STRATEGY STUDIO / PUBLIC DATA EXPLORER

COPLAND HOUSE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
COPLAND HOUSE INC (EIN 13-3798367)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201243209349310214
Schema version
2011v1.2
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)
Timestamp2012-11-15T16:04:54-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-11-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICHARD J BELLEWName
Phone8457362100Phone
Date Prepared2012-11-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts608243GrossReceipts
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 Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year274967ContributionsGrantsPriorYear
Contributions Grants Current Year362473ContributionsGrantsCurrentYear
Program Service Revenue Prior Year45510ProgramServiceRevenuePriorYear
Program Service Revenue CY70170ProgramServiceRevenueCY
Investment Income Prior Year2676InvestmentIncomePriorYear
Investment Income Current Year6052InvestmentIncomeCurrentYear
Other Revenue Prior Year-53095OtherRevenuePriorYear
Other Revenue Current Year-17006OtherRevenueCurrentYear
Total Revenue Prior Year270058TotalRevenuePriorYear
Total Revenue Current Year421689TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year95572SalariesEtcPriorYear
Salaries Etc Current Year153879SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year37690TotalFundrsngExpCurrentYear
Other Expense Prior Year159121OtherExpensePriorYear
Other Expenses Current Year253327OtherExpensesCurrentYear
Total Expenses Prior Year254693TotalExpensesPriorYear
Total Expenses Current Year407206TotalExpensesCurrentYear
Revenues Less Expenses Prior Year15365RevenuesLessExpensesPriorYear
Revenues Less Expenses CY14483RevenuesLessExpensesCY
Total Assets BOY546954TotalAssetsBOY
Total Assets EOY558970TotalAssetsEOY
Total Liabilities BOY7530TotalLiabilitiesBOY
Total Liabilities EOY8294TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY539424NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY550676NetAssetsOrFundBalancesEOY
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
Expense324893Expense
Revenue70170Revenue
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 Expense324893TotalProgramServiceExpense
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
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109650NumberFormsTransmittedWith1096
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 Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
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 (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MICHAEL BORISKIN
ARTISTIC & E40.00XX75392017559
DR LAWRENCE L FALTZ
PRESIDENT1.00XX000
RUTH ARMATO
VICE-PRES.0.50XX000
FRED PACK
TREASURER1.00XX000
DANIEL L LEVEY
SECRETARY0.50XX000
DAVID R KORNREICH
TRUSTEE0.50X000
JAMES W BABCOCK
TRUSTEE0.50X000
FREDI BROWN
TRUSTEE0.50X000
KAREN GAHL-MILLS
TRUSTEE0.50X000
ROGER L LEVEY
TRUSTEE0.50X000
O ANTHONY MADDALENA
TRUSTEE0.50X000
GLADYS E MULLER
TRUSTEE0.50X000
ANDREW MUNITZ
TRUSTEE0.50X000
LINDA D PUGLISI
TRUSTEE EX O0.50X000
LAUREN KATZOWITZ SHENFIELD
TRUSTEE0.50X000
SARA VAGLIANO
TRUSTEE0.50X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org75392TotalReportableCompFromOrg
Total Other Compensation17559TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events74325FundraisingEvents
Government Grants34650GovernmentGrants
All Other Contributions253498AllOtherContributions
Total Contributions362473TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPERFORMANCES, CONCERTS, ETCDescription
Total Revenue Column70170TotalRevenueColumn
Related Or Exempt Function Income70170RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue70170TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2934TotalRevenueColumn
Exclusion$2,934ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities127896Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities124778Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities3118Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column3118TotalRevenueColumn
Related Or Exempt Function Income3118RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events44770GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events74325CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses61776FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-17006TotalRevenueColumn
Exclusion-$17,006ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column421689TotalRevenueColumn
Related Or Exempt Function Income73288RelatedOrExemptFunctionIncome
Exclusion-$14,072ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total65042Total
Program Services52034ProgramServices
Management And General13008ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total61214Total
Program Services12243ProgramServices
Management And General21648ManagementAndGeneral
Fundraising27323Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total17559Total
Program Services14047ProgramServices
Management And General3512ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total10064Total
Program Services5124ProgramServices
Management And General2762ManagementAndGeneral
Fundraising2178Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7060Total
Management And General7060ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total59773Total
Program Services41362ProgramServices
Management And General18211ManagementAndGeneral
Fundraising200Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total15050Total
Program Services9166ProgramServices
Management And General2198ManagementAndGeneral
Fundraising3686Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total8773Total
Program Services7958ProgramServices
Management And General498ManagementAndGeneral
Fundraising317Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4175Total
Program Services4175ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total14162Total
Program Services10195ProgramServices
Management And General2643ManagementAndGeneral
Fundraising1324Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
PERFORMANCE MUSICIANS93870926701200
INSTRUMENTS & SUPPLIES15449131281002221
FOOD1474214106636
OTHER RESIDENCY EXPENSE80558055

