2025-07-08T10:00:28-05:00 2024-09-30 300187276 JEBRAN & ABRAHAM PC 350 E BUTLER AVE SUITE 202 NEW BRITAIN PA 18901 990 2023-10-01 222765869 LUZERNE MUSIC CENTER INC LUZE 5186962771 PO BOX 39 LAKE LUZERNE NY 12846 KARL ESCHELBACH TREASURER 5186962771 2025-06-23 1 0 THOMAS A ABRAHAM JR CPA P00028748 2674771061 2023 2025-03-06 01:10:19Z KARL ESCHELBACH PO BOX 39 LAKE LUZERNE NY 12846 1598396 0 X WWW.LUZERNEMUSIC.ORG X 1982 NY TO TEACH, INSPIRE, AND MENTOR TALENTED CHILDREN FROM 9 TO 18 IN ALL ASPECTS OF MUSICAL EXPRESSION, WHETHER THEIR GOAL IS A CAREER IN MUSIC OR SIMPLY TO ENRICH THEIR LIVES, AND TO DO SO IN AN ADIRONDACK SETTING RICH IN RECREATIONAL OPPORTUNITIES. THAT MISSION EXTENDS TO RECRUITMENT OF AN OUTSTANDING PROFESSIONAL STAFF OF SKILLED MUSICIANS. 9 8 68 12 12127 0 977039 916016 406101 485906 4692 3107 13337 160014 1401169 1565043 0 0 0 0 588791 650952 0 0 0 529723 661620 1118514 1312572 282655 252471 4292077 4539350 379282 367682 3912795 4171668 X TO TEACH, INSPIRE, AND MENTOR TALENTED CHILDREN FROM 9 TO 18 IN ALL ASPECTS OF MUSICAL EXPRESSION, WHETHER THEIR GOAL IS A CAREER IN MUSIC OR SIMPLY TO ENRICH THEIR LIVES, AND TO DO SO IN AN ADIRONDACK SETTING RICH IN RECREATIONAL OPPORTUNITIES. THAT MISSION EXTENDS TO RECRUITMENT OF AN OUTSTANDING PROFESSIONAL STAFF OF SKILLED MUSICIANS. 0 0 1009403 485906 TRAINS YOUTHS BETWEEN THE AGES OF 9 AND 18 DURING THE MONTHS OF JUNE THROUGH AUGUST IN THE ARTS OF CHAMBER MUSIC AND INDIVIDUAL PERFORMANCES. 1009403 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 68 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X KARL ESCHELBACH 5186962771 PO BOX 39 LAKE LUZERNE NY 12846 X ANGELA HUANG BOARD MEMBER 4.00 X 0 0 0 MICHAEL CONWAY CHAIRMAN 4.00 X X 0 0 0 KIONO THOMAS SECRETARY 4.00 X X 0 0 0 KARL ESCHELBACH TREASURER 4.00 X X 0 0 0 ELIZABETH PITCAIRN CEO & DIRECTOR 25.00 X X 0 0 0 TERRI CERVENY BOARD MEMBER 4.00 X 0 0 0 DOUGLAS MOENCH BOARD MEMBER 4.00 X 0 0 0 ARTHUR HAVIGHORST II VICE CHAIRMAN 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 916016 916016 CAMP TUITION 611600 459354 459354 CONCERT REVENUE 711300 26552 26552 485906 3107 3107 184347 33353 150994 150994 OTHER INCOME 900099 9020 9020 9020 1565043 485906 12127 150994 607709 407103 200606 4194 4194 39049 26159 12890 8515 8515 30549 30549 4143 4143 13730 13730 27420 27420 52806 41538 11268 13869 13869 10719 10719 167350 167350 59355 59355 MAINTENANCE & SUPPLIES 76301 76301 FOOD & SUPPLIES 69038 69038 CAPITAL CAMPAIGN 60040 48119 11921 ACTIVITIES 36970 36970 30815 30815 1312572 1009403 303169 0 139218 474435 2424 1928 1913 1920 4905947 1059053 3917000 3846894 231522 214173 4292077 4539350 18627 23744 140000 140000 220655 203938 379282 367682 X 1670456 3758144 2242339 413524 3912795 4171668 4292077 4539350 252471 6402 0 X 0 0 0 X 1336477 1362290 1254187 809594 916016 5678564 1336477 1362290 1254187 809594 916016 5678564 5678564 687 910 4109 942 6648 21444 2433 4618 1226 9020 38741 5723953 0.99210 0.99340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CAMP STORE - 2020 AMOUNT: $ 2,433. 2021 AMOUNT: $ 4,618. 2022 AMOUNT: $ 1,226. 2023 AMOUNT: $ 9,020. INSURANCE PROCEEDS - 2019 AMOUNT: $ 21,444. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4359317 612285 3747032 389185 389185 0 157445 57583 99862 3846894 OPERATING LEASE LIABILITY: SHORT TERM 17967 OPERATING LEASE LIABILITY: LONG TERM 185971 203938 1571445 6402 6402 1565043 0 1565043 1312572 0 1312572 0 1312572 PART X - FASB ASC 740 FOOTNOTE THE ORGANIZATION IS AN EXEMPT ORGANIZATION UNDER SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM NEW YORK STATE INCOME AND SALES TAXES. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY RECOGNIZING TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF SEPTEMBER 30, 2023, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN ON ITS TAX RETURNS AND, THEREFORE, BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. AS OF SEPTEMBER 30, 2024, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES BEGIN WITH 2022. NY GALA 184347 184347 33353 184347 184347 33353 33353 150994 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 ALL OTHER SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST