Civic Intelligence

Creative Ability Development Inc.

990 • Fiscal year 2023 • EIN 47-1611231

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilewww.creativeabilitydev.com
2077 South Clinton AvenueRochester, NY 14618

(585) 244-6910

Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.92x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

24th percentile

-17%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

64th percentile

$83,488

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

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

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,045,051

Down $51,168 (-4.7%) from 2022

Net Assets

Down

$656,257

Down $70,486 (-9.7%) from 2022

Liabilities

Up

$388,794

Up $19,318 (+5.2%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Down

$420,918

Down $47,697 (-10%) from 2022

Expenses

Up

$491,404

Up $73,723 (+18%) from 2022

Net Income

Down

-$70,486

Down $121,420 (-238%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $760,972Liabilities 2018: $428,742Net Assets 2018: $332,2302018Assets 2019: $795,475Liabilities 2019: $395,408Net Assets 2019: $400,0672019Assets 2020: $748,151Liabilities 2020: $378,540Net Assets 2020: $369,6112020Assets 2021: $1,038,898Liabilities 2021: $363,089Net Assets 2021: $675,8092021Assets 2022: $1,096,219Liabilities 2022: $369,476Net Assets 2022: $726,7432022Assets 2023: $1,045,051Liabilities 2023: $388,794Net Assets 2023: $656,2572023Assets 2024: $918,040Liabilities 2024: $358,074Net Assets 2024: $559,9662024

Highlighted filing

2023

Assets$1,045,051
Liabilities$388,794
Net Assets$656,257
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2018: $494,124Expenses 2018: $417,222Net Income 2018: $76,9022018Revenue 2019: $449,694Expenses 2019: $381,857Net Income 2019: $67,8372019Revenue 2020: $357,646Expenses 2020: $367,507Net Income 2020: -$9,8612020Revenue 2021: $716,154Expenses 2021: $409,956Net Income 2021: $306,1982021Revenue 2022: $468,615Expenses 2022: $417,681Net Income 2022: $50,9342022Revenue 2023: $420,918Expenses 2023: $491,404Net Income 2023: -$70,4862023Revenue 2024: $342,202Expenses 2024: $438,493Net Income 2024: -$96,2912024

Highlighted filing

2023

Revenue$420,918
Expenses$491,404
Net Income-$70,486
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$420,918
Mission and Program Overview

Mission

See Schedule OThe Kanack School of Musical Artistry is the not-for-profit epicenter of Creative Ability Development (CAD) within our community and internationally. We provide an enriching, nurturing, and inclusive environment where all can grow to reach their fullest potential: artistically, creatively, socially, and intellectually. CAD defined: a pedagogical system which uses disciplined musical improvisation to develop the creative part of the brain, to heighten each student's innate musicality, and to enhance creative ability across multiple intellectual pursuits.

To provide students of all ages an environment in which to develop their musical artistry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$713,081$697,593▼ $15,488
Savings and Temporary Cash Investments$314,269$268,613▼ $45,656
Loans From Officers Directors$150,000$150,000→ $0
Cash and Non-Interest-Bearing Accounts$32,131$46,161▲ $14,030
Accounts Receivable$36,738$32,684▼ $4,054
Total Assets$1,096,219$1,045,051▼ $51,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,662$190,305▼ $7,357
Other Liabilities$20,537$45,537▲ $25,000
Accounts Payable and Accrued Expenses$1,277$2,952▲ $1,675
Total Liabilities$369,476$388,794▲ $19,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,916$348,430▼ $70,486
Net Assets With Donor Restrictions$307,827$307,827→ $0
Total Net Assets Fund Balance$726,743$656,257▼ $70,486
Total Liabilities and Net Assets / Fund Balance$1,096,219$1,045,051▼ $51,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,093$87,935$595,028
Land$157,500-$157,500
Other Land Buildings$33,000-$33,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice KanackVice Chair/Executive DirectorFT$78,210$5,278$83,488
Andrew BarnhartArtistic Director (Thru 8/2023)FT$45,483-$45,483

