HARID CONSERVATORY OF MUSIC INC

Address
2285 POTOMAC RD
BOCA RATON, FL 33431
Contact
Website: http://www.harid.edu
Phone: +1 (561) 997-2677
Nonprofit
NTEE: A6E - Performing Arts Schools
EIN: 59-2767172

Mission

TO PROVIDE PRE-PROFESSIONAL DANCE TRAINING TO GIFTED DANCERS AND TO PROVIDE HIGH SCHOOL DIPLOMAS. TO SET THE STANDARD FOR DANCE TRAINING IN THE UNITED STATES BY PRODUCING DANCERS WHOSE ARTISTIC QUALIFICATIONS MAKE THEM SUPERIOR CANDIDATES FOR EMPLOYMENT BY PROFESSIONAL BALLET COMPANIES, AND WHO ACADEMIC QUALIFICATIONS OFFER THEM THE OPTION OF PURSUING HIGHER EDUCATION AT A COLLEGE OR UNIVERSITY. HARID ALSO SEEKS TO FURTHER ENRICH THE CULTURAL LIFE OF SOUTH FLORIDA BY PRESENTING HIGH-QUALITY STUDENT PERFORMANCES FOR THE COMMUNITY.
 20172016201520142013
Basic features of the organization
Year of formation1986
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area8960
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$120,989.00$117,252.00$114,047.00$107,496.00$104,400.00
Sum of reportable (W2/1099) compensation$119,227.00$115,542.00$112,385.00$104,400.00$104,400.00
Number of employees5141454337
Number of people compensated >$100k11111
Number of volunteers3523231614
Number of highly compensated contractors1111 
Personnel
Antoon, Judy
Title   VP-ADMIN & FINANCE 
Name of key/compensated person   JUDY ANTOON 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   37.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Baker, Donald
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  DONALD BAKERDONALD BAKERDONALD BAKER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.501.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hankins, James
TitleTRUSTEETRUSTEETRUSTEEPRESIDENT/TRUSTEETRUSTEE
Name of key/compensated personJAMES M HANKINSJAMES M HANKINSJAMES M HANKINSJAMES M HANKINSJAMES M HANKINS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Jessup, Jan
Title   TRUSTEE 
Name of key/compensated person   JAN AMIS JESSUP 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Redgrave, Arthur
TitleSECRETARY/TRSECRETARY/TRSECRETARY/TRSECRETARY/TRUSTEETRUSTEE
Name of key/compensated personARTHUR R REDGRAVEARTHUR R REDGRAVEARTHUR R REDGRAVEARTHUR R REDGRAVEARTHUR R REDGRAVE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Regan, Douglas
Title   TRUSTEE 
Name of key/compensated person   DOUGLAS P REGAN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Rissman, Glenn
TitleTRUSTEETRUSTEETRUSTEE TRUSTEE
Name of key/compensated personGLENN M RISSMANGLENN M RISSMANGLENN M RISSMAN GLENN M RISSMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org1.001.001.00 1.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Wargo, John
TitlePRESIDENT/TRPRESIDENT/TRPRESIDENT/TRTRUSTEEPRESIDENT/TRUSTEE
Name of key/compensated personJOHN M WARGOJOHN M WARGOJOHN M WARGOJOHN M WARGOJOHN M WARGO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wenzel, Kenneth
TitleTREASURER/TRTREASURER/TRTREASURER/TRTREASURER/TRUSTEETRUSTEE
Name of key/compensated personKENNETH WENZELKENNETH WENZELKENNETH WENZELKENNETH WENZELKENNETH WENZEL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wright, Gordon
TitleEXECUTIVE VPEXECUTIVE VPEXECUTIVE VPEXECUTIVE VICE PRESEXECUTIVE VP/DIRECTOR
Name of key/compensated personGORDON WRIGHTGORDON WRIGHTGORDON WRIGHTGORDON WRIGHTGORDON WRIGHT
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org40.0040.0040.0037.5040.00
Reportable compensation from org$119,227.00$115,542.00$112,385.00$104,400.00$104,400.00
