﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2024v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2026-03-12T15:31:39-04:00</ReturnTs>
    <TaxPeriodEndDt>2025-09-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>221866743</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>GERMAN VREELAND &amp; ASSOCIATES LLP</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>2 RIDGEDALE AVE STE 300</AddressLine1Txt>
        <CityNm>CEDAR KNOLLS</CityNm>
        <StateAbbreviationCd>NJ</StateAbbreviationCd>
        <ZIPCd>07927</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-10-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>020687805</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>THE INSTITUTE OF MUSIC FOR CHILDREN</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>INC</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>INST</BusinessNameControlTxt>
      <PhoneNum>9083525827</PhoneNum>
      <USAddress>
        <AddressLine1Txt>780 SALEM AVENUE</AddressLine1Txt>
        <CityNm>ELIZABETH</CityNm>
        <StateAbbreviationCd>NJ</StateAbbreviationCd>
        <ZIPCd>07208</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>ALYSIA SOUDER</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>9083525827</PhoneNum>
      <SignatureDt>2026-03-11</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>false</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>VICTOR MAISANO CPA</PreparerPersonNm>
      <PTIN>P00359999</PTIN>
      <PhoneNum>9736052777</PhoneNum>
      <PreparationDt>2026-03-12</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990 documentId="RetDoc2" referenceDocumentId="RetDoc5">
      <PrincipalOfficerNm>ALYSIA SOUDER</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>780 SALEM AVENUE</AddressLine1Txt>
        <CityNm>ELIZABETH</CityNm>
        <StateAbbreviationCd>NJ</StateAbbreviationCd>
        <ZIPCd>07208</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>4310427</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.INSTITUTEOFMUSIC.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2003</FormationYr>
      <LegalDomicileStateCd>NJ</LegalDomicileStateCd>
      <ActivityOrMissionDesc>TO ENGAGE CHILDREN AND YOUTH IN ARTISTIC EXPRESSION AND THE CREATIVE PROCESS.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>11</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>11</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>111</TotalEmployeeCnt>
      <TotalVolunteersCnt>100</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>1823569</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>2755032</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>469022</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>1066447</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>76127</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>112724</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>36051</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>40812</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>2404769</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>3975015</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>1181735</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>1448083</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>70072</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>470302</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>474342</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>1652037</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>1922425</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>752732</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>2052590</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>9014870</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>12428624</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>2385438</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>3687833</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>6629432</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>8740791</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>TO ENGAGE CHILDREN AND YOUTH IN ARTISTIC EXPRESSION AND THE CREATIVE PROCESS.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>1571113</ExpenseAmt>
      <Desc>THE INSTITUTE OF MUSIC FOR CHILDREN, A COMMUNITY-CENTERED, ARTS-BASED YOUTH DEVELOPMENT ORGANIZATION, ENGAGES CHILDREN AND YOUTH IN ARTISTIC EXPRESSION AND THE CREATIVE PROCESS. GUIDED BY ITS VISION OF H.A.R.M.O.N.Y. - HELPING ACHIEVE RESPONSIBLE, MOTIVATED, OPTIMISTIC, NEIGHBORHOOD YOUTH - THE INSTITUTE IS BUILDING A COMMUNITY OF HIGH-ACHIEVING CITIZENS WHO ARE ARTS LOVERS AND ARTS MAKERS THROUGH PROFESSIONAL INSTRUCTION, MENTORSHIP, AND FAMILY ENGAGEMENT. OVER 1,500 YOUTH ANNUALLY ARE PROVIDED WITH ECONOMICALLY ACCESSIBLE, HIGH- QUALITY ARTS TRAINING IN AN INSPIRING AND NURTURING ENVIRONMENT. GUIDED BY THE BELIEF THAT ALL CHILDREN DESERVE ACCESS TO THE BENEFITS OF THE ARTS, NO STUDENT IS EVER TURNED AWAY BASED ON FINANCIAL NEED. CORE PROGRAMS ARTS EDUCATION SERVICES OFFERED: WE PROVIDE MORE THAN 40 ART FORMS IN A WIDE RANGE OF PERFORMING, VISUAL AND MEDIA ARTS, ALONG WITH ADDITIONAL PROGRAMMING THAT INCLUDES CULINARY, KARATE, YOGA AND MORE. OUR CORE PROGRAMS INCLUDE: - THE AFTERSCHOOL ARTS INSTITUTE: OFFERS 12- OR 24-WEEKS OF PRIVATE AND GROUP INSTRUCTION FROM OCTOBER-MAY FOR OVER 375 STUDENTS AGES 5-18. THIS PROGRAM FEATURES OUR SIGNATURE, TEEN ARTS NIGHT. - THE SUMMER ARTS INSTITUTE: IMMERSES 250 YOUNG PEOPLE IN AT LEAST EIGHT ART FORMS EACH DAY. THE PROGRAM RUNS FOR SIX WEEKS. - THE COMMUNITY INSTITUTE: DEVELOPS COLLABORATIVE ARTIST RESIDENCIES FOR SCHOOLS, JUVENILE DETENTION CENTERS, BEHAVIORAL HEALTH SETTINGS, AND OTHER COMMUNITY SPACES. - YOUTH LEADER JOB TRAINING AND READINESS PROGRAM: EMPLOYS 45-50 TEENS TO RECEIVE ON-THE-JOB TRAINING THROUGHOUT ALL INSTITUTE FUNCTIONS. THEY ACT AS MENTORS, WORK EVENTS, PROVIDE TOURS, MANAGE OUR SOCIAL MEDIA AND PROVIDE SUPPORT IN NEARLY EVERY INSTITUTE FUNCTION. KEY ACCOMPLISHMENTS 1.GROWN TO SERVE MORE THAN 1,500 CHILDREN EACH YEAR UTILIZING MORE THAN 40 ART FORMS AND OFFERING PROFESSIONAL INSTRUCTION BY ESTABLISHED WORKING ARTISTS FROM AROUND THE WORLD. 2.ESTABLISHED BI-LINGUAL STAFF OF ADMINISTRATORS, FACULTY AND YOUTH LEADERS. 3.RAISED MORE THAN 7 MILLION FOR OUR UPCOMING CAMPUS EXPANSION PROJECT, SCHEDULED TO BREAK GROUND IN 2026. 4.RECEIVED FIVE CITATIONS OF EXCELLENCE FROM THE NEW JERSEY STATE COUNCIL ON THE ARTS. 5.ACCESSED PRESTIGIOUS NATIONAL FUNDING FROM THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, THE US DEPARTMENT OF EDUCATION, THE NATIONAL ENDOWMENT FOR THE ARTS, THE NONPROFIT FINANCE FUND, NEW YORK LIFE AND THE LEWIS PRIZE FOR MUSIC (SEMI-FINALIST). 6.JOINED THE CONSORTIUM OF COMMUNITY-BASED PROVIDERS TO BRING ARTS RESIDENCIES TO JUVENILE DETENTION CENTERS ACROSS THE STATE. 7.AWARDED AN IMPACT 100 - GARDEN STATE GRANT TO EXPAND OUR PROGRAMMING FOR YOUTH WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES, AS WELL AS THOSE WITH SEVERE TRAUMA. 8.PRESENTED OUR EQUITY WORK AT STATEWIDE CONFERENCES AND CONVENINGS IN THE ARTS AND YOUTH DEVELOPMENT.</Desc>
      <TotalProgramServiceExpensesAmt>1571113</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc6">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc3">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc3">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc3">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc3">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc3">true</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc3">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc3">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc3">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc3">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc3">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc3">true</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc3">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc4">false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc4">true</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc4">false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>15</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>111</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>true</QuidProQuoContributionsInd>
      <QuidProQuoContriDisclInd>true</QuidProQuoContriDisclInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <Form8899Filedind>false</Form8899Filedind>
      <Form1098CFiledInd>false</Form1098CFiledInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>11</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>11</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>NJ</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>ALYSIA SOUDER</PersonNm>
        <PhoneNum>9084691211</PhoneNum>
        <USAddress>
          <AddressLine1Txt>780 SALEM AVENUE</AddressLine1Txt>
          <CityNm>ELIZABETH</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07208</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>BETTY PREZZY BRYANT</PersonNm>
        <TitleTxt>PRESIDENT/TR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAMES MICHAEL JONES</PersonNm>
        <TitleTxt>VICE-PRESIDE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JONATHAN BAGBY</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RONALD THOMPSON</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ISABEL ESPINOZA</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>VICTORIA FERNANDEZ</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RAQUEL GUERRA</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>REBECCA MAHABIR</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>REV DR BETTY TOM</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LATASHA CASTERLOW-LALLA</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAVIER ORELLANA</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALYSIA SOUDER</PersonNm>
        <TitleTxt>EXECUTIVE DI</TitleTxt>
        <AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>111241</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>15500</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>111241</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>15500</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>72456</FundraisingAmt>
      <GovernmentGrantsAmt>1982553</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>700023</AllOtherContributionsAmt>
      <TotalContributionsAmt>2755032</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>CONTRACT SERVICES</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>724237</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>724237</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>TUITION</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>342210</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>342210</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>1066447</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>90013</TotalRevenueColumnAmt>
        <ExclusionAmt>90013</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>36000</RealAmt>
      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>36000</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>36000</TotalRevenueColumnAmt>
