 0 0 0 0 21501907 22083204 219452 150221 954956 10352377 12551243 32073736 34784668 2085613 3719333 83022799 87634740 46518831 46304736 36503968 41330004 MANHATTAN SCHOOL OF MUSC IS A COLLEGE CONSERVATORY PROVIDING EDUCATION TO APPROXIMATELY (900) COLLEGE STUDENTS AND (427) PRECOLLEGE STUDENTS 0 0 29087426 MOST DISBURSEMENTS IN FURTHERANCE OF THE SCHOOL'S EXEMPT PROGRAMS ARE MADE DIRECTLY FOR SALARY AND SIMILAR EXPENSES INCURRED DIRECTLY IN THE ACTIVE CONDUCT OF THE ACTIVITIES CONSISTING THE EXEMPT PURPOSE OR FUNCTION IN WHICH THE SCHOOL IS ORGANIZED AND OPERATED. OTHERWISE, DISBURSEMENTS ARE MADE IN ACCORDANCE WITH PROCEDURES OR SUBJECT TO, CONDITIONS BY THE SCHOOL'S GOVERNING BOARD DESIGNED TO INSURE THAT INDIVIDUALS RECEIVING DISBURSEMENTS FROM THE ORGANIZATION ARE ADEQUATELY INVESTIGATED TO DETERMINE THAT THEY ARE QUALIFYING RECIPIENTS. STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE SCHOOL ON THE BASIS OF PERFORMING TALENT, ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. 29087426 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 120 0 1 1185 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X PAUL KELLEHER VP FINANCE & ADMINIS 9174934563 120 CLAREMONT AVE NEW YORK NY 10027 ALAN M ADES X 0 0 0 LINDA MERCURO X 0 0 0 CARLA BOSSI-COMELLI X 0 0 0 CHRISTINA WELZT X 0 0 0 MARTA ISTOMIN X 0 0 0 EDWARD LOWENTHAL X X 0 0 0 WILLIAM R MILLER X 0 0 0 HON RICHARD OWEN X 0 0 0 DAVID A RAHM ESQ X 0 0 0 PETER G ROBBINS X X 0 0 0 ROBERT G SIMON X X 0 0 0 LOREN R DOUGLASS X X 0 0 0 ROBERT SIROTA 35.00 X X X 508195 0 25732 THOMAS HAMPSON X 0 0 0 MARCIA CLAY HAMILTON X 0 0 0 ASHLEY PUTNAM 35.00 X 93058 0 5966 BRUCE STEVENS X 0 0 0 NOEMI NEIDORFF X 0 0 0 LORRAINE GALLARD X 0 0 0 PAUL B GUENTHER X 0 0 0 PHILLIP KAWIN 35.00 X 116701 0 6057 LEONARD SLATKIN X 0 0 0 DAVID GEBER 35.00 X X 154647 0 12634 SUSAN EBERSOLE 35.00 X X 188891 0 15240 PAUL KELLEHER 35.00 X X 194506 0 14800 MARJORIE MERRYMAN 35.00 X X 157912 0 12467 GARY DIAL 35.00 X 146452 0 11134 MAITLAND PETERS 35.00 X 199242 0 14966 NEIL ROSENSHEIN 35.00 X 184950 0 13241 CATHERINE MALFITANO 35.00 X 161841 0 12568 GLENN DICTEROW X 66833 0 0 MARK STANBAUGH 35.00 X 64264 0 5038 2173228 0 144805 10 1 1 0 AETNA INSURANCE PO BOX 88860 CHICAGO IL 60695 MEDICAL INSURANCE 1466852 CHARTWELLS PO BOX 91337 CHICAGO IL 60693 FOOD SERVICE 1079908 STEINWAY & SONS PO BOX 40000 HARTFORD CT 06151 PIANOS 791077 COMBINED LIFE INSURANCE 172 BECHTEL ROAD COLLEGEVILLE PA 19426 STUDENT HEALTH INSURANCE 530110 PROTECTION PLUS SECURITY CORP 535 8TH AVE NEW YORK NY 10018 SECURITY 425552 22 470510 5408306 5878816 TUITION & FEES 611600 25447223 25447223 25447223 754815 754815 3381673 3202659 179014 179014 179014 26700 470510 103721 -77021 -77021 155001 162930 -7929 -7929 DORMITORY 611600 5953588 5953588 LIBRARY, RECORDING STU 611600 375495 375495 6329083 38504001 32702206 0 -77021 18260083 15715831 2013994 530258 862299 663730 161986 36583 1637793 1229956 348524 59313 1323029 1021485 267049 34495 227152 227152 253500 253500 150221 150221 138670 138670 425383 210454 182789 32140 639231 495456 121325 22450 1579402 1467630 106280 5492 70654 42007 19548 9099 2235346 2207729 27617 2471414 2380952 86017 4445 261896 252440 8991 465 MUSCIAL PRODUCTIONS 1657420 1657420 OTHER 1009608 898158 95347 16103 REPAIRS AND MAINTENANCE 521849 462666 59183 EQUIPMENT RENTAL 381512 381512 CREDIT CARD/PAYROLL/SOF 355603 355603 322603 268711 53892 34784668 29087426 4742286 954956 5225514 4771416 1503491 4749940 837263 944421 132585 269905 81666497 24617806 57509935 57048691 10713314 