Civic Intelligence

Hoff Barthelson Music School

990 • Fiscal year 2017 • EIN 13-1861532

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.HBMS.ORG

View Organization Page

25 School LaneScarsdale, NY 10583

(914) 723-1169

Siviq Scores

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

Liabilities / Assets

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$181,170

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Asset Growth

16th percentile

-3.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-8.5%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$5,741,067

Down $223,552 (-3.7%) from 2016

Net Assets

Down

$4,318,215

Down $234,568 (-5.2%) from 2016

Liabilities

Up

$1,422,852

Up $11,016 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Down

$4,147,456

Down $386,770 (-8.5%) from 2016

Expenses

Down

$4,604,800

Down $56,836 (-1.2%) from 2016

Net Income

Down

-$457,344

Down $329,934 (-259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,693,593Liabilities 2010: $1,059,363Net Assets 2010: $3,634,2302010Assets 2011: $4,893,850Liabilities 2011: $1,157,855Net Assets 2011: $3,735,9952011Assets 2012: $5,103,414Liabilities 2012: $1,171,083Net Assets 2012: $3,932,3312012Assets 2013: $5,224,664Liabilities 2013: $1,128,150Net Assets 2013: $4,096,5142013Assets 2014: $6,480,803Liabilities 2014: $1,843,685Net Assets 2014: $4,637,1182014Assets 2015: $6,290,367Liabilities 2015: $1,467,609Net Assets 2015: $4,822,7582015Assets 2016: $5,964,619Liabilities 2016: $1,411,836Net Assets 2016: $4,552,7832016Assets 2017: $5,741,067Liabilities 2017: $1,422,852Net Assets 2017: $4,318,2152017Assets 2018: $5,613,381Liabilities 2018: $1,369,236Net Assets 2018: $4,244,1452018Assets 2019: $5,566,322Liabilities 2019: $1,617,050Net Assets 2019: $3,949,2722019Assets 2020: $5,559,220Liabilities 2020: $1,737,491Net Assets 2020: $3,821,7292020Assets 2021: $5,808,540Liabilities 2021: $1,737,513Net Assets 2021: $4,071,0272021Assets 2022: $5,101,532Liabilities 2022: $1,122,720Net Assets 2022: $3,978,8122022Assets 2023: $5,485,289Liabilities 2023: $1,290,608Net Assets 2023: $4,194,6812023Assets 2024: $5,303,868Liabilities 2024: $1,080,536Net Assets 2024: $4,223,3322024

Highlighted filing

2017

Assets$5,741,067
Liabilities$1,422,852
Net Assets$4,318,215
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,271,1032010Expenses 2011: $4,440,1412011Expenses 2012: $4,532,8472012Revenue 2013: $4,570,827Expenses 2013: $4,573,354Net Income 2013: -$2,5272013Revenue 2014: $4,993,989Expenses 2014: $4,495,761Net Income 2014: $498,2282014Revenue 2015: $4,691,963Expenses 2015: $4,482,251Net Income 2015: $209,7122015Revenue 2016: $4,534,226Expenses 2016: $4,661,636Net Income 2016: -$127,4102016Revenue 2017: $4,147,456Expenses 2017: $4,604,800Net Income 2017: -$457,3442017Revenue 2018: $4,504,601Expenses 2018: $4,468,997Net Income 2018: $35,6042018Revenue 2019: $4,482,605Expenses 2019: $4,497,604Net Income 2019: -$14,9992019Revenue 2020: $4,089,380Expenses 2020: $4,269,198Net Income 2020: -$179,8182020Revenue 2021: $3,629,362Expenses 2021: $3,538,052Net Income 2021: $91,3102021Revenue 2022: $4,053,239Expenses 2022: $3,913,076Net Income 2022: $140,1632022Revenue 2023: $4,617,384Expenses 2023: $4,413,376Net Income 2023: $204,0082023Revenue 2024: $4,164,786Expenses 2024: $4,327,983Net Income 2024: -$163,1972024

Highlighted filing

2017

Revenue$4,147,456
Expenses$4,604,800
Net Income-$457,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$5,030,652
Mission and Program Overview

Mission

Hoff-barthelson music school is a community music school that is open to everyone. The school serves as a center where students of all ages can develop a sustained interest in music and reach their highest musical potential.

