Nonprofit · EIN 27-0140878
FRIENDS OF THE COLTRANE HOME IN DIX HILLS
Tax-exempt · DEER PARK, NY 11729
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $911,522 | $124,685 | $786,837 | $1,978,765 | $544,354 | $1,434,411 |
| December 31, 2023 | 990 | $695,021 | $139,668 | $555,353 | $1,040,548 | $392,973 | $647,575 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $911,496
- of which government grants
- $672,952
- Program service revenue
- $0
- Investment income
- $26
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $49,456
- Salaries, compensation and benefits (total)
- $52,742
- Professional fundraising fees
- $0
- Accounting fees
- $11,640
- Travel
- $36
- Depreciation
- $873
- Program services (functional)
- $82,292
- Management and general (functional)
- $23,844
- Fundraising (functional)
- $18,549
Balance sheet and other
- Total assets, start of year
- $1,040,548
- Total assets, end of year
- $1,978,765
- Total liabilities, end of year
- $544,354
- Net assets, end of year
- $1,434,411
- Land, buildings and equipment
- $1,236,699
- Net assets without donor restrictions
- $1,330,872
- Net assets with donor restrictions
- $103,539
- Gross receipts
- $911,522
- Employees
- 1
- Volunteers
- 50
- Year formed
- 2005
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAVI COLTRANE | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| STEVE FULGONI | PRESIDENT Trustee or director, Officer | 15 | $0 |
| MICHELLE COLTRANE | CHIEF CREATI Trustee or director, Officer | 15 | $0 |
| KATHLEEN HENNESY | VICE PRESIDE Trustee or director, Officer | 15 | $0 |
| ROBERT HUGHES | SECRETARY Trustee or director, Officer | 15 | $0 |
| ROBERTO DIANA | TREASURER Trustee or director, Officer | 15 | $0 |
| PAM WINN BARNETTE | DIRECTOR Trustee or director | 1 | $0 |
| YASUHIRO FUJIOKA | DIRECTOR Trustee or director | 1 | $0 |
| HOLLIS KING | DIRECTOR Trustee or director | 1 | $0 |
| TONY LOFTIS | DIRECTOR Trustee or director | 3 | $0 |
| BRANDEE YOUNGER | DIRECTOR Trustee or director | 1.25 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAVI COLTRANE | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| STEVE FULGONI | PRESIDENT Trustee or director, Officer | 15 | $0 |
| MICHELLE COLTRANE | CHIEF CREATI Trustee or director, Officer | 15 | $0 |
| KATHLEEN HENNESY | VICE PRESIDE Trustee or director, Officer | 15 | $0 |
| ROBERT HUGHES | SECRETARY Trustee or director, Officer | 15 | $0 |
| ROBERTO DIANA | TREASURER Trustee or director, Officer | 15 | $0 |
| PAM WINN BARNETTE | DIRECTOR Trustee or director | 1 | $0 |
| YASUHIRO FUJIOKA | DIRECTOR Trustee or director | 1 | $0 |
| HOLLIS KING | DIRECTOR Trustee or director | 1 | $0 |
| TONY LOFTIS | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 81 E JEFRYN BLVD STE A, DEER PARK, NY 11729-5733
- Mailing address (990-N for 2010)
- PO Box 395, Deer Park NY 11729
- Principal officer (990 for 2024)
- ROBERTO DIANA, 81A EAST JEFRYN BLVD, DEER PARK, NY 11729
- Principal officer (990-N for 2010)
- Steven Fulgoni, PO Box 395, Deer Park NY 11729
- Signed the 990
- ROBERTO DIANA, TREASURER
- Phone
- (631) 860-9200
- Website
- www.thecoltranehome.org
- Return prepared by
- DIAPOULES & FEINSTEIN CPA'S PC
Mission
THE ORGANIZATION'S MISSION IS TO RESTORE AND PRESERVE THE JOHN AND ALICE COLTRANE HOME FOR THE PURPOSE OF OFFERING TO THE PUBLIC EDUCATIONAL WORKSHOPS TO INSPIRE AND EMPOWER THE NEXT GENERATION OF ARTISTS AND MUSICIANS AND DEVELOP THEIR CREATIVE PROCESSES.
Program accomplishments
- MUSIC EDUCATION AND OUTREACH - IN 2024, THE COLTRANE HOME LAUNCHED AND CONTINUED THE YEAR OF ALICE-A SIGNATURE INITIATIVE CELEBRATING THE LIFE, MUSIC, AND SPIRITUAL LEGACY OF ALICE COLTRANE. THROUGH CURATED EVENTS, ARTIST TALKS, PERFORMANCES, AND EDUCATIONAL CONTENT, THE HOME DEEPENED PUBLIC UNDERSTANDING OF HER GROUNDBREAKING WORK AND ENDURING INFLUENCE. THIS MULTI-YEAR FOCUS ELEVATED ALICE'S CONTRIBUTIONS TO JAZZ, SPIRITUAL MUSIC, AND CULTURAL HISTORY, WHILE BUILDING COMMUNITY ENGAGEMENT AROUND HER STORY.Expenses $37,633
- A NEW OPERATIONS COORDINATOR OVERSAW THE NEXT PHASES OF THE HOME RESTORATION PROJECT IN ACCORDANCE WITH MUSEUM STANDARDS. THESE PHASES INCLUDED MAJOR STRUCTURAL ENHANCEMENTS AND THE COMPLETION OF EXTERIOR RESTORATION MILESTONES.Expenses $44,659
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0140878
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A50)
- Assets (IRS master file)
- $1,978,765
- Income (IRS master file)
- $911,522
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $911,522 | $124,685 | $1,978,765 | XML |
| 990 | December 2023 | $695,021 | $139,668 | $1,040,548 | XML |
| 990 | December 2022 | $87,171 | $71,622 | $777,846 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Steven Fulgoni | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-0140878).
Questions about FRIENDS OF THE COLTRANE HOME IN DIX HILLS
- What is the EIN of FRIENDS OF THE COLTRANE HOME IN DIX HILLS?
- The employer identification number (EIN) of FRIENDS OF THE COLTRANE HOME IN DIX HILLS is 27-0140878.
- Is FRIENDS OF THE COLTRANE HOME IN DIX HILLS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to FRIENDS OF THE COLTRANE HOME IN DIX HILLS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE COLTRANE HOME IN DIX HILLS 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 FRIENDS OF THE COLTRANE HOME IN DIX HILLS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE COLTRANE HOME IN DIX HILLS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDS OF THE COLTRANE HOME IN DIX HILLS?
- The 990 for the year ended December 31, 2024 names ROBERTO DIANA.
- Who are the officers and directors of FRIENDS OF THE COLTRANE HOME IN DIX HILLS?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE COLTRANE HOME IN DIX HILLS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $911,522, expenses of $124,685 and total assets of $1,978,765 at year end.
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