Civic Intelligence

The Perlman Music Program Inc

990 • Fiscal year 2015 • EIN 11-3247651

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.PERLMANMUSICPROGRAM.ORG

View Organization Page

19 West 69th StNew York, NY 10023-4737

(212) 721-8769

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Source year 2015

Net Margin

34th percentile

-5.2%

Higher net margin than 34% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$182,218

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • NTEE A • $10M-$25M nonprofits • Source year 2015

Asset Growth

47th percentile

-0.6%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$11,334,994

Down $68,344 (-0.6%) from 2014

Net Assets

Down

$11,158,271

Down $132,113 (-1.2%) from 2014

Liabilities

Up

$176,723

Up $63,769 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin34th percentile

Revenue

Down

$2,546,969

Down $1,497,073 (-37%) from 2014

Expenses

Down

$2,679,082

Down $114,752 (-4.1%) from 2014

Net Income

Down

-$132,113

Down $1,382,321 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $8,617,387Liabilities 2011: $146,074Net Assets 2011: $8,471,3132011Assets 2012: $10,008,353Liabilities 2012: $100,633Net Assets 2012: $9,907,7202012Assets 2013: $10,229,314Liabilities 2013: $189,138Net Assets 2013: $10,040,1762013Assets 2014: $11,403,338Liabilities 2014: $112,954Net Assets 2014: $11,290,3842014Assets 2015: $11,334,994Liabilities 2015: $176,723Net Assets 2015: $11,158,2712015Assets 2016: $11,301,598Liabilities 2016: $133,507Net Assets 2016: $11,168,0912016Assets 2017: $12,288,027Liabilities 2017: $86,493Net Assets 2017: $12,201,5342017Assets 2018: $12,347,820Liabilities 2018: $136,162Net Assets 2018: $12,211,6582018Assets 2019: $12,742,995Liabilities 2019: $88,567Net Assets 2019: $12,654,4282019Assets 2020: $13,321,429Liabilities 2020: $394,827Net Assets 2020: $12,926,6022020Assets 2021: $15,190,852Liabilities 2021: $310,737Net Assets 2021: $14,880,1152021Assets 2022: $15,300,935Liabilities 2022: $205,122Net Assets 2022: $15,095,8132022Assets 2023: $15,251,011Liabilities 2023: $199,416Net Assets 2023: $15,051,5952023Assets 2024: $17,173,216Liabilities 2024: $305,371Net Assets 2024: $16,867,8452024Assets 2025: $24,835,848Liabilities 2025: $184,173Net Assets 2025: $24,651,6752025

Highlighted filing

2015

Assets$11,334,994
Liabilities$176,723
Net Assets$11,158,271
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,461,1142011Expenses 2012: $2,530,1992012Revenue 2013: $2,757,157Expenses 2013: $2,624,701Net Income 2013: $132,4562013Revenue 2014: $4,044,042Expenses 2014: $2,793,834Net Income 2014: $1,250,2082014Revenue 2015: $2,546,969Expenses 2015: $2,679,082Net Income 2015: -$132,1132015Revenue 2016: $2,803,511Expenses 2016: $2,793,691Net Income 2016: $9,8202016Revenue 2017: $3,824,018Expenses 2017: $2,780,443Net Income 2017: $1,043,5752017Revenue 2018: $2,916,946Expenses 2018: $2,851,793Net Income 2018: $65,1532018Revenue 2019: $3,124,140Expenses 2019: $2,760,804Net Income 2019: $363,3362019Revenue 2020: $2,485,896Expenses 2020: $2,164,597Net Income 2020: $321,2992020Revenue 2021: $4,419,136Expenses 2021: $2,689,295Net Income 2021: $1,729,8412021Revenue 2022: $4,876,364Expenses 2022: $2,985,061Net Income 2022: $1,891,3032022Revenue 2023: $590,290Expenses 2023: $783,205Net Income 2023: -$192,9152023Revenue 2024: $4,454,539Expenses 2024: $3,242,287Net Income 2024: $1,212,2522024Revenue 2025: $10,906,603Expenses 2025: $3,577,550Net Income 2025: $7,329,0532025

