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Employer Identification Number 13-1861532

HOFF BARTHELSON MUSIC SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOFF BARTHELSON MUSIC SCHOOL
Employer identification number (EIN):13-1861532
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration HOFF BARTHELSON MUSIC SCHOOL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementA COMMUNITY MUSIC SCHOOL THAT IS OPEN TO EVERYONE.
Number of Employees129
Number of Volunteers100
Year Formed1959

Organization Governance

Legal DomicileNY
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,122,954
Program Service Revenue from current yearUSD $ 2,782,149
Investment Income from prior yearUSD $ 122,015
Investment Income from current yearUSD $ 72,676
Other Revenue from prior yearUSD $ 4,495
Other Revenue from current yearUSD $ 3,128
Gross receipts from all sourcesUSD $ 4,824,612
Net assets / fund balances at end of fiscal yearUSD $ 3,978,812
Net assets / fund balances at beginning of fiscal yearUSD $ 4,071,027
Total liabilities at end of fiscal yearUSD $ 1,122,720
Total liabilities at beginning of fiscal yearUSD $ 1,737,513
Total assets at end of fiscal yearUSD $ 5,101,532
Total assets at beginning of fiscal yearUSD $ 5,808,540
Revenues less expenses for current yearUSD $ 140,163
Revenues less expenses for previous yearUSD $ 91,309
Total expenses for current yearUSD $ 3,913,076
Total expenses for previous yearUSD $ 3,334,541
Other expenses in current yearUSD $ 929,493
Other expenses in previous yearUSD $ 818,604
Total fundraising expenses in current yearUSD $ 113,684
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,891,583
Employee salary and benefits paid in previous yearUSD $ 2,515,937
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 92,000
Total revenue in current fiscal yearUSD $ 4,053,239
Total revenue in previous fiscal yearUSD $ 3,425,850
Contributions and grants from current yearUSD $ 1,195,286
Contributions and grants from previous yearUSD $ 1,176,386
Gross income from fundraising eventsUSD $ 11,565
Total of other revenueUSD $ 3,128
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,343,218
Program Service Revenue from current yearUSD $ 2,298,851
Investment Income from prior yearUSD $ 54,906
Investment Income from current yearUSD $ 122,015
Other Revenue from prior yearUSD $ 43,813
Other Revenue from current yearUSD $ 18,640
Gross receipts from all sourcesUSD $ 3,642,829
Net assets / fund balances at end of fiscal yearUSD $ 4,071,027
Net assets / fund balances at beginning of fiscal yearUSD $ 3,821,729
Total liabilities at end of fiscal yearUSD $ 1,737,513
Total liabilities at beginning of fiscal yearUSD $ 1,737,491
Total assets at end of fiscal yearUSD $ 5,808,540
Total assets at beginning of fiscal yearUSD $ 5,559,220
Revenues less expenses for current yearUSD $ 91,310
Revenues less expenses for previous yearUSD $ -179,818
Total expenses for current yearUSD $ 3,538,052
Total expenses for previous yearUSD $ 4,269,198
Other expenses in current yearUSD $ 818,606
Other expenses in previous yearUSD $ 948,814
Total fundraising expenses in current yearUSD $ 73,665
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,580,204
Employee salary and benefits paid in previous yearUSD $ 3,166,775
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 139,242
Grants and similar amounts paid in previous yearUSD $ 153,609
Total revenue in current fiscal yearUSD $ 3,629,362
Total revenue in previous fiscal yearUSD $ 4,089,380
Contributions and grants from current yearUSD $ 1,189,856
Contributions and grants from previous yearUSD $ 647,443
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 32,107
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,471,787
Program Service Revenue from current yearUSD $ 3,343,218
Investment Income from prior yearUSD $ 409,967
Investment Income from current yearUSD $ 54,906
Other Revenue from prior yearUSD $ 125,528
Other Revenue from current yearUSD $ 43,813
Gross receipts from all sourcesUSD $ 4,237,839
Net assets / fund balances at end of fiscal yearUSD $ 3,821,729
Net assets / fund balances at beginning of fiscal yearUSD $ 3,949,272
Total liabilities at end of fiscal yearUSD $ 1,737,491
Total liabilities at beginning of fiscal yearUSD $ 1,617,050
Total assets at end of fiscal yearUSD $ 5,559,220
Total assets at beginning of fiscal yearUSD $ 5,566,322
Revenues less expenses for current yearUSD $ -179,818
Revenues less expenses for previous yearUSD $ -14,999
Total expenses for current yearUSD $ 4,269,198
Total expenses for previous yearUSD $ 4,497,604
Other expenses in current yearUSD $ 948,814
Other expenses in previous yearUSD $ 1,011,764
Total fundraising expenses in current yearUSD $ 112,580
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,166,775
Employee salary and benefits paid in previous yearUSD $ 3,311,856
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 153,609
Grants and similar amounts paid in previous yearUSD $ 173,984
Total revenue in current fiscal yearUSD $ 4,089,380
Total revenue in previous fiscal yearUSD $ 4,482,605
Contributions and grants from current yearUSD $ 647,443
Contributions and grants from previous yearUSD $ 475,323
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 51,527
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,766,496
Program Service Revenue from current yearUSD $ 3,471,787
Investment Income from prior yearUSD $ 288,044
Investment Income from current yearUSD $ 409,967
Other Revenue from prior yearUSD $ 81,541
Other Revenue from current yearUSD $ 125,528
Gross receipts from all sourcesUSD $ 4,695,789
Net assets / fund balances at end of fiscal yearUSD $ 3,949,272
Net assets / fund balances at beginning of fiscal yearUSD $ 4,244,145
Total liabilities at end of fiscal yearUSD $ 1,617,050
Total liabilities at beginning of fiscal yearUSD $ 1,369,236
Total assets at end of fiscal yearUSD $ 5,566,322
Total assets at beginning of fiscal yearUSD $ 5,613,381
Revenues less expenses for current yearUSD $ -14,999
Revenues less expenses for previous yearUSD $ 35,604
Total expenses for current yearUSD $ 4,497,604
Total expenses for previous yearUSD $ 4,468,997
Other expenses in current yearUSD $ 1,011,764
Other expenses in previous yearUSD $ 1,011,851
Total fundraising expenses in current yearUSD $ 111,031
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,311,856
Employee salary and benefits paid in previous yearUSD $ 3,282,018
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 173,984
Grants and similar amounts paid in previous yearUSD $ 175,128
Total revenue in current fiscal yearUSD $ 4,482,605
Total revenue in previous fiscal yearUSD $ 4,504,601
Contributions and grants from current yearUSD $ 475,323
Contributions and grants from previous yearUSD $ 368,520
Gross income from fundraising eventsUSD $ 96,985
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 52,580
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 3,620
Program Service Revenue from prior yearUSD $ 3,755,516
Program Service Revenue from current yearUSD $ 3,766,496
Investment Income from prior yearUSD $ 65,386
Investment Income from current yearUSD $ 288,044
Other Revenue from prior yearUSD $ 65,909
Other Revenue from current yearUSD $ 81,541
Gross receipts from all sourcesUSD $ 5,486,181
Net assets / fund balances at end of fiscal yearUSD $ 4,244,145
Net assets / fund balances at beginning of fiscal yearUSD $ 4,318,215
Total liabilities at end of fiscal yearUSD $ 1,369,236
Total liabilities at beginning of fiscal yearUSD $ 1,422,852
Total assets at end of fiscal yearUSD $ 5,613,381
Total assets at beginning of fiscal yearUSD $ 5,741,067
Revenues less expenses for current yearUSD $ 35,604
Revenues less expenses for previous yearUSD $ -457,344
Total expenses for current yearUSD $ 4,468,997
Total expenses for previous yearUSD $ 4,604,800
Other expenses in current yearUSD $ 1,011,851
Other expenses in previous yearUSD $ 1,155,363
Total fundraising expenses in current yearUSD $ 85,950
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,282,018
Employee salary and benefits paid in previous yearUSD $ 3,279,170
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 175,128
Grants and similar amounts paid in previous yearUSD $ 170,267
Total revenue in current fiscal yearUSD $ 4,504,601
Total revenue in previous fiscal yearUSD $ 4,147,456
Contributions and grants from current yearUSD $ 368,520
Contributions and grants from previous yearUSD $ 260,645
Gross income from fundraising eventsUSD $ 68,842
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 24,238
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,025,162
Program Service Revenue from current yearUSD $ 3,755,516
Investment Income from prior yearUSD $ 206,823
Investment Income from current yearUSD $ 65,386
Other Revenue from prior yearUSD $ 31,250
Other Revenue from current yearUSD $ 65,909
Gross receipts from all sourcesUSD $ 5,030,652
Net assets / fund balances at end of fiscal yearUSD $ 4,318,215
Net assets / fund balances at beginning of fiscal yearUSD $ 4,552,783
Total liabilities at end of fiscal yearUSD $ 1,422,852
Total liabilities at beginning of fiscal yearUSD $ 1,411,836
Total assets at end of fiscal yearUSD $ 5,741,067
Total assets at beginning of fiscal yearUSD $ 5,964,619
Revenues less expenses for current yearUSD $ -457,344
