2024-05-06T12:21:15-05:00 2023-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-07-01 131861532 HOFF BARTHELSON MUSIC SCHOOL HOFF 9147231169 25 SCHOOL LANE SCARSDALE NY 10583 GABRIELLA SANNA EXECUTIVE DIR. 9147231169 2024-05-06 1 GABRIELLA SANNA 999009999 0 MIKE SCHALL P02024184 2122682804 2024-05-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GABRIELLA SANNA 25 SCHOOL LANE SCARSDALE NY 10583 4635329 0 X WWW.HBMS.ORG X 1959 NY INSPIRE AND DEVELOP STUDENT'S POTENTIAL THROUGH MUSIC EDUCATION. 15 15 114 30 0 0 1195286 1158017 2782149 3326231 72676 131361 3128 1775 4053239 4617384 92000 143903 0 0 2891583 3274810 0 0 131358 929493 994663 3913076 4413376 140163 204008 5101532 5485289 1122720 1290608 3978812 4194681 X HOFF-BARTHELSON MUSIC SCHOOL'S MISSION IS TO INSPIRE AND DEVELOP EACH STUDENT'S POTENTIAL THROUGH EXCELLENCE IN MUSIC EDUCATION WITH A COMMITMENT TO CREATIVITY, COLLABORATION, AND COMMUNITY. OUR VISION IS TO ENRICH LIVES AND CREATE COMMUNITY THROUGH MUSIC. 0 0 2897094 143903 2705699 MUSIC EDUCATIONAL PROGRAMS, INCLUDING PRIVATE LESSONS, THEORY CLASSES, SUZUKI GROUP CLASSES, CHAMBER MUSIC, AND ORCHESTRAS SERVING OVER 700 STUDENTS. 123444 124986 PROGRAMS FOR YOUNG CHILDREN, INCLUDING DALCROZE MUSIC INSTRUCTION IN GROUP CLASSES TO120 STUDENTS. 162838 141589 SUMMER ARTS PROGRAM FOR CHILDREN AGES 6-16 IS HELD FOR FIVE-SIX WEEKS IN THE SUMMER AND PROVIDES MUSIC, DRAMA AND ARTS PROGRAMS TO NEW AND CONTINUING STUDENTS. 99720 123627 OTHER PROGRAM SERVICES 99720 123627 3283096 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 114 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X GERMAN RODRIGUEZ 9149020704 25 SCHOOL LANE SCARSDALE NY 10583 RHONDA KOST CHAIRMAN 2.00 X X 0 0 0 DANA MATSUSHITA VICE CHAIR 2.00 X X 0 0 0 JANET KORINS SECRETARY 2.00 X X 0 0 0 GREGORY E BARTON TREASURER 2.00 X X 0 0 0 DAVID FIDOCK TRUSTEE 2.00 X 0 0 0 ERIN FOSTER TRUSTEE 2.00 X 0 0 0 CATHY FRIEDMAN TRUSTEE 2.00 X 0 0 0 WARREN HABER TRUSTEE 2.00 X 0 0 0 SUZIE HAHN TRUSTEE 2.00 X 0 0 0 DOROTHY LEE HAN TRUSTEE 2.00 X 0 0 0 DALYA KHAN TRUSTEE 2.00 X 0 0 0 REBECCA MAY TRUSTEE 2.00 X 0 0 0 SANJAY RAJPAL TRUSTEE 2.00 X 0 0 0 JANICE STARR TRUSTEE 2.00 X 0 0 0 MICHAEL CHUN TRUSTEE 2.00 X 0 0 0 KENNETH COLE EXECUTIVE DIR. 50.00 X 210436 0 16477 GERMAN RODRIGUEZ DIR OF FINANCE 30.00 X 95170 0 4200 CHRISTOPHER KENNIFF DEAN 40.00 X 139600 0 22450 KATHRYN JONES ASSOCIATE DEAN 40.00 X 104300 0 0 549506 0 43127 3 0 1 0 0 161501 876357 120159 1158017 TUITION 611110 3172599 3172599 MUSIC BOOKS 611110 57183 57183 REGISTRATION FEES 611110 50565 50565 AUXILIARY 611600 44730 44730 MERCHANT SALES REVENUE 611600 1154 1154 3326231 109958 109958 21403 0 21403 21403 21403 17945 161501 17945 0 OTHER INCOME 1775 1775 1775 4617384 3326231 0 133136 143903 143903 508652 291346 195666 21640 2482717 2067347 348166 67204 75378 59436 13704 2238 208063 164058 37825 6180 79980 79980 4250 4250 32750 32750 8727 8727 97379 29442 54567 13370 30106 30106 129237 88462 21965 18810 21623 17515 4108 140238 113592 26646 13925 13149 333 443 24283 24283 202304 163866 38438 49584 39097 9014 1473 REPAIRS & MAINTENANCE 84878 68751 16127 OTHER EXPENSES 75399 23132 52267 4413376 3283096 998922 131358 559462 582358 256086 750728 133100 0 47469 34709 43785 41724 39579 39733 7142862 5285990 1977119 1856872 2044717 2179165 215 0 5101532 5485289 82088 107352 470840 678061 569792 