2024-05-15T10:02:21-04:00 2023-06-30 223426338 TSAMUTALIS & COMPANY LLC 110 PLEASANT AVE UPPER SADDLE RIVER NJ 074582304 990 2022-07-01 043094768 TEREZIN MUSIC FOUNDATION INC TERE 8572228263 PO BOX 230206 BOSTON MA 02123 JULIE WHITE TREASURER 8572228263 2023-05-07 JULIE ANN WHITE XXX-XX-XXXX false MICHAEL HAHN P02513192 2016921600 2024-05-14 2022 2023-04-26 12:10:37Z MARK LUDWIG 89 PLEASANT ST 5 BROOKLINE MA 02446 148659 false X TEREZINMUSIC.ORG X 1990 MA TEREZN MUSIC FOUNDATION IS DEDICATED TO RECORDING AND MAKING PUBLIC THE MUSIC CREATED BY THE ARTISTS IMPRISONED IN TEREZN (THERESIENSTADT.) CONCERTS AND LECTURES ARE PERFORMED IN THEIR MEMORY AND TO SHARE AND EDUCATE THIS HISTORY. 13 13 2 0 485372 49396 69125 -7468 2576 62940 27468 540844 148565 0 0 45663 43010 0 0 141339 91740 187002 134750 353842 13815 905299 899260 1401 1244 903898 898016 MUSIC FOUNDATION WHICH MEMORIALIZES MUSICIANS AND COMPOSERS WHO WERE IMPRISONED IN THE THERESIENSTADT CAMPS DURING THE HOLOCAUST AND SHARES THEIR MUSIC THROUGH RECORDINGS, PERFORMANCE AND LECTURES. false false 59563 CONCERT GALA AND SPEAKER ENGAGEMENT AND HONORARY AWARD DINNER AT SYMPHONY HALL, BOSTON. REVENUE INCLUDES ADDITIONAL DONATIONS CONTRIBUTED TO THE EVENT. OUR WILL TO LIVE BOOK LECTURE PROGRAM COMMISSIONS FOR NEW MUSIC 59563 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 2 false false false false false false true true false false false false false false false false X 13 13 true false false false false false false true true false false false false false false false false false DEBORA RAMOS 8572228263 89 PLEASANT ST 5 BROOKLINE MA 02446 X MARK LUDWIG EXECUTIVE DI X 0 0 0 JULIE WHITE TREASURER X 0 0 0 CYNTHIA CURME TRUSTEE X 0 0 0 STEPHEN FALK TRUSTEE X 0 0 0 PAUL FINNEGAN TRUSTEE X 0 0 0 KATE GASCOIGNE TRUSTEE X 0 0 0 AVIS GOLDSTEIN TRUSTEE X 0 0 0 DR ABBY HORNSTEIN TRUSTEE X 0 0 0 DR ANNA ORNSTEIN TRUSTEE X 0 0 0 GERRIT PETERSEN TRUSTEE X 0 0 0 JIM SOLOMON TRUSTEE X 0 0 0 NICOLA STERLING TRUSTEE X 0 0 0 JEAN OLSON TRUSTEE X 0 0 0 false false false 49396 49396 ANNUAL GALA CONCERT PRODUCT 58425 58425 OUR WILL TO LIVE LECTURE SE 10700 10700 69125 2670 2670 94 -94 -94 -94 1016 1016 1016 EMPLOYEE RETENTION CREDIT 26452 26452 26452 148565 72717 26452 39273 39273 3737 3737 6309 6309 15829 15829 4687 4687 3140 3140 1590 1590 622 622 ARTS/LECTURE SERIES 35952 35952 SPECIAL PROJECTS 17205 17205 PRINTING 3646 3646 POSTAGE / SHIPPING 2760 2760 134750 59563 75187 0 400 400 195606 201624 397 397 24275 13830 10951 47153 56765 7949 6095 3443 1854 111195 118269 509000 509000 905299 899260 1401 1244 1401 1244 X 903898 898016 903898 898016 905299 899260 X 13815 4579 -25866 1590 X false false X 233210 208141 180318 632665 94396 1348730 97235 97235 233210 208141 180318 632665 191631 1445965 1445965 5512 6268 14066 -7468 2536 20914 5512 6268 14066 -7468 2536 20914 26452 26452 238722 214409 194384 625197 220619 1493331 0.96830 0.98630 0.01000 0.01000 X PART III, LINE 12 26,452 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7949 6095 1854 1854 VIOLIN VINCENZO JORIO 340000 PIANO 70000 VIOLA BOW A LAMY A PARIS 40000 VIOLA 1984 MICHAEL WELLER/FACIEBAT 20000 VIOLA MODERN GERMAN 18000 VIOLA BOW J.S. KINFEL 13500 VIOLA BOW, 1ST LOTHAR SEIFERT 3750 VIOLA BOW, 2ND LOTHAR SEIFERT 3750 509000 SCHEDULE D, PAGE 4, PART XIII -FIXED ASSETS REPORTING IN PRIOR YEARS OF 40,551 INCLUDED FULLY DEPRECIATED COMPUTER HARDWARE OF 32,602 WHICH HAS BEEN RETIRED AND REMOVED FROM THE BALANCE SHEET ALONG WITH ITS ACCUMULATED DEPRECIATION. -OTHER ASSETS=NON-DEPRECIABLE MUSICAL INSTRUMENTS INLUDED A PIANO WITH THE VALUE OF 70,000. -IN FY 2022, ADDITIONAL INSTRUMENTS WERE OBTAINED THROUGH A GIFT-IN-KIND, WHICH IS BEING REPORTED IN AN AMENDED 990 FOR THAT YEAR. -DONATIONS REVENUE AND THE ASSETS ARE NOW RECORDED WITH A VALUE OF 439,000 FOR VIOLIN, 2 VIOLAS AND 4 BOWS, EXCEPT FOR IN SCHEDULE A WHERE USUAL PUBLIC CONTRIBUTIONS TO TOTAL REVENUE IS CALCULATED. FORM 990, PAGE 6, PART VI, LINE 2 KATE GASG TRUSTEE WIFE MARK LU DIRECTOR HUSBAND FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,590