Civic Intelligence

Daniel'S Music Foundation

990 • Fiscal year 2023 • EIN 32-0156199

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.7%

Higher net margin than 59% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,505,194

Up $501,992 (+13%) from 2022

Net Assets

Up

$4,403,682

Up $447,627 (+11%) from 2022

Liabilities

Up

$101,512

Up $54,365 (+115%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

Up

$1,486,653

Up $180,963 (+14%) from 2022

Expenses

Up

$1,356,721

Up $99,994 (+8.0%) from 2022

Net Income

Up

$129,932

Up $80,969 (+165%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 2023: $4,505,194Liabilities 2023: $101,512Net Assets 2023: $4,403,6822023Assets 2024: $4,571,624Liabilities 2024: $108,828Net Assets 2024: $4,462,7962024

Highlighted filing

2023

Assets$4,505,194
Liabilities$101,512
Net Assets$4,403,682
Open 2023 Filing

Operations Trend

Revenue Growth58th 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 2023: $1,486,653Expenses 2023: $1,356,721Net Income 2023: $129,9322023Revenue 2024: $1,674,843Expenses 2024: $1,615,729Net Income 2024: $59,1142024

Highlighted filing

2023

Revenue$1,486,653
Expenses$1,356,721
Net Income$129,932
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$1,583,745
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$2,365,685$2,266,083▼ $99,602
Savings and Temporary Cash Investments$1,429,139$1,815,438▲ $386,299
Intangible Assets-$255,921-
Cash and Non-Interest-Bearing Accounts$109,876$117,226▲ $7,350
Prepaid Expenses and Deferred Charges$32,252$41,296▲ $9,044
Accounts Receivable$1,140$5,980▲ $4,840
Pledges and Grants Receivable$65,110$3,250▼ $61,860
Total Assets$4,003,202$4,505,194▲ $501,992
Liabilities
Accounts Payable and Accrued Expenses$47,147$101,512▲ $54,365
Total Liabilities$47,147$101,512▲ $54,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,843,305$4,265,032▲ $421,727
Net Assets With Donor Restrictions$112,750$138,650▲ $25,900
Total Net Assets Fund Balance$3,956,055$4,403,682▲ $447,627
Total Liabilities and Net Assets / Fund Balance$4,003,202$4,505,194▲ $501,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,531,111$634,095$2,165,206
Leasehold Improvements$333,613$333,497$667,110
Land$382,095-$382,095
Equipment$19,264$224,587$243,851
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kenneth TrushChairman
Daniel TrushPresident
Aaron KaiserDirector
David SalsbergDirector
Elias KefalidisDirector
Jacob ElghanayanDirector
Jill LampeDirector
John Gardner Board From 1123Director
Laurence CharneyDirector
Michael TrushDirector
Nancy TrushDirector
Ossie SpectorDirector
Phyllis K SaxeDirector
Rex W Mixon JrDirector
Scott Mager Board From 1123Director
Marie WickhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,728
Program Service Revenue
$131,465
Investment Income
$51,215
Other Revenue
$-35,755
All Other Contributions
$961,332
Change in Net Assets
$129,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,486,653
Revenue Not Reported on Form 990
$1,831,797
Total Revenue per Audited Statements
$3,318,450
Total Revenue per Form 990
$1,486,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,663
Other Expenses$592,058
Total Fundraising Expense$96,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,529$16,866$61,740$614,135
Depreciation Depletion$157,391$6,474$1,619$165,484
Occupancy$106,921$4,502$1,125$112,548
Other Employee Benefits$81,867$2,578$9,439$93,884
Payroll Taxes$49,394$1,556$5,694$56,644
Fees for Services Other$5,120$23,347-$28,467
Office Expenses$12,672$513$5,068$18,253
Other Expenses$8,112$14,520$5,695$13,807
Insurance$7,643$2,360-$10,003
All Other Expenses--$5,715$5,715
Total Functional Expenses$1,187,385$72,716$96,620$1,356,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,870,823
Expenses Not Reported on Form 990$1,514,102
Expenses per Audited Statements$1,356,721
Total Expenses per Form 990$1,356,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,092
Fundraising Gross Income$59,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Spring B$437,466$59,070$14,454$44,616
Total Events$437,466$59,070$97,092$-38,022
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
2024-11-08

Organization Details

Principal Officer
Kenneth Trush
Formed
2005
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
50

Preparer

Firm
Galleros Robinson
Address
115 DAVIS STATION RD, CREAM RIDGE, NJ 08514
Preparer
Barbara Siochi
Phone
6469210400
Supplemental Narrative

Additional Explanations

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

“Has not changed from prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation has adopted the provision 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 statments. The foundation believes it is no longer subject to income tax examinations for years prior to 2020. Currently, there are no audits in progress.”

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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 PROVISION 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 STATMENTS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. CURRENTLY, THERE ARE NO AUDITS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,505,194
Liabilities
$101,512
Net assets
$4,403,682
Revenue
$1,486,653
Expenses
$1,356,721
Net income
$129,932
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
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.10$4.40$1.49$1.36$0.13
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
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