A community music school that is open to everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,122,488$2,952,946▼ $169,542
Investments in Publicly Traded Securities$2,224,489$2,395,545▲ $171,056
Savings and Temporary Cash Investments$174,833$172,290▼ $2,543
Accounts Receivable$50,395$60,988▲ $10,593
Prepaid Expenses and Deferred Charges$71,476$49,977▼ $21,499
Cash and Non-Interest-Bearing Accounts$231,186$43,648▼ $187,538
Inventories for Sale or Use$28,076$23,356▼ $4,720
Pledges and Grants Receivable$57,908$20,000▼ $37,908
Total Assets$5,964,619$5,741,067▼ $223,552
Other Assets Total$3,768$22,317▲ $18,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$962,829$874,636▼ $88,193
Deferred Revenue$395,968$482,605▲ $86,637
Accounts Payable and Accrued Expenses$53,039$65,611▲ $12,572
Total Liabilities$1,411,836$1,422,852▲ $11,016
Net Assets / Fund Balance
Unrestricted Net Assets$3,123,440$2,836,169▼ $287,271
Temporarily Rstr Net Assets$821,130$873,833▲ $52,703
Permanently Rstr Net Assets$608,213$608,213→ $0
Total Net Assets Fund Balance$4,552,783$4,318,215▼ $234,568
Total Liabilities and Net Assets / Fund Balance$5,964,619$5,741,067▼ $223,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,572,517$2,953,314$5,525,831
Equipment$302,834$899,574$1,202,408
Land$77,595-$77,595

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$956,685$0▲ $120,609-$1,023,055
2015$968,123$500▲ $40,525-$956,685
2014$914,648$500▲ $105,545-$968,123
2013$854,590$600▲ $101,173-$914,648
2012$775,807$500▲ $125,720-$854,590
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan Behrens BergmanExecutive Director Until 12/31/16, Then TeacherFT$159,758$21,412$181,170
Joan Behrens BergmanExecutive Director Until 12/31/16, T-$159,758$21,412$181,170
Ruth AlpersonDeanPT$90,893$1,073$91,966
Kenneth T ColeExecutive DirectorFT$75,000-$75,000
William WagnerDirector of FinanceFT$18,750-$18,750

Board Members and Trustees

NameTitle
Janet KorinsChairman
Edmund R SchroederHonorary Chairman
Rhonda KostVice Chairman
Cathy FriedmanTrustee
Dana MatsushitaTrustee
Dorothy Lee HanTrustee
Erin FosterTrustee
Jerome SeidmanTrustee
Kim KurlanTrustee
Mary Margulis-ohnumaTrustee
Michelle LinTrustee
Rekha PackerTrustee
Richard BernsteinTrustee
Robert DionneTrustee
Sanjay RajpalTrustee
Sarah BellTrustee
Steven SchnurTrustee
Warren HaberTrustee
Joan MazurSecretary
Gregory E BartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,645
Program Service Revenue
$3,755,516
Investment Income
$65,386
Other Revenue
$65,909
All Other Contributions
$235,473
Change in Net Assets
$-457,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,955,695
Revenue Not Reported on Financial Statements
$191,761
Revenue Not Reported on Form 990
$248,882
Other Revenue Adjustments
$170,267
Total Revenue per Audited Statements
$4,204,577
Total Revenue per Form 990
$4,147,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,279,170
Other Expenses$1,155,363
Grants and Similar Amounts Paid$170,267
Total Fundraising Expense$100,876
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,238,013$132,750$45,741$2,416,504
Current Officers, Directors, Trustees, and Key Employees$115,109$321,343$43,166$479,618
Depreciation Depletion$213,548$43,738-$257,286
Occupancy$212,555$43,536-$256,091
Payroll Taxes$173,541$28,923$4,132$206,596
Other Employee Benefits$149,464$24,911$2,077$176,452
Grants to Domestic Individuals$170,267--$170,267
Office Expenses$93,237$18,739$5,178$117,154
Fees for Services Accounting-$105,806-$105,806
Advertising$52,198$10,691-$62,889
Fees for Services Other-$55,710-$55,710
Insurance$32,373$6,631-$39,004
Information Technology-$35,868-$35,868
Fees for Service Investment Mgmnt Fees-$21,494-$21,494
Other Expenses$18,939$19,000-$18,939
All Other Expenses$2,180$3,804$582$6,566
Fees for Services Legal-$2,397-$2,397
Total Functional Expenses$3,628,583$875,341$100,876$4,604,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,604,800
Total Expenses per Audited Statements$4,439,145
Expenses per Audited Statements$4,413,039
Expenses Not Reported on Financial Statements$191,761
Other Expense Adjustments$170,267
Expenses Not Reported on Form 990$26,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,616
Fundraising Direct Expenses$26,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Benefit$49,963$49,963$1,031$48,932
Spring Benefit$50,325$32,653$1,750$30,903
Total Events$100,288$82,616$26,106$56,510
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
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
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 B, Line 11B

“The director of finance and executive director conducted a full review of the form 990 after its completion by independent tax accountants. One week prior to filing the form 990, it was e-mailed to the board of directors to review and comment upon.”

