2024-04-16T09:42:44-05:00 2023-06-30 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2022-07-01 521063325 LEVINE MUSIC INC LEVI 2026868000 2801 UPTON STREET NW WASHINGTON DC 200083829 JEFFERY L TRIBBLE PRESIDENT & CEO 2026868000 2024-04-15 1 JEFFERY TRIBBLE 999009999 0 AARON M FOX P01365820 2022274000 2024-04-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFERY L TRIBBLE JR 2801 UPTON STREET NW WASHINGTON DC 200083829 12562213 0 X WWW.LEVINEMUSIC.ORG X 1976 DC LEVINE MUSIC, WASHINGTON D.C. REGION'S PREEMINENT CENTER FOR MUSIC EDUCATION, IS A WELCOMING COMMUNITY WHERE CHILDREN AND ADULTS FIND LIFELONG INSPIRATION AND JOY THROUGH LEARNING, PERFORMING, LISTENING TO, AND PARTICIPATION WITH OTHERS IN MUSIC.LEVINE'S CORE VALUES, EXCELLENCE AND OPPORTUNITY, INFUSE EVERYTHING WE DO. OUR DISTINGUISHED FACULTY OFFERS A BROAD AND WELL-ROUNDED CURRICULUM THAT PROVIDES A STRONG MUSICAL FOUNDATION FOR STUDENTS OF DIFFERENT AGES, ABILITIES, AND INTERESTS. WE STRIVE TO MAKE LEVINE EDUCATION AVAILABLE TO EVERYONE. HUNDREDS OF OUR STUDENTS RECEIVED SUBSTANTIAL SCHOLARSHIP ASSISTANCE; MANY HUNDREDS MORE RECEIVE FREE INSTRUCTION THROUGH OUTREACH PROGRAMS. 38 38 331 38 0 0 4757986 4475711 6323685 7456895 182342 255417 -106463 -100649 11157550 12087374 560866 574794 0 0 7243122 7715511 1785 21250 558184 2719960 2794923 10525733 11106478 631817 980896 18009056 20134156 2741247 3254615 15267809 16879541 X LEVINE MUSIC, WASHINGTON D.C. REGION'S PREEMINENT CENTER FOR MUSIC EDUCATION, IS A WELCOMING COMMUNITY WHERE CHILDREN AND ADULTS FIND LIFELONG INSPIRATION AND JOY THROUGH LEARNING, PERFORMING, LISTENING TO, AND PARTICIPATION WITH OTHERS IN MUSIC. 0 0 7550286 7472709 EDUCATION - LEVINE OFFERS OUTSTANDING MUSIC INSTRUCTION AND PROGRAMS TO STUDENTS OF ALL AGES, INTERESTS, AND SKILL LEVELS AT SIX CAMPUSES IN THE DC AREA. LEVINE'S CORE VALUES -- EXCELLENCE, OPPORTUNITY, AND COMMUNITY -- ARE EXEMPLIFIED IN LEVINE'S TEACHING PHILOSOPHY:--> WE PROVIDE OUR STUDENTS WITH A STRONG MUSICAL FOUNDATION, DEVELOPED THROUGH HIGH EDUCATIONAL STANDARDS AND DELIVERED THROUGH A STANDARD OF EXCELLENCE IN ALL AREAS OF STUDY BY OUR DEDICATED AND TALENTED FACULTY-ARTISTS. --> WE PROVIDE A DIVERSE, WELL-ROUNDED MUSIC EXPERIENCE TO EACH OF OUR STUDENTS REGARDLESS OF AGE, ABILITY, OR FINANCIAL SITUATION.--> AT LEVINE WE COME TOGETHER IN MUSIC TO BUILD A COMPREHENSIVE COMMUNITY FOR ALL STUDENTS AND FAMILIES TO ENHANCE THEIR MUSICAL LEARNING EXPERIENCE.--> WE STRIVE TO DEVELOP A LIFELONG LOVE OF MUSIC THROUGHOUT THE LIVES OF EACH OF OUR STUDENTS. 