2024-03-05T17:19:52-06:00 2023-02-28 133489260 MATTHEWS & CO LLP 270 MADISON AVENUE 16TH FLOOR NEW YORK NY 10016 990EZ 2022-03-01 133699906 SHANDELEE MUSIC FESTIVAL INC C/O DANIEL STROUP SHAN 6466570284 20 BAYARD STREET PH-A BROOKLYN NY 11211 DANIEL STROUP PRESIDENT 2122884152 2024-02-27 1 DANIEL STROUP XXX-XX-XXXX 0 BARRY KITAEFF P00074778 2122935100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.SHANDELEE.ORG X X 73484 X 66366 6623 495 73484 60012 4772 5206 22370 92360 -18876 29878 -973 10029 X 26377 22444 3639 3639 30016 26083 138 16054 29878 10029 X SPONSOR A PIANO MUSIC CAMP AND PRESENT CONCERTS BY BOTH STUDENTS AND GUEST ARTISTS. THE ORGANIZATION SPONSORS A YOUNG ARTIST CONCERT SERIES IN SULLIVAN COUNTY, NEW YORK. THERE IS ALSO AN EXTENDED OUTREACH PROGRAM WHICH TAKES CLASSICAL CONCERT ARTISTS TO GIVE PERFORMANCES FOR SULLIVAN COUNTY MIDDLE AND HIGH SCHOOL STUDENTS. THE OUTREACH PROGRAM ALSO INCLUDES VISITING SULLIVAN COUNTRY HOSPITALS, NURSING HOMES, AND CARE FACILITIES TO PRESENT CONCERTS FOR THOSE WHO MAY NOT OTHERWISE BE ABLE TO ATTEND A LIVE CLASSICAL CONCERT. 38073 84358 84358 DANIEL STROUP CO-CHAIR, PRESIDENT 20.00 0 0 0 BARBARA MARTINSONS DIRECTOR 1.00 0 0 0 EILEEN BERNSTEIN TREASURER 3.00 0 0 0 SALLY CERNY SECRETARY 2.00 0 0 0 SIMS FOSTER DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY DANIEL STROUP 20 BAYARD STREET NO PH-A BROOKLYN NY 11211 6466570284 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50321 42925 44736 82210 66366 286558 16905 22499 886 17890 6623 64803 67226 65424 45622 100100 72989 351361 17500 13500 22671 50100 28000 131771 0 17500 13500 22671 50100 28000 131771 219590 260 460 556 368 495 2139 260 460 556 368 495 2139 67486 65884 46178 100468 73484 353500 0.62120 0.69990 0.00610 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 495. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,334. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,438. TOTAL TO FORM 990-EZ, LINE 14: 4,772. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 5,102. DESCRIPTION: FESTIVAL SUPPLIES. AMOUNT: 913. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,885. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 2,334. DESCRIPTION: INSURANCE. AMOUNT: 1,275. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,535. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 653. DESCRIPTION: BANK AND CREDIT CARD SERVICE/ OTHER CHARGES. AMOUNT: 1,645. DESCRIPTION: TRANSPORTATION. AMOUNT: 4,923. DESCRIPTION: FOOD AND BEVERAGES. AMOUNT: 2,105. TOTAL TO FORM 990-EZ, LINE 16: 22,370. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED APPRECIATION. AMOUNT: -973. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CHOPIN MUSIC LIBRARY. BEG. OF YEAR AMOUNT: 3,639. END OF YEAR AMOUNT: 3,639. DESCRIPTION: COMPUTERES AND EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,334. DESCRIPTION: ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -2,334. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 138. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,054. 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.