Form 990, Part VI, Section B, Line 12C

“A written record of any report of possible conflicts of interest shall be kept by the executive director or, where applicable, the chair of the board of trustees. Copies of any statements regarding conflicts or potential conflicts shall be provided to the legal committee of the corporation which shall determine the procedures for resolving such conflict. The corporation has all board members sign a conflict-of-interest statement annually as part of their ongoing procedures. Additionally, all employees are notified of the policy as part of their hiring practices and efforts to ensure best practices.”

Form 990, Part VI, Section B, Line 15A

“The chairman of the board and the chairman of the finance committee conducted a study of similar institutions, in size and budget, of the compensation of comparative positions to the school's executive director,in order to determine an appropriate compensation level for the executive director. The study is undertaken before renewal of the executive director's contract.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hoff-barthelson Music School
EIN
13-1861532
Phone
9147231169
Address
25 SCHOOL LANE, SCARSDALE, NY 10583

Signing Officer

Name
Kenneth Cole
Title
Executive Director
Phone
9147231169
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Cole
Formed
1959
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
149
Volunteers
100

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school's permanently restricted net assets consist of endowment fund assets. The assets can be used to support, at the board's discretion, the school's financial aid and faculty development programs.”

PART X, LINE 2:

“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 26,106.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 170,267.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 26,106.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 170,267.”