Board Members and Trustees

NameTitle
George ThurstonChair
Dr Edith JaffeDirector
Joan KlafehnDirector
Joy IrwinDirector
Masumi Per RostadDirector
Scarlett MilesDirector
Dr Zachary PreucilCAD Representative
Margaret Maria TobolovskaCAD Representative (Start 4/2023)
Todd KlafehnSecretary
Amanda HermanTreasurer (Thru 7/2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$44,739
Program Service Revenue
$375,474
Investment Income
$0
Other Revenue
$705
All Other Contributions
$11,359
Change in Net Assets
$-70,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,413
Other Expenses$143,324
Grants and Similar Amounts Paid$35,667
Total Fundraising Expense$2,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,530--$158,530
Current Officers, Directors, Trustees, and Key Employees$98,632$30,340-$128,972
Grants to Domestic Individuals$35,667--$35,667
Payroll Taxes$22,061$2,401-$24,462
Interest$22,278$1,173-$23,451
Fees for Services Other$12,212$9,878$707$22,797
Depreciation Depletion$14,714$774-$15,488
Occupancy$11,637$612-$12,249
All Other Expenses$8,059$2,836-$10,895
Office Expenses-$9,138-$9,138
Insurance$7,652$1,296-$8,948
Travel$3,223--$3,223
Advertising$2,944--$2,944
Other Expenses$656$30,000$1,627$656
Other Employee Benefits$225$224-$449
Total Functional Expenses$400,398$88,672$2,334$491,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000$150,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$25,000
Line of Credit$20,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Joan Klafehn and Todd Klafehn have a familial relationship.”

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

“The Board President and Executive Director will review the 990 for accuracy.”

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

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section B, line 15

“Members of Executive Board reviewed proposed compensation for Alice Kanack and Andrew Barnhart who recused themselves from the discussion and vote/approval.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Creative Ability Development Inc
EIN
47-1611231
Phone
5852446910
Address
2077 South Clinton Avenue, Rochester, NY 14618

Signing Officer

Name
Alice Kanack
Title
Executive Director
Phone
5852446910
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Kanack
Formed
2014
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
28
Volunteers
25

