2024-02-12T18:16:23-06:00 2023-06-30 043434210 ZINER & MURPHY PC TWO MAIN STREET SUITE 240 STONEHAM MA 02180 990 2022-07-01 043443578 CONSERVATORY LAB FOUNDATION INC CONS 6172548904 395 COLUMBIA ROAD BOSTON MA 02125 MELANIE SHEFFIELD PRESIDENT 6172548904 2024-01-25 MELANIE SHEFFIELD 999009999 0 DAVID F MURPHY P00482310 7812792950 2024-01-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELANIE SHEFFIELD 395 COLUMBIA ROAD BOSTON MA 02125 2035589 0 X WWW.CONSERVATORYLABFOUNDATION.ORG X 1998 MA THE FOUNDATION'S PURPOSE IS TO SUPPORT THE DISSEMINATION OF LEARNING THROUGH MUSIC AS AN EDUCATIONAL MODEL. 6 6 3 0 0 0 572503 659014 160834 160828 117226 135059 2401244 1066335 3251807 2021236 237600 363958 0 0 254473 288702 0 0 313526 1305855 1286136 1797928 1938796 1453879 82440 26012397 24981246 23962162 22852399 2050235 2128847 THE FOUNDATION'S PURPOSE IS TO SUPPORT THE DISSEMINATION OF LEARNING THROUGH MUSIC AS AN EDUCATIONAL MODEL. 0 0 1586288 363958 951073 THE FOUNDATION RAISED FUNDS TO BENEFIT THE PROGRAMS FOR THE DISSEMINATION OF LEARNING THRU MUSIC AS AN EDUCATIONAL MODEL 1586288 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 MA X ANDRES BARRAZA 6172548904 395 COLUMBIA ROAD BOSTON MA 02125 X KATHARINE M PELL CLERK & CLASS B DIRECTOR 2.00 X X 0 0 0 JOHN PAOLELLA TREASURER & CLASS A DIRECTOR 0.25 X X 0 0 0 DEBRA L SMITH ASSISTANT CLERK & CLASS A DIRECTOR 0.25 X X 0 0 0 BRADLEY F RICHARDSON CLASS B DIRECTOR 1.00 X 0 0 0 GARY GUT CLASS B DIRECTOR 1.00 X 0 0 0 MELANIE SHEFFIELD PRESIDENT & CLASS A DIRECTOR 3.00 X X 0 0 0 0 0 0 0 0 0 0 0 659014 14353 659014 RENTAL INCOME 531120 160828 160828 160828 134714 134714 14698 14353 345 345 345 CHANGE IN VALUE OF INT 531120 1066335 1066335 1066335 2021236 1362222 0 0 363958 363958 244218 12211 232007 44484 2224 42260 18000 18000 2571 2571 1082 1082 1151616 1151616 70714 70714 FUNDRAISING EXPENSES 32307 32307 DEVELOPMENT SOFTWARE 6952 6952 BANK CHARGES 1308 1308 RECRUITING 1020 1020 566 566 1938796 1586288 38982 313526 1194708 265016 21764411 20559162 3439733 457169 3053278 2982564 906504 0 268000 26012397 24981246 94838 98279 21602687 21270626 2264637 1483494 23962162 22852399 X 2040209 2118821 10026 10026 2050235 2128847 26012397 24981246 82440 -3828 0 X 0 1 X 1 0 X 3320388 800426 610371 572503 659014 5962702 110006 160834 160828 431668 3320388 800426 720377 733337 819842 6394370 305050 19870 34442 57150 54510 471022 0 305050 19870 34442 57150 54510 471022 5923348 10084 1119 117670 117453 134714 381040 10084 1119 117670 117453 134714 381040 3330472 801545 838047 850790 954556 6775410 0.87420 0.88820 0.05620 0.03920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5526 5526 5526 5526 5526 5526 5519 7 5526 5512 7 5519 0 0 821500 821500 2589795 437735 2152060 28438 19434 9004 2982564 DUE TO RELATED ENTITY 1483494 1483494 951073 -3828 -3828 954901 1066335 1066335 2021236 1938796 0 1938796 0 1938796 Part V, Line 4: INCOME EARNED ON THE ENDOWMENT FUNDS IS TO BE USED FOR CONSERVATORY LAB CHARTER SCHOOL'S VIOLIN PROGRAM Part XI, Line 4b - Other Adjustments: CHANGE IN VALUE OF INTEREST RATE SWAP 1 CONSERVATORY LAB CHARTER SCHOOL 395 COLUMBIA ROAD BOSTON MA 02125 043414994 SECTION 115 363700 0 BOOK TO PROVIDE ASSISTANCE TO LEARNING THROUGH MUSIC AND VIOLIN PROGRAMS Part I, Line 2: SUBSTANTIALLY ALL CONTRIBUTIONS MADE BY THE FOUNDATION ARE MADE TO CONSERVATORY LAB CHARTER SCHOOL. BOARD MEMBERS OF THE FOUNDATION APPROVE THE CONTRIBUTION OF FUNDS TO THE SCHOOL AND THEYARE INFORMED OF HOW THE FUNDS ARE BEING SPENT BY THE SCHOOL A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2019-03-19 20580000 THE BONDS WERE USED TO FINANCE THE PURCHASE OF A SCHOOL BUILDING 0 0 0 A 20580000 411000 20580000 1 0 0 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 1 A 0 Form 990, Part VI, Section A, line 7a THE BOARD OF DIRECTORS OF A RELATED ENTITY (CONSERVATORY LAB CHARTER SCHOOL) ELECTS 50% OF THE BOARD OF THE FOUNDATION. Form 990, Part VI, Section A, line 8b THERE ARE NO ADDITIONAL COMMITTEES OR SUBCOMMITTEES Form 990, Part VI, Section B, line 11b THE FINANCIAL STATEMENTS AND TAX RETURN OF THE ORGANIZATION ARE REVIEWED WITH THE BOARD OF DIRECTORS BY THEIR INDEPENDENT CPA. IF THE BOARD REQUESTS THAT A CHANGE BE MADE TO THE FORM 990, THE ITEM IN QUESTION IS DISCUSSED BETWEEN THE BOARD AND THE CPA. IF IT IS DETERMINED APPROPRIATE THAT THE CHANGE BE MADE, THE BOARD VOTES TO ADOPT THE CHANGE AND THE CPA WILL MAKE THE CHANGE TO THE TAX RETURN. Form 990, Part VI, Section C, line 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST. CONSERVATORY LAB CHARTER SCHOOL 395 COLUMBIA ROAD BOSTON MA 02125 043414994 CHARTER PUBLIC SCHOOL FOR PRE-KINDERGARTEN THROUGH 8TH GRADE MA SECTION 115 0 CLCS REALTY CORPORATION 395 COLUMBIA ROAD BOSTON MA 02125 371784905 DEVELOP AND LEASE A SCHOOL BUILDING TO CONSERVATORY LAB CHARTER SCHOOL MA 501(c)(3) Line 12a, I 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CONSERVATORY LAB CHARTER SCHOOL J 160828 COST CONSERVATORY LAB CHARTER SCHOOL D 1000000 COST CONSERVATORY LAB CHARTER SCHOOL B 363700 COST CLCS REALTY CORPORATION D 11760000 COST