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total12218Total
Program Services10044ProgramServices
Management And General1448ManagementAndGeneral
Fundraising726Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total407206Total
Program Services294307ProgramServices
Management And General75209ManagementAndGeneral
Fundraising37690Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY49834BOY
EOY105688EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY198891BOY
EOY170379EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2640BOY
EOY27006EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY37999BOY
EOY1500EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3355BOY
EOY3172EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis64342LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec18370LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY50147BOY
EOY45972EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY204088BOY
EOY205253EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY546954BOY
EOY558970EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2730BOY
EOY7394EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4200BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY600BOY
EOY900EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7530BOY
EOY8294EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY475183BOY
EOY464096EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY54241BOY
EOY76580EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY10000BOY
EOY10000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY539424BOY
EOY550676EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY546954BOY
EOY558970EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses14483ReconcilationRevenueExpenses
Reconcilation Other Changes-3231ReconcilationOtherChanges
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 Years247171CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years238559CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years346532CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year274967CurrentTaxYearMinus1Year
Current Tax Year362473CurrentTaxYear
Total1469702Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years247171CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years238559CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years346532CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year274967CurrentTaxYearMinus1Year
Current Tax Year362473CurrentTaxYear
Total1469702Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total518520AmountsSubstContributorsTotal
Public Support Total170951182PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10944CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8606CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3925CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2676CurrentTaxYearMinus1Year
Current Tax Year2934CurrentTaxYear
Total29085Total
FieldValueIRS element (for citing)
Total Support1498787TotalSupport
Gross Receipts From Admissions Etc257587GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.63460PublicSupportPertcentage170
Public Support Pertcent Prior Year0.58190PublicSupportPertcentPriorYear
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)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
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
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance54241BeginningOfYearBalance
Contributions116110Contributions
Administrative Expenses93771AdministrativeExpenses
End Of Year Balance76580EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance68875BeginningOfYearBalance
Contributions47608Contributions
Administrative Expenses62242AdministrativeExpenses
End Of Year Balance54241EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance16200BeginningOfYearBalance
Contributions97500Contributions
Administrative Expenses44825AdministrativeExpenses
End Of Year Balance68875EndOfYearBalance
FieldValueIRS element (for citing)
Term Endowment EOY Balance1.00000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis9725OtherCostOrOtherBasis
Depreciation8753Depreciation
Book Value972BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis42300OtherCostOrOtherBasis
Depreciation7300Depreciation
Book Value35000BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2317OtherCostOrOtherBasis
Depreciation2317Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings35972TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSECURITY DEPOSITS - COMPOSERSDescription
Amount$900Amount
FieldValueIRS element (for citing)
Total Of Amounts900TotalOfAmounts
Total Revenue421689TotalRevenue
Total Expenses407206TotalExpenses
Excess Or Deficit For Year14483ExcessOrDeficitForYear
Net Unrealized GL On Investments-3231NetUnrealizedGLOnInvestments
Total Adjustments-3231TotalAdjustments
Excess Or Deficit Per FS11252ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt418458TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-3231NetUnrealizedGainsInvestments
Revenue Not Rptd F990-3231RevenueNotRptdF990
Revenue Subtotal421689RevenueSubtotal
Total Revenue Per Form990421689TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt407206TotExpensesEtcAuditedFinclStmt
Expenses Subtotal407206ExpensesSubtotal
Total Expenses Per Form990407206TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierTERMS FOR NOT REPORTING ASSETS PER SFAS 116Identifier
Return ReferenceSCHEDULE D, PAGE 1, PART III, LINE 1AReturnReference
ExplanationCOPLAND 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 COLLECTION ITEM. IF IT WERE TO DO SO IN THE FUTURE, UPON ANY SALE, IT WOULD RECOGNIZE INCOME AND SET ASIDE THE PROCEEDS FOR OTHER COLLECTION ACQUISITIONS 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 Event1119095GrossReceiptsEvent1
Charitable Contributions Event174325CharitableContributionsEvent1
Gross Revenue Event144770GrossRevenueEvent1
Other Direct Expenses Event161776OtherDirectExpensesEvent1
Gross Receipts Total119095GrossReceiptsTotal
Charitable Contributions Total74325CharitableContributionsTotal
Gross Revenue Total Events44770GrossRevenueTotalEvents
Other Direct Expenses Total Events61776OtherDirectExpensesTotalEvents
Direct Expense Summary Events61776DirectExpenseSummaryEvents
Net Income Summary-17006NetIncomeSummary

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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