Civic Intelligence

Daniel'S Music Foundation

990 • Fiscal year 2018 • EIN 32-0156199

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileWWW.DANIELSMUSIC.ORG
1595 Lexington Avenue 2nd FloorNew York, NY 10029

(212) 289-8912

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,339,298

Flat from 2018

Net Assets

Flat

$3,296,744

Flat from 2018

Liabilities

Flat

$42,554

Flat from 2018

Revenue And Expenses

Revenue

Flat

$942,906

Flat from 2018

Expenses

Flat

$946,946

Flat from 2018

Net Income

Flat

-$4,040

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $213,224Liabilities 2011: $0Net Assets 2011: $213,2242011Assets 2018: $3,339,298Liabilities 2018: $42,554Net Assets 2018: $3,296,7442018Assets 2018: $3,339,298Liabilities 2018: $42,554Net Assets 2018: $3,296,7442018Assets 2019: $3,486,898Liabilities 2019: $60,969Net Assets 2019: $3,425,9292019Assets 2020: $3,761,623Liabilities 2020: $71,944Net Assets 2020: $3,689,6792020Assets 2021: $3,971,375Liabilities 2021: $64,283Net Assets 2021: $3,907,0922021Assets 2022: $4,003,202Liabilities 2022: $47,147Net Assets 2022: $3,956,0552022Assets 2024: $4,571,624Liabilities 2024: $108,828Net Assets 2024: $4,462,7962024

Highlighted filing

2018

Assets$3,339,298
Liabilities$42,554
Net Assets$3,296,744
Open 2018 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $284,9532011Revenue 2018: $942,906Expenses 2018: $946,946Net Income 2018: -$4,0402018Revenue 2018: $942,906Expenses 2018: $946,946Net Income 2018: -$4,0402018Revenue 2019: $1,167,290Expenses 2019: $1,038,105Net Income 2019: $129,1852019Revenue 2020: $1,310,264Expenses 2020: $1,046,514Net Income 2020: $263,7502020Revenue 2021: $1,308,486Expenses 2021: $1,091,073Net Income 2021: $217,4132021Revenue 2022: $1,305,690Expenses 2022: $1,256,727Net Income 2022: $48,9632022Revenue 2024: $1,674,843Expenses 2024: $1,615,729Net Income 2024: $59,1142024

Highlighted filing

2018

Revenue$942,906
Expenses$946,946
Net Income-$4,040
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,026,465
Mission and Program Overview

Mission

Provide a comfortable, educational and social environment in which individuals of all abilities can enjoy, learn and practice the joy of music together.

Provide music programs for individuals with development and physical disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,881,046$2,774,668▼ $106,378
Savings and Temporary Cash Investments$334,613$261,226▼ $73,387
Investments Other Securities-$249,773-
Prepaid Expenses and Deferred Charges$27,423$26,942▼ $481
Cash and Non-Interest-Bearing Accounts$34,146$12,419▼ $21,727
Accounts Receivable$14,310$9,980▼ $4,330
Pledges and Grants Receivable$22,608$4,290▼ $18,318
Total Assets$3,314,146$3,339,298▲ $25,152
Liabilities
Accounts Payable and Accrued Expenses$12,922$42,554▲ $29,632
Deferred Revenue$325--
Total Liabilities$13,247$42,554▲ $29,307
Net Assets / Fund Balance
Unrestricted Net Assets$3,191,026$3,198,166▲ $7,140
Temporarily Rstr Net Assets$109,873$98,578▼ $11,295
Total Net Assets Fund Balance$3,300,899$3,296,744▼ $4,155
Total Liabilities and Net Assets / Fund Balance$3,314,146$3,339,298▲ $25,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,840,425$324,781$2,165,206
Leasehold Improvements$483,186$167,574$650,760
Land$382,095-$382,095
Other Land Buildings$46,782$79,355$126,137
Equipment$22,180$59,319$81,499
Other Securities$249,773--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth TrushChairman
Daniel TrushPresident
Aaron Kaiser CPADirector
Chan SuhDirector
Chloe MalleDirector
David Salsberg Psy DDirector
Elias KefalidisDirector
Jill LampeDirector
Laurence CharneyDirector
Lori FrazerDirector
Michael TrushDirector
Nancy TrushDirector
Ossie SpectorDirector
Phyllis K SaxeDirector
Rex W Mixon JrDirector
Jacob ElghanayanSecretary
Marie WickhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772,486
Program Service Revenue
$234,658
Investment Income
$4,984
Other Revenue
$-69,222
All Other Contributions
$371,250
Change in Net Assets
$-4,040

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$61,585Fair Market Value (FMV)
Total Noncash Contributions4$61,585-

Audited Revenue Reconciliation

Revenue per Audited Statements
$942,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$942,906
Total Revenue per Form 990
$942,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,404
Other Expenses$327,542
Total Fundraising Expense$48,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$473,074$16,537$26,813$516,424
Depreciation Depletion$117,996$4,490$1,122$123,608
Occupancy$58,895$2,480$620$61,995
Other Employee Benefits$52,727$1,843$2,988$57,558
Payroll Taxes$41,609$1,455$2,358$45,422
All Other Expenses$4,908-$6,786$11,694
Fees for Services Accounting-$11,000-$11,000
Office Expenses$6,915$291$73$7,279
Other Expenses$6,596$278$69$6,943
Insurance$4,822$1,525-$6,347
Fees for Services Other-$5,140-$5,140
Fees for Services Legal-$2,307-$2,307
Total Functional Expenses$838,956$59,572$48,418$946,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$947,061
Expenses per Audited Statements$946,946
Total Expenses per Form 990$946,946
Expenses Not Reported on Form 990$115
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,559
Fundraising Gross Income$3,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Concert$5,455-$5,597-
Annual Benefit$368,735$3,760$26,917$-23,157
Total Events$404,996$3,760$83,559$-79,799
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kenneth, nancy, daniel and michael trush have a family relationship.”

Form 990, Part VI, Section A, Line 6

“Daniel's music foundation has two levels of members. Class "a" members are permanent members. Class "b" members consist of members who shall be designated, appointed and elected by the class "a" members at any time and from time to time.”

Form 990, Part VI, Section A, Line 7A

“Daniel's music foundation has two levels of members. Class "a" members are permanent members. Class "b" members consist of members who shall be designated, appointed and elected by the class "a" members at any time and from time to time.”

Form 990, Part VI, Section A, Line 7B

“Daniel's music foundation has two levels of members. Class "a" members are permanent members. Class "b" members consist of members who shall be designated, appointed and elected by the class "a" members at any time and from time to time.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the board before filing with the irs.”

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

“On an annual basis board members are required to sign a new affirmation of compliance with the written conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Daniel's music foundation makes its financial statements available on our website: www.danielsmusic.org. The 990 is available upon request and on www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
DANIEL'S MUSIC FOUNDATION
EIN
32-0156199
Phone
2122898912
Address
1595 LEXINGTON AVENUE 2ND FLOOR, NEW YORK, NY 10029

Signing Officer

Name
Kenneth Trush
Title
Chairman
Phone
2122898912
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Trush
Formed
2005
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
21
Volunteers
100

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
Preparer
Derek Flanagan CPA
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the provisions pertaining to uncertain tax provisions, fasb accounting standards codification ("asc") topic 740, and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0401236
IRS990/FundraisingDirectExpensesAmt083559
IRS990/FundraisingGrossIncomeAmt03760
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01026465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01525
IRS990/InsuranceGrp/ProgramServicesAmt04822
IRS990/InsuranceGrp/TotalAmt06347
IRS990/InvestmentIncomeGrp/ExclusionAmt04984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04984
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0249773
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0631029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02881046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02774668
IRS990/LandBldgEquipCostOrOtherBssAmt03405697
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A COMFORTABLE, EDUCATIONAL AND SOCIAL ENVIRONMENT IN WHICH INDIVIDUALS OF ALL ABILITIES CAN ENJOY, LEARN AND PRACTICE THE JOY OF MUSIC TOGETHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03300899
IRS990/NetAssetsOrFundBalancesEOYAmt03296744
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-79799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-79799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt061585
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0620
IRS990/OccupancyGrp/ManagementAndGeneralAmt02480
IRS990/OccupancyGrp/ProgramServicesAmt058895
IRS990/OccupancyGrp/TotalAmt061995
IRS990/OfficeExpensesGrp/FundraisingAmt073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OfficeExpensesGrp/ProgramServicesAmt06915
IRS990/OfficeExpensesGrp/TotalAmt07279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057558
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt07589
IRS990/OtherExpensesGrp/FundraisingAmt169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1278
IRS990/OtherExpensesGrp/ProgramServicesAmt057614
IRS990/OtherExpensesGrp/ProgramServicesAmt16211
IRS990/OtherExpensesGrp/ProgramServicesAmt27589
IRS990/OtherExpensesGrp/ProgramServicesAmt36596
IRS990/OtherExpensesGrp/TotalAmt057614
IRS990/OtherExpensesGrp/TotalAmt118437
IRS990/OtherExpensesGrp/TotalAmt215178
IRS990/OtherExpensesGrp/TotalAmt36943
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010577
IRS990/OtherRevenueTotalAmt010577
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01455
IRS990/PayrollTaxesGrp/ProgramServicesAmt041609
IRS990/PayrollTaxesGrp/TotalAmt045422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026942
IRS990/PrincipalOfficerNm0KENNETH TRUSH
IRS990/PriorPeriodAdjustmentsAmt0-115
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01358
IRS990/PYOtherExpensesAmt0316949
IRS990/PYOtherRevenueAmt0-17233
IRS990/PYProgramServiceRevenueAmt0186048
IRS990/PYRevenuesLessExpensesAmt0-96882
IRS990/PYSalariesCompEmpBnftPaidAmt0518271
IRS990/PYTotalExpensesAmt0835220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0738338
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0234658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0772486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0620828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03103612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05677294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50330
IRS990ScheduleA/PublicSupportPY170Pct00.47700
IRS990ScheduleA/PublicSupportTotal170Amt02891092
IRS990ScheduleA/SubstantialContributorsTotAmt02786202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0772486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0620828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03103612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05677294
IRS990ScheduleA/TotalSupportAmt05744146
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,339,298
Liabilities
$42,554
Net assets
$3,296,744
Revenue
$942,906
Expenses
$946,946
Net income
-$4,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.11$4.46$1.67$1.62$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.05$3.96$1.31$1.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.06$3.91$1.31$1.09$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.07$3.69$1.31$1.05$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.06$3.43$1.17$1.04$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.04$3.30$0.94$0.95$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.04$3.30$0.94$0.95$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.28