        <ExclusionAmt>36000</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>334383</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>311672</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>22711</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>22711</TotalRevenueColumnAmt>
        <ExclusionAmt>22711</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>23740</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>72456</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>23740</FundraisingDirectExpensesAmt>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>4812</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4812</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>4812</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3975015</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1071259</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>148724</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>111241</TotalAmt>
        <ProgramServicesAmt>83431</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22248</ManagementAndGeneralAmt>
        <FundraisingAmt>5562</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1119797</TotalAmt>
        <ProgramServicesAmt>962951</ProgramServicesAmt>
        <ManagementAndGeneralAmt>113166</ManagementAndGeneralAmt>
        <FundraisingAmt>43680</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>17046</TotalAmt>
        <ProgramServicesAmt>14489</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1876</ManagementAndGeneralAmt>
        <FundraisingAmt>681</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>85037</TotalAmt>
        <ProgramServicesAmt>72281</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9353</ManagementAndGeneralAmt>
        <FundraisingAmt>3403</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>114962</TotalAmt>
        <ProgramServicesAmt>97718</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12646</ManagementAndGeneralAmt>
        <FundraisingAmt>4598</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>49700</TotalAmt>
        <ManagementAndGeneralAmt>49700</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>11532</TotalAmt>
        <ManagementAndGeneralAmt>11532</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <OfficeExpensesGrp>
        <TotalAmt>57505</TotalAmt>
        <ProgramServicesAmt>39583</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16060</ManagementAndGeneralAmt>
        <FundraisingAmt>1862</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>9552</TotalAmt>
        <ProgramServicesAmt>9552</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>109957</TotalAmt>
        <ProgramServicesAmt>93463</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12095</ManagementAndGeneralAmt>
        <FundraisingAmt>4399</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>2036</TotalAmt>
        <ProgramServicesAmt>1731</ProgramServicesAmt>
        <ManagementAndGeneralAmt>224</ManagementAndGeneralAmt>
        <FundraisingAmt>81</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2643</TotalAmt>
        <ProgramServicesAmt>2643</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>4128</TotalAmt>
        <ManagementAndGeneralAmt>4128</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>62417</TotalAmt>
        <ProgramServicesAmt>56176</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6241</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>67798</TotalAmt>
        <ProgramServicesAmt>57628</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7458</ManagementAndGeneralAmt>
        <FundraisingAmt>2712</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>39510</TotalAmt>
        <ProgramServicesAmt>33584</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4346</ManagementAndGeneralAmt>
        <FundraisingAmt>1580</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK FEES</Desc>
        <TotalAmt>18131</TotalAmt>
        <ProgramServicesAmt>15411</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1994</ManagementAndGeneralAmt>
        <FundraisingAmt>726</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>14731</TotalAmt>
        <ProgramServicesAmt>12521</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1620</ManagementAndGeneralAmt>
        <FundraisingAmt>590</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>NONCAPITALIZED EQUIPMENT</Desc>
        <TotalAmt>11732</TotalAmt>
        <ProgramServicesAmt>11732</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>12970</TotalAmt>
        <ProgramServicesAmt>6219</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6553</ManagementAndGeneralAmt>
        <FundraisingAmt>198</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1922425</TotalAmt>
        <ProgramServicesAmt>1571113</ProgramServicesAmt>
        <ManagementAndGeneralAmt>281240</ManagementAndGeneralAmt>
        <FundraisingAmt>70072</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>200406</BOYAmt>
        <EOYAmt>378107</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1701848</BOYAmt>
        <EOYAmt>3157473</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>713105</BOYAmt>
        <EOYAmt>736142</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>7249876</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>336084</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>5237542</BOYAmt>
        <EOYAmt>6913792</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1155734</BOYAmt>
        <EOYAmt>1240754</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>6235</BOYAmt>
        <EOYAmt>2356</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>9014870</BOYAmt>
        <EOYAmt>12428624</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>118377</BOYAmt>
