2024-07-08T12:17:50-05:00 2023-08-31 112478841 TRACHTENBERG & PAUKER LLP 100 CROSSWAYS PARK W WOODBURY NY 11797 990 2022-09-01 522405102 LAGOND MUSIC SCHOOL INC LAGO 9143450512 9 HAVEN STREET ELMSFORD NY 10523 ROSANNE LANA PRESIDENT 9143450512 2024-07-08 1 ROSANNE LANA 999009999 1 DAVID BECKER P00182246 5164967100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROSANNE LANA 9 HAVEN STREET ELMSFORD NY 10523 787932 0 X WWW.LAGONDMUSIC.ORG X 2004 NY THE ORGANIZATION PROVIDES MUSIC INSTRUCTION AS WELL AS ENTERTAINMENT FOR THE COMMUNITY THROUGH RECITALS AND PRE-PROFESSIONAL PERFORMANCES BY STUDENTS AS WELL AS PROFESSIONAL ENSEMBLES. THE ORGANIZATION OFFERS MUSIC PROGRAMS THROUGHOUT THE YEAR, FALL, SPRING, AND SUMMER SEMESTERS. 10 0 8 2 0 0 231241 223289 192794 553992 0 0 0 10651 424035 787932 0 300 0 0 217634 382280 0 0 0 388315 509717 605949 892297 -181914 -104365 378216 263806 100724 89312 277492 174494 X THE ORGANIZATION PROVIDES MUSIC INSTRUCTION AS WELL AS ENTERTAINMENT FOR THE COMMUNITY THROUGH RECITALS AND PRE-PROFESSIONAL PERFORMANCES BY STUDENTS AS WELL AS PROFESSIONAL ENSEMBLES. THE ORGANIZATION OFFERS MUSIC PROGRAMS THROUGHOUT THE YEAR, FALL, SPRING, AND SUMMER SEMESTERS. 0 0 696695 300 555292 THE ORGANIZATION PROVIDES MUSIC INSTRUCTION AS WELL AS ENTERTAINMENT FOR THE COMMUNITY THROUGH RECITALS AND PRE-PROFESSIONAL PERFORMANCES BY STUDENTS AS WELL AS PROFESSIONAL ENSEMBLES. THE ORGANIZATION OFFERS MUSIC PROGRAMS THROUGHOUT THE YEAR, FALL, SPRING, AND SUMMER SEMESTERS. THE ORGNIZATION ALSO OFFERS COLLEGE PREPARATION PROGRAMS TO ASSIST HIGH SCHOOL STUDENTS WITH THE COLLEGE APPLICATION AND AUDITION PROCESS. 696695 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 8 1 0 0 0 0 0 0 0 0 0 0 X 10 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X LAGOND MUSIC SCHOOL 9143450512 9 HAVEN STREET ELMSFORD NY 10523 SHARI APPELBAUM BOARD OF DIRECTORS 5.00 X 0 0 0 ED APPELBAUM BOARD OF DIRECTORS 5.00 X 0 0 0 AMY PASSINGHAM BOARD OF DIRECTORS 5.00 X 0 0 0 JEFF LASDON BOARD OF DIRECTORS 5.00 X 0 0 0 ELEANOR SCHWARTZ BOARD OF DIRECTORS 5.00 X 0 0 0 JONATHAN BISGAIER BOARD OF DIRECTORS 5.00 X 0 0 0 CHARLES LAGOND VICE PRESIDENT 40.00 X 91083 0 0 ROSANNE LANA PRESIDENT 40.00 X 107083 0 0 198166 0 0 1 0 0 0 0 223289 223289 PROG.SERV.REVENUE-RELA 611600 553992 553992 553992 MISCELLANEOUS 611610 10651 10651 10651 787932 564643 0 0 X 300 300 286641 184651 101990 95639 54514 41125 775 775 9325 9325 15791 15791 8338 4169 4169 14927 9951 4976 62428 56185 6243 3770 3770 184 184 10201 9181 1020 13264 8843 4421 FREELANCE INSTRUCTION 267492 267492 PERFORMANCE EXPENSES 25238 25238 EVENT EXPENSE 20063 20063 SANITATION 17389 15650 1739 40532 20122 20410 892297 696695 195602 0 290251 186472 4025 190 205 325634 267873 76639 57761 4086 5449 3215 13729 378216 263806 8000 13076 92724 64907 0 11329 100724 89312 X 0 0 0 0 277492 174494 277492 174494 378216 263806 -104365 1367 0 X X 1 X 0 1 0 X 251308 299164 200771 221707 214956 1187906 852854 893704 789982 746685 770248 4053473 1104162 1192868 990753 968392 985204 5241379 0 0 0 5241379 1104162 1192868 990753 968392 985204 5241379 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182391 150526 31865 143243 117347 25896 57761 SECURITY DEPOSIT 2400 ROU ASSEST 11329 13729 OPERATING LEASE CURRENT 2690 OPERATING LEASE CURRENT 8639 11329 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 CHARLES LAGOND PRESIDENT WORKING CAPITAL LOAN X 99596 64907 0 1 0 64907 FORM 990, PART VI, SECTION A, LINE 2 THE TWO OFFICERS OF THE COMPANY ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS AT A BOARD MEETING HELD AFTER THE FORM 990 IS COMPLETED BY THE ACCOUNTANT AND BEFORE FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THERE IS NO CONFLICT OF INTEREST POLICY. FORM 990, PART IX, LINE 24E BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,338. UTILITIES: PROGRAM SERVICE EXPENSES 11,021. MANAGEMENT AND GENERAL EXPENSES 1,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,246. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 6,035. MANAGEMENT AND GENERAL EXPENSES 671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,706. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,473. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,148. MANAGEMENT AND GENERAL EXPENSES 1,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,296. STUDIO EXPENSE: PROGRAM SERVICE EXPENSES 1,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,918. PROFESSIONAL DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 555. FORM 990 PART XII LINE 2C NO CHANGE FROM PRIOR YEAR.