2011-02-15T09:59:30-06:00 2010-06-30 GOLDSTEIN LIEBERMAN & CO LLC 1 INTERNATIONAL BLVDSTE 700 MAHWAH NJ 07495 990 2009-07-01 131656667 MANHATTAN SCHOOL OF MUSIC MANH 9174934563 120 CLAREMONT AVENUE No 115 NEW YORK NY 10027 PAUL KELLEHER 9174934563 2011-02-11 1 Mark Moskowitz 2015125700 2009 2016-02-24 21:20:13Z PAUL KELLEHER 120 CLAREMONT AVENUE NEW YORK NY 10027 44464663 0 X MSMNYC.EDU X 1917 NY Manhattan School of Music is a music conservatory providing education to approximately (900) college students and (435) pre-college students. 18 17 1305 0 0 0 3473714 3169298 24390313 24516682 -2537093 379675 6610357 6093694 31937291 34159349 0 0 22111518 21501907 231709 219452 931867 13095947 10352377 35439174 32073736 -3501883 2085613 80584226 83022799 47176910 46518831 33407316 36503968 MANHATTAN SCHOOL OF MUSC IS A COLLEGE CONSERVATORY PROVIDING EDUCATION TO APPROXIMATELY (900) COLLEGE STUDENTS AND (435) PRECOLLEGE STUDENTS 0 0 26364694 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. 26364694 1 1 0 0 0 0 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 1 131 0 1 1305 1 0 0 0 0 0 0 0 0 0 0 0 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 0 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 NANCY TERNER BEHNMAN X 0 0 0 MS CARLA BOSSI-COMELLI X 0 0 0 CHRISTINA WELZT X 0 0 0 MRS 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 493353 0 24248 THOMAS HAMPSON X 0 0 0 GLENN DICTEROW X 0 0 0 PATRICK NW TURNER X 0 0 0 ASHLEY PUTNAM X 0 0 0 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 X 0 0 0 LEONARD SLATKIN X 0 0 0 DAVID GEBER 35.00 X X 156425 0 12494 SUSAN EBERSOLE 35.00 X X 201405 0 15120 PAUL KELLEHER 35.00 X X 187156 0 14400 MARJORIE MERRYMAN 35.00 X X 158349 0 12027 JEFFREY LANGFORD 35.00 X 121175 0 8702 GARY DIAL 35.00 X 145209 0 11134 PARINKA KOPEC 35.00 X 119160 0 6451 MAITLAND PETERS 35.00 X 206024 0 14966 JUSTIN DICIOCCIO 35.00 X 148095 0 11275 NEIL ROSENSHEIN 35.00 X 177913 0 13241 CATHERINE MALFITANO 35.00 X 167377 0 12568 CAROL MATOS 35.00 X 129018 0 9680 SOLOMON MIKOWSKY 35.00 X 132214 0 8556 MARJEAN OLSON 35.00 X 121397 0 9070 MARK OSWALD 35.00 X 125637 0 10051 JOAN PATENAUDE-YARNELL 35.00 X 138773 0 10460 JOANNE POLK 35.00 X 118191 0 8976 MARC SILVERMAN 35.00 X 158041 0 12027 PATRICIA ZUMARAN 35.00 X 113989 0 7655 3318901 0 233101 20 0 1 0 AETNA INSURANCE PO BOX 88860 CHICAGO IL 60695 MEDICAL INSURANCE 1223155 chartwells PO BOX 91337 CHICAGO IL 60693 food service 992426 TIAA-CREF PO BOX 8500 PHILADELPHIA PA 19178 PENSION PLAN 910998 combined life insurance 172 BECHTEL ROAD COLLEGEVILLE PA 19426 student health insurance 541935 ryder construction 519 EIGHTH AVENUE NEW YORK NY 10018 construction 428794 18 482338 2686960 3169298 TUITION & FEES 611600 24516682 24516682 24516682 117157 117157 10401675 10139157 262518 262518 262518 149977 166157 -16180 -16180 DORMITORY 611600 5789315 5789315 LIBRARY, RECORDING STU 611600 320559 320559 6109874 34159349 30990051 0 0 3318901 2122213 1196688 14879463 13131793 1233421 