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02952
IRS990/AccountsReceivableGrp/BOYAmt036738
IRS990/AccountsReceivableGrp/EOYAmt032684
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide students of all ages an environment in which to develop their musical artistry
IRS990/AdvertisingGrp/ProgramServicesAmt02944
IRS990/AdvertisingGrp/TotalAmt02944
IRS990/AllOtherContributionsAmt011359
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02836
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08059
IRS990/AllOtherExpensesGrp/TotalAmt010895
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05852446910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02077 South Clinton Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014618
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt032131
IRS990/CashNonInterestBearingGrp/EOYAmt046161
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030340
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098632
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128972
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044739
IRS990/CYGrantsAndSimilarPaidAmt035667
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0143324
IRS990/CYOtherRevenueAmt0705
IRS990/CYProgramServiceRevenueAmt0375474
IRS990/CYRevenuesLessExpensesAmt0-70486
IRS990/CYSalariesCompEmpBnftPaidAmt0312413
IRS990/CYTotalExpensesAmt0491404
IRS990/CYTotalFundraisingExpenseAmt02334
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0420918
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0774
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014714
IRS990/DepreciationDepletionGrp/TotalAmt015488
IRS990/Desc0The Kanack School of Musical Artistry has had a rich history in the Rochester community for over 20 years. We provide students of all ages a warm, disciplined, and non-competitive environment in which to develop their musical artistry. We offer private lessons in violin, viola, cello, piano, voice, flute, fiddle, guitar, mandolin, ukulele, and banjo. Because the school was founded on a combination of the philosophy of Creative Ability Development and the Suzuki Method, we strongly believe group classes are crucial to the growth of musical artistry. Any day of the week students have access to many classes. (Continued on Schedule O)CAD improvisation classes, Suzuki repertoire classes, orchestra, fiddle, bluegrass bands, music theory and composition, chorus, opera and musical theater scenes, and piano duets are all available to our students. These classes not only help to develop their musical talent, but also to develop social skills that will aid them in life. We offer our group classes at no additional charge to private lesson tuition so that every student has the same access to these important opportunities.The Kanack School of Musical Artistry also offers a wide range of summer camps including traditional orchestral and chamber music, musical theater, adult chamber music, and fiddle. The Kanack School of Musical Artistry also has an open-door policy for teachers from around the world seeking to learn more about Creative Ability Development. We also offer teacher training sessions locally and internationally.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0307827
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0307827
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0400398
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0707
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09878
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012212
IRS990/FeesForServicesOtherGrp/TotalAmt022797
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.70
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15278
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/PersonNm0George Thurston
IRS990/Form990PartVIISectionAGrp/PersonNm1Alice Kanack
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Barnhart
IRS990/Form990PartVIISectionAGrp/PersonNm3Scarlett Miles
IRS990/Form990PartVIISectionAGrp/PersonNm4Joy Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm5Joan Klafehn
IRS990/Form990PartVIISectionAGrp/PersonNm6Todd Klafehn
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Edith Jaffe
IRS990/Form990PartVIISectionAGrp/PersonNm8Amanda Herman
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Zachary Preucil
IRS990/Form990PartVIISectionAGrp/PersonNm10Masumi Per Rostad
IRS990/Form990PartVIISectionAGrp/PersonNm11Margaret Maria Tobolovska
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt178210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt245483
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/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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Artistic Director (Thru 8/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer (Thru 7/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAD Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CAD Representative (Start 4/2023)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt033380
IRS990/GrantAmt035667
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035667
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035667
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0420918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01296
IRS990/InsuranceGrp/ProgramServicesAmt07652
IRS990/InsuranceGrp/TotalAmt08948
IRS990/InterestGrp/ManagementAndGeneralAmt01173
IRS990/InterestGrp/ProgramServicesAmt022278
IRS990/InterestGrp/TotalAmt023451
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0713081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0697593
IRS990/LandBldgEquipCostOrOtherBssAmt0785528
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0150000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0150000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule OThe Kanack School of Musical Artistry is the not-for-profit epicenter of Creative Ability Development (CAD) within our community and internationally. We provide an enriching, nurturing, and inclusive environment where all can grow to reach their fullest potential: artistically, creatively, socially, and intellectually. CAD defined: a pedagogical system which uses disciplined musical improvisation to develop the creative part of the brain, to heighten each student's innate musicality, and to enhance creative ability across multiple intellectual pursuits.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0197662
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190305
IRS990/NetAssetsOrFundBalancesBOYAmt0726743
IRS990/NetAssetsOrFundBalancesEOYAmt0656257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0418916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0348430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0612
IRS990/OccupancyGrp/ProgramServicesAmt011637
IRS990/OccupancyGrp/TotalAmt012249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09138
IRS990/OfficeExpensesGrp/TotalAmt09138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Concerts and Events
IRS990/OtherExpensesGrp/FundraisingAmt01627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030000
IRS990/OtherExpensesGrp/ProgramServicesAmt01908
IRS990/OtherExpensesGrp/ProgramServicesAmt1656
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt13535
IRS990/OtherExpensesGrp/TotalAmt2656
IRS990/OtherLiabilitiesGrp/BOYAmt020537
IRS990/OtherLiabilitiesGrp/EOYAmt045537
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0705
IRS990/OtherRevenueTotalAmt0705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158530
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02401
IRS990/PayrollTaxesGrp/ProgramServicesAmt022061
IRS990/PayrollTaxesGrp/TotalAmt024462
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Alice Kanack
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Conferences
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027753
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0123646
IRS990/PYOtherRevenueAmt07750
IRS990/PYProgramServiceRevenueAmt0341509
IRS990/PYRevenuesLessExpensesAmt050934
IRS990/PYSalariesCompEmpBnftPaidAmt0266282
IRS990/PYTotalExpensesAmt0417681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0468615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt064025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt033000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0197025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Revenue from Related Activities
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0383525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0684565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0375474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0341509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0331426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0330822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01711073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03866
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018522
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91070
IRS990ScheduleA/PublicSupportPY509Pct00.87240
IRS990ScheduleA/PublicSupportTotal509Amt02198613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0197025
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0420213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0460865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0714951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0445828
IRS990ScheduleA/Total509Grp/TotalAmt02395638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0420918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0716154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02414160
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/BuildingsGrp/BookValueAmt0507093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595028
IRS990ScheduleD/LandGrp/BookValueAmt0157500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable Advance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697593
IRS990ScheduleD/TotalLiabilityAmt045537
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt035667
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Reduced Tuition
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Tuition Rates
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization awards scholarships to students in the form of reduced tuition based solely on need.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Building Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Alice Kanack
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Vice Chair and Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0150000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joan Klafehn and Todd Klafehn have a familial relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board President and Executive Director will review the 990 for accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,045,051
Liabilities
$388,794
Net assets
$656,257
Revenue
$420,918
Expenses
$491,404
Net income
-$70,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.36$0.56$0.34$0.44$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.39$0.66$0.42$0.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.37$0.73$0.47$0.42$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.36$0.68$0.72$0.41$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.38$0.37$0.36$0.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.40$0.40$0.45$0.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.43$0.33$0.49$0.42$0.08