2025-03-10T17:21:02-05:00 2024-02-29 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2023-03-01 956002180 NEIGHBORHOOD MUSIC SCHOOL ASSOCIATION NEIG 3232680762 358 S BOYLE AVENUE LOS ANGELES CA 90033 KAREN LOUIS EXECUTIVE DIRECTOR 3232680762 2025-03-10 1 JOHN BOVARD MIRON P01358141 2136393550 2023 2025-03-06 01:10:19Z KAREN LOUIS 358 S BOYLE AVENUE LOS ANGELES CA 90033 3619157 0 X WWW.NEIGHBORHOODMUSIC.ORG X 1936 CA THE NEIGHBORHOOD MUSIC SCHOOL PROVIDES ONE-ON-ONE MUSIC INSTRUCTION TO CHANGE THE LIVES OF ITS STUDENTS. 9 9 35 78 0 0 992751 400119 253102 269783 140349 2980 0 0 1386202 672882 88873 89574 0 0 571210 625146 0 0 116188 205526 230866 865609 945586 520593 -272704 5454309 5789222 183492 185935 5270817 5603287 INSPIRING MINDS AND ENRICHING OUR COMMUNITY THROUGH MUSIC EDUCATION. 0 0 466142 269783 THE NEIGHBORHOOD MUSIC SCHOOL PROVIDES ONE-ON-ONE MUSIC LESSONS TO MORE THAN 300 STUDENTS IN PIANO, VIOLIN, GUITAR, DRUM, CELLO, WOODWINDS, AND BRASS AND VOICE. THE INSTRUCTORS ARE PROFESSIONAL MUSICIANS AND EDUCATORS WHO PROVIDE MUSIC TRAINING AND MENTORSHIP TO THE STUDENTS. MANY OF THE STUDENTS ARE UNDERPRIVILEGED AND WOULD NOT OTHERWISE RECEIVE MUSIC INSTRUCTION. 167081 89574 THE SCHOOL PROVIDES NEEDS-BASED SCHOLARSHIPS TO STUDENTS WHO FALL AT OR BELOW THE POVERTY LINE. SCHOLARSHIPS ARE PROVIDED BY PRIVATE AND CORPORATE DONORS. 40312 THE SCHOOL OFFERS ENSEMBLE TRAINING AND PERFORMANCE OPPORTUNITIES THROUGH RECITALS AND COMMUNITY SERVICE OPPORTUNITIES THROUGHOUT THE YEAR. 673535 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 35 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X THE ORGANIZATION 3232680762 358 S BOYLE AVENUE LOS ANGELES CA 90033 JEFFREY C DE FRANCISCO PRESIDENT 10.00 X X 0 0 0 MAUREEN MCCONNELL SECRETARY 10.00 X X 0 0 0 SEAN CAUVEL DIRECTOR 5.00 X 0 0 0 DR JOSHUA SMITH DIRECTOR 5.00 X 0 0 0 SERGE KASIMOFF DIRECTOR 5.00 X 0 0 0 BRUCE GORELICK TREASURER 10.00 X X 0 0 0 ALEX LALIN VICE PRESIDENT 10.00 X X 0 0 0 ROGER ZICKFELD DIRECTOR 5.00 X 0 0 0 GERMAINE FRANCO DIRECTOR 5.00 X 0 0 0 KAREN LOUIS EXECUTIVE DIRECTOR 40.00 X 116752 0 0 116752 0 0 1 0 0 0 0 48309 116573 235237 400119 MUSIC LESSONS: TUITION 611600 269783 269783 269783 132666 132666 2752161 2881847 -129686 -129686 -129686 64428 48309 64428 0 672882 269783 0 2980 89574 89574 121346 72808 24269 24269 433165 335999 29767 67399 22932 16906 2235 3791 47703 35168 4649 7886 26035 26035 37587 37587 27234 24616 971 1647 5900 5900 35814 17548 14331 3935 15898 11721 1549 2628 17462 15623 682 1157 7439 7439 25818 23098 1009 1711 17486 11124 5065 1297 EDUCATIONAL MATERIALS 10941 10941 REPAIRS AND MAINTENANCE 3252 2509 275 468 945586 673535 155863 116188 113918 51674 99949 191318 419930 181000 3236 3372 482077 217867 290028 264210 4527248 5097648 5454309 5789222 29523 31979 150253 150000 3716 3956 183492 185935 X 181137 207647 5089680 5395640 5270817 5603287 5454309 5789222 -272704 605174 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4628238 574315 5202553 5036072 -314034 93800 4628238 2540298 2500000 85954 90180 5036072 2193244 1100 373536 2567880 2162906 1200 105093 75955 2193244 0.88000 0.12000 0 0 23664 23664 255310 49966 205344 130000 109080 20920 73103 58821 14282 264210 INSTRUMENT RENTAL DEPOSITS 3956 3956 X 1150895 605174 605174 545721 37587 89574 127161 672882 818425 0 818425 37587 89574 127161 945586 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT FEBRUARY 29, 2024. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. RECONCILIATION OF REVENUE AND EXPENSES PER AUDITED FINANCIAL STATEMENTS LINE 4B INCLUDES IN-KIND PROVIDED TO STUDENTS FOR TUITION. 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ALTHOUGH THE SCHOOL HAS NOT PUBLISHED ANY RACIALLY NONDISCRIMINATION POLICY IN THE NEWSPAPER OR BROADCAST MEDIA, ITS WEBSITE AND MATERIALS REFLECT A PHILOSOPHY OF DIVERSITY AND NONDISCRIMINATION. LEGACY OF LOVE 112737 48309 64428 6500 49378 8550 112737 48309 64428 6500 49378 8550 64428 0 0 TUITION SCHOLARSHIPS 335 89574 FMV TUITION ASSISTANCE FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990 FOR ACCURACY AND APPROVAL. ONCE APPROVED, A COPY IS EMAILED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C AT EACH ANNUAL MEETING, ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS COMPARABLE DATA BEFORE DETERMINING THE ED'S SALARY BY REVIEWING THE FORM 990S OF OTHER SIMILAR ORGANIZATIONS. A DISCUSSION AMONGST THE BOARD (WHO ARE INDPENDENT PERSONS) REVIEWS THE SIZE AND PRESUMED DUTIES OF THOSE OTHER EDS TO THEIR ED'S RESPONSIBILITIES AND THE SIZE OF THE ORGANIZATIONS BUDGET TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OF THE AUDIT OR THE SELECTION PROCESS OF INDEPENDENT ACCOUNTANTS.