2024-05-07T08:14:08-05:00 2023-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-07-01 133682472 THE MIDORI FOUNDATIONINC MIDO 2127671300 352 SEVENTH AVENUE 301 NEW YORK NY 10001 LARISA GELMAN EXECUTIVE DIRECTOR 2127671300 2024-05-07 1 LARISA GELMAN 999009999 0 JESSICA DIGIAMO DIAZ P01994693 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIDORI AND FRIENDS LARISA GELMAN 352 SEVENTH AVENUE 301 NEW YORK NY 10001 1980545 0 X MIDORIANDFRIENDS.ORG X 1992 DE THE MIDORI FOUNDATION PROVIDES HIGH QUALITY MUSIC EDUCATION ANDMUSIC LITERACY PROGRAMS TO NEW YORK CITY SCHOOLS AND COMMUNITYCENTERS AT NO CHARGE TO THE INDIVIDUAL STUDENTS. 24 24 81 20 0 0 1692342 1623758 330523 207989 0 0 2757 3353 2025622 1835100 0 0 0 0 945145 1096387 43200 43200 313459 798886 668734 1787231 1808321 238391 26779 1430114 1701163 209142 453412 1220972 1247751 X THE MIDORI FOUNDATION PROVIDES HIGH QUALITY MUSIC EDUCATION AND MUSIC LITERACY PROGRAMS TO NEW YORK CITY SCHOOLS AND COMMUNITY CENTERS AT NO CHARGE TO THE INDIVIDUAL STUDENTS. 0 0 717128 130553 PLAY TO LEARN:PLAY TO LEARN PROVIDES INSTRUMENTAL AND VOCAL INSTRUCTION FOR STUDENTS IN AND OUT OF SCHOOL TIME. MIDORI & FRIENDS TEACHING ARTISTS WORK WITH STUDENTS TO INSTILL COURAGEOUS SELFEXPRESSION, THE JOY OF LEARNING, AND A SPIRIT OF SERVICE THROUGH HIGH-QUALITY MUSIC EDUCATION PROGRAMS. STUDENTS SHOWCASE THEIR ARTISTIC GROWTH IN A CULMINATING PERFORMANCE, WHICH AMPLIFIES YOUTH VOICES, THEIR CREATIVITY, AND THE TRANSFORMATIVE POWER OF THE ARTS TO IGNITE POSITIVE SOCIAL CHANGE. PLAY TO LEARN FOLLOWS THE NEW YORK STATE LEARNING STANDARDS FOR THE ARTS AND BLUEPRINT FOR TEACHING &LEARNING IN MUSIC: TO CREATE, PERFORM,RESPOND, AND CONNECT. 392818 77436 CELEBRATE! MUSIC:CELEBRATE! MUSIC PROGRAM INVITES YOUNG LEARNERS TO BECOME GLOBAL CITIZENS IN AN ACTIVE EXPLORATION OF WORLD MUSIC. BY LEARNING ABOUT THE RICHNESS OF CULTURAL TRADITIONS, WORKS OF ART, AND MUSICAL CUSTOMS AROUND THE GLOBE, IN CLASS AND THROUGH LIVE PERFORMANCES, STUDENTS CULTIVATE A GLOBAL PERSPECTIVE THAT NURTURES EMPATHY AND UNDERSTANDING. CELEBRATE! MUSICBRINGS ENGAGING MUSIC ENSEMBLES FROM AROUND THE WORLD AND CORRESPONDING WORKSHOPS INTO NEW YORK CITY PUBLIC SCHOOLS. STUDENTS EXPERIENCE LIVE ARTISTPERFORMANCES AND INTERACTIVE WORKSHOPS WITH TEACHING ARTISTS, DEEPENING THEIR UNDERSTANDING OF A PARTICULAR MUSICAL TRADITION. 