Highlighted filing

2015

Revenue$2,546,969
Expenses$2,679,082
Net Income-$132,113
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,817,575
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,694,908$5,533,583▼ $161,325
Savings and Temporary Cash Investments$4,416,408$4,838,377▲ $421,969
Investments Program Related$0$566,236▲ $566,236
Cash and Non-Interest-Bearing Accounts$975,035$265,389▼ $709,646
Pledges and Grants Receivable$172,532$88,713▼ $83,819
Prepaid Expenses and Deferred Charges$76,424$39,592▼ $36,832
Total Assets$11,403,338$11,334,994▼ $68,344
Other Assets Total$68,031$3,104▼ $64,927
Liabilities
Accounts Payable and Accrued Expenses$112,954$176,723▲ $63,769
Total Liabilities$112,954$176,723▲ $63,769
Net Assets / Fund Balance
Unrestricted Net Assets$10,708,706$10,579,372▼ $129,334
Temporarily Rstr Net Assets$359,428$361,935▲ $2,507
Permanently Rstr Net Assets$222,250$216,964▼ $5,286
Total Net Assets Fund Balance$11,290,384$11,158,271▼ $132,113
Total Liabilities and Net Assets / Fund Balance$11,403,338$11,334,994▼ $68,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,209,071$5,659,143$9,868,214
Land$1,228,181-$1,228,181
Other Land Buildings$80,076$404,873$484,949
Equipment$16,255$221,019$237,274
Investment Program Related Org$566,236--
Other Assets Org$3,104--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$222,250$359,428▲ $3,124-$584,802
2013-$222,250--$222,250
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine DecontiDirector of Develop.FT$168,000$14,218$182,218
Anna KaplanDirector of ProgramsFT$122,250$12,213$134,463
Katie NojimaAssociate Director of DevelopmentFT$108,750$3,507$112,257

Board Members and Trustees

NameTitle
Toby PerlmanChairman
Jay DweckVice President
Barbara GladstoneDirector
Caitlin TullyDirector
Itzhak PerlmanDirector
Laura SloateDirector
Mark MillerDirector
Vicki KelloggDirector
Randall BlankSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,291,703
Program Service Revenue
$424,650
Investment Income
$4,607
Other Revenue
$-173,991
All Other Contributions
$1,238,134
Change in Net Assets
$-132,113

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$40,736High Low Average
Total Noncash Contributions4$40,736-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,356,369
Revenue Not Reported on Financial Statements
$190,600
Revenue Not Reported on Form 990
$664,433
Other Revenue Adjustments
$190,600
Total Revenue per Audited Statements
$3,020,802
Total Revenue per Form 990
$2,546,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,225,501
Salaries, Compensation, and Employee Benefits$1,212,981
Total Fundraising Expense$703,415
Grants and Similar Amounts Paid$240,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,743-$226,536$910,279
Grants to Domestic Individuals$240,600--$240,600
Depreciation Depletion$191,817-$1,703$193,520
Current Officers, Directors, Trustees, and Key Employees--$168,000$168,000
Insurance$104,252$25,590$11,583$141,425
Travel$60,570$57$54,351$114,978
Fees for Services Accounting-$111,075-$111,075
Office Expenses$22,672$3,427$77,371$103,470
Payroll Taxes$60,129-$32,315$92,444
Occupancy$16,910-$41,640$58,550
Other Expenses$55,209-$1,095$56,304
Fees for Services Other$4,146$3,680$28,351$36,177
All Other Expenses$24,321$3,188$7,037$34,546
Other Employee Benefits$16,101-$16,287$32,388
Pension Plan Contributions$9,870--$9,870
Total Functional Expenses$1,828,650$147,017$703,415$2,679,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,152,915
Total Expenses per Form 990$2,679,082
Expenses per Audited Statements$2,488,482
Expenses Not Reported on Form 990$664,433
Expenses Not Reported on Financial Statements$190,600
Other Expense Adjustments$190,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$270,606
Fundraising Gross Income$96,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Benefit Concert$497,984$66,200$56,958$9,242
Wine Auction$463,255$30,415$32,144$-1,729
Total Events$1,150,184$96,615$270,606$-173,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members itzhak and toby perlman are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“Although an audit, investment, and risk/insurance committees exist, they do not have power to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“After review by the treasurer and prior to filing, a draft 990 is e-mailed to the members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Perlman Music Program Inc
EIN
11-3247651
Phone
2127218769
Address
19 WEST 69TH ST, NEW YORK, NY 10023-4737

Signing Officer

Name
Mark Miller
Title
Treasurer
Phone
2127218769
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Miller
Formed
1994
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
0

Preparer

Firm
Farkouh Furman & Faccio Llp
Address
460 PARK AVENUE, NEW YORK, NY 10022
Preparer
Richard Oremus
Phone
2122455900
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Young musicians of talent need support. Left alone with their gift, without the instruction and mentoring that allows them to thrive, even the most exceptional young artists will struggle, and many may fail to achieve their full musical potential. Without this next generation of world-class musicians, the musical world and its audiences will be the poorer. The perlman music program welcomes young musicians of rare and special talent into a richly supportive musical community. Through intensive summer programs, year-round mentoring, and on occasion, an international study or performance tour, the program offers unparalleled musical training for students, ages 12 to 30, who play the violin, viola, cello, bass and piano. With a faculty led by itzhak perlman and comprising some of the most gifted musical talents of our time, the program offers an artistic and personal experience that changes students lives forever. The perlman music program seeks to ensure that the best musicians can take advantage of this opportunity, regardless of their economic background or financial means.”