13188400 5390818 6478223 1709879 183744 83022799 87634740 1363608 1888208 1581358 1251159 42300000 41215000 676769 1273865 1273600 46518831 46304736 X 19101216 20226769 1231000 745000 16171752 20358235 36503968 41330004 83022799 87634740 X 3719333 1106703 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16171752 4186483 20358235 15497534 674218 16171752 14226470 1271064 15497534 0 0 1240000 1240000 72719010 19753330 52965680 2666909 2183191 483718 5040578 2681285 2359293 57048691 ALTERNATIVE INVESTMENTS 6478223 F 6478223 ASSET RETIREMENT 731013 DUE PERKINS 542587 1273600 38504001 34784668 3719333 1106703 1106703 4826036 39605212 1106703 162928 1269631 38335581 138670 29750 168420 38504001 34779176 162928 162928 34616248 138670 29750 168420 34784668 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN 2010, THE SCHOOL ADOPTED ASU 2009-06 IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES, IN CONJUNCTION WITH ITS ADOPTION OF FASB INTERPRETATION NO. 48 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (NOW INCLUDED IN ASC SUBTOPIC 740-10 INCOME TAXES - OVERALL). FASB INTERPRETATION NO 48 ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO SIGNIFICANT IMPACT TO THE SCHOOL'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS GUIDANCE. PART XI, LINE 8 - OTHER ADJUSTMENTS: K-1 ADJUSTMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: CAMPUS STORE - COGS 162,928. PART XII, LINE 4B - OTHER ADJUSTMENTS: K-1 ADJUSTMENTS 29,750. PART XIII, LINE 2D - OTHER ADJUSTMENTS: CAMPUS STORE - COGS 162,928. PART XIII, LINE 4B - OTHER ADJUSTMENTS: K-1 ADJUSTMENTS 29,750. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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 AMOUNT REPORTED ON FORM 990 PART I, LINE 1C X X X X X X 1 JAY GOLAN 390 4TH STREET BROOKLYN NY 11215 CONSULTANT 0 0 80000 -80000 COMPRHENSIVE PROSPECT RESEARCH 80 8TH AVENE NEW YORK NY 10011 CONSULTANT 0 0 70221 -70221 150221 -150221 NY GALA 497210 470510 26700 103721 497210 470510 26700 103721 103721 -77021 X 1 1 X 0 0 0 0 0 0 0 0 0 ROBERT SIROTA 317375 0 0 0 190820 0 25732 0 0 0 533927 0 517601 0 DAVID GEBER 154647 0 0 0 0 0 12634 0 0 0 167281 0 168919 0 SUSAN EBERSOLE 175425 0 0 0 13466 0 15240 0 0 0 204131 0 216525 0 PAUL KELLEHER 187249 0 0 0 7257 0 14800 0 0 0 209306 0 201556 0 MARJORIE MERRYMAN 149826 0 0 0 8086 0 12467 0 0 0 170379 0 170376 0 GARY DIAL 140174 0 0 0 6278 0 11134 0 0 0 157586 0 156343 0 MAITLAND PETERS 185776 0 0 0 13466 0 14966 0 0 0 214208 0 220990 0 NEIL ROSENSHEIN 171484 0 0 0 13466 0 13241 0 0 0 198191 0 191154 0 CATHERINE MALFITANO 150186 0 0 0 11655 0 12568 0 0 0 174409 0 179945 0 GLENN DICTEROW 66833 0 0 0 0 0 0 0 0 0 66833 0 0 0 THE TRUST FOR CULTURAL RESOURCES OF THE CITY OF NY 911882413 649717PU3 2009-05-13 42300000 SERIES 2009A BOND (RESISS) FOR DORM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE CFO PROVIDES A COPY OF THE 990 TO THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OVERSEES EVERYONE'S ACTIVITIES. EVERY OFFICERS REPORTS ANY SIGNIFICANT CHANGE OF ACTIVITIES FORM 990, PART VI, SECTION B, LINE 15 ALL THE COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. EACH OFFICER'S SALARY IS COMPARED WITH SIMILAR TYPE OF ORGANIZATIONS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS TO THE GENERAL PUBLIC. ALL WRITTEN REQUESTS TO MANAGEMENT WILL BE HONORED. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,106,703. K-1 ADJUSTMENTS THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR FORM 990 PART XI LINE3 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR