Elaine Kaufman Cultural Center-Lucy Moses School For Music And Dance in New York, New York (NY)

Elaine Kaufman Cultural Center-Lucy Moses School For Music And Dance
Employer Identification Number (EIN)	131991118
Name of Organization	Elaine Kaufman Cultural Center-Lucy Moses School For Music And Dance
Address	129 W 67th St, New York, NY 10023-5915
Activities	Private school, School, college, trade school, etc.
Subsection	Educational Organization
Ruling Date	12/1964
Deductibility	Contributions are deductible
Foundation	School
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	08/2013
Assets	$10,000,000 to $49,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$28,090,783
Amount of Income	$10,724,103
Form 990 Revenue Amount	$7,753,880
National Taxonomy of Exempt Entities (NTEE)	Arts, Culture and Humanities: Performing Arts Schools

Non-representatives - add comments:

Amount of income in 2013: $10,724,103 (it was $9,166,544 in 2012)

This organization:	$10,724,103
Other organizations performing similar types of work:	$393,152

Assets in 2013: $28,090,783 (it was $27,943,524 in 2012)

This organization:	$28,090,783
Other organizations performing similar types of work:	$218,085

Expenses in 2013: $7,876,303

This organization:	$7,876,303
Other organizations performing similar types of work:	$434,489

Income to expenses ratio in 2013: 1.4

This organization:	1.4
Other organizations performing similar types of work:	1.0

Number of employees in 2013: 299

Elaine Kaufman Cultural Center-Lucy Moses School For Music And Dance:	299
Other organizations performing similar types of work:	25

Employees paid over $100,000 in 2013: 1.0%

This organization:	1.0%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 45.6%

This organization:	45.6%
Other organizations performing similar types of work:	22.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	Yes	Yes
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	Yes	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	Yes	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		147	114
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		269	299
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$391,028	$355,945
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$14,089	$64,644
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	1
Total number of independent contractors who received more than $100,000 of compensation from the organization	1	2

	2011	2012	2013
Statement of Revenue
Total revenue	$7,426,566	$6,353,226	$7,753,880
Contributions, Gifts, Grants and Other Similar Amounts	$3,097,589	$2,116,905	$3,537,577
Program Service Revenue	$3,966,656	$4,215,128	$4,146,193
611600		$2,910,699	$2,933,590
611600		$1,070,466	$973,896
Musical Groups and Artists		$233,963	$238,707
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$231,841	$227,918	$232,060
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental loss	$-248,843	$-169,358	$-168,066
Gross rents (Real / Personal)	$606,861 / $0	$637,900 / $0	$655,384 / $0
Less: rental expenses (Real / Personal)	$855,704 / $0	$807,258 / $0	$823,450 / $0
Rental income or (loss) (Real / Personal)	$-248,843 / $0	$-169,358 / $0	$-168,066 / $0
Net gain/loss from sales of assets other than inventory	$439,220	$32,203	$68,596
Gross amount from sales of assets other than inventory (Securities / Other)	$2,300,262 / $0	$1,904,258 / $0	$2,088,949 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$1,861,042 / $0	$1,872,055 / $0	$2,020,353 / $0
Gain or (loss) (Securities / Other)	$439,220 / $0	$32,203 / $0	$68,596 / $0
Net income/loss from fundraising events	$-59,897	$-69,570	$-62,480
Gross income from fundraising events	$64,930	$64,435	$63,940
Less: direct expenses	$124,827	$134,005	$126,420
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$6,931,797	$7,847,470	$7,876,303
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$312,267	$291,344
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$306,773	$369,008	$402,937
Compensation not included above, to disqualified persons		$39,986	$28,901
Other salaries and wages	$3,350,950	$3,544,974	$3,975,953
Pension plan accruals and contributions		$105,820	$89,911
Other employee benefits		$230,087	$271,660
Payroll taxes	$295,204	$312,661	$331,093
Fees for services (non-employees)
Management		$0	$0
Legal		$495,961	$171,648
Accounting		$27,696	$27,950
Lobbying		$0	$0
Professional fundraising services	$34,824	$0	$0
Investment management fees		$39,959	$44,890
Other		$742,075	$540,813
Advertising and promotion		$272,824	$253,357
Office expenses		$408,406	$380,596
Information technology		$0	$6,190
Royalties		$0	$0
Occupancy		$268,005	$355,704
Travel		$0	$10,412
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$0	$18,044
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$635,327	$637,153
Insurance		$0	$0
Other expenses		$32,956	$21,757
Other expenses		$7,354	$12,859
Other expenses		$0	$3,131

	2011	2012	2013
Balance Sheet
Total assets	$29,137,273	$27,943,524	$28,090,783
Cash - non-interest-bearing		$375	$375
Savings and temporary cash investments		$4,028,968	$4,542,907
Pledges and grants receivable, net		$229,000	$772,455
Accounts receivable, net		$4,411	$1,527
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$50,000	$50,000
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$136,204	$165,740
Land, buildings, and equipment: cost or other basis		$15,983,677	$15,119,077
Investments - publicly traded securities		$7,468,033	$7,373,276
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$42,856	$65,426
Total liabilities	$1,050,906	$1,139,385	$1,186,366
Accounts payable and accrued expenses		$260,523	$218,931
Grants payable		$0	$0
Deferred revenue		$765,945	$861,617
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$112,917	$105,818
Total net assets or fund balances	$28,086,367	$26,804,139	$26,904,417
Unrestricted net assets		$18,369,952	$17,710,641
Temporarily restricted net assets		$2,318,237	$3,070,326
Permanently restricted net assets		$6,115,950	$6,123,450
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	A school described in section 170(b)(1)(A)(ii)
Number of organizations supported	0
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	School Of American Ballet Inc	70 Lincoln Center Plz Frnt 5, New York, NY 10023-6548	NY	1942-02	$20,943,551
2	Usdan Center For The Creative And Performing Arts	420 E 79th St, New York, NY 10075-1472	NY	1974-11	$13,615,857
3	Professional Childrens School Inc	132 W 60th St, New York, NY 10023-7402	NY	1934-10	$10,813,022
4	Elaine Kaufman Cultural Center-Lucy Moses School For Music And Dance	129 W 67th St, New York, NY 10023-5915	NY	1964-12	$10,724,103
5	Society Of The Third Street Music School Settlement Inc	235 E 11th St, New York, NY 10003-7305	NY	1942-12	$7,021,035
6	Society For Strings Inc	1424 County Route 10, Westport, NY 12993-3203	NY	1952-12	$5,745,823
7	Hoff Barthelson Music School	25 School Ln, Scarsdale, NY 10583-5634	NY	1959-03	$5,225,631
8	Diller-Quaile School Of Music Inc	24 E 95th St, New York, NY 10128-0702	NY	1959-04	$4,352,708
9	School For Strings Inc	419 W 54 Stt, New York, NY 10019	NY	1977-09	$3,466,827
10	Tada Theatre And Dance Alliance Inc	15 West 28th Street, New York, NY 10001-6410	NY	1985-12	$1,921,282
11	Turtle Bay Music School Inc	244 E 52nd St, New York, NY 10022-6201	NY	1935-12	$1,830,509
12	Stecher And Horowitz Foundation	119 W 57th St Ste 1401, New York, NY 10019-2400	NY	2000-09	$1,273,799
13	T Schreiber Studio Inc	151 West 26th St, New York, NY 10001-6810	NY	1973-10	$1,179,024
14	Victor Damico Institute Of Art, The Art Barge	PO BOX 1266, Amagansett, NY 11930-1266	NY	1974-04	$213,194
15	Together In Dance Inc A New Jersey Nonprofit Corp	34 Windsor Place, Brooklyn, NY 11215	NY	2008-01	$204,943
16	Trumansburg Conservatory Of Fine	PO BOX 1053, Trumansburg, NY 14886-1053	NY	1982-12	$139,425
17	Dalcroze School Of Music	129 W 67th St, New York, NY 10023-5915	NY	1937-07	$0
18	Major Music International Corporation	105 Chestnut St, Lynbrook, NY 11429	NY	2008-05	$0
19	National Shakespeare Company Conservatory Inc, National Shakespeare Conservatory	Po Box 1324, New York, NY 10028	NY	1984-04	$0
20	On Stage Contemporary Theatre Arts Inc	PO BOX 745, Westbury, NY 11590-0745	NY	1994-01	$0

Number of organizations performing similar types of work

Alaska	1
Arizona	2
California	39
Colorado	1
Connecticut	10
District of Columbia	5
Delaware	2
Florida	2
Georgia	3
Hawaii	3
Iowa	1
Idaho	1
Illinois	10
Indiana	1
Kentucky	2
Massachusetts	21
Maryland	5
Maine	7
Michigan	6
Minnesota	7
Missouri	2
Montana	1

North Carolina	5
North Dakota	1
Nebraska	2
New Hampshire	4
New Jersey	12
New Mexico	2
Nevada	1
New York	50
Ohio	2
Oklahoma	2
Oregon	3
Pennsylvania	17
Rhode Island	1
Tennessee	3
Texas	10
Utah	1
Virginia	8
Vermont	5
Washington	10
Wisconsin	6
Wyoming	1
International	2

Total

280

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