Form 990, Part III, Line 1

“Young musicians of talent need support. Left alone with their gift, without the instruction and mentoring that allows them to thrive, even the most exceptional young artists will struggle, and many may fail to achieve their full musical potential. Without this next generation of world-class musicians, the musical world and its audiences will be the poorer. The perlman music program welcomes young musicians of rare and special talent into a richly supportive musical community. Through intensive summer programs, year-round mentoring, and on occasion, an international study or performance tour, the program offers unparalleled musical training for students, ages 12 to 30, who play the violin, viola, cello, bass and piano. With a faculty led by itzhak perlman and comprising some of the most gifted musical talents of our time, the program offers an artistic and personal experience that changes students lives forever. The perlman music program seeks to ensure that the best musicians can take advantage of this opportunity, regardless of their economic background or financial means.”

FORM 990, PART XII, LINE 2C:

“The audit committee's oversight of the audit process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Pmp has segregated the fisher scholarship fund and the pmp scholarship fund into separate brokerage accounts consisting of cash and investments to easily track performance and balance. Contributions to the fisher scholarship fund are subject to donor restrictions that stipulate the original principal of the gift is to be held and invested by pmp indefinitely and income from the fund is to be expended to support the scholarship receipients. Contributions to the pmp scholarship fund are subject to temporary donor restrictions and will be used to support scholarship recipients. Pmp's investment guidelines are to invest in a diversified series of preferred stock, expected to experience changes in value but to receive par at maturity while earning approximately a 5% yield.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against revenue for financial reporting”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against revenue for financial reporting”

