2025-01-31T10:17:58-06:00 2024-06-30 043434210 ZINER & MURPHY PC TWO MAIN STREET SUITE 240 STONEHAM MA 02180 990 2023-07-01 043443578 CONSERVATORY LAB FOUNDATION INC CONS 6172548904 395 COLUMBIA ROAD BOSTON MA 02125 MELANIE SHEFFIELD PRESIDENT 6172548904 2025-01-15 0 DAVID F MURPHY P00482310 7812792950 2025-01-15 2023 2025-03-06 01:10:19Z MELANIE SHEFFIELD 395 COLUMBIA ROAD BOSTON MA 02125 5538109 0 X WWW.CONSERVATORYLABFOUNDATION.ORG X 1998 MA THE FOUNDATION'S PURPOSE IS TO SUPPORT THE DISSEMINATION OF LEARNING THROUGH MUSIC AS AN EDUCATIONAL MODEL. 9 9 4 0 0 0 659014 2215130 160828 158401 135059 175610 1066335 116385 2021236 2665526 363958 429300 0 0 288702 321094 0 0 381119 1286136 1297546 1938796 2047940 82440 617586 24981246 25269182 22852399 22522749 2128847 2746433 THE FOUNDATION'S PURPOSE IS TO SUPPORT THE DISSEMINATION OF LEARNING THROUGH MUSIC AS AN EDUCATIONAL MODEL. 0 0 429300 429300 2393500 THE FOUNDATION RAISED FUNDS TO BENEFIT THE PROGRAMS FOR THE DISSEMINATION OF LEARNING THRU MUSIC AS AN EDUCATIONAL MODEL 1191594 0 160828 CONSERVATORY LAB FOUNDATION LEASED A BUILDING TO CONSERVATORY LAB CHARTER SCHOOL. 1620894 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MA X ANDRES BARRAZA 6172548904 395 COLUMBIA ROAD BOSTON MA 02125 X KATHARINE M PELL CLERK & CLASS B DIRECTOR 2.00 X X 0 0 0 JOHN PAOLELLA TREASURER & CLASS A DIRECT 0.25 X X 0 0 0 DEBRA L SMITH ASSISTANT CLERK & CLASS A 0.25 X X 0 0 0 BRADLEY F RICHARDSON CLASS B DIRECTOR 1.00 X 0 0 0 GARY GUT CLASS B DIRECTOR 1.00 X 0 0 0 MELANIE SHEFFIELD PRESIDENT & CLASS A DIRECT 3.00 X X 0 0 0 DAVE JOYNER CLASS B DIRECTOR 1.00 X 0 0 0 BOB GRINBERG TRUSTEE 1.00 X 0 0 0 ANN CARTER CLASS B DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 2215130 8041 2215130 RENTAL INCOME 531120 158401 158401 158401 154123 154123 2894070 2872583 21487 21487 21487 CHANGE IN VALUE OF INTEREST RATE 531120 116385 116385 116385 2665526 450396 0 0 429300 429300 278591 13930 264661 42503 2125 40378 19000 19000 3101 3101 1612 1612 1120880 1120880 70714 70714 FUNDRAISING EXPENSES 67964 67964 DEVELOPMENT SOFTWARE 8116 8116 BOARD EXPENSES 3553 3553 BANK CHARGES 1946 1946 660 660 2047940 1620894 45927 381119 265016 473144 25000 20559162 19359814 4621341 527884 2982564 4093457 906504 938568 268000 379199 24981246 25269182 98279 88666 21270626 20916156 1483494 1517927 22852399 22522749 X 2118821 1405407 10026 1341026 2128847 2746433 24981246 25269182 617586 0 X X 0 1 X 1 0 X 800426 610371 572503 659014 2215130 4857444 110006 160834 160828 158401 590069 800426 720377 733337 819842 2373531 5447513 19870 34442 57150 54510 41551 207523 0 19870 34442 57150 54510 41551 207523 5239990 1119 117670 117453 134714 154123 525079 1119 117670 117453 134714 154123 525079 801545 838047 850790 954556 2527654 5972592 0.87730 0.87420 0.08790 0.05620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5526 5526 5526 5526 5526 5526 5526 5526 5519 7 5526 0 0 821500 821500 3771403 505606 3265797 0 28438 22278 6160 0 4093457 DUE TO RELATED ENTITY 1517927 1517927 2549141 0 2549141 116385 116385 2665526 2047940 0 2047940 0 2047940 Part V, Line 4: INCOME EARNED ON THE ENDOWMENT FUNDS IS TO BE USED FOR CONSERVATORY LAB CHARTER SCHOOL'S VIOLIN PROGRAM Part XI, Line 4b - Other Adjustments: CHANGE IN VALUE OF INTEREST RATE SWAP LAND & BUILDING WAS HELD FOR USE OF EDUCATIONAL PURPOSES FOR THE FOUNDATION LAND WAS WORTH $821,500 WHILE BUILDING HAD A NET VALUE OF $3,265,797. 1 CONSERVATORY LAB CHARTER SCHOOL 395 COLUMBIA ROAD BOSTON MA 02125 043414994 SECTION 115 429300 0 BOOK TO PROVIDE ASSISTANCE TO LEARNING THROUGH MUSIC AND VIOLIN PROGRAMS Part I, Line 2: ALL CONTRIBUTIONS MADE BY THE FOUNDATION ARE MADE TO CONSERVATORY LAB CHARTER SCHOOL. BOARD MEMBERS OF THE FOUNDATION APPROVE THE CONTRIBUTION OF FUNDS TO THE SCHOOL AND THEY ARE INFORMED OF HOW THE FUNDS ARE BEING SPENT BY THE SCHOOL A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2019-03-19 20580000 THE BONDS WERE USED TO FINANCE THE PURCHASE OF A SCHOOL BUILDING 0 0 0 A 20580000 411000 20580000 1 0 0 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 1 A 0 Form 990, Part VI, Section A, line 7a THE BOARD OF DIRECTORS OF A RELATED ENTITY (CONSERVATORY LAB CHARTER SCHOOL) ELECTS 50% OF THE BOARD OF THE FOUNDATION. Form 990, Part VI, Section A, line 8b THERE ARE NO ADDITIONAL COMMITTEES OR SUBCOMMITTEES Form 990, Part VI, Section B, line 11b THE FINANCIAL STATEMENTS AND TAX RETURN OF THE ORGANIZATION ARE REVIEWED WITH THE BOARD OF DIRECTORS BY THEIR INDEPENDENT CPA. IF THE BOARD REQUESTS THAT A CHANGE BE MADE TO THE FORM 990, THE ITEM IN QUESTION IS DISCUSSED BETWEEN THE BOARD AND THE CPA. IF IT IS DETERMINED APPROPRIATE THAT THE CHANGE BE MADE, THE BOARD VOTES TO ADOPT THE CHANGE AND THE CPA WILL MAKE THE CHANGE TO THE TAX RETURN. Form 990, Part VI, Section B, line 12c The Director of Finance monitors the Foundation's financial statements on a monthly basis to ensure there are no related party transactions or conflicts of interest. The Director of Finance meets annually with the President and the Executive Director of the Foundation to review the audited financials and to ensure there are no related party transactions or conflicts of interest. Form 990, Part VI, Section C, line 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST. Form 990, Part XII, Line 2c: The Director of Finance monitors the Foundation's financial statements on a monthly basis to ensure there are no related party transactions or conflicts of interest. The Director of Finance meets annually with the President and the Executive Director of the Foundation to review the audited financials. CONSERVATORY LAB CHARTER SCHOOL 395 COLUMBIA ROAD BOSTON MA 02125 043414994 CHARTER PUBLIC SCHOOL FOR PRE-KINDERGARTEN THROUGH 8TH GRADE MA SECTION 115 0 CLCS REALTY CORPORATION 395 COLUMBIA ROAD BOSTON MA 02125 371784905 DEVELOP AND LEASE A SCHOOL BUILDING TO CONSERVATORY LAB CHARTER SCHOOL MA 501(c)(3) Line 12a, I 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CONSERVATORY LAB CHARTER SCHOOL J 158401 COST CONSERVATORY LAB CHARTER SCHOOL D 1000000 COST CONSERVATORY LAB CHARTER SCHOOL B 429300 COST CLCS REALTY CORPORATION D 11760000 COST