2024-11-14T11:36:33-05:00 2023-12-31 113359171 DIAPOULES & FEINSTEIN CPA'S PC 900 WALT WHITMAN ROAD STE 200 MELVILLE NY 11747 990 2023-01-01 270140878 FRIENDS OF THE COLTRANE HOME IN DIX HILLS FRIE 6318609200 81A EAST JEFRYN BLVD DEER PARK NY 11729 ROBERTO DIANA TREASURER 6318609200 2024-11-12 true SIMON HECTOR P00236021 6315471040 2024-11-12 2023 2024-10-15 13:58:12Z ROBERTO DIANA 81A EAST JEFRYN BLVD DEER PARK NY 11729 695021 false X WWW.THECOLTRANEHOME.ORG X 2005 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. 10 10 1 50 0 87082 694962 0 89 59 0 87171 695021 0 0 22481 88457 0 0 49141 51211 71622 139668 15549 555353 777846 1040548 685626 392973 92220 647575 X 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. false false 18139 PROJECT MANAGER OVERSAW THE INITIATION OF PHASE 1 OF THE HOME RESTORATION PROJECT IN ACCORDANCE WITH MUSEUM STANDARDS. PROJECT MANAGER ALSO CONDUCTED INTERVIEWS AND SELECTED INTERIOR ARCHITECTS AND EXHIBIT DESIGN FIRMS FOR PHASE 2 OF THE HOME RESTORATION PROJECT. 19783 MUSIC EDUCATION AND OUTREACH - HOSTED VARIOUS FREE COMMUNITY EVENTS, INCLUDING MUSICAL PERFORMANCES, ORAL HISTORY PRESENTATIONS, EDUCATIONAL PROGRAMS, AND RELATED ACTIVITIES. 37922 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 1 false false false false false false false false false X 10 10 true false false false false true true true true false false true true true true true false false false false NY X ROBERTO DIANA 6318609200 81A EAST JEFRYN BLVD DEER PARK NY 11729 X RAVI COLTRANE CHAIRMAN 5.00 X X 0 0 0 STEVE FULGONI PRESIDENT 15.00 X X 0 0 0 MICHELLE COLTRANE CHIEF CREATI 15.00 X X 0 0 0 KATHLEEN HENNESY VICE PRESIDE 15.00 X X 0 0 0 ROBERT HUGHES SECRETARY 15.00 X X 0 0 0 ROBERTO DIANA TREASURER 15.00 X X 0 0 0 PAM WINN BARNETTE DIRECTOR 1.00 X 0 0 0 YASUHIRO FUJIOKA DIRECTOR 1.00 X 0 0 0 HOLLIS KING DIRECTOR 1.00 X 0 0 0 TONY LOFTIS DIRECTOR 3.00 X 0 0 0 false false false 156068 538894 694962 59 59 695021 59 82278 16456 65822 6179 1236 4943 6153 6153 9000 9000 7155 7155 554 554 874 874 5455 5455 MUSICAL PERFORMANCE 18200 18200 PAYROLL FEES 2237 447 1790 EDUCATION & OUTREACH PROG 1583 1583 139668 37922 101746 0 25463 189587 696536 269560 12038 156068 2701 2685 436538 13890 41108 422648 777846 1040548 5607 37566 679383 205407 636 150000 685626 392973 X 50230 543187 41990 104388 92220 647575 777846 1040548 X 555353 2 X true false X 65796 18100 35340 66465 220986 406687 65796 18100 35340 66465 220986 406687 45879 360808 9 9 406696 59 0.88720 0.71510 X SUPPLEMENTAL INFORMATION 2023 UNUSUAL GRANT - AMOUNT RECOGNIZED 473,976 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17750 17750 17750 7770 9980 16300 3796 12504 2324 2324 40234 EXCHANGE 150000 150000 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 2 RAVI COLTRANE MICHELLE COLTRANE CHAIRMAN DIRECTOR SIBLINGS FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE ELECTED FOR TWO YEAR TERMS. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD WILL APPROVE ANY DECISIONS THAT INVOLVE SIGNIFICANT FINANCIAL, LEGAL OR TAX ISSUES. THE BOARD DECIDES ON MAJOR PROGRAM-RELATED MATTERS AND FUNDRAISING PROGRAMS. THE BOARD WILL ALSO APPROVE THE HIRING OR FIRING OF OFFICERS, MANAGERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 11B BOTH A PAPER COPY OF THE RETURN AND AN ELECTRONIC COPY ARE MADE AVAILABLE FOR BOARD REVIEW. THE BOARD HOLDS MEETINGS NO LESS THAN ONCE EVERY QUARTER WITH THE RETURN BEING APPROVED BY THE BOARD AT A MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL DIRECTORS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY. POLICIES ARE TYPICALLY REVIEWED AND ADOPTED ANNUALLY. DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS. IF A POTENTIAL CONFLICT EXISTS, THE BOARD MEMBER OR OFFICER INVOLVED WILL ABSTAIN FROM THE VOTE RELATED TO THE ISSUE WHERE A CONFLICT MAY EXIST. FORM 990, PAGE 6, PART VI, LINE 19 ALL RELEVANT DOCUMENTS INCLUDING POLICIES AND TAX RETURNS ARE AVAILABLE UPON REQUEST. REQUESTS ARE DIRECTED TO EITHER THE EXECUTIVE DIRECTOR OR CHAIR OF THE BOARD. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1 ROUNDING 1 TOTAL 2