514249 806717 623578 154184 28955 1163877 971130 148512 44235 1332949 993078 306763 33108 178146 178146 105000 105000 219452 219452 538923 258017 264850 16056 602302 472194 107539 22569 1548084 1446182 96895 5007 53856 37595 10124 6137 1073362 976236 97126 2447170 2363345 79706 4119 287968 277255 10187 526 MUSCIAL PRODUCTIONS 1317475 1317475 OTHER 864142 772915 78890 12337 ENT/RECEPTIONS/DUES/ADV 394244 394244 REPAIRS AND MAINTENANCE 344058 269400 49541 25117 EQUIPMENT RENTAL 332288 332288 265359 265359 32073736 26364694 4777175 931867 6902227 5225514 1200977 1503491 771960 837263 836034 132585 79685131 22175196 59544676 57509935 5269018 10713314 4830336 5390818 1228998 1709879 80584226 83022799 1425636 1363608 1133376 1581358 42300000 42300000 1000000 1317898 1273865 47176910 46518831 X 16638451 19101216 1271331 1231000 15497534 16171752 33407316 36503968 80584226 83022799 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15497534 674218 16171752 14226470 1271064 15497534 0 0 1240000 1240000 71744482 17728891 54015591 2500724 1982707 518017 4199925 2463598 1736327 57509935 ALTERNATIVE INVESTMENTS 5390818 F 5390818 ASSET RETIREMENT 731013 DUE PERKINS 542852 1273865 34159349 32073736 2085613 761811 249228 1011039 3096652 35239419 1177196 1177196 34062223 97126 97126 34159349 32142767 166157 166157 31976610 97126 97126 32073736 Part X: Description of Uncertain Tax Positions Under FIN 48: 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: 249228. Part XII, Line 2d - Other Adjustments: CAMPUS STORE - COGS: 166157. NET UNREALIZED GAINS ON INVESTMENTS: 761811. K-1 ADJUSTMENT: 249228. Part XIII, Line 2d - Other Adjustments: CAMPUS STORE - COGS: 166157. 1 1 1 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. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 GOVERNMENT AID IS LIMITED TO AMOUNT REPORTED ON FORM 990 PART I, LINE 1C 1 X X X X X X 1 STEVEN CONNELL CATERER 0 0 8580 -8580 COMPREHENSIVE PROSPECT RESEARCH PROSPECT SEARCH 0 0 80000 -80000 JAY GOLAN CONSULTANT 0 0 62700 -62700 PRINTS CHARMING CAP. CAMPAIGN 0 0 7589 -7589 158869 -158869 NY X 1 1 X 0 0 0 0 0 0 0 0 0 ROBERT SIROTA 303094 0 0 0 190259 0 24248 0 0 0 517601 0 504361 0 DAVID GEBER 156425 0 0 0 0 0 12494 0 0 0 168919 0 153563 0 SUSAN EBERSOLE 189000 0 0 0 12405 0 15120 0 0 0 216525 0 196966 0 PAUL KELLEHER 180000 0 0 0 7156 0 14400 0 0 0 201556 0 194881 0 MARJORIE MERRYMAN 150331 0 0 0 8018 0 12027 0 0 0 170376 0 0 0 GARY DIAL 139180 0 0 0 6029 0 11134 0 0 0 156343 0 0 0 MAITLAND PETERS 193619 0 0 0 12405 0 14966 0 0 0 220990 0 180173 0 JUSTIN DICIOCCIO 140939 0 0 0 7156 0 11275 0 0 0 159370 0 0 0 NEIL ROSENSHEIN 165508 0 0 0 12405 0 13241 0 0 0 191154 0 208188 0 CATHERINE MALFITANO 157100 0 0 0 10277 0 12568 0 0 0 179945 0 0 0 MARC SILVERMAN 150583 0 0 0 7458 0 12027 0 0 0 170068 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 SIGNIFRICANT 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. FORM 990 PART XI LINE3 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR