Civic Intelligence

The Perlman Music Program Inc

990 • Fiscal year 2020 • EIN 11-3247651

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 10, 2021

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.16x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$201,610

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-20%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,321,429

Up $578,434 (+4.5%) from 2019

Net Assets

Up

$12,926,602

Up $272,174 (+2.2%) from 2019

Liabilities

Up

$394,827

Up $306,260 (+346%) from 2019

Revenue

Down

$2,485,896

Down $638,244 (-20%) from 2019

Expenses

Down

$2,164,597

Down $596,207 (-22%) from 2019

Net Income

Down

$321,299

Down $42,037 (-12%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$13,321,429
Liabilities$394,827
Net Assets$12,926,602

Operations Trend

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

2020

Revenue$2,485,896
Expenses$2,164,597
Net Income$321,299
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.2
Gross Receipts
$3,751,090
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,334,726$5,251,316▲ $916,590
Land, Buildings, and Equipment, Net$5,080,416$4,990,437▼ $89,979
Investments Other Securities$2,084,803$1,566,108▼ $518,695
Cash and Non-Interest-Bearing Accounts$506,363$725,868▲ $219,505
Investments Program Related$379,492$420,069▲ $40,577
Pledges and Grants Receivable$211,904$286,690▲ $74,786
Prepaid Expenses and Deferred Charges$141,731$77,841▼ $63,890
Total Assets$12,742,995$13,321,429▲ $578,434
Other Assets Total$3,560$3,100▼ $460
Liabilities
Unsecured Notes Loans Payable$0$245,700▲ $245,700
Accounts Payable and Accrued Expenses$88,567$149,127▲ $60,560
Total Liabilities$88,567$394,827▲ $306,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,578,073$11,917,116▲ $339,043
Net Assets With Donor Restrictions$1,076,355$1,009,486▼ $66,869
Total Net Assets Fund Balance$12,654,428$12,926,602▲ $272,174
Total Liabilities and Net Assets / Fund Balance$12,742,995$13,321,429▲ $578,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,684,199$6,338,828$10,023,027
Land$1,228,180-$1,228,180
Other Land Buildings$51,541$296,446$347,987
Equipment$26,517$94,071$120,588
Other Securities$177,365--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$865,427$64,358▲ $13,484-$942,269
2018$789,025$59,800▲ $28,480-$865,427
2017$743,473$56,827▲ $9,727-$789,025
2016$656,363$110,000▲ $21,358-$743,473
2015$584,802-▲ $71,861-$656,363
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna KaplanDirector of ProgramsFT$159,739$41,871$201,610
Katie NojimaAssociate Director of DeveFT$135,554$3,069$138,623

Board Members and Trustees

NameTitle
Randall BlankChairman of the Board of D
Toby PerlmanPresident
Jay DweckVice President
Barbara GladstoneDirector
Caitlin TullyDirector
Itzhak PerlmanDirector
Jim TothDirector
Laura SloateDirector
Michael BunyanerDirector
Pamela PantzerDirector
Peter KendDirector
Rodger DeroseDirector
Vicki KelloggDirector
Mark MillerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,008,467
Program Service Revenue
$149,135
Investment Income
$127,349
Other Revenue
$200,945
All Other Contributions
$1,157,633
Change in Net Assets
$321,299

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 Traded7$51,708Avg/hi/lo
Total Noncash Contributions7$51,708-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,441,146
Revenue Not Reported on Financial Statements
$44,750
Revenue Not Reported on Form 990
$777,662
Other Revenue Adjustments
$44,750
Total Revenue per Audited Statements
$3,218,808
Total Revenue per Form 990
$2,485,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,257,168
Other Expenses$862,679
Total Fundraising Expense$720,214
Grants and Similar Amounts Paid$44,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,838$113,201$429,876$1,115,915
Fees for Services Other$42,706$19,382$109,342$171,430
Depreciation Depletion$136,613-$2,213$138,826
Insurance$111,590$9,834-$121,424
Office Expenses$53,785$1,717$50,368$105,870
Payroll Taxes$43,026$11,114$31,908$86,048
Other Employee Benefits$31,840$1,294$16,045$49,179
Fees for Services Accounting-$49,056-$49,056
Grants to Domestic Individuals$44,750--$44,750
Occupancy$8,080-$32,320$40,400
Travel$21,305-$9,851$31,156
All Other Expenses$17,344-$11,603$28,947
Other Expenses$26,604$1,347$1,790$28,394
Pension Plan Contributions$6,026--$6,026
Total Functional Expenses$1,237,438$206,945$720,214$2,164,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,946,634
Total Expenses per Form 990$2,164,597
Expenses per Audited Statements$2,119,847
Expenses Not Reported on Form 990$826,787
Expenses Not Reported on Financial Statements$44,750
Other Expense Adjustments$44,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$278,001
Fundraising Direct Expenses$83,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction$799,450$272,122$12,879$259,243
Virtual Summer Benefit$329,385$5,879$140$5,739
Total Events$1,128,835$278,001$83,056$194,945
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 4

The bylaws and corporate governance policies were amended in december 2018, including the executive committee charter, the whistleblower policy, the conflict of interest and related party transaction policy, the audit committee charter, the finance and investment committee charter, the nominating and governance committee charter, and the code of conduct and ethics.

