Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
The Perlman Music Program Inc
990 • Fiscal year 2017 • EIN 11-3247651
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$12,288,027
Up $986,429 (+8.7%) from 2016
Net Assets
Up$12,201,534
Up $1,033,443 (+9.3%) from 2016
Liabilities
Down$86,493
Down $47,014 (-35%) from 2016
Revenue And Expenses
Revenue
Up$3,824,018
Up $1,020,507 (+36%) from 2016
Expenses
Down$2,780,443
Down $13,248 (-0.5%) from 2016
Net Income
Up$1,043,575
Up $1,033,755 (+10527%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Aug 5, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $4,187,304
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,700,596 | $5,699,062 | ▲ $998,466 |
| Land, Buildings, and Equipment, Net | $5,382,219 | $5,282,332 | ▼ $99,887 |
| Investments Program Related | $606,202 | $524,255 | ▼ $81,947 |
| Cash and Non-Interest-Bearing Accounts | $422,674 | $371,781 | ▼ $50,893 |
| Pledges and Grants Receivable | $143,896 | $367,278 | ▲ $223,382 |
| Prepaid Expenses and Deferred Charges | $39,375 | $39,224 | ▼ $151 |
| Total Assets | $11,301,598 | $12,288,027 | ▲ $986,429 |
| Other Assets Total | $6,636 | $4,095 | ▼ $2,541 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $133,507 | $86,493 | ▼ $47,014 |
| Total Liabilities | $133,507 | $86,493 | ▼ $47,014 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,541,125 | $11,298,399 | ▲ $757,274 |
| Temporarily Rstr Net Assets | $394,722 | $669,806 | ▲ $275,084 |
| Permanently Rstr Net Assets | $232,244 | $233,329 | ▲ $1,085 |
| Total Net Assets Fund Balance | $11,168,091 | $12,201,534 | ▲ $1,033,443 |
| Total Liabilities and Net Assets / Fund Balance | $11,301,598 | $12,288,027 | ▲ $986,429 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,985,086 | $5,971,394 | $9,956,480 |
| Land | $1,228,181 | - | $1,228,181 |
| Other Land Buildings | $47,646 | $437,303 | $484,949 |
| Equipment | $21,419 | $230,874 | $252,293 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $656,363 | $110,000 | ▲ $21,358 | - | $743,473 |
| 2015 | $584,802 | - | ▲ $71,861 | - | $656,363 |
| 2014 | $222,250 | $359,428 | ▲ $3,124 | - | $584,802 |
| 2013 | - | $222,250 | - | - | $222,250 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine Deconti | Director of Develop. | FT | $158,835 | $25,710 | $184,545 |
| Anna Kaplan | Director of Programs | FT | $129,487 | $12,152 | $141,639 |
| Katie Nojima | Associate Director of Deve | FT | $123,835 | $3,086 | $126,921 |
Board Members and Trustees
| Name | Title |
|---|---|
| Randall Blank | Chairman of the Board of D |
| Toby Perlman | President |
| Jay Dweck | Vice President |
| Barbara Gladstone | Director |
| Caitlin Tully | Director |
| Itzhak Perlman | Director |
| Jim Toth | Director |
| Laura Sloate | Director |
| Rodger Derose | dIRECTOR |
| michael bunyaner | director |
| peter kend | diRECTOR |
| vicki kellogg | diRECTOR |
| Mark Miller | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,379,935
- Program Service Revenue
- $438,738
- Investment Income
- $52,019
- Other Revenue
- $-46,674
- All Other Contributions
- $2,383,717
- Change in Net Assets
- $1,043,575
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $64,705 | Avg/hi/lo |
| Total Noncash Contributions | 7 | $64,705 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,626,018
- Revenue Not Reported on Financial Statements
- $198,000
- Revenue Not Reported on Form 990
- $649,366
- Other Revenue Adjustments
- $198,000
- Total Revenue per Audited Statements
- $4,275,384
- Total Revenue per Form 990
- $3,824,018
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,380,751 |
| Other Expenses | $1,126,692 |
| Total Fundraising Expense | $762,383 |
| Grants and Similar Amounts Paid | $273,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $724,832 | $51,850 | $291,837 | $1,068,519 |
| Grants to Domestic Individuals | $273,000 | - | - | $273,000 |
| Depreciation Depletion | $169,156 | - | $2,307 | $171,463 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | $165,835 | $165,835 |
| Insurance | $93,850 | $17,387 | $7,591 | $118,828 |
| Travel | $54,266 | $181 | $45,130 | $99,577 |
| Payroll Taxes | $58,802 | $4,620 | $34,629 | $98,051 |
| Office Expenses | $20,675 | $2,467 | $71,302 | $94,444 |
| Fees for Services Accounting | - | $67,425 | - | $67,425 |
| Other Expenses | $58,176 | - | $352 | $58,528 |
| Occupancy | $25,880 | - | $31,520 | $57,400 |
| Fees for Services Other | $9,518 | $5,449 | $26,961 | $41,928 |
| Other Employee Benefits | $19,178 | $461 | $20,592 | $40,231 |
| All Other Expenses | $30,239 | $1,078 | $6,637 | $37,954 |
| Pension Plan Contributions | $8,115 | - | - | $8,115 |
| Fees for Services Legal | - | $591 | - | $591 |
| Total Functional Expenses | $1,866,551 | $151,509 | $762,383 | $2,780,443 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,241,941 |
| Total Expenses per Form 990 | $2,780,443 |
| Expenses per Audited Statements | $2,582,443 |
| Expenses Not Reported on Form 990 | $659,498 |
| Expenses Not Reported on Financial Statements | $198,000 |
| Other Expense Adjustments | $198,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $300,704 |
| Fundraising Gross Income | $254,030 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| wine auction | $655,741 | $157,230 | $39,758 | $117,472 |
| Summer Benefit Concert | $431,554 | $96,800 | $65,072 | $31,728 |
| Total Events | $1,250,248 | $254,030 | $300,704 | $-46,674 |
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 11B
“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 B, line 12C
“Annually the audit committee will review conflict of interest files.”
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
- 2018-08-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Miller
- Formed
- 1994
- Legal Domicile
- Ny
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 56
- 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 recipients. 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/Desc | 0 | SUMMER STUDY PROGRAMS - INTENSIVE SUMMER RESIDENCY PROGRAM ON SHELTER ISLAND, NEW YORK CONSISTING OF THE SUMMER MUSIC SCHOOL (A SEVEN-WEEK INTENSIVE PROGRAM FOR 39 YOUNG STRING PLAYERS AGES 12 TO 18) AND THE CHAMBER MUSIC WORKSHOP (AN INTENSIVE TWO AND A HALF-WEEK CHAMBER MUSIC WORKSHOP FOR 46 YOUNG ADULTS AGES 18-30). |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 173835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 129487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 123835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN OF THE BOARD OF D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF DEVELOP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSOCIATE DIRECTOR OF DEVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 996218 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 300704 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 254030 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -666 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 180950 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 273000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 273000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 61916 |