Raw XML AppendixShowing 400 of 761 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065611
IRS990/AccountsReceivableGrp/BOYAmt050395
IRS990/AccountsReceivableGrp/EOYAmt060988
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A COMMUNITY MUSIC SCHOOL THAT IS OPEN TO EVERYONE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010691
IRS990/AdvertisingGrp/ProgramServicesAmt052198
IRS990/AdvertisingGrp/TotalAmt062889
IRS990/AllOtherContributionsAmt0235473
IRS990/AllOtherExpensesGrp/FundraisingAmt0582
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03804
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02180
IRS990/AllOtherExpensesGrp/TotalAmt06566
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GERMAN RODRIGUEZ INTERIM DIRECTOR OF FINANCE AND OPERATIONS
IRS990/BooksInCareOfDetail/PhoneNum09149020704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 SCHOOL LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCARSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010583
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0231186
IRS990/CashNonInterestBearingGrp/EOYAmt043648
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt043166
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0321343
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115109
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0479618
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt017672
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260645
IRS990/CYGrantsAndSimilarPaidAmt0170267
IRS990/CYInvestmentIncomeAmt065386
IRS990/CYOtherExpensesAmt01155363
IRS990/CYOtherRevenueAmt065909
IRS990/CYProgramServiceRevenueAmt03755516
IRS990/CYRevenuesLessExpensesAmt0-457344
IRS990/CYSalariesCompEmpBnftPaidAmt03279170
IRS990/CYTotalExpensesAmt04604800
IRS990/CYTotalFundraisingExpenseAmt0100876
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04147456
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0395968
IRS990/DeferredRevenueGrp/EOYAmt0482605
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043738
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0213548
IRS990/DepreciationDepletionGrp/TotalAmt0257286
IRS990/Desc0MUSIC EDUCATIONAL PROGRAMS, INCLUDING PRIVATE LESSONS, THEORY CLASSES, SUZUKI GROUP CLASSES, CHAMBER MUSIC, AND ORCHESTRAS SERVING OVER 900 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0149
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02761973
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0105806
IRS990/FeesForServicesAccountingGrp/TotalAmt0105806
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02397
IRS990/FeesForServicesLegalGrp/TotalAmt02397
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt055710
IRS990/FeesForServicesOtherGrp/TotalAmt055710
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021494
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021494
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2228.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2321412
IRS990/Form990PartVIISectionAGrp/PersonNm0EDMUND R SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET KORINS
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA KOST
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY E BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN MAZUR
IRS990/Form990PartVIISectionAGrp/PersonNm5WARREN HABER
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM KURLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DOROTHY LEE HAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT DIONNE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY MARGULIS-OHNUMA
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH BELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE LIN
IRS990/Form990PartVIISectionAGrp/PersonNm15REKHA PACKER
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN SCHNUR
IRS990/Form990PartVIISectionAGrp/PersonNm17SANJAY RAJPAL
IRS990/Form990PartVIISectionAGrp/PersonNm18JEROME SEIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19DANA MATSUSHITA
IRS990/Form990PartVIISectionAGrp/PersonNm20KENNETH T COLE
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm22RUTH ALPERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23JOAN BEHRENS BERGMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2118750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2290893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23159758
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0HONORARY CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR UNTIL 12/31/16, THEN TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017672
IRS990/FundraisingDirectExpensesAmt026106
IRS990/FundraisingGrossIncomeAmt082616
IRS990/GainOrLossGrp/SecuritiesAmt012136
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt07500
IRS990/GrantAmt0170267
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0170267
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0170267
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0869226
IRS990/GrossReceiptsAmt05030652
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035868
IRS990/InformationTechnologyGrp/TotalAmt035868
IRS990/InsuranceGrp/ManagementAndGeneralAmt06631
IRS990/InsuranceGrp/ProgramServicesAmt032373
IRS990/InsuranceGrp/TotalAmt039004
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028076
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023356
IRS990/InvestmentIncomeGrp/ExclusionAmt053250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053250
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02224489
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02395545
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03852888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03122488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02952946
IRS990/LandBldgEquipCostOrOtherBssAmt06805834
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0857090
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOFF-BARTHELSON MUSIC SCHOOL IS A COMMUNITY MUSIC SCHOOL THAT IS OPEN TO EVERYONE. THE SCHOOL SERVES AS A CENTER WHERE STUDENTS OF ALL AGES CAN DEVELOP A SUSTAINED INTEREST IN MUSIC AND REACH THEIR HIGHEST MUSICAL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0962829
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0874636
IRS990/NetAssetsOrFundBalancesBOYAmt04552783
IRS990/NetAssetsOrFundBalancesEOYAmt04318215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012136
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0222776
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043536
IRS990/OccupancyGrp/ProgramServicesAmt0212555
IRS990/OccupancyGrp/TotalAmt0256091
IRS990/OfficeExpensesGrp/FundraisingAmt05178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018739
IRS990/OfficeExpensesGrp/ProgramServicesAmt093237
IRS990/OfficeExpensesGrp/TotalAmt0117154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03768
IRS990/OtherAssetsTotalGrp/EOYAmt022317
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176452
IRS990/OtherExpensesGrp/Desc0MUSIC AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONCERT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OUTREACH PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019000
IRS990/OtherExpensesGrp/ProgramServicesAmt082998
IRS990/OtherExpensesGrp/ProgramServicesAmt174161
IRS990/OtherExpensesGrp/ProgramServicesAmt218939
IRS990/OtherExpensesGrp/TotalAmt082998
IRS990/OtherExpensesGrp/TotalAmt174161
IRS990/OtherExpensesGrp/TotalAmt219000
IRS990/OtherExpensesGrp/TotalAmt318939
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09399
IRS990/OtherRevenueTotalAmt09399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02238013
IRS990/OtherSalariesAndWagesGrp/TotalAmt02416504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028923
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173541
IRS990/PayrollTaxesGrp/TotalAmt0206596
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0608213
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0608213
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049977
IRS990/PrincipalOfficerNm0KENNETH COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MUSIC BOOKS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3AUXILIARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03629770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318259

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.

Open filing
Assets
$5,741,067
Liabilities
$1,422,852
Net assets
$4,318,215
Revenue
$4,147,456
Expenses
$4,604,800
Net income
-$457,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$1.08$4.22$4.16$4.33$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.49$1.29$4.19$4.62$4.41$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.10$1.12$3.98$4.05$3.91$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.81$1.74$4.07$3.63$3.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.56$1.74$3.82$4.09$4.27$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.57$1.62$3.95$4.48$4.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.61$1.37$4.24$4.50$4.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.74$1.42$4.32$4.15$4.60$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.96$1.41$4.55$4.53$4.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.29$1.47$4.82$4.69$4.48$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.48$1.84$4.64$4.99$4.50$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.13$4.10$4.57$4.57$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.17$3.93$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.16$3.74$4.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.06$3.63$4.27