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Nonprofiteer
← FILOMEN M DAGOSTINO GREENBERG MUSIC SCHOOL INC

Form 990 for tax year 2023

Filed by FILOMEN M DAGOSTINO GREENBERG MUSIC SCHOOL INC.

Totals

Total revenue
$1,118,147
Total expenses
$1,077,183
Contributions and grants received
$1,142,347
Grants paid
$0
Program service revenue
$121,869
Investment income
-$151,268
Other revenue
$5,199
Total assets, end of year
$7,270,028
Total liabilities, end of year
$36,060
Net assets or fund balances, end of year
$7,233,968
Program services expenses (Part IX)
$725,240
Management and general expenses
$319,174
Fundraising expenses
$32,769
Program service expenses (Part III)
$725,240

Program services were 67.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $21,264

  • 1e · Government grants (contributions)

    $113,550

  • 1f · All other contributions, gifts and grants

    $1,007,533

  • 2a · Program service revenue: STUDENT TUITION

    total $111,978 · related or exempt $111,978

  • 2b · Program service revenue: TRANSCRIPTION SERVICE

    total $7,575 · related or exempt $7,575

  • 2c · Program service revenue: OTHER PROGRAM SERVICES REV.

    total $2,316 · related or exempt $2,316

  • 3 · Investment income

    total $168,515 · related or exempt $168,515

  • 7a · Gross sales of assets other than inventory

    securities $2,328,831 · other assets $13,658

  • 7b · Less cost or other basis and sales expenses

    securities $2,662,272

  • 7c · Gain or loss

    securities -$333,441 · other assets $13,658

  • 7d · Net gain or loss

    total -$319,783 · related or exempt -$319,783

  • 8a · Fundraising events: gross income

    $30,233

  • 8a · Fundraising events: contributions included on line 1c

    $21,264

  • 8b · Fundraising events: direct expenses

    $25,034

  • 8c · Net income from fundraising events

    total $5,199

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $611,094 · program services $433,313 · management and general $177,781

  • 9 · Other employee benefits

    total $44,321 · management and general $44,321

  • 10 · Payroll taxes

    total $52,524 · program services $37,244 · management and general $15,280

  • 11c · Fees: accounting

    total $15,075 · management and general $15,075

  • 11f · Fees: investment management

    total $37,572 · management and general $37,572

  • 11g · Fees: other

    total $32,186 · program services $15,111 · fundraising $17,075

  • 12 · Advertising and promotion

    total $72,222 · program services $71,408 · fundraising $814

  • 13 · Office expenses

    total $3,390 · program services $1,450 · management and general $1,062 · fundraising $878

  • 14 · Information technology

    total $6,412 · program services $4,419 · management and general $1,993

  • 16 · Occupancy

    total $136,301 · program services $135,361 · management and general $940

  • 17 · Travel

    total $7,635 · program services $7,178 · management and general $247 · fundraising $210

  • 23 · Insurance

    total $20,795 · management and general $20,619 · fundraising $176

  • 24a · Other expenses: BANK AND ADMIN FEES

    total $12,891 · program services $2,612 · management and general $3,435 · fundraising $6,844

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $11,867 · program services $10,172 · management and general $522 · fundraising $1,173

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $3,273 · management and general $33 · fundraising $3,240

  • 24d · Other expenses: MEMBERSHIP DUES

    total $2,870 · program services $2,260 · management and general $294 · fundraising $316

  • 24e · All other expenses

    total $6,755 · program services $4,712 · fundraising $2,043

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $210,080 · end of year $483,435

  • 2 · Savings and temporary cash investments

    beginning of year $648,422 · end of year $522,965

  • 3 · Pledges and grants receivable

    beginning of year $9,147 · end of year $5,827

  • 4 · Accounts receivable

    beginning of year $656 · end of year $4,415

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,694 · end of year $10,786

  • 11 · Investments: publicly traded securities

    beginning of year $6,345,758 · end of year $6,242,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,778 · end of year $24,535

  • 19 · Deferred revenue

    beginning of year $13,975 · end of year $11,525

  • 31 · Retained earnings, endowment or other funds

    beginning of year $7,193,004 · end of year $7,233,968

Mission and programs · 2023

Mission

TO HELP PEOPLE PURSUE THEIR INTEREST IN, AND STUDY OF, MUSIC WHILE OVERCOMING THE CHALLENGES POSED BY VISION LOSS.

  • THE ORGANIZATION OFFERS MUSIC CLASSES AND LESSONS TO ALL PERSONS WITH VISION LOSS, INCLUDING CHILDREN AND YOUNG ADULTS ENROLLED IN PUBLIC AND PRIVATE SCHOOLS, COLLEGES AND UNIVERSITIES; PROFESSIONAL MUSICIANS; AND OTHERS WITH AN INTEREST IN ENRTICHMENT THROUGH LIFELONG MUSICAL LEARNING. THE CORPORATION SERVES AS A RESOURCE LOCALLY, NATIONALLY, AND INTERNATIONALLY TO PERFORMERS, STUDENTS, EDUCATORS, AND MUSIC INDUSTRY LEADERS AS THE LEADING PROVIDER OF ACCESSIBLE MUSIC INSTRUCTION AND THE PRODUCTION OF BRAILLE AND LARGE PRINT MUSIC SCORES.

    Expenses $725,240 · Revenue $121,869

  • TRANSCRIPTION

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leslie Jones

    PRESIDENT

    Total calculated
    $107,810
    From this org
    $77,810
    From related orgs
    $0
    Other
    $30,000
    Hours/week
    35

  • Dalia Sakas

    SECRETARY

    Total calculated
    $101,931
    From this org
    $97,555
    From related orgs
    $0
    Other
    $4,376
    Hours/week
    35

  • Al Berr

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Christy Bihm

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jay Fialkoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Travis Howe

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • David Malkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Mario Pinho

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202403199349314335

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