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 B, Line 15A

All full time employees complete self evaluation forms after the close of the fiscal year which are then discussed with their supervisors. In the case of the executive director, the executive committee of the board of directors reviews her evaluation and, in consultation with an executive recruitment firm specializing in senior management in nonprofit corporations, determines an appropriate salary and bonus along with establishing goals for the next year. A key component of this determination is a review of public information available for similar nonprofits in the arts, performance and musical education. For purposes of comparibilty the committee looks at organizations of similar size as measured by functional expenses and net assets and geographic location. This process is summarized in executive committee notes.

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
Chairman
Phone
2127218769
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Blank
Formed
1994
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
59
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 that investments will be diversified, both within asset classes and by investing in asset classes outside of equities, to reduce risk and enhance return over a wide range of economic environments. The investments are expected to experience changes in valuation but to attain an average annual total return that exceeds inflation within acceptable levels of risk.

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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14184739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD OF D
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE DIRECTOR OF DEVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0850834
IRS990/FundraisingDirectExpensesAmt083056
IRS990/FundraisingGrossIncomeAmt0278001
IRS990/GainOrLossGrp/SecuritiesAmt029950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt09000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044750
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01212088
IRS990/GrossReceiptsAmt03751090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09834
IRS990/InsuranceGrp/ProgramServicesAmt0111590
IRS990/InsuranceGrp/TotalAmt0121424
IRS990/InvestmentIncomeGrp/ExclusionAmt097399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097399
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02084803
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01566108
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0379492
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0420069
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06729345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05080416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04990437
IRS990/LandBldgEquipCostOrOtherBssAmt011719782
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01182138
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012654428
IRS990/NetAssetsOrFundBalancesEOYAmt012926602
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029950
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0194945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0194945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011578073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011917116
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt051708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt032320
IRS990/OccupancyGrp/ProgramServicesAmt08080
IRS990/OccupancyGrp/TotalAmt040400
IRS990/OfficeExpensesGrp/FundraisingAmt050368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01717
IRS990/OfficeExpensesGrp/ProgramServicesAmt053785
IRS990/OfficeExpensesGrp/TotalAmt0105870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03560
IRS990/OtherAssetsTotalGrp/EOYAmt03100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049179
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04576
IRS990/OtherExpensesGrp/FundraisingAmt120322
IRS990/OtherExpensesGrp/FundraisingAmt21790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01347
IRS990/OtherExpensesGrp/ProgramServicesAmt058997
IRS990/OtherExpensesGrp/ProgramServicesAmt153748
IRS990/OtherExpensesGrp/ProgramServicesAmt28186
IRS990/OtherExpensesGrp/ProgramServicesAmt326604
IRS990/OtherExpensesGrp/TotalAmt063573
IRS990/OtherExpensesGrp/TotalAmt153748
IRS990/OtherExpensesGrp/TotalAmt229855
IRS990/OtherExpensesGrp/TotalAmt328394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/ExclusionAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueTotalAmt06000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0429876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572838
IRS990/OtherSalariesAndWagesGrp/TotalAmt01115915
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011114
IRS990/PayrollTaxesGrp/ProgramServicesAmt043026
IRS990/PayrollTaxesGrp/TotalAmt086048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06026
IRS990/PensionPlanContributionsGrp/TotalAmt06026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211904
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0286690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077841
IRS990/PrincipalOfficerNm0RANDALL BLANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149135
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. THIS YEAR ALL CONCERTS TOOK PLACE VIRTUALLY, DUE TO COVID-19.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166394
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRAVEL PROGRAMS CONSIST OF THE BIENNIAL ISRAEL RESIDENCY, MIXING ISRAELI STUDENTS AND STUDENTS OF THE SUMMER MUSIC SCHOOL, AND 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. THIS YEAR THE ISRAEL RESIDENCY WAS POSTPONED DUE TO COVID-19, AND TOOK PLACE VIRTUALLY IN COMBINATION WITH THE SARASOTA WINTER RESIDENCY IN DECEMBER 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0207151
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02423803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0185500
IRS990/PYInvestmentIncomeAmt0133846
IRS990/PYOtherExpensesAmt01155907
IRS990/PYOtherRevenueAmt0142461
IRS990/PYProgramServiceRevenueAmt0424030
IRS990/PYRevenuesLessExpensesAmt0363336
IRS990/PYSalariesCompEmpBnftPaidAmt01419397
IRS990/PYTotalExpensesAmt02760804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03124140
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0321299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04334726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05251316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02008467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02423803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02453235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03379935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02587604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012853044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0435664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01954552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79410
IRS990ScheduleA/PublicSupportPY170Pct00.81810
IRS990ScheduleA/PublicSupportTotal170Amt010552217
IRS990ScheduleA/SubstantialContributorsTotAmt02300827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02008467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02423803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02453235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03379935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02587604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012853044
IRS990ScheduleA/TotalSupportAmt013288708
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03684199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06338828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010023027
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0865427

Document Assets

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Filings

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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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