Nonprofit · EIN 13-1893177
ROCKLAND CONSERVATORY OF MUSIC
Tax-exempt · PEARL RIVER, NY 10965
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $662,132 | $770,773 | -$108,641 | $839,508 | $863,259 | -$23,751 |
| June 30, 2024 | 990 | $754,260 | $763,645 | -$9,385 | $987,192 | $858,478 | $128,714 |
| June 30, 2023 | 990 | $910,989 | $850,545 | $60,444 | $1,056,102 | $918,003 | $138,099 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $213,307
- of which government grants
- $70,750
- Program service revenue
- $438,593
- Investment income
- $9,114
- Net income from fundraising events
- -$13,694
- Other revenue
- $1,118
Expenses
- Grants and similar amounts paid
- $21,633
- Compensation of officers, directors and key employees
- $101,400
- Other salaries and wages
- $332,109
- Salaries, compensation and benefits (total)
- $470,585
- Professional fundraising fees
- $0
- Accounting fees
- $7,523
- Depreciation
- $60,768
- Program services (functional)
- $662,509
- Management and general (functional)
- $72,065
- Fundraising (functional)
- $36,199
Balance sheet and other
- Total assets, start of year
- $987,192
- Total assets, end of year
- $839,508
- Total liabilities, end of year
- $863,259
- Net assets, end of year
- -$23,751
- Land, buildings and equipment
- $646,955
- Publicly traded securities
- $86,144
- Net assets without donor restrictions
- -$35,893
- Net assets with donor restrictions
- $12,142
- Gross receipts
- $677,051
- Employees
- 51
- Volunteers
- 30
- Year formed
- 1967
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIGENE KETTLER BEHRENS | Executive Direc Trustee or director | 40 | $101,400 |
| GAIR MORRIS | Director Trustee or director | 1 | $0 |
| KEMI OLATEJU | Director Trustee or director | 1 | $0 |
| MIMI CALHOUN | Vice President Trustee or director, Officer | 1 | $0 |
| JOHN E FUNK | Director Trustee or director | 1 | $0 |
| JUDITH GORMAN | Secretary Trustee or director, Officer | 1 | $0 |
| BRIAN FONTANA | Treasurer Trustee or director, Officer | 1 | $0 |
| IRA LIPSON | Director Trustee or director | 1 | $0 |
| SETH PORTER | Director Trustee or director | 1 | $0 |
| ROBERT L FELLOWS | Director Trustee or director | 1 | $0 |
| SHANTELLE E WILLIAMS | President Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIGENE KETTLER BEHRENS | Executive Direc Trustee or director | 40 | $96,464 |
| EDGAR A GUTIERREZ | President Trustee or director, Officer | 1 | $0 |
| JAMES BIRNBAUM ESQ | Director Trustee or director | 1 | $0 |
| MIMI CALHOUN | Vice President Trustee or director, Officer | 1 | $0 |
| JOHN E FUNK | Director Trustee or director | 1 | $0 |
| KEMI OLATEJU | Director Trustee or director | 1 | $0 |
| JUDITH GORMAN | Secretary Trustee or director, Officer | 1 | $0 |
| BRIAN FONTANA | Treasurer Trustee or director, Officer | 1 | $0 |
| IRA LIPSON | Director Trustee or director | 1 | $0 |
| SETH PORTER | Director Trustee or director | 1 | $0 |
| ROBERT L FELLOWS ESQ | Director Trustee or director | 1 | $0 |
| SHANTELLE WILLIAMS JOHNSON | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIGENE KETTLER BEHRENS | Executive Direc Trustee or director | 40 | $96,464 |
| EDGAR A GUTIERREZ | President Trustee or director, Officer | 1 | $0 |
| MIMI CALHOUN | Vice President Trustee or director, Officer | 1 | $0 |
| JOHN E FUNK | Director Trustee or director | 1 | $0 |
