2026-06-30T14:47:49-04:00 2024-12-31 113359171 DIAPOULES & FEINSTEIN CPA'S PC 900 WALT WHITMAN ROAD STE 200 MELVILLE NY 11747 990 2024-01-01 270140878 FRIENDS OF THE COLTRANE HOME IN DIX HILLS FRIE 6318609200 81A EAST JEFRYN BLVD DEER PARK NY 11729 ROBERTO DIANA TREASURER 6318609200 2026-06-22 true SIMON HECTOR P00236021 6315471040 2026-06-22 2024 2025-03-06 01:10:19Z X ROBERTO DIANA 81A EAST JEFRYN BLVD DEER PARK NY 11729 911522 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. 11 11 1 50 0 694962 911496 0 59 26 0 695021 911522 0 0 88457 52742 0 18549 51211 71943 139668 124685 555353 786837 1040548 1978765 392973 544354 647575 1434411 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 37633 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. 44659 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. 82292 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 10 0 1 false false false false false false false false false X 11 11 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 BRANDEE YOUNGER DIRECTOR 1.25 X 0 0 0 false false false 672952 238544 911496 26 26 911522 26 49456 26976 8992 13488 3286 1793 597 896 9920 9920 11640 11640 1323 1323 9457 4611 681 4165 36 36 873 873 1061 1061 EDUCATION & OUTREACH PROG 19140 19140 MUSICAL PERFORMANCE 18493 18493 124685 82292 23844 18549 189587 200179 269560 156042 156068 381286 2685 4559 1251463 14764 422648 1236699 1040548 1978765 37566 206757 205407 336707 150000 890 392973 544354 X 543187 1330872 104388 103539 647575 1434411 1040548 1978765 X 786837 -1 X true false false false X 18100 35340 66465 220986 742796 1083687 18100 35340 66465 220986 742796 1083687 32339 1051348 9 26 35 1083722 85 0.97010 0.88720 X SUPPLEMENTAL INFORMATION 2024 UNUSUAL GRANTS - AMOUNT RECOGNIZED 168,700 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17750 17750 17750 8226 9524 16300 4214 12086 2324 2324 39360 PAYROLL LIABILITIES 890 890 FORM 990, PAGE 1, ITEM B THIS AMENDED RETURN IS BEING FILED FOR 2024 TO CORRECT SOME OF THE ALLOCATIONS IN THE STATEMENT OF FUNCTIONAL EXPENSES, DUE TO THE RE- EVALUATION OF THESE ALLOCATIONS AMONG PROGRAM SERVICES, MANAGEMENT AND GENERAL FUNDRAISING AND PROPERTY AND EQUIPMENT IN ORDER TO MORE ACCURATELY REPORT THESE EXPENDITURES. ADDITIONALLY, 672,952 WAS ALSO INCORRECTLY CONSIDERED AN UNUSUAL GRANT AND EXCLUDED FROM LINE 1 OF SCHEDULE A. THEREFORE, THIS AMOUNT HAS BEEN ADDED TO LINE 1 OF SCHEDULE A AND DEDUCTED FROM PART VI SUPPLEMENTAL INFORMATION FOR SCHEDULE A. 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 0 TOTAL -1