574794 574794 SUBSIDIZED PARTNERSHIPS & SCHOLARSHIPS - LEVINE PROVIDES MUSIC INSTRUCTION TO APPROXIMATELY 250 AT-RISK CHILDREN IN SELECTED DC PUBLIC SCHOOLS. OUR FIRST MUSIC PROGRAMS PROVIDE THESE CHILDREN WITH ESSENTIAL SKILLS THAT ENHANCE SOCIAL, EMOTIONAL, AND ACADEMIC DEVELOPMENT. LEVINE RECOGNIZES THAT THERE ARE STUDENTS THROUGHOUT OUR COMMUNITY WHO NEED FINANCIAL ASSISTANCE TO BE ABLE TO STUDY WITH US, AND THE SCHOOL IS COMMITTED TO SUPPORTING THESE STUDENTS. LEVINE PROVIDES BOTH NEED-BASED TUITION ASSISTANCE AND MERIT-BASED STIPENDS TO STUDENTS AT ALL OF OUR LOCATIONS. EACH YEAR APPROXIMATELY 200 STUDENTS RECEIVE SCHOLARSHIP FUNDING FOR MUSIC INSTRUCTION. TOTAL FOR SUBSIDIZED PARTNERSHIPS AND SCHOLARSHIPS FOR THE YEAR ENDED 6/30/2023 WAS APPROXIMATELY $575,000. 627269 MARKETING AND PUBLIC RELATIONS - LEVINE CONDUCTS VARIOUS EVENTS AND PERFORMANCES AND USES SOCIAL MEDIA, RADIO ADVERTISING, AND NEWSLETTERS IN ORDER TO INFORM THE PUBLIC AND RAISE AWARENESS OF THE BENEFITS OF MUSIC. 8752349 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 64 0 1 331 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 38 38 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD VA X RAFAEL MANALAC 2026868000 2801 UPTON STREET NW WASHINGTON DC 20008 ANDREW ENGEL TRUSTEE 2.00 X 0 0 0 ANDREW HOWARD BOARD CHAIR 2.00 X X 0 0 0 ANNE BORDEN EVANS TRUSTEE 2.00 X 0 0 0 ARNOLD POLINGER TRUSTEE 2.00 X 0 0 0 BENJAMIN ALAN DINKINS TRUSTEE 2.00 X 0 0 0 BRIAN WODARSKI TRUSTEE 2.00 X 0 0 0 CHANTALE FIEBIG TRUSTEE 2.00 X 0 0 0 CRAIG BENSON PAST BOARD CHAIR 2.00 X 0 0 0 DAVID GARLOCK TRUSTEE 2.00 X 0 0 0 DONALD BORUT TRUSTEE 2.00 X 0 0 0 DREW TULUMELLO TRUSTEE 2.00 X 0 0 0 ELISABETH DRISCOLL TRUSTEE 2.00 X 0 0 0 ELISSA LEONARD TRUSTEE 2.00 X 0 0 0 GAIL LASTER TRUSTEE 2.00 X 0 0 0 JACLIN L MARLIN TRUSTEE 2.00 X 0 0 0 JAMEL A VINSON TRUSTEE 2.00 X 0 0 0 JOHN W NIELDS JR TRUSTEE 2.00 X 0 0 0 KAREN TELIS VICE CHAIR 2.00 X X 0 0 0 KENNETH L DOROSHOW TRUSTEE 2.00 X 0 0 0 KIMBERLY J LEVINE TRUSTEE 2.00 X 0 0 0 LAWRENCE HOUGH TRUSTEE 2.00 X 0 0 0 LESLIE SEEMAN TRUSTEE 2.00 X 0 0 0 LINDA D FIENBERG TRUSTEE 2.00 X 0 0 0 LOUIS COHEN TRUSTEE 2.00 X 0 0 0 MARIAN OSTERWEIS TRUSTEE 2.00 X 0 0 0 MARION SCATTERGOOD BALLARD TRUSTEE 2.00 X 0 0 0 NICOLE MARIE BROWN VICE CHAIR 2.00 X X 0 0 0 ORRIEL RICHARDSON TRUSTEE 2.00 X 0 0 0 PETER LEE TRUSTEE 2.00 X 0 0 0 PRAVEEN R JEYARAJAH TRUSTEE 2.00 X 0 0 0 RAM MAHIDHARA TRUSTEE 2.00 X 0 0 0 RUTH LATOISON IFILL TRUSTEE 2.00 X 0 0 0 SEAN MICKENS TRUSTEE 2.00 X 0 0 0 STEPHANIE HARRISON TRUSTEE 2.00 X 0 0 0 STEPHEN MESSNER SECRETARY & TREASURER 2.00 X X 0 0 0 THOMAS KIM TRUSTEE 2.00 X 0 0 0 TIANA A BEY TRUSTEE 2.00 X 0 0 0 URSULA WERNER TRUSTEE 2.00 X 0 0 0 JEFFERY TRIBBLE JR CEO/PRESIDENT 40.00 X 262462 0 12882 RAFAEL MANALAC CFO 40.00 X 182242 0 6248 AIMEE STEPHENSON HALBRUNER VP OF MUSIC EDUCATION 40.00 X 153875 0 10946 ALISA BEN-AMI VP OF DEVEL. & STRATEGIC PROJECTS 40.00 X 149788 0 5934 ROBERT J CONSELATORE VP MARKETING AND COMMUNICATIONS 40.00 X 100768 0 9052 STANLEY SPRACKER GENERAL COUNSEL 16.00 X 46779 0 12825 895914 0 57887 5 0 1 0 AMERICAN TECHNOLOGY SERVICES INC 2751 PROSPERITY AVENUE SUITE 600 FAIRFAX VA 22031 IT 130462 1 543438 1561861 2370412 252519 4475711 TUITION & REGISTRATION 900099 7268592 