Hoff Barthelson Music School
- Assets
- $5.8m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 98
- Location
- Scarsdale, NY
- Founding
- 03/1959
- Data as of
- 06/2021
- EIN
- 13-1861532
Organization Overview
Hoff Barthelson Music School is located in Scarsdale, NY. The organization was established in 1959. According to its NTEE Classification (A6E) the organization is classified as: Performing Arts Schools, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Hoff Barthelson Music School employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hoff Barthelson Music School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Hoff Barthelson Music School generated $3.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $3.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A COMMUNITY MUSIC SCHOOL THAT IS OPEN TO EVERYONE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSIC EDUCATIONAL PROGRAMS, INCLUDING PRIVATE LESSONS, THEORY CLASSES, SUZUKI GROUP CLASSES, CHAMBER MUSIC, AND ORCHESTRAS SERVING OVER 400 STUDENTS.
PROGRAMS FOR YOUNG CHILDREN, INCLUDING DALCROZE MUSIC INSTRUCTION IN GROUP CLASSES.
SUMMER ARTS PROGRAM FOR CHILDREN AGES 6-16 IS HELD FOR FIVE WEEKS IN THE SUMMER AND PROVIDES MUSIC, DRAMA AND ARTS PROGRAMS TO NEW AND CONTINUING STUDENTS.
OTHER PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Cole Executive Director | Officer | 50 | $181,750 |
Christopher Kenniff Dean | Officer | 40 | $134,580 |
German Rodriguez Director Of Finance | Officer | 40 | $99,960 |
Rhonda Kost Chair | OfficerTrustee | 2 | $0 |
Erin Foster Vice-Chair | OfficerTrustee | 2 | $0 |
Gregory E Barton Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $56,886 |
| Related organizations | $0 |
| Government grants | $594,380 |
| All other contributions, gifts, grants, and similar amounts not included above | $538,590 |
| Noncash contributions included in lines 1a–1f | $8,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,189,856 |
| Total Program Service Revenue | $2,298,851 |
| Investment income | $33,399 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $88,616 |
| Net Income from Fundraising Events | -$13,467 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,629,362 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $139,242 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $438,046 |
| Compensation of current officers, directors, key employees. | $156,146 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,898,696 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $85,924 |
| Payroll taxes | $157,538 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,095 |
| Fees for services: Accounting | $47,937 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,240 |
| Fees for services: Other | $43,917 |
| Advertising and promotion | $40,763 |
| Office expenses | $74,064 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $193,850 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $248,187 |
| Insurance | $54,356 |
| All other expenses | $0 |
| Total functional expenses | $3,538,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $868,496 |
| Savings and temporary cash investments | $255,806 |
| Pledges and grants receivable | $60,000 |
| Accounts receivable, net | $4,939 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $67,835 |
| Prepaid expenses and deferred charges | $45,485 |
| Net Land, buildings, and equipment | $2,157,870 |
| Investments—publicly traded securities | $2,346,648 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,461 |
| Total assets | $5,808,540 |
| Accounts payable and accrued expenses | $107,549 |
| Grants payable | $0 |
| Deferred revenue | $996,853 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $633,111 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,737,513 |
| Net assets without donor restrictions | $2,424,981 |
| Net assets with donor restrictions | $1,646,046 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,808,540 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Hoff Barthelson Music School has recieved totaling $153,700.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $71,000 |
Artswestchester Inc White Plains, NY PURPOSE: TO PROVIDE SUPPORT FOR ARTS ORGANIZATIONS IN WESTCHESTER COUNTY. TO MAKE AVAILABLE AFFORDABLE AND ACCESSIBLE CULTURAL SERVICES AND/OR PROGRAMS TO WESTCHESTER RESIDENTS. | $36,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $16,000 |
Sonia Alden Foundation Inc New York, NY PURPOSE: CHARITABLE | $12,500 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $11,600 |
Jsrm Foundation 855e2000 Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $4,750 |
Endowment Analysis
| Beg. Balance | $1,014,466 |
| Earnings | $248,197 |
| Grants | $43,923 |
| Ending Balance | $1,218,740 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
School Of American Ballet Inc New York, NY | $111,037,435 | $21,205,372 |
Settlement Music School Of Philadelphia Philadelphia, PA | $34,802,698 | $14,057,233 |
Society Of The Third Street Music School Settlement Inc New York, NY | $23,512,540 | $9,331,737 |
Professional Childrens School Inc New York, NY | $20,795,903 | $7,913,959 |
Elaine Kaufman Cultural Center-Lucy Moses School For Music And Dance New York, NY | $27,086,297 | $8,434,600 |
Usdan Center For The Creative And Performing Arts Wheatley Heights, NY | $9,094,063 | $7,842,834 |
The Brooklyn Queens Conservatory Of Music Brooklyn, NY | $5,364,852 | $5,242,264 |
South Shore Conservatory Of Music Inc Hingham, MA | $8,426,542 | $4,813,797 |
Academy Of Vocal Arts Philadelphia, PA | $44,375,102 | $5,042,502 |
Neighborhood Music School Inc New Haven, CT | $8,041,622 | $5,408,099 |
Marlboro School Of Music Inc Philadelphia, PA | $99,638,142 | $11,583,017 |
Hoff Barthelson Music School Scarsdale, NY | $5,808,540 | $3,629,362 |