2023-11-09T10:49:25-06:00 2022-12-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-01-01 871379215 CONCORDIA CONSERVATORY INC CONC 9143954507 171 WHITE PLAINS ROAD BRONXVILLE NY 10708 KATHLEEN SUSS EXECUTIVE DIRECTOR 9143954507 2023-11-09 1 KATHLEEN SUSS 999009999 0 MIKE SCHALL P02024184 2126618640 2023-10-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN SUSS 171 WHITE PLAINS ROAD BRONXVILLE NY 10708 1971452 0 X WWW.CONCORDIACONSERVATORY.ORG X 2021 NY TO INSPIRE, INSTRUCT AND ENRICH LIVES THROUGH MUSIC EDUCATION AND PERFORMANCE. 18 16 54 46 0 0 542272 486838 691937 1481297 56 595 1120 2691 1235385 1971421 31702 67631 0 0 400467 1189727 0 0 88553 313865 906602 746034 2163960 489351 -192539 3838969 3936400 127394 417364 3711575 3519036 X THE CONSERVATORY'S MISSION IS TO INSPIRE, INSTRUCT AND ENRICH LIVES THROUGH MUSIC OFFERING EXCELLENCE IN EDUCATION AND PERFORMANCE. 0 0 1546294 67631 1481297 1) MUSIC EDUCATION: STAFFED WITH HIGHLY ACCOMPLISHED FACULTY OF TEACHING AND PERFORMING ARTISTS, OFFERINGS INCLUDE PRIVATE MUSIC INSTRUCTION IN ALL INSTRUMENTS INCLUDING VOICE, GROUP AND CHAMBER MUSIC, MUSIC THEORY, EAR-TRAINING, COMPOSITION AND SONG WRITING, MUSIC AND ART THERAPY, MUSICAL THEATRE CLASSES, AN ANNUAL TUITION FREE HOLIDAY MUSICAL THEATRE PRODUCTION, EARLY CHILDHOOD MUSIC CLASSES, AND SUMMER CAMPS, CONCERT SERIES AND AN HONORS ACADEMY (PRE-COLLEGE) PROGRAM. CONCORDIA CONSERVATORY'S EXEMPLARY PROGRAMS EMBRACE VITALITY AND THE DEVELOPMENT OF ARTISTRY AT EVERY AGE, PHASE, AND LEVEL AND ARE DEDICATED TO HELPING EACH STUDENT REALIZE HIS OR HER FULL POTENTIAL. THE DIVERSE FACULTY OF 40 AND STUDENT POPULATION ENROLLMENT OF 1,000 STUDENTS OF ALL AGES REPRESENT OVER 20 COUNTRIES. (CONTINUE ON SCHEDULE O)2) THE CONSERVATORY BRINGS MUSICAL PEFORMANCE TO ENRICH THE COMMUNITY'S CULTURAL LIFE. COMMUNITY PROGRAMS INCLUDE THE HOCH CHAMBER MUSIC SERIES, THE CONSERVATORY'S ANNUAL TUITION FREE HOLIDAY COMMUNITY MUSICAL, MORE THAN MUSIC FACULTY SERIES, THE UNIQUE SERIES FOR SPECIAL LEARNERS AND THE MUSICAL ADVENTURES FAMILY SERIES.3) THE CONSERVATORY ADMINISTERS SCHOLARSHIP AND MUSIC OUTREACH IN THE COMMUNITY TO VARIOUS POPULATIONS IN THE COMMUNITIES OF WHICH THEY SERVE. UNDERSERVED YOUTH AND EARLY CHILDHOOD PROGRAMS, TO INDIVIDUAL SCHOLARSHIP PROGRAMS FOR STUDENTSWITH FINANCIAL NEED. 1546294 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 0 0 NY X KATHLEEN SUSS 9143954507 171 WHITE PLAINS ROAD BRONXVILLE NY 10708 KATHLEEN SUSS PRESIDENT/EXECUTIVE DIRECTOR 40.00 X X 128701 0 0 MELINDA MAGNANI DIRECTOR/SECRETARY 40.00 X X 106655 0 0 JASON WOOTEN TREASURER 1.00 X X 0 0 0 ZLATA GLEASON