        <EOYAmt>88762</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>2910</BOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>141902</BOYAmt>
        <EOYAmt>138338</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2122249</BOYAmt>
        <EOYAmt>3460733</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2385438</BOYAmt>
        <EOYAmt>3687833</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>5322885</BOYAmt>
        <EOYAmt>5519676</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1306547</BOYAmt>
        <EOYAmt>3221115</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>6629432</BOYAmt>
        <EOYAmt>8740791</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>9014870</BOYAmt>
        <EOYAmt>12428624</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>2052590</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>58769</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>715939</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>969308</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>890796</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1823569</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2755032</CurrentTaxYearAmt>
        <TotalAmt>7154644</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>152041</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>299163</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>488309</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>469073</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1071259</CurrentTaxYearAmt>
        <TotalAmt>2479845</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>867980</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1268471</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1379105</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2292642</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3826291</CurrentTaxYearAmt>
        <TotalAmt>9634489</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>150000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>100000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>330000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>211500</CurrentTaxYearAmt>
        <TotalAmt>791500</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>150000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>100000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>330000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>211500</CurrentTaxYearAmt>
        <TotalAmt>791500</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>8842989</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>6882</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>43519</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>80165</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>109239</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>126013</CurrentTaxYearAmt>
        <TotalAmt>365818</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>6882</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>43519</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>80165</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>109239</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>126013</CurrentTaxYearAmt>
        <TotalAmt>365818</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>874862</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1311990</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1459270</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2401881</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3952304</CurrentTaxYearAmt>
        <TotalAmt>10000307</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.88430</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.86010</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.04000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.04000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>1155734</BeginningYearBalanceAmt>
        <ContributionsAmt>1837</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>94716</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>11533</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1240754</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1130129</BeginningYearBalanceAmt>
        <ContributionsAmt>2300</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>186178</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>153000</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>9873</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1155734</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1057604</BeginningYearBalanceAmt>
        <ContributionsAmt>10749</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>114575</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>42000</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>10799</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1130129</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1359765</BeginningYearBalanceAmt>
        <ContributionsAmt>900</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-294224</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>8837</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1057604</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>438286</BeginningYearBalanceAmt>
        <ContributionsAmt>830753</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>100004</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>9278</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1359765</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>1.00000</BoardDesignatedBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1608465</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1608465</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2412698</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>258448</DepreciationAmt>