66621 NEXTGEN MUSICIAN:NEXTGEN MUSICIAN, A YOUTH LEADERSHIP AND ADVOCACY PROGRAM, LAUNCHED IN 2022 FOR NEW YORK CITY PUBLIC SCHOOL TEENS. SCHOLARSHIPS ARE PROVIDED FOR STUDENTS TO EXPLORE CAREER PATHWAYS, IN MUSIC AND BEYOND, THROUGH WORKSHOPS, PRIVATE LESSONS, MASTERCLASSES, PERFORMANCES, WORK-STUDY OPPORTUNITIES, AND CAREER LABS WITH CRITICAL THINKERS IN DIVERSEFIELDS OF STUDY AND EXTRAORDINARY ARTISTS, INCLUDING WORLD-RENOWNED VIRTUOSO VIOLINIST, MIDORI! TEENS SHARPEN THEIR ADVOCACY SKILLS THROUGH STORYTELLING, PUBLIC SPEAKING, AND PERSUASIVE WRITING. THE PROGRAM CULMINATES WITH A COMMUNITY PRESENTATION OF THEIR COLLABORATIVE ARTS ADVOCACY CAMPAIGN FEATURING THE NEXT GENERATION OF MUSIC LEADERS. 1176567 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 81 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THOMAS CAWLEY 2127671300 352 SEVENTH AVENUE 301 NEW YORK NY 10001 RON CLAIBORNE CHAIR 1.00 X X 0 0 0 MARILYN COHEN VICE CHAIR AND TREASURER 1.00 X X 0 0 0 GEETA SHARMA MD SECRETARY 1.00 X X 0 0 0 ALAN FISCHER CHAIRMAN EMERITUS 1.00 X 0 0 0 LARAINE FISCHER FOUNDING MEMBER 1.00 X 0 0 0 PETER GLASER BOARD MEMBER 1.00 X 0 0 0 DANIEL GOLDHAGEN BOARD MEMBER 1.00 X 0 0 0 MIDORI GOTO FOUNDER AND PRESIDENT EMER 1.00 X 0 0 0 SETSU GOTO BOARD MEMBER 1.00 X 0 0 0 HEIDI ARONIN BOARD MEMBER 1.00 X 0 0 0 MANDY DEPHILLIPO BOARD MEMBER 1.00 X 0 0 0 JENNIFER HANLEY BOARD MEMBER 1.00 X 0 0 0 YUKA HASHIMOTO BOARD MEMBER 1.00 X 0 0 0 MEGAN JAKEL BOARD MEMBER 1.00 X 0 0 0 DEANNA LANDIVAR-RUIZ BOARD MEMBER 1.00 X 0 0 0 ROBERT MERRELL BOARD MEMBER 1.00 X 0 0 0 MARC RICHTER BOARD MEMBER 1.00 X 0 0 0 CHRIS RIGGS BOARD MEMBER 1.00 X 0 0 0 YUKARI SAEGUSA BOARD MEMBER 1.00 X 0 0 0 HOWARD SENDROVITZ BOARD MEMBER 1.00 X 0 0 0 MAKIKO TANAKA BOARD MEMBER 1.00 X 0 0 0 MARCELO TAU BOARD MEMBER 1.00 X 0 0 0 ELANA SLOBODIEN BOARD MEMBER 1.00 X 0 0 0 FERNANDA UBATUBA BOARD MEMBER 1.00 X 0 0 0 LARISA GELMAN EXECUTIVE DIRECTOR 40.00 X 211970 0 1030 THOMAS CAWLEY CHIEF FINANCIAL OFFICER 40.00 X 105020 0 26580 316990 0 27610 2 0 1 0 0 172910 1150245 300603 1623758 EDUCATION REVENUE 611600 207989 207989 207989 145445 172910 145445 0 OTHER REVENUE 611600 3353 3353 3353 1835100 207989 0 3353 X 347796 81641 204924 61231 566341 465293 2077 98971 24488 23288 1200 95343 85489 9854 62419 32187 16593 13639 12547 8596 1850 2101 39766 39766 43200 43200 270434 262560 800 7074 9698 6371 713 2614 82808 45707 11195 25906 161571 104556 26568 30447 10006 9635 88 283 595 595 9609 5896 1441 2272 PROGRAMMING SUPPPLIES 31151 31151 MEALS AND ENTERTAINMENT 15267 2918 8020 4329 MISCELLANEOUS EXPENSES 11321 2457 2185 6679 INSTRUMENT AND EQUIPMEN 9022 6256 1305 1461 4939 2566 175 2198 1808321 1176567 318295 313459 67938 45556 815944 354225 252350 900190 209393 136434 48055 16634 57111 42640 0 14471 36434 233653 