Civic Intelligence

Daniel'S Music Foundation

990 • Fiscal year 2022 • EIN 32-0156199

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.DANIELSMUSIC.ORG
1595 Lexington Ave 2nd FLNew York, NY 10029

(212) 289-8912

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.04x

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

3.8%

Higher net margin than 42% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$125,282

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,003,202

Up $31,827 (+0.8%) from 2021

Net Assets

Up

$3,956,055

Up $48,963 (+1.3%) from 2021

Liabilities

Down

$47,147

Down $17,136 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin42nd percentile

Revenue

Down

$1,305,690

Down $2,796 (-0.2%) from 2021

Expenses

Up

$1,256,727

Up $165,654 (+15%) from 2021

Net Income

Down

$48,963

Down $168,450 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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 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

2022

Assets$4,003,202
Liabilities$47,147
Net Assets$3,956,055
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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 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

2022

Revenue$1,305,690
Expenses$1,256,727
Net Income$48,963
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,396,636
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 developmental and physical disabilities with a focus on recreational music making, skill-building, performance and social interaction. Additionally, through our disability awareness programs we provide musical performances and informative presentations to corporations, schools and individuals about differences and are working to build a more inclusive society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,470,451$2,365,685▼ $104,766
Savings and Temporary Cash Investments$1,356,589$1,429,139▲ $72,550
Cash and Non-Interest-Bearing Accounts$68,425$108,381▲ $39,956
Pledges and Grants Receivable$46,822$65,110▲ $18,288
Prepaid Expenses and Deferred Charges$28,608$33,747▲ $5,139
Accounts Receivable$480$1,140▲ $660
Total Assets$3,971,375$4,003,202▲ $31,827
Liabilities
Accounts Payable and Accrued Expenses$64,283$47,147▼ $17,136
Total Liabilities$64,283$47,147▼ $17,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,770,074$3,843,305▲ $73,231
Net Assets With Donor Restrictions$137,018$112,750▼ $24,268
Total Net Assets Fund Balance$3,907,092$3,956,055▲ $48,963
Total Liabilities and Net Assets / Fund Balance$3,971,375$4,003,202▲ $31,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,592,974$572,232$2,165,206
Leasehold Improvements$366,969$300,141$667,110
Land$382,095-$382,095
Equipment$23,647$216,096$239,743
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla SullivanDirector of MktgFT$101,099$24,183$125,282
Nadine McneilProgram DireFT$101,423$12,216$113,639

Board Members and Trustees

NameTitle
Kenneth TrushChairman
Daniel TrushPresident
Aaron KaiserDirector
David Salsberg Psy DDirector
Elias KefalidisDirector
Jacob ElghanayanDirector
Jill LampeDirector
Laurence CharneyDirector
Michael TrushDirector
Nancy TrushDirector
Ossie SpectorDirector
Phyllis K SaxeDirector
Rex W Mixon JrDirector
Marie WickhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,964
Program Service Revenue
$106,485
Investment Income
$17,263
Other Revenue
$-50,022
All Other Contributions
$874,286
Change in Net Assets
$48,963

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 Traded2$28,993Value on Date of Transfer
Total Noncash Contributions2$28,993-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,305,690
Total Revenue per Audited Statements
$1,305,690
Total Revenue per Form 990
$1,305,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,334
Other Expenses$497,393
Total Fundraising Expense$95,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,709$15,027$67,145$609,881
Depreciation Depletion$102,218$4,078$1,020$107,316
Occupancy$94,602$3,983$996$99,581
Other Employee Benefits$79,998$2,278$10,179$92,455
Payroll Taxes$49,319$1,404$6,275$56,998
Fees for Services Other$8,225$25,262-$33,487
Office Expenses$11,157$469$3,756$15,382
Insurance$7,828$2,360-$10,188
Other Expenses$8,082$13,665$1,200$9,282
All Other Expenses--$4,534$4,534
Total Functional Expenses$1,092,879$68,526$95,322$1,256,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,256,727
Total Expenses per Audited Statements$1,256,727
Total Expenses per Form 990$1,256,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,946
Fundraising Gross Income$39,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Spring B$397,578$39,900$24,528$15,372
Total Events$397,578$39,900$90,946$-51,046
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 35% controlled entity
No
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, Page 6, Part VI, Line 2

“Kenneth trush family nancy trush family daniel trush family michael trush family”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the audit committee and is provided to the board prior to filing.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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.org.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kenneth Trush
Title
Chairman
Signed
2023-11-13

Organization Details

Principal Officer
Kenneth Trush
Formed
2005
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
50

Preparer

Firm
Galleros Robinson
Address
485 MADISON AVE 7TH FLR, NEW YORK, NY 10022
Preparer
Derek Flanagan
Phone
6469210400
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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. The foundation believes it is no longer subject to income tax examinations for years prior to 2019.”

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IRS990/MissionDesc0PROVIDE A COMFORTABLE, EDUCATIONAL, AND SOCIAL ENVIRONMENT IN WHICH INDIVIDUALS OF ALL ABILITIES CAN ENJOY, LEARN, AND PRACTICE THE JOY OF MUSIC TOGETHER.
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IRS990/PrincipalOfficerNm0KENNETH TRUSH
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FEES
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,003,202
Liabilities
$47,147
Net assets
$3,956,055
Revenue
$1,305,690
Expenses
$1,256,727
Net income
$48,963
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
2022Detailed filing. Detailed filing data is available for this year.$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
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