2025-02-22T08:31:43-06:00 2023-08-31 132060851 Owen J Flanagan & Co 445 Hamilton Avenue 11th floor White Plains NY 10601 990 2022-09-01 133693660 CHURCH STREET SCHOOL FOR MUSIC AND ART CHUR 2125717290 41 WHITE STREET NEW YORK NY 10013 Christina Placilla EXECUTIVE DIRECTOR 2125717290 2025-02-21 1 0 Kevin Sunkel P00706145 2126822783 2025-02-21 2022 2025-03-06 01:10:19Z Christina Placilla 41 WHITE STREET NEW YORK NY 10013 1666101 0 X www.churchstreetschool.org X 1992 NY CHURCH STREET SCHOOL IS DEDICATED TO PROVIDING AFFORDABLE MUSIC AND ART EDUCATION FOR STUDENTS OF ALL AGES AND THEIR FAMILIES. A LONG STANDING COMMUNITY RESOURCE, THE SCHOOL SPECIALIZES IN FACILITATING THE EXPLORATION OF THE PHYSICAL CREATIVE PROCESS, AND STRIVES TO CONNECT EACH STUDENT WITH THEIR UNIQUE ARTISTIC VOICE. 8 8 66 60 0 0 573781 439457 936960 1125591 0 1166 41763 50106 1552504 1616320 15223 70870 0 0 828571 957553 0 0 142535 548817 587826 1392611 1616249 159893 71 210681 284004 1783953 1857205 -1573272 -1573201 X CHURCH STREET SCHOOL FOR MUSIC AND ART PROVIDES PROCESS-ORIENTED ART AND MUSIC EDUCATION TO STUDENTS OF ALL AGES. OUR AFFORDABLE PROGRAMS SERVE A RANGE OF SOCIALLY, CULTURALLY, AND ECONOMICALLY DIVERSE COMMUNITIES. WE ARE THE ONLY NOT-FOR-PROFIT COMMUNITY-BASED SCHOOL FOR THE ARTS IN LOWER MANHATTAN. CHURCH STREET SCHOOL IS DEDICATED TO THE IDEA THAT INDIVIDUAL EXPERIENCE AND PERSONAL DISCOVERY FOSTER CREATIVE THINKING AND CONFIDENCE. THE GOAL IS ALWAYS TO GIVE EXPRESSION TO A STUDENT'S NATURAL MUSICAL AND ARTISTIC SENSIBILITY THROUGH DIRECT PHYSICAL PARTICIPATION AND HANDS-ON CREATION, WHILE PROVIDING A STRONG FOUNDATION IN TECHNIQUE AND THEORY. 0 0 1119094 70870 1125591 CHURCH STREET SCHOOL IS A FULL AGE-RANGE INSTITUTION, PROVIDING PRESCHOOL CLASSES, AFTER SCHOOL PROGRAMS, VACATION CAMPS, AND CLASSES FOR TEENS AND ADULTS, WITH HIGHLY ACCLAIMED MUSIC AND ART FACULTY FROM AROUND THE WORLD. PROGRAMS OFFERED AT THE SCHOOL INCLUDE "CREATIVE ARTS CLUB" AFTER SCHOOL PROGRAM; THE "72" TEEN PROGRAM;GROUP/PRIVATE INSTRUMENTAL LESSONS; DALCROZE EURHYTHMICS; VISUAL ART CLASSES; SPECIALTY ARTS WORKSHOPS;PARENT/CHILD CLASSES; MUSIC THERAPY FOR SPECIAL NEEDS STUDENTS. CONCERTS/EXHIBITS BY OUR STUDENTS AND TEACHING ARTISTS ARE ALSO OPEN TO THE PUBLIC. AS PART OF OUR COMMITMENT TO ACCESSIBILITY, CSSMA OFFERS FREE OPPORTUNITIES TO PARTICIPATE IN THE SCHOOL'S OFFERINGS EACH YEAR. FOR EXAMPLE, CSSMA HOLDS TWO ANNUAL OPEN HOUSE EVENTS WHEN WE PROVIDE FREE PRESCHOOL MUSIC CLASSES, ALL-AGE OPEN ART CLASSES, GROUP INSTRUMENTAL LESSONS AND PERFORMANCES TO THE COMMUNITY. IN ADDITION, EACH WEEK CSSMA OFFERS A FREE CHILDREN'S CHORUS ONSITE AND THREE FREE SENIORS CHORUS PROGRAMS AT SITES THROUGHOUT LOWER MANHATTAN. 1119094 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 66 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X X The Organization 2125717290 41 WHITE STREET NEW YORK NY 10013 ROB ELDER CHAIR 2.00 X X 0 0 0 DARYL KLEIMAN SECRETARY 2.00 X X 0 0 0 CATHLEEN MCLAUGHLIN TREASURER 2.00 X X 0 0 0 DWIGHT YELLEN DIRECTOR 2.00 X 0 0 0 LAURI BAILEY DIRECTOR 2.00 X 0 0 0 ANAND AGNESHWAR DIRECTOR 2.00 X 0 0 0 JEANNE MADEJ DIRECTOR 2.00 X 0 0 0 DAVID SILVERSTEIN DIRECTOR 2.00 X 0 0 0 PIRUZ PARTOW EXECUTIVE DIRECTOR 40.00 X 97276 0 0 97276 0 0 0 0 0 0 0 159414 105498 174545 439457 TUITION AND FEES 611110 1125591 1125591 1125591 1166 1166 49456 0 49456 49456 49456 49781 159414 49781 0 650 0 650 650 1616320 1125591 0 51272 70870 70870 74814 37406 18704 18704 794589 604657 121214 