Form 990 for tax year 2023
Filed by INSTITUTE FOR MUSIC AND NEUROLOGIC FUNCTION.
Totals
- Total revenue
- $138,795
- Total expenses
- $511,159
- Contributions and grants received
- $102,119
- Grants paid
- $50,000
- Program service revenue
- $20,403
- Investment income
- $15,025
- Other revenue
- $1,248
- Total assets, end of year
- $251,487
- Total liabilities, end of year
- $1,170,718
- Net assets or fund balances, end of year
- -$919,231
- Program services expenses (Part IX)
- $329,897
- Management and general expenses
- $181,262
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $329,897
Program services were 64.5% 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.
-
1d · Related organizations
$42,600
-
1f · All other contributions, gifts and grants
$59,519
-
2a · Program service revenue: CONSULTING
total $10,286 · related or exempt $10,286
-
2b · Program service revenue: ONLINE EDUCATION
total $7,185 · related or exempt $7,185
-
2c · Program service revenue: LECTURES
total $2,832 · related or exempt $2,832
-
2d · Program service revenue: TRAINING
total $100 · related or exempt $100
-
7a · Gross sales of assets other than inventory
securities $15,025
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $15,025
-
7d · Net gain or loss
total $15,025 · related or exempt $15,025
-
11a · Other revenue: OTHER INCOME
total $1,248 · related or exempt $1,248
-
11e · Other revenue, total
$1,248
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
11a · Fees: management
total $197,156 · program services $197,156
-
11c · Fees: accounting
total $8,700 · management and general $8,700
-
11g · Fees: other
total $50,470 · program services $50,470
-
12 · Advertising and promotion
total $3,250 · program services $3,250
-
13 · Office expenses
total $274 · program services $274
-
24a · Other expenses: SPECIAL EVENTS
total $96,135 · management and general $96,135
-
24b · Other expenses: PURCHASE SERVICE AGREEM
total $73,324 · management and general $73,324
-
24c · Other expenses: MEMBER BENEFITS
total $28,747 · program services $28,747
-
24d · Other expenses: BOARD SUPPORT
total $2,250 · management and general $2,250
-
24e · All other expenses
total $853 · management and general $853
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,910 · end of year $64,406
-
3 · Pledges and grants receivable
beginning of year $273 · end of year $273
-
4 · Accounts receivable
beginning of year $22,876 · end of year $15,133
-
9 · Prepaid expenses and deferred charges
beginning of year $40,796 · end of year $8,330
-
12 · Investments: other securities
beginning of year $95,695 · end of year $118,345
-
15 · Other assets
beginning of year $30,000 · end of year $45,000
-
17 · Accounts payable and accrued expenses
beginning of year $30,000 · end of year $43,400
-
25 · Other liabilities
beginning of year $829,951 · end of year $1,127,318
-
27 · Net assets without donor restrictions
beginning of year -$554,401 · end of year -$919,231
Mission and programs · 2023
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
TO SOLICIT FUNDS TO PROMOTE THE THERAPEUTIC EFFECTS OF MUSIC ON NEUROLOGICAL FUNCTION.
-
MUSIC THERAPY TO ASSIST THOSE WITH MEMORY DEFICITS, MOTOR REHABILITATION NEEDS, AND SPEECH THERAPY, AS WELL AS A MAJOR TRAINING CENTER FOR MUSIC THERAPISTS AND A RESOURCE FOR NEW COLLABORATIONS IN MUSIC-BRAIN RESEARCH.
Expenses $329,897 · Grants $50,000 · Revenue $36,676
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
HARRY BALLAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS E NOBILE
VICE-CHAIR & SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ULRICH ROSA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID J GENTNER
PRESIDENT/CEO
- Total calculated
- $0
- Hours/week
- 1
-
CONCETTA M TOMAINO
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
JOHN ABELES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARLES ARMSTRONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
J'NAI BRIDGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
AXEL FREUDMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JUSTIN GINSBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ANTHONY CIRILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MICKEY HART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN IACHETTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ERUM AZEEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
FLOYD V MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
THOMAS ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JAY STARK
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
EDWIN STERN III
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
NICK STERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KEVIN TWITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MIDGE WOOLSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSEPH SESSA
CFO
- Total calculated
- $0
- Hours/week
- 0.5
-
KAREN AMRHEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
REBECCA DONATO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMIE PABST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
TO SUPPORT PROGRAM ACTIVITIES
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NORTHEAST CREATIVE ARTS THERAPIES PLLC
501(C)(3) · MUSIC THERAPY · NY
Directly controlled by INSTITUTE FOR MUSIC & NEUROLOGICAL FUNCTION
-
501(C)(3) · FUNDRAISING · NY
-
WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH
501(C)(3) · SKILLED NURSING FACILITY · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349302664
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