Revenues less expenses for previous yearUSD $ -127,410
Total expenses for current yearUSD $ 4,604,800
Total expenses for previous yearUSD $ 4,661,636
Other expenses in current yearUSD $ 1,155,363
Other expenses in previous yearUSD $ 1,107,230
Total fundraising expenses in current yearUSD $ 100,876
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,279,170
Employee salary and benefits paid in previous yearUSD $ 3,384,021
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 170,267
Grants and similar amounts paid in previous yearUSD $ 170,385
Total revenue in current fiscal yearUSD $ 4,147,456
Total revenue in previous fiscal yearUSD $ 4,534,226
Contributions and grants from current yearUSD $ 260,645
Contributions and grants from previous yearUSD $ 270,991
Gross income from fundraising eventsUSD $ 82,616
Total of other revenueUSD $ 9,399
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,037,964
Program Service Revenue from current yearUSD $ 4,025,162
Investment Income from prior yearUSD $ 269,843
Investment Income from current yearUSD $ 206,823
Other Revenue from prior yearUSD $ 9,192
Other Revenue from current yearUSD $ 31,250
Gross receipts from all sourcesUSD $ 5,207,987
Net assets / fund balances at end of fiscal yearUSD $ 4,552,783
Net assets / fund balances at beginning of fiscal yearUSD $ 4,822,758
Total liabilities at end of fiscal yearUSD $ 1,411,836
Total liabilities at beginning of fiscal yearUSD $ 1,467,609
Total assets at end of fiscal yearUSD $ 5,964,619
Total assets at beginning of fiscal yearUSD $ 6,290,367
Revenues less expenses for current yearUSD $ -127,410
Revenues less expenses for previous yearUSD $ 209,712
Total expenses for current yearUSD $ 4,661,636
Total expenses for previous yearUSD $ 4,482,251
Other expenses in current yearUSD $ 1,107,230
Other expenses in previous yearUSD $ 1,180,141
Total fundraising expenses in current yearUSD $ 81,152
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,384,021
Employee salary and benefits paid in previous yearUSD $ 3,136,235
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 170,385
Grants and similar amounts paid in previous yearUSD $ 165,875
Total revenue in current fiscal yearUSD $ 4,534,226
Total revenue in previous fiscal yearUSD $ 4,691,963
Contributions and grants from current yearUSD $ 270,991
Contributions and grants from previous yearUSD $ 374,964
Gross income from fundraising eventsUSD $ 53,566
Gross income from gamingUSD $ 1,968
Total of other revenueUSD $ 5,515
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,206,240
Program Service Revenue from current yearUSD $ 4,037,964
Investment Income from prior yearUSD $ 287,016
Investment Income from current yearUSD $ 269,843
Other Revenue from prior yearUSD $ 35,889
Other Revenue from current yearUSD $ 9,192
Gross receipts from all sourcesUSD $ 5,327,239
Net assets / fund balances at end of fiscal yearUSD $ 4,822,758
Net assets / fund balances at beginning of fiscal yearUSD $ 4,637,118
Total liabilities at end of fiscal yearUSD $ 1,467,609
Total liabilities at beginning of fiscal yearUSD $ 1,843,685
Total assets at end of fiscal yearUSD $ 6,290,367
Total assets at beginning of fiscal yearUSD $ 6,480,803
Revenues less expenses for current yearUSD $ 209,712
Revenues less expenses for previous yearUSD $ 498,228
Total expenses for current yearUSD $ 4,482,251
Total expenses for previous yearUSD $ 4,495,761
Other expenses in current yearUSD $ 1,180,141
Other expenses in previous yearUSD $ 1,058,975
Total fundraising expenses in current yearUSD $ 74,817
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,136,235
Employee salary and benefits paid in previous yearUSD $ 3,259,158
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 165,875
Grants and similar amounts paid in previous yearUSD $ 177,628
Total revenue in current fiscal yearUSD $ 4,691,963
Total revenue in previous fiscal yearUSD $ 4,993,989
Contributions and grants from current yearUSD $ 374,964
Contributions and grants from previous yearUSD $ 464,844
Gross income from fundraising eventsUSD $ 23,197
Gross income from gamingUSD $ 1,785
Total of other revenueUSD $ 2,645

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 131861532

USA Location Address
25 SCHOOL LANE
SCARSDALE
NY
10583
Date first seen: 2007-01-01
Date last seen: 2024-03-31
USA Mailing Address
25 SCHOOL LANE
SCARSDALE
NY
10583
Date first seen: 2007-01-01
Date last seen: 2024-03-31
USA Location Address
25 SCHOOL LN
SCARSDALE
NY
105835634
Date first seen: 2018-07-16
Date last seen: 2023-07-18

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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