7268592 CONTRACTED SERVICES 900099 168337 168337 LEVINE ENTERTAINS 900099 15863 15863 TICKETS AND ADMISSIONS 900099 4103 4103 7456895 253025 253025 9638 0 9638 9638 9638 241686 8900 239449 8745 2237 155 2392 2392 51975 543438 220053 -168078 -168078 12768 6592 6176 6176 OTHER EVENT REVENUE 900099 31195 31195 MISCELLANEOUS 900099 20420 20420 51615 12087374 7472709 0 138954 574794 574794 996705 656746 305556 34403 5733254 4833033 600504 299717 15257 13864 579 814 469900 387075 59144 23681 500395 408542 66982 24871 20181 20181 53134 53134 21250 21250 22020 22020 181236 91991 75696 13549 96432 84622 8777 3033 421297 362713 46088 12496 241467 136560 59621 45286 592517 455201 103399 33917 71241 40290 17590 13361 9585 3359 6048 178 24557 13888 6063 4606 598627 338550 260077 73572 41608 18166 13798 MUSIC COURSE EXPENSES 324131 284434 29502 10195 BAD DEBT EXPENSE 22830 8001 14406 423 MISCELLANEOUS 22110 7748 13953 409 TAXES, LICENSES, & FEES 10812 6115 2670 2027 9174 3215 5789 170 11106478 8752349 1795945 558184 1472692 737784 28873 456355 968395 873959 43205 120419 45361 38989 183471 262269 16376408 8613843 8109744 7762565 7152315 9778732 5000 103084 18009056 20134156 370515 457984 1588899 2030209 781833 668338 0 98084 2741247 3254615 X 7254061 7591151 8013748 9288390 15267809 16879541 18009056 20134156 980896 630835 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7259936 549536 848551 219419 8438604 7780628 1184224 -1401678 303238 7259936 5983908 161358 1744721 109359 7780628 5762654 160791 308348 247885 5983908 5354966 330521 312022 234855 5762654 0.00000 0.77308 0.22692 0 0 1655000 1655000 7718377 4660829 3057548 1478026 995061 482965 1637521 1492104 145417 3887484 1465849 2421635 7762565 OPERATING LEASE LIABILITY 98084 98084 X 12663607 630835 322159 220053 1173047 11490560 22020 574794 596814 12087374 11051875 322159 220053 542212 10509663 22020 574794 596814 11106477 PART V, LINE 4: THE ENDOWMENT WAS ESTABLISHED TO SECURE THE SCHOOL'S ROLE AS A MAJOR CULTURAL AND EDUCATIONAL INSTITUTION FOR FUTURE GENERATIONS OF STUDENTS. THE CORPUS IS TO REMAIN IN PERPETUITY WHILE EARNINGS GENERATED FROM IT ARE TO BE USED FOR THE GENERAL OPERATIONS OF THE SCHOOL. PART X, LINE 2: LEVINE PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, RESPECTIVELY, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 220,053. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON THE AUDITED FINANCIAL STATEMENTS 574,794. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 220,053. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON THE AUDITED FINANCIAL STATEMENTS 574,794. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 BROCHURES AND CATALOGS SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED GRANTS FROM: D.C. COMMISSION ON THE ARTS & HUMANITIES - $342,561 ARTS & HUMANITIES COUNCIL OF MONTGOMERY COUNTY - $236,981 OFFICE OF THE DEPUTY MAYOR FOR EDUCATION - $225,000 D.C. DEPARTMENT OF EMPLOYMENT SERVICES - $11,200 NATIONAL ENDOWMENT FOR THE ARTS - $10,000 LEVINE ALSO RECEIVED $736,119 FOR AN EMPLOYEE RETENTION TAX CREDIT REFUND, WHICH HAS BEEN REPORTED AS GOVERNMENT GRANT REVENUE IN THE FORM 990. X X X X X X X 1 MARISSA ISABEL ANDERSON 2200 N WESTMORELAND STREET APT 31 ARLINGTON VA 22213 GOVERNMENT AND FOUNDATION SOLICITATION 0 487500 21250 466250 487500 21250 466250 DC MD VA GALA 574738 527863 46875 7820 92130 11078 85179 SALON SERIES 20675 15575 5100 15980 4483 3383 595413 543438 51975 7820 108110 15561 88562 220053 -168078 1 TUITION ASSISTANCE 258 574794 PART I, LINE 2: LEVINE'S TUITION ASSISTANCE PROCESS IS A MULTI-STEP PROCESS, AND AWARDS ARE GIVEN BASED UPON FINANCIAL NEED. PARENTS ARE REQUIRED TO SUBMIT (1) AN APPLICATION FORM ALONG WITH PROOF OF INCOME (USING IRS FORM 1040, 1040-A OR 1040-EZ AND/OR A LETTER FROM THE SOCIAL SERVICE AGENCY, SOCIAL SECURITY ADMINISTRATION, UNEMPLOYMENT OFFICE, OR OTHER DOCUMENTATION OF INCOME) (2) A MUSIC TEACHER REFERENCE, AND (3) IF A CURRENT STUDENT, THEIR MOST RECENT PERFORMANCE ASSESSMENT. EACH APPLICATION IS GRADED BASED ON INCOME LEVEL AND HOUSEHOLD SIZE, AS WELL AS PROGRESS MADE DURING THE ACADEMIC YEAR. A COMMITTEE THEN REVIEWS EACH APPLICATION AND AWARDS ARE MADE BASED ON THE GRADES AWARDED. X X X 0 0 0 0 0 0 0 1 0 JEFFERY TRIBBLE JR CEO/PRESIDENT 252273 0 10000 0 189 0 1063 0 11819 0 275344 0 0 0 RAFAEL MANALAC CFO 178712 0 2500 0 1030 0 1817 0 4431 0 188490 0 0 0 AIMEE STEPHENSON HALBRUNER VP OF MUSIC EDUCATION 150799 0 2500 0 576 0 0 0 10946 0 164821 0 0 0 ALISA BEN-AMI VP OF DEVEL. & STRATEGIC PROJECTS 147150 0 2500 0 138 0 1525 0 4409 0 155722 0 0 0 PART I, LINE 7 OFFICERS LISTED IN PART VII, SECTION A RECEIVED DISCRETIONARY PERFORMANCE BONUSES IN 2022. X 7 128919 FMV X MUSICAL INSTR. 5 123600 APPRAISAL 0 1 0 PART I, COLUMN (B): LEVINE REPORTS THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES MAY EXERCISE ALL THE AUTHORITY OF THE FULL BOARD OF TRUSTEES IN THE MANAGEMENT OF THE LEVINE SCHOOL AND IS AUTHORIZED TO ACT IN ALL WAYS ON BEHALF OF THE BOARD OF TRUSTEES IN BETWEEN THE QUARTERLY BOARD MEETINGS. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD, THE VICE-CHAIR(S), THE SECRETARY/TREASURER, ONE OF THE THREE FOUNDERS OF THE SCHOOL, THE IMMEDIATE PAST CHAIR OF THE BOARD, AND FIVE AT-LARGE MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION, THE 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. ONCE APPROVED BY THE FINANCE COMMITTEE, IT GOES TO THE FULL BOARD OF TRUSTEES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT ARE REQUIRED TO ANNUALLY SUBMIT A CONFLICT-OF-INTEREST STATEMENT, WHICH IS REVIEWED BY THE OFFICERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED ON COMPARABILITY STUDY, CURRENT MARKET INFORMATION, AND THE 990S OF OTHER COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST, SUBJECT TO MANAGEMENT'S DISCRETION.