505195 1122720 1290608 X 2548483 2835995 1430329 1358686 3978812 4194681 5101532 5485289 204008 11861 0 X X 0 1 X 1 0 X 475323 647443 1189856 1195286 1158017 4665925 3471787 3343218 2298851 2782149 3182378 15078383 3947110 3990661 3488707 3977435 4340395 19744308 195370 410754 395006 383226 159236 1543592 0 195370 410754 395006 383226 159236 1543592 18200716 59436 49137 33399 43334 109958 295264 59436 49137 33399 43334 109958 295264 52580 51527 32107 3128 1775 141117 4059126 4091325 3554213 4023897 4452128 20180689 0.90190 0.90420 0.01460 0.01210 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 52,580. 2019 AMOUNT: $ 51,527. 2020 AMOUNT: $ 32,107. 2021 AMOUNT: $ 3,128. 2022 AMOUNT: $ 1,775. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1004081 101514 55576 1050019 1218743 1000 -163287 52375 1004081 1014466 248197 43923 1218740 1066339 5000 74251 131124 1014466 1036508 82769 52938 1066339 0.58500 0.41500 0 0 77595 77595 5848591 4146674 1701917 1216676 1139316 77360 1856872 X 4476615 11861 11861 4464754 8727 143903 152630 4617384 4260746 0 4260746 8727 143903 152630 4413376 PART X, LINE 2: HOFF BARTHELSON MUSIC SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL,UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 143,903. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 143,903. SPRING EVENT 152383 134438 17945 6730 11215 HMF 15908 15908 11155 11155 179446 161501 17945 6730 11215 17945 0 1 FINANCIAL AID 67 143903 PART I, LINE 2: THE SCHOLARSHIP POLICY HAS BEEN APPROVED BY THE BOARD, AND THE FINANCIAL AID COMMITTEE REVIEWS GENERAL ALLOCATION. THE EXECUTIVE DIRECTOR AND DEAN PROVIDE FINAL APPROVAL TO ASSIGNED SCHOLARSHIPS. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 KENNETH COLE EXECUTIVE DIR. 210436 0 0 0 0 0 0 0 16477 0 226913 0 0 0 CHRISTOPHER KENNIFF DEAN 139600 0 0 0 0 0 0 0 22450 0 162050 0 0 0 PART I, LINE 1A THE EXECUTIVE DIRECTOR HAS A DISCRETIONARY SPENDING ACCOUNT. THE ORGANIZATION FOLLOWS A WRITTEN POLICY REGARDING REIMBURSEMENT. THESE AMOUNTS ARE NOT TAXABLE TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR CONDUCTED A FULL REVIEW OF THE FORM 990 AFTER ITS COMPLETION BY INDEPENDENT TAX ACCOUNTANTS. ONE WEEK PRIOR TO FILING THE FORM 990, IT WAS EMAILED TO THE BOARD OF DIRECTORS TO REVIEW AND COMMENT UPON. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN RECORD OF ANY REPORT OF POSSIBLE CONFLICTS OF INTEREST SHALL BE KEPT BY THE EXECUTIVE DIRECTOR OR, WHERE APPLICABLE, THE CHAIR OF TRUSTEES. COPIES OF ANY STATEMENTS REGARDING CONFLICTS OR POTENTIAL CONFLICTS SHALL BE PROVIDED TO THE LEGAL COMMITTEE OF THE ORGANIZATION WHICH SHALL DETERMINE THE PROCEDURES FOR RESOLVING SUCH CONFLICT. THE ORGANIZATION HAS ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AS PART OF THEIR ONGOING PROCEDURES. ADDITIONALLY, ALL EMPLOYEES ARE NOTIFIED OF THE POLICY AS PART OF OUR HIRING PRACTICES AND EFFORTS TO ENSURE BEST PRACTICES. FORM 990, PART VI, SECTION B, LINE 15A IN CONNECTION WITH THE HIRING OF A NEW EXECUTIVE DIRECTOR, THE BOARD RETAINED AN OUTSIDE EXECUTIVE SEARCH FIRM AND CONVENED A SEARCH COMMITTEE CONSISTING OF THE BOARD CHAIR AND OTHER BOARD MEMBERS. THE SEARCH COMMITTEE REVIEWED ED SALARIES AT COMPARABLE INSTITUTIONS AND RECOMMENDED TO THE BOARD A COMPENSATION PACKAGE THAT WOULD BE REASONABLE AND APPROPRIATE FOR THE SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR.