2025-05-16T13:39:16-05:00 2024-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-07-01 133682472 THE MIDORI FOUNDATIONINC MIDO 2127671300 251 W 30TH ST 15E NEW YORK NY 10001 LARISA GELMAN EXECUTIVE DIRECTOR 2127671300 2025-05-16 1 0 JESSICA DIGIAMO DIAZ P01994693 2126972299 2023 2025-03-06 01:10:19Z X MIDORI AND FRIENDS LARISA GELMAN 251 W 30TH ST 15E NEW YORK NY 10001 1918327 0 X MIDORIANDFRIENDS.ORG X 1992 DE THE MIDORI FOUNDATION PROVIDES HIGH QUALITY MUSIC EDUCATION AND MUSIC LITERACY PROGRAMS TO NEW YORK CITY SCHOOLS AND COMMUNITY CENTERS AT NO CHARGE TO THE INDIVIDUAL STUDENTS. 21 21 84 24 0 0 1623758 1682821 207989 195931 0 0 3353 2812 1835100 1881564 0 0 0 0 1096387 1240743 43200 0 520147 668734 732531 1808321 1973274 26779 -91710 1701163 1437090 453412 281049 1247751 1156041 X MIDORI & FRIENDS HARNESSES THE POWER OF MUSIC TO TRANSFORM THE LIVES OF CHILDREN AND ENRICH THEIR COMMUNITIES. OUR FOUR INNOVATIVE PROGRAMS CREATE LASTING IMPACT: 1. NEXGEN MUSICIAN EQUIPS YOUNG MUSICIANS WITH LEADERSHIP SKILLS AND CAREER PATHWAYS, DRIVING GENERATIONAL CHANGE.2. PLAY TO LEARN IGNITES MUSICAL PASSION THROUGH WORLD-CLASS INSTRUMENTAL & VOCAL TRAINING.3. CELEBRATE! MUSIC CONNECTS STUDENTS TO ARTISTIC EXCELLENCE THROUGH CULTURALLY IMMERSIVE CONCERTS AND WORKSHOPS. 4. JOURNEY TO JAPAN IMMERSES STUDENTS IN AN EXPLORATION OF JAPANESE ARTISTRY AND MUSICAL TRADITIONS. 0 0 674719 0 PLAY TO LEARN:PLAY TO LEARN PROVIDES INSTRUMENTAL AND VOCAL INSTRUCTION FOR STUDENTS IN AND OUT OF SCHOOL TIME. MIDORI & FRIENDS TEACHING ARTISTS WORK WITH STUDENTS TO INSTILL COURAGEOUS SELF-EXPRESSION, THE JOY OF LEARNING, AND A SPIRIT OF SERVICE. STUDENTS SHOWCASE ARTISTIC GROWTH IN A CULMINATING PERFORMANCE THAT DISPLAYS CREATIVITY AND THE TRANSFORMATIVE POWER OF THE ARTS. PLAY TO LEARN FOLLOWS THE NEW YORK STATE STANDARDS FOR THE ARTS AND BLUEPRINT FOR TEACHING & LEARNING IN MUSIC: TO CREATE, PERFORM, RESPOND, AND CONNECT. 412296 195931 CELEBRATE! MUSIC:CELEBRATE MUSIC! INVITES YOUNG LEARNERS TO BECOME GLOBAL CITIZENS IN AN ACTIVE EXPLORATION OF WORLD MUSIC. BRINGS ENGAGING ENSEMBLES FROM AROUND THE WORLD AND CORRESPONDING WORKSHOPS INTO NYC PUBLIC SCHOOLS, CULTIVATING A GLOBAL PERSPECTIVE THAT NURTURES EMPATHY AND UNDERSTANDING. STUDENTS EXPERIENCE LIVE PERFORMANCES AND INTERACTIVE WORKSHOPS WITH TEACHING ARTISTS AND LEARN ABOUT THE RICHNESS OF CULTURAL TRADITIONS, WORKS OF ART AND MUSICAL CUSTOMS. 43726 NEXTGEN MUSICIAN:NEXTGEN MUSICIAN IS A YOUTH LEADERSHIP & ADVOCACY PROGRAM, LAUNCHED IN 2022 FOR NEW YORK CITY SCHOOL TEENS. SCHOLARSHIPS ARE PROVIDED FOR STUDENTS TO EXPLORE CAREER PATHWAYS IN MUSIC AND BEYOND, THROUGH WORKSHOPS, PRIVATE LESSONS, MASTERCLASSES, PERFORMANCES, WORK-STUDY OPPORTUNITIES AND CAREER LABS WITH CRITICAL THINKERS IN DIVERSE FIELDS OF STUDY AND EXTRAORDINARY ARTISTS , INCLUDING WORLD RENOWNED VIRTUOSO VIOLINIST MIDORI ! TEENS SHARPEN ADVOCACY SKILLS THROUGH STORYTELLING, PUBLIC SPEAKING, AND PERSUASIVE WRITING. THE PROGRAM CULMINATES WITH A COMMUNITY PRESENTATION OF THEIR COLLABORATIVE ARTS ADVOCACY CAMPAIGN FEATURING THE NEXT GENERATION OF MUSIC LEADERS. 1130741 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 84 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 1 0 NY X X X THOMAS CAWLEY 2127671300 251 W 30TH ST 15E NEW YORK NY 10001 HOWARD SENDROVITZ CHAIRMAN 1.00 X X 0 0 0 MARILYN COHEN VICE PRESIDENT 1.00 X X 0 0 0 MARC RICHTER SECRETARY 1.00 X X 0 0 0 HEIDI ARONIN BOARD MEMBER 1.00 X 0 0 0 MANDY DIFILIPPO BOARD MEMBER 1.00 X 0 0 0 RON CLAIBORNE BOARD MEMBER (LEFT 6/30/24) 1.00 X 0 0 0 ALAN FISCHER BOARD MEMBER 1.00 X 0 0 0 LARAINE FISCHER BOARD MEMBER 1.00 X 0 0 0 PETER GLASER BOARD MEMBER 1.00 X 0 0 0 MIDORI GOTO BOARD MEMBER 1.00 X 0 0 0 SETSU GOTO BOARD MEMBER 1.00 X 0 0 0 JENNIFER HANLEY BOARD MEMBER 1.00 X 0 0 0 YUKA HASHIMOTO BOARD MEMBER 1.00 X 0 0 0 WHITAKER IRVIN JR BOARD MEMBER 1.00 X 0 0 0 MEGAN JAKEL BOARD MEMBER 1.00 X 0 0 0 DEANNA LANDIVAR RUIZ BOARD MEMBER (LEFT 3/31/24) 1.00 X 0 0 0 CRAIG PANTER BOARD MEMBER 1.00 X 0 0 0 CHRIS RIGGS BOARD MEMBER 1.00 X 0 0 0 YUKARI SAEGUSA BOARD MEMBER (LEFT 6/30/24) 1.00 X 0 0 0 GEETA SHARMA MD BOARD MEMBER 1.00 X 0 0 0 ELANA SLOBODIEN BOARD MEMBER 1.00 X 0 0 0 MAKIKO TANAKA BOARD MEMBER 1.00 X 0 0 0 MARCELO TAU BOARD MEMBER 1.00 X 0 0 0 FERNANDA UBATUBA BOARD MEMBER 1.00 X 0 0 0 LARISA GELMAN EXECUTIVE DIRECTOR 40.00 X 213750 0 1750 THOMAS CAWLEY CHIEF FINANCIAL OFFICER 40.00 X 126682 0 17818 340432 0 19568 3 0 1 0 0 70073 938550 674198 1682821 EDUCATION REVENUE 611600 195931 195931 195931 36763 70073 36763 0 OTHER REVENUE 611600 2812 2812 2812 1881564 195931 0 2812 X 335580 53524 175008 107048 687397 502570 28224 156603 22459 19775 350 2334 107066 76067 10505 20494 88241 50334 16316 21591 2203 1641 98 464 43375 43375 286994 193608 335 93051 16798 2796 658 13344 94114 48243 11128 34743 163026 97203 22352 43471 22707 17756 459 4492 4071 4071 9161 5395 1279 2487 PROGRAMMING SUPPLIES 43973 43973 MEALS AND ENTERTAINMENT 17770 3143 4255 10372 DUES AND SUBSCRIPTIONS 9940 5573 726 3641 INSTRUMENTS AND EQUIPME 9010 6685 790 1535 9389 2455 2457 4477 1973274 1130741 322386 520147 45556 84533 354225 811830 900190 272336 136434 97467 16634 45538 34111 18265 14471 15846 233653 109540 1701163 1437090 241366 193686 12979 36626 199067 50737 453412 281049 X 1227751 1050291 20000 105750 1247751 1156041 1701163 1437090 -91710 0 X 0 1 X 1 0 X 1533390 1307560 1692342 1623758 1682821 7839871 1533390 1307560 1692342 1623758 1682821 7839871 375460 7464411 885 8650 2757 3353 2812 18457 7858328 876249 0.94990 0.96680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20511 4665 15846 13600 13600 0 15846 SECURITY DEPOSITS 59515 OPERATING LEASE RIGHT-OF-USE ASSET 50025 109540 OPERATING LEASE LIABILITY 50737 50737 1921564 40000 40000 1881564 0 1881564 2013274 40000 40000 1973274 0 1973274 X X X X X X X 1 CONNELLY MCLAUGHLIN & WOLOZ 233 BROADWAY SUITE 2310 NEW YORK NY 10279 FUNDRAISING 0 0 43200 0 43200 NY CRESCENDO EVENTS 106836 70073 36763 27825 6125 2813 106836 70073 36763 27825 6125 2813 36763 0 X X 0 0 0 0 0 0 0 0 0 LARISA GELMAN EXECUTIVE DIRECTOR 188750 0 25000 0 0 0 0 0 1750 0 215500 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS, ALAN FISCHER AND LARAINE FISCHER, HAVE A FAMILY RELATIONSHIP. FOUNDER AND BOARD MEMBER, MIDORI AND BOARD MEMBER, SETSU GOTO HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW. FOLLOWING THE REVIEW AND NECESSARY REVISIONS, THE AUDIT COMMITTEE PRESENTS THE DOCUMENTS TO THE EXECUTIVE COMMITTEE FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS OF INTEREST POLICY FOR BOARD AND ADMINISTRATIVE STAFF: THE ORGANIZATION ENFORCES COMPLIANCE BY NOT KNOWINGLY ENTERING INTO ANY BUSINESS RELATIONSHIP WHICH WOULD CONSTITUTE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION PROCESS FOR TOP OFFICIAL AND OFFICERS: A VARIETY OF RESOURCES, INCLUDING NOT-FOR-PROFIT TRADE ORGANIZATION REPORTS, ARE USED TO ESTABLISH COMPARABLE RANGES OR SALARIES/BENEFITS FOR ALL KEY EMPLOYEES. ALL OF THIS INFORMATION IS PERIODICALLY REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AND IS TAKEN INTO CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 THE M&F GOVERNING DOCUMENTS ARE AVAILABLE ON THE MIDORI FOUNDATION WEBSITE. FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 155,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 28,050. TOTAL EXPENSES 183,198. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 38,460. MANAGEMENT AND GENERAL EXPENSES 335. FUNDRAISING EXPENSES 65,001. TOTAL EXPENSES 103,796.