        <BookValueAmt>2154250</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>109136</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>77636</DepreciationAmt>
        <BookValueAmt>31500</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3794215</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>REFUNDABLE ADVANCES</Desc>
        <Amt>3458905</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>1828</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3460733</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>4022252</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>58769</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>58769</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3963483</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>11532</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>11532</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3975015</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1910893</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1910893</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>11532</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>11532</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1922425</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION UTILIZES THE ENDOWMENT STRICTLY FOR ITS FACILITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION FOLLOWS FASB ASC "INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. FOR THE YEAR ENDED SEPTEMBER 30, 2025, THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAINTIES IN INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEAR ENDED SEPTEMBER 30, 2025, AND IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO SEPTEMBER 30, 2022.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>DINNER</Event1Nm>
        <GrossReceiptsEvent1Amt>96196</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>72456</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>23740</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>23740</FoodAndBeverageEvent1Amt>
        <GrossReceiptsTotalAmt>96196</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>72456</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>23740</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>23740</FoodAndBeverageTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>23740</DirectExpenseSummaryEventsAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INSTITUTE OF MUSIC FOR CHILDREN, A COMMUNITY-CENTERED, ARTS-BASED YOUTH DEVELOPMENT ORGANIZATION, ENGAGES CHILDREN AND YOUTH IN ARTISTIC EXPRESSION AND THE CREATIVE PROCESS. GUIDED BY ITS VISION OF H.A.R.M.O.N.Y. - HELPING ACHIEVE RESPONSIBLE, MOTIVATED, OPTIMISTIC, NEIGHBORHOOD YOUTH - THE INSTITUTE IS BUILDING A COMMUNITY OF HIGH-ACHIEVING CITIZENS WHO ARE ARTS LOVERS AND ARTS MAKERS THROUGH PROFESSIONAL INSTRUCTION, MENTORSHIP, AND FAMILY ENGAGEMENT. OVER 1,500 YOUTH ANNUALLY ARE PROVIDED WITH ECONOMICALLY ACCESSIBLE, HIGH- QUALITY ARTS TRAINING IN AN INSPIRING AND NURTURING ENVIRONMENT. GUIDED BY THE BELIEF THAT ALL CHILDREN DESERVE ACCESS TO THE BENEFITS OF THE ARTS, NO STUDENT IS EVER TURNED AWAY BASED ON FINANCIAL NEED. CORE PROGRAMS ARTS EDUCATION SERVICES OFFERED: WE PROVIDE MORE THAN 40 ART FORMS IN A WIDE RANGE OF PERFORMING, VISUAL AND MEDIA ARTS, ALONG WITH ADDITIONAL PROGRAMMING THAT INCLUDES CULINARY, KARATE, YOGA AND MORE. OUR CORE PROGRAMS INCLUDE: - THE AFTERSCHOOL ARTS INSTITUTE: OFFERS 12- OR 24-WEEKS OF PRIVATE AND GROUP INSTRUCTION FROM OCTOBER-MAY FOR OVER 375 STUDENTS AGES 5-18. THIS PROGRAM FEATURES OUR SIGNATURE, TEEN ARTS NIGHT. - THE SUMMER ARTS INSTITUTE: IMMERSES 250 YOUNG PEOPLE IN AT LEAST EIGHT ART FORMS EACH DAY. THE PROGRAM RUNS FOR SIX WEEKS. - THE COMMUNITY INSTITUTE: DEVELOPS COLLABORATIVE ARTIST RESIDENCIES FOR SCHOOLS, JUVENILE DETENTION CENTERS, BEHAVIORAL HEALTH SETTINGS, AND OTHER COMMUNITY SPACES. - YOUTH LEADER JOB TRAINING AND READINESS PROGRAM: EMPLOYS 45-50 TEENS TO RECEIVE ON-THE-JOB TRAINING THROUGHOUT ALL INSTITUTE FUNCTIONS. THEY ACT AS MENTORS, WORK EVENTS, PROVIDE TOURS, MANAGE OUR SOCIAL MEDIA AND PROVIDE SUPPORT IN NEARLY EVERY INSTITUTE FUNCTION. KEY ACCOMPLISHMENTS 1.GROWN TO SERVE MORE THAN 1,500 CHILDREN EACH YEAR UTILIZING MORE THAN 40 ART FORMS AND OFFERING PROFESSIONAL INSTRUCTION BY ESTABLISHED WORKING ARTISTS FROM AROUND THE WORLD. 2.ESTABLISHED BI-LINGUAL STAFF OF ADMINISTRATORS, FACULTY AND YOUTH LEADERS. 3.RAISED MORE THAN 7 MILLION FOR OUR UPCOMING CAMPUS EXPANSION PROJECT, SCHEDULED TO BREAK GROUND IN 2026. 4.RECEIVED FIVE CITATIONS OF EXCELLENCE FROM THE NEW JERSEY STATE COUNCIL ON THE ARTS. 5.ACCESSED PRESTIGIOUS NATIONAL FUNDING FROM THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, THE US DEPARTMENT OF EDUCATION, THE NATIONAL ENDOWMENT FOR THE ARTS, THE NONPROFIT FINANCE FUND, NEW YORK LIFE AND THE LEWIS PRIZE FOR MUSIC (SEMI-FINALIST). 6.JOINED THE CONSORTIUM OF COMMUNITY-BASED PROVIDERS TO BRING ARTS RESIDENCIES TO JUVENILE DETENTION CENTERS ACROSS THE STATE. 7.AWARDED AN IMPACT 100 - GARDEN STATE GRANT TO EXPAND OUR PROGRAMMING FOR YOUTH WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES, AS WELL AS THOSE WITH SEVERE TRAUMA. 8.PRESENTED OUR EQUITY WORK AT STATEWIDE CONFERENCES AND CONVENINGS IN THE ARTS AND YOUTH DEVELOPMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF TRUSTEES REVIEWS 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEE MEETS AND MONITORS COMPLIANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR USING COMPARABLE DATA AND APPROVAL IS DOCUMENTED COMTEMPORANEOUSLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>