68718 24319 17960 3914 2445 63831 47140 10273 6418 38000 38000 39615 38415 1200 11991 10192 1799 35442 27085 5256 3101 3022 3022 320814 236925 51630 32259 150 150 38422 38422 6530 5146 732 652 31547 23298 5077 3172 BANK AND CREDIT CARD FE 52674 47407 5267 REPAIRS & MAINTENANCE 9619 9619 1616249 1119094 354620 142535 64114 160467 78004 61204 300 109337 47304 68563 62033 210681 284004 75274 78064 285471 332871 845411 827961 176912 190794 400885 427515 1783953 1857205 X -1670322 -1632456 97050 59255 -1573272 -1573201 210681 284004 71 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 97947 35914 62033 11390 11390 0 62033 INTEREST PAYABLE 59030 DEFERRED RENT 368485 427515 1631821 86371 86371 1545450 70870 70870 1616320 1631750 86371 86371 1545379 70870 70870 1616249 Part XI, Line 4b - Other Adjustments: GROSS UP FOR SCHOLARSHIPS 70,870. Part XII, Line 4b - Other Adjustments: GROSS UP FOR SCHOLARSHIPS 70,870. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 CHURCH STREET SCHOOL PUBLISHES A SCHOOL BROCHURE EACH YEAR THAT INCLUDES THE FOLLOWING RACIALLY NONDISCRIMINATORY POLICY: "CHURCH STREET SCHOOL EMBRACES DIVERSITY AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, GENDER, AGE, NATIONAL ORIGIN, DISABILITY OR SEXUAL ORIENTATION." Schedule E, Part I, Line 6 The Department of Cultural Affairs grant was to support teen and senior chorus programs. THE EVENT 137157 109430 27727 22990 950 3787 GINGERBREAD HOUSE WORKSHOPS 26367 24025 2342 2342 3 45671 25959 19712 19712 209195 159414 49781 22990 950 25841 49781 0 1 SCHOLARSHIPS AND TUITION 86 70870 BOOK VALUE Part I, Line 2: CHURCH STREET SCHOOL PROVIDES TUITION SCHOLARSHIPS AND FINANCIAL AID TO STUDENTS ENROLLED IN THE FALL, SPRING, SUMMER AND ARTS EXPRESS PROGRAMS. FULL TUITION EXPENSES, PAYMENTS AND FINANCIAL AID/SCHOLARSHIP AWARDS ARE POSTED IN THE SCHOOL'S REGISTRATION AND FINANCIAL REPORTING SYSTEMS. THE SCHOLARSHIP COMMITTEE IS COMPOSED OF SENIOR STAFF MEMBERS WHO REVIEW THE APPLICATIONS. THE SCHOLARSHIP APPLICATIONS INCLUDE A NARRATIVE & A TAX RETURN. THE COMMITTEE DETERMINES THE SCHOLARSHIP AWARDS BASED ON DEMONSTRATED ECONOMIC NEED. JUDY LEVINE BOARD MEMBER DIRECT OPERATIONS SUPPORT X 50000 25000 0 1 1 KNUCKLEKNEE LLC ENTITY CONTROLLED BY STEVEN VAN DER ZWAN (FORMER BOARD MEMBER) CONSTRUCTION X 641019 641019 0 1 1 JUDY LEVINE BOARD MEMBER CASH FLOW BRIDGE LOAN X 142588 98942 0 1 0 ANN SIMON FENG BOARD MEMBER CASH FLOW BRIDGE LOAN X 88000 48000 0 1 1 CATHLEEN MCLAUGHLIN BOARD MEMBER CASH FLOW BRIDGE LOAN X 15000 15000 0 1 0 827961 Form 990, Part VI, Section B, line 11b CHURCH STREET SCHOOL HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS DISTRIBUTED TO THE BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO FILING. ALL COMMENTS ARE VETTED BY THE EXECUTIVE DIRECTOR AND CHAIR OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 12c THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH MEMBER ANNUALLY FOR AFFIRMATION, COLLECTED AND MONITORED BY THE BOARD CHAIR. Form 990, Part VI, Section B, line 15a THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD THROUGH BALANCING FIELD-WIDE SALARY RANGES WITH BUDGETARY CONSTRAINTS. Form 990, Part VI, Section C, line 19 FORM 990, PART VI, SECTION C, LINE 19: CHURCH STREET SCHOOL HAS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS MAY BE OBTAINED BY WRITTEN REQUEST OR BY CALLING THE SCHOOL DIRECTLY. Form 990, Part XII, Line 2c: CHURCH STREET SCHOOL FOR MUSIC AND ART, INC. HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.