1430114 1701163 199642 241366 9500 12979 0 199067 209142 453412 X 1155972 1227751 65000 20000 1220972 1247751 1430114 1701163 26779 0 X 0 1 X 1 0 X 1492414 1533390 1307560 1692342 1623758 7649464 1492414 1533390 1307560 1692342 1623758 7649464 238368 7411096 709 885 8650 2757 3353 16354 7665818 932085 0.96680 0.96570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43511 29040 14471 13600 13600 0 14471 SECURITY DEPOSITS 36434 OPERATING LEASE RIGHT-OF-USE ASSET 197219 233653 OPERATING LEASE LIABILITY 199067 199067 1835100 0 1835100 0 1835100 1808321 0 1808321 0 1808321 X X X X X X 1 CONNELLY MCLAUGHLIN & WOLOZ 233 BROADWAY SUITE 2310 NEW YORK NY 10279 FUNDRAISING 0 0 43200 0 43200 NY 30TH ANNIVERSARY GALA 318355 172910 145445 98752 33456 13237 318355 172910 145445 98752 33456 13237 145445 0 X X X 0 0 0 0 0 0 0 0 0 LARISA GELMAN EXECUTIVE DIRECTOR 178970 0 33000 0 0 0 0 0 1030 0 213000 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS, ALAN FISCHER AND LARAINE FISCHER, HAVE A FAMILY RELATIONSHIP. FOUNDER AND BOARD MEMBER, MIDORI AND BOARD MEMBER, SETSU GOTO HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 AMENDED BY LAWS WERE RATIFIED DURING THE BOARD OF DIRECTORS MEETING ON MARCH 6, 2024. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW. FOLLOWING THE REVIEW AND NECESSARY REVISIONS, THE AUDIT COMMITTEE PRESENTS THE DOCUMENTS TO THE EXECUTIVE COMMITTEE FOR REVIEW, AND THEN TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS OF INTEREST POLICY FOR BOARD AND ADMINISTRATIVE STAFF: THE ORGANIZATION ENFORCES COMPLIANCE BY NOT KNOWINGLY ENTERING INTO ANY BUSINESS RELATIONSHIP WHICH WOULD CONSTITUTE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL AND OFFICERS: A VARIETY OF RESOURCES, INCLUDING NON-PROFIT TRADE ORGANIZATION REPORTS AND PUBLICATIONS, ARE USED TO ESTABLISH COMPARABLE RANGES OF SALARY/BENEFITS FOR ALL KEY EMPLOYEES. ALL OF THIS INFORMATION IS PERIODICALLY REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AND IS TAKEN INTO CONSIDERATION ALONG WITH ADVICE FROM INDEPENDENT RECRUITING/PLACEMENT CONSULTANTS. FORM 990, PART VI, SECTION C, LINE 19 THE M&F GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE MIDORI FOUNDATION WEBSITE. FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 207,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 207,633. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 22,174. MANAGEMENT AND GENERAL EXPENSES 800. FUNDRAISING EXPENSES 6,774. TOTAL EXPENSES 29,748. PROGRAMMING: PROGRAM SERVICE EXPENSES 33,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,053.