2024-09-16T21:51:36-05:00 2024-04-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990EZ 2023-05-01 237124213 NEW YORK FLUTE CLUB INC NEWY 2129671100 PO BOX 20613 PARK W FINANCE STATION NEW YORK NY 100251515 ALICIA LINDSEY PRESIDENT 2129671100 2024-09-16 1 1 WILLIAM SKODY P00631754 2129671100 2024-09-16 2023 2024-08-08 14:25:15Z X NYFLUTECLUB.ORG X X 74101 X 32362 17383 24300 56 74101 900 5258 29567 35725 38376 94880 581 133837 X 87437 123476 16853 18670 104290 142146 9410 8309 94880 133837 X TO PROMOTE THE ART OF FLUTE PLAYING, PARTICULARLY IN THE CITY OF NEW YORK AND ITS VICINITY; TO ENCOURAGE THE COMPOSITION AND DISSEMINATION OF MUSIC FOR THE FLUTE, TO PROVIDE EDUCATION AND ENRICHMENT FOR ITS MEMBERS BY MEANS OF CONCERTS, RECITALS, CLASSES AND ENSEMBLE MEETINGS, TO FOSTER THE ASSOCIATION OF PROFESSIONAL AND AMATEUR FLUTISTS AND ALL MUSIC LOVERS AND TO SPREAD NEWS OF INTEREST TO PERSONS PLAYING THE FLUTE BY MEANS OF A PUBLICATION OR OTHERWISE. PERFORMANCES - VARIOUS COMPETITIONS, FOR ALL AGES INCLUDING CHILDRENS PROGRAMS, WORKSHOPS AND PERFORMANCES, AND NEWSLETTERS TO PROVIDE INFORMATION ON PERFORMANCES. 0 31746 31746 X ALICIA LINDSEY PRESIDENT 8.00 0 0 0 FRED MARCUSA FIRST VICE PRESIDENT 8.00 0 0 0 JINNI ROCK-BALEY SECOND VICE PRESIDENT 8.00 0 0 0 YIQUAN ZHAO RECORDING SECRETARY 5.00 0 0 0 JACKIE TRAISH MEMBERSHIP SECRETARY 5.00 0 0 0 MAY YU WHU TREASURER 5.00 0 0 0 CAROLINE SONETT ASSOR DIRECTOR 1.00 0 0 0 CHIP SHELTON DIRECTOR 1.00 0 0 0 DENNIS RENDLEMAN DIRECTOR 1.00 0 0 0 DEIRDRE MCARDLE DIRECTOR 1.00 0 0 0 JENNY CLINE DIRECTOR 1.00 0 0 0 LINDA RAPPAPORT DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION PO BOX 20613 PARK W FINANCE STATION NEW YORK NY 100251515 2129671100 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 43391 24578 19129 36895 56662 180655 43391 24578 19129 36895 56662 180655 2750 177905 205 208 57 75 56 601 181256 73456 0.98150 0.95610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 56. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FLUTE FAIR. AMOUNT: 9,840. DESCRIPTION: CONCERTS. AMOUNT: 10,387. DESCRIPTION: NYFC COMPETITION. AMOUNT: 1,388. DESCRIPTION: YOUNG MUSICIAN COMPETITION. AMOUNT: 1,677. DESCRIPTION: INSURANCE. AMOUNT: 1,484. DESCRIPTION: BANK & PROCESSING FEES. AMOUNT: 1,631. DESCRIPTION: ENSEMBLE PROGRAM. AMOUNT: 660. DESCRIPTION: EMAIL. AMOUNT: 819. DESCRIPTION: WEBSITE. AMOUNT: 378. DESCRIPTION: GOVERNMENT & FILING FEES. AMOUNT: 46. DESCRIPTION: REMOTE AND VIRTUAL EXPENSES. AMOUNT: 236. DESCRIPTION: ADMINISTRATION . AMOUNT: 390. DESCRIPTION: FLUTE LOAN PROGRAM . AMOUNT: 631. TOTAL TO FORM 990-EZ, LINE 16: 29,567. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR YEAR BEGGINING BALANCE ADJUSTMENT . AMOUNT: 581. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: FLUTE. BEG. OF YEAR AMOUNT: 15,075. END OF YEAR AMOUNT: 15,075. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,680. END OF YEAR AMOUNT: 1,745. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 98. END OF YEAR AMOUNT: 1,850. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,410. END OF YEAR AMOUNT: 8,309. DESCRIPTION: GRANT PAYABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.