Part XII, Line 4B - Other Adjustments

“Scholarships granted by the organization to participants of the summer study programs and travel programs are net against tuition revenue on the audited financial statements. This form represents tuition revenue gross and the scholarship as expense.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF DEVELOP.
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01053569
IRS990/FundraisingDirectExpensesAmt0270606
IRS990/FundraisingGrossIncomeAmt096615
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0170800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0240600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0240600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02817575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt011583
IRS990/InsuranceGrp/ManagementAndGeneralAmt025590
IRS990/InsuranceGrp/ProgramServicesAmt0104252
IRS990/InsuranceGrp/TotalAmt0141425
IRS990/InvestmentIncomeGrp/ExclusionAmt04607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04607
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0566236
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06285035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05694908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05533583
IRS990/LandBldgEquipCostOrOtherBssAmt011818618
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011290384
IRS990/NetAssetsOrFundBalancesEOYAmt011158271
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-173991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-173991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt040736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041640
IRS990/OccupancyGrp/ProgramServicesAmt016910
IRS990/OccupancyGrp/TotalAmt058550
IRS990/OfficeExpensesGrp/FundraisingAmt077371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03427
IRS990/OfficeExpensesGrp/ProgramServicesAmt022672
IRS990/OfficeExpensesGrp/TotalAmt0103470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068031
IRS990/OtherAssetsTotalGrp/EOYAmt03104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032388
IRS990/OtherExpensesGrp/Desc0CONCERT EXPENSE AND EVE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt09799
IRS990/OtherExpensesGrp/FundraisingAmt110572
IRS990/OtherExpensesGrp/FundraisingAmt216775
IRS990/OtherExpensesGrp/FundraisingAmt31095
IRS990/OtherExpensesGrp/ProgramServicesAmt0168653
IRS990/OtherExpensesGrp/ProgramServicesAmt199054
IRS990/OtherExpensesGrp/ProgramServicesAmt270603
IRS990/OtherExpensesGrp/ProgramServicesAmt355209
IRS990/OtherExpensesGrp/TotalAmt0178452
IRS990/OtherExpensesGrp/TotalAmt1109626
IRS990/OtherExpensesGrp/TotalAmt287378
IRS990/OtherExpensesGrp/TotalAmt356304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0226536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0910279
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032315
IRS990/PayrollTaxesGrp/ProgramServicesAmt060129
IRS990/PayrollTaxesGrp/TotalAmt092444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09870
IRS990/PensionPlanContributionsGrp/TotalAmt09870
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0222250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0216964
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172532
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039592
IRS990/PrincipalOfficerNm0MARK MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424650
IRS990/ProgSrvcAccomActy2Grp/Desc0YEAR-ROUND, NATIONWIDE CONCERTS AND MENTORSHIP PROGRAM. THIS INCLUDES CONCERTS, COMMUNITY EVENTS AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES, DESIGNED TO CARRY OUT THE ORGANIZATION'S MENTORING AND PRESENTING OBJECTIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214687
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRAVEL PROGRAM CONSIST OF THE SARASOTA WINTER RESIDENCY, A TWO AND A HALF WEEK SESSION AT THE END OF THE CALENDAR YEAR WHICH TAKES PLACE IN SARASOTA, FLORIDA, MIXING STUDENTS OF THE SUMMER MUSIC SCHOOL AND THE CHAMBER MUSIC WORKSHOP, AND THE STOWE RESIDENCY, A FOUR DAY SESSION THAT TAKES PLACE IN STOWE, VERMONT FOR PMP ALUMNI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155061
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019800
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03720299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0377350
IRS990/PYInvestmentIncomeAmt04786
IRS990/PYOtherExpensesAmt01275432
IRS990/PYOtherRevenueAmt0-245748
IRS990/PYProgramServiceRevenueAmt0564705
IRS990/PYRevenuesLessExpensesAmt01250208
IRS990/PYSalariesCompEmpBnftPaidAmt01141052
IRS990/PYTotalExpensesAmt02793834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04044042
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132113
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0371150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04416408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04838377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02388318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03763614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02632965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03712093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03379474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015876464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02241211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66140
IRS990ScheduleA/PublicSupportPY170Pct00.60390
IRS990ScheduleA/PublicSupportTotal170Amt010538703
IRS990ScheduleA/SubstantialContributorsTotAmt05337761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02388318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03763614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02632965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03712093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03379474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015876464
IRS990ScheduleA/TotalSupportAmt015934117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04209071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05659143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09868214
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0222250
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0359428
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0584802
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0222250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0222250
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0664433
IRS990ScheduleD/DonatedServicesUseFcltsAmt0664433
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237274
IRS990ScheduleD/ExpensesNotReportedAmt0664433
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0190600
IRS990ScheduleD/ExpensesSubtotalAmt02488482
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0566236
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0FISHER FUND AND SCHOLARSHIP FUND, WHICH ARE INVESTED IN PREFERRED STOCK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt01228181
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01228181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03104
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT AND OTHER ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0190600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0404873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0484949
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0190600
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.37000
IRS990ScheduleD/RevenueNotReportedAmt0664433
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0190600
IRS990ScheduleD/RevenueSubtotalAmt02356369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PMP HAS SEGREGATED THE FISHER SCHOLARSHIP FUND AND THE PMP SCHOLARSHIP FUND INTO SEPARATE BROKERAGE ACCOUNTS CONSISTING OF CASH AND INVESTMENTS TO EASILY TRACK PERFORMANCE AND BALANCE. CONTRIBUTIONS TO THE FISHER SCHOLARSHIP FUND ARE SUBJECT TO DONOR RESTRICTIONS THAT STIPULATE THE ORIGINAL PRINCIPAL OF THE GIFT IS TO BE HELD AND INVESTED BY PMP INDEFINITELY AND INCOME FROM THE FUND IS TO BE EXPENDED TO SUPPORT THE SCHOLARSHIP RECEIPIENTS. CONTRIBUTIONS TO THE PMP SCHOLARSHIP FUND ARE SUBJECT TO TEMPORARY DONOR RESTRICTIONS AND WILL BE USED TO SUPPORT SCHOLARSHIP RECIPIENTS. PMP'S INVESTMENT GUIDELINES ARE TO INVEST IN A DIVERSIFIED SERIES OF PREFERRED STOCK, EXPECTED TO EXPERIENCE CHANGES IN VALUE BUT TO RECEIVE PAR AT MATURITY WHILE EARNING APPROXIMATELY A 5% YIELD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS NETTED AGAINST REVENUE FOR FINANCIAL REPORTING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS NETTED AGAINST REVENUE FOR FINANCIAL REPORTING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS GRANTED BY THE ORGANIZATION TO PARTICIPANTS OF THE SUMMER STUDY PROGRAMS AND TRAVEL PROGRAMS ARE NET AGAINST TUITION REVENUE ON THE AUDITED FINANCIAL STATEMENTS. THIS FORM REPRESENTS TUITION REVENUE GROSS AND THE SCHOLARSHIP AS EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.60000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05533583

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,334,994
Liabilities
$176,723
Net assets
$11,158,271
Revenue
$2,546,969
Expenses
$2,679,082
Net income
-$132,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.18$24.7$10.9$3.58$7.33
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.31$16.9$4.45$3.24$1.21
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.20$15.1$0.59$0.78$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.21$15.1$4.88$2.99$1.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.31$14.9$4.42$2.69$1.73
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.39$12.9$2.49$2.16$0.32
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.09$12.7$3.12$2.76$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.14$12.2$2.92$2.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$12.3$0.09$12.2$3.82$2.78$1.04
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.13$11.2$2.80$2.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.18$11.2$2.55$2.68$0.13
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.11$11.3$4.04$2.79$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.19$10.0$2.76$2.62$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.10$9.91$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.15$8.47$2.46
Peer Organizations

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