VICE PRESIDENT 1.00 X X 0 0 0 ELEANOR EVANGELISTA DIRECTOR 1.00 X 0 0 0 YOKO GINGERY DIRECTOR 1.00 X 0 0 0 REBECCA JONES DIRECTOR 1.00 X 0 0 0 GEORGE LEKOVIC DIRECTOR 1.00 X 0 0 0 ED LOVETT DIRECTOR 1.00 X 0 0 0 ERIN LOVETT DIRECTOR 1.00 X 0 0 0 KERRY MCENTEE DIRECTOR 1.00 X 0 0 0 CAROLYN MORIARTY DIRECTOR 1.00 X 0 0 0 LAUREL SLAUGHTER DIRECTOR 1.00 X 0 0 0 MONICA THURMOND DIRECTOR 1.00 X 0 0 0 BILJANA TOM DORDEVIC DIRECTOR 1.00 X 0 0 0 JEFF ROHR DIRECTOR 1.00 X 0 0 0 ERIN SEUFFERT DIRECTOR 1.00 X 0 0 0 EMLYN TRAVERAS DIRECTOR 1.00 X 0 0 0 235356 0 0 2 0 0 0 0 486838 6421 486838 TUITION AND OUTREACH 711130 1443265 1443265 TICKET SALES 711190 38032 38032 1481297 574 574 52 31 21 21 21 OTHER INCOME 900099 2691 2691 2691 1971421 1481297 0 3286 67631 67631 273593 71014 142629 59950 811015 811015 651 547 76 28 104468 84957 13737 5774 35688 35688 93617 61165 32452 169779 169779 20089 16337 2641 1111 61348 49891 8067 3390 155021 126069 20385 8567 26593 21626 3497 1470 115027 93545 15125 6357 28795 28795 PERFORMANCE EXPENSES 113781 113781 BANK & CREDIT CARD FEES 32270 32270 PRINTING 25491 20730 3352 1409 OTHER EXPENSES 16497 669 15828 12606 7317 4792 497 2163960 1546294 529113 88553 178574 86981 359670 2840166 2482124 45000 36620 45108 17333 25358 851598 152594 762533 699004 2115 0 0 194783 3838969 3936400 105539 191531 21855 31050 0 194783 127394 417364 X 2471285 2277117 1240290 1241919 3711575 3519036 3838969 3936400 -192539 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 544828 544828 544828 544828 0 0 851598 152594 699004 699004 OPERATING LEASE LIABILITY 194783 194783 X 1938790 35000 35000 1903790 67631 67631 1971421 2131329 35000 35000 2096329 67631 67631 2163960 PART X, LINE 2: THE CONSERVATORY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. DECEMBER 31, 2021 WILL BE THE INITIAL FILING, THEREFORE THERE ARE NO PRIOR TAX PERIODS SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 67,631. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 67,631. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE CONSERVATORY'S NONDISCRIMINATORY POLICY IS INCLUDED ON THE ORGANIZATION'S WEBSITE. 1 SCHOLARSHIPS 50 67631 FMV SCHOLARSHIPS PART I, LINE 2: NON-CASH ASSISTANCE IS AVAILABLE TO STUDENTS IN NEED. APPLICATIONS ARE SUBMITTED ON A YEARLY BASIS. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - ED AND ERIN LOVETT ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE CONSERVATORY SPUN OFF FROM CONCORDIA COLLEGE WHEN IT CLOSED IN 2021. THEY WERE USING THEIR SALARIES FROM THE COLLEGE IN 2021 AND PROVIDED A % INCREASE IN 2022. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.