| CAROL DORNBUSH | Director Trustee or director | 1 | $0 |
| JUDITH GORMAN | Secretary Trustee or director, Officer | 1 | $0 |
| JANE C COWLES | Director Trustee or director | 1 | $0 |
| MARIA MACARTHUR | Director Trustee or director | 1 | $0 |
| BRIAN FONTANA | Treasurer Trustee or director, Officer | 1 | $0 |
| IRA LIPSON | Director Trustee or director | 1 | $0 |
| SETH PORTER | Director Trustee or director | 1 | $0 |
| ROBERT L FELLOWS | Director Trustee or director | 1 | $0 |
| SHANTELLE E WILLIAMS | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 45 S MAIN ST, PEARL RIVER, NY 10965-2444
- Principal officer (990 for 2024)
- SHANTELLE E WILLIAMS, 45 SOUTH MAIN STREET, PEARL RIVER, NY 10965
- Signed the 990
- MARIGENE KETTLER BEHRENS, Executive Direc
- Phone
- (845) 356-1522
- Website
- www.rcmny.org
- Return prepared by
- FELDSTEIN & STEWART LLP
Mission
MUSIC SCHOOL
Program accomplishments
- MUSIC SCHOOL - THE ORGANIZATION PROVIDES MUSICAL INSTRUCTION FOR STUDENTS, PRIMARILY IN AN ECONOMICALLY DEPRESSED COMMUNITYExpenses $662,509 · revenue $444,426
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-1893177
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A6E0)
- Assets (IRS master file)
- $839,508
- Income (IRS master file)
- $677,051
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $662,132 | $770,773 | $839,508 | XML |
| 990 | June 2024 | $754,260 | $763,645 | $987,192 | XML |
| 990 | June 2023 | $910,989 | $850,545 | $1,056,102 | XML |
| 990 | June 2022 | $663,640 | $744,348 | $1,347,889 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-1893177).
Questions about ROCKLAND CONSERVATORY OF MUSIC
- What is the EIN of ROCKLAND CONSERVATORY OF MUSIC?
- The employer identification number (EIN) of ROCKLAND CONSERVATORY OF MUSIC is 13-1893177.
- Is ROCKLAND CONSERVATORY OF MUSIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to ROCKLAND CONSERVATORY OF MUSIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKLAND CONSERVATORY OF MUSIC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCKLAND CONSERVATORY OF MUSIC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKLAND CONSERVATORY OF MUSIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROCKLAND CONSERVATORY OF MUSIC?
- The 990 for the year ended June 30, 2025 names SHANTELLE E WILLIAMS.
- Who are the officers and directors of ROCKLAND CONSERVATORY OF MUSIC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $101,400 (MARIGENE KETTLER BEHRENS, Executive Direc).
- How much revenue does ROCKLAND CONSERVATORY OF MUSIC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $662,132, expenses of $770,773 and total assets of $839,508 at year end.
Other nonprofits in PEARL RIVER
- NORTH AMERICAN PROVINCIAL COUNCIL COMHALTAS CEOLTOIRI EIREANN INC EIN 04-3531788 · last filed 990-EZ for 2024
- CELTIC CLUB INC EIN 13-4060018 · last filed 990 for 2025
- ART KIBBUTZ EIN 46-1981966 · last filed 990-N for 2024
- FILM ROCKLAND LTD EIN 84-3699881 · last filed 990-EZ for 2025
- PEARL RIVER IRISH MUSIC AND ARTS FOUNDATION INC EIN 82-0710925 · last filed 990-N for 2024
- JOHN & AMY GRIFFIN FOUNDATION INC EIN 02-0562020 · last filed 990-PF for 2025
- A STARTING PLACE INC EIN 13-3169647 · last filed 990 for 2025
- LOEB HOUSE INC EIN 22-2609761 · last filed 990 for 2025
All nonprofits in PEARL RIVER · New York · Arts, culture and humanities