| IRS990/GrossReceiptsAmt | 0 | 4187304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7591 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118828 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52685 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52685 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 606202 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 524255 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6639571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5382219 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5282332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11921903 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 62582 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | see schedule o |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11168091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12201534 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -666 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -666 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -46674 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -46674 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10132 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 64705 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 31520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 71302 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2467 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20675 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94444 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6636 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4095 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20592 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19178 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40231 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONCERT EXPENSE AND EVE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23130 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12870 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 21690 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118271 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58528 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 291837 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 724832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1068519 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 34629 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58802 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98051 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8115 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8115 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 232244 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 233329 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 143896 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 367278 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39375 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39224 |
| IRS990/PrincipalOfficerNm | 0 | MARK MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 438738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 438738 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YEAR-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/ExpenseAmt | 0 | 284342 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 75000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | the travel program consists of the sarasota winter residency, a two and a half week session at the end of the calender year which takes place in sarasota, florida, mixing students of the summer music school, the chamber music workshop, and the biennial israel residency. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 132073 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 17050 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 52758 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2464064 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 250900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75314 |
| IRS990/PYOtherExpensesAmt | 0 | 1238684 |
| IRS990/PYOtherRevenueAmt | 0 | -197917 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 462050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1304107 |
| IRS990/PYTotalExpensesAmt | 0 | 2793691 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2803511 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1043575 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 385980 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4700596 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5699062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3379935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2587604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2388318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3763614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2632965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14752436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 116834 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2334174 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10889745 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3862691 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3379935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2587604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2388318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3763614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2632965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14752436 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14869270 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.02680 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3985086 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5971394 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9956480 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 450 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 656363 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 110000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,288,027
- Liabilities
- $86,493
- Net assets
- $12,201,534
- Revenue
- $3,824,018
- Expenses
- $2,780,443
- Net income
- $1,043,575