Other comp, non-reportable, from org and related orgs$9,000.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE PRE-PROFESSIONAL DANCE TRAINING TO GIFTED DANCERS AND TO PROVIDE HIGH SCHOOL DIPLOMAS. TO SET THE STANDARD FOR DANCE TRAINING IN THE UNITED STATES BY PRODUCING DANCERS WHOSE ARTISTIC QUALIFICATIONS MAKE THEM SUPERIOR CANDIDATES FOR EMPLOYMENT BY PROFESSIONAL BALLET COMPANIES, AND WHO ACADEMIC QUALIFICATIONS OFFER THEM THE OPTION OF PURSUING HIGHER EDUCATION AT A COLLEGE OR UNIVERSITY. HARID ALSO SEEKS TO FURTHER ENRICH THE CULTURAL LIFE OF SOUTH FLORIDA BY PRESENTING HIGH-QUALITY STUDENT PERFORMANCES FOR THE COMMUNITY.TO PROVIDE PRE-PROFESSIONAL DANCE TRAINING TO GIFTED DANCERS AND TO PROVIDE HIGH SCHOOL DIPLOMAS. TO SET THE STANDARD FOR DANCE TRAINING IN THE UNITED STATES BY PRODUCING DANCERS WHOSE ARTISTIC QUALIFICATIONS MAKE THEM SUPERIOR CANDIDATES FOR EMPLOYMENT BY PROFESSIONAL BALLET COMPANIES, AND WHO ACADEMIC QUALIFICATIONS OFFER THEM THE OPTION OF PURSUING HIGHER EDUCATION AT A COLLEGE OR UNIVERSITY. HARID ALSO SEEKS TO FURTHER ENRICH THE CULTURAL LIFE OF SOUTH FLORIDA BY PRESENTING HIGH-QUALITY STUDENT PERFORMANCES FOR THE COMMUNITY.TO PROVIDE PRE-PROFESSIONAL DANCE TRAINING TO GIFTED DANCERS AND TO PROVIDE HIGH SCHOOL DIPLOMAS. TO SET THE STANDARD FOR DANCE TRAINING IN THE UNITED STATES BY PRODUCING DANCERS WHOSE ARTISTIC QUALIFICATIONS MAKE THEM SUPERIOR CANDIDATES FOR EMPLOYMENT BY PROFESSIONAL BALLET COMPANIES, AND WHO ACADEMIC QUALIFICATIONS OFFER THEM THE OPTION OF PURSUING HIGHER EDUCATION AT A COLLEGE OR UNIVERSITY. HARID ALSO SEEKS TO FURTHER ENRICH THE CULTURAL LIFE OF SOUTH FLORIDA BY PRESENTING HIGH-QUALITY STUDENT PERFORMANCES FOR THE COMMUNITY.TO PROVIDE PRE-PROFESSIONAL DANCE TRAINING TO GIFTED DANCERS AND TO PROVIDE HIGH SCHOOL DIPLOMASTO PROVIDE PRE-PROFESSIONAL DANCE TRAINING TO GIFTED DANCERS AND TO PROVIDE HIGH SCHOOL DIPLOMAS
Program service expenses, total$2,272,180.00$2,132,237.00$1,702,350.00$1,710,705.00$1,769,809.00
Programs, including revenue & expenses
OPERATION OF A PRIVATE SCHOOL WITH AN ENROLLMENT OF 47 STUDENTS DURING THE ACADEMIC YEAR (62 STUDENTS DURING THE SUMMER PROGRAM). THE SCHOOL OFFERS COURSES OF STUDY IN CLASSICAL BALLET AND DANCE.
Program expenses   $1,710,705.00$1,769,809.00
Program revenue   $1,015,622.00$1,211,074.00
Grants and allocations made   $223,195.00$273,930.00
Program description   OPERATION OF A PRIVATE SCHOOL WITH AN ENROLLMENT OF 47 STUDENTS DURING THE ACADEMIC YEAR (62 STUDENTS DURING THE SUMMER PROGRAM). THE SCHOOL OFFERS COURSES OF STUDY IN CLASSICAL BALLET AND DANCE.OPERATION OF A PRIVATE SCHOOL WITH AN ENROLLMENT OF 36 STUDENTS DURING THE ACADEMIC YEAR (58 STUDENTS DURING THE SUMMER PROGRAM). THE SCHOOL OFFERS COURSES OF STUDY IN CLASSICAL BALLET AND DANCE.
THE HARID CONSERVATORY WAS ESTABLISHED IN 1987 TO PROVIDE SUPERIOR PROFESSIONAL TRAINING FOR GIFTED YOUNG DANCERS. STUDENTS FROM ACROSS THE US AND OTHER COUNTRIES ARE SELECTED FOR ENROLLMENT THROUGH AUDITION. ARTISTIC TALENT AND PHYSICAL CAPABILITY ARE THE MAIN CRITERIA FOR ADMISSION. ALL STUDENTS RECEIVE FULL TUITION SCHOLARSHIPS FOR STUDY DURING THE ACADEMIC YEAR. GRADUATES RECEIVE A HIGH SCHOOL DIPLOMA AND, FOR THOSE WHO QUALIFY, A HARID CONSERVATORY CERTIFICATE OF COMPLETION.
Program expenses$2,272,180.00$2,132,237.00$1,702,350.00  
Program revenue$1,039,434.00$921,357.00   
Grants and allocations made$295,705.00$246,100.00$209,125.00  
Program descriptionTHE HARID CONSERVATORY WAS ESTABLISHED IN 1987 TO PROVIDE SUPERIOR PROFESSIONAL TRAINING FOR GIFTED YOUNG DANCERS. STUDENTS FROM ACROSS THE US AND OTHER COUNTRIES ARE SELECTED FOR ENROLLMENT THROUGH AUDITION. ARTISTIC TALENT AND PHYSICAL CAPABILITY ARE THE MAIN CRITERIA FOR ADMISSION. ALL STUDENTS RECEIVE FULL TUITION SCHOLARSHIPS FOR STUDY DURING THE ACADEMIC YEAR. GRADUATES RECEIVE A HIGH SCHOOL DIPLOMA AND, FOR THOSE WHO QUALIFY, A HARID CONSERVATORY CERTIFICATE OF COMPLETION.THE HARID CONSERVATORY WAS ESTABLISHED IN 1987 TO PROVIDE SUPERIOR PROFESSIONAL TRAINING FOR GIFTED YOUNG DANCERS. STUDENTS FROM ACROSS THE US AND OTHER COUNTRIES ARE SELECTED FOR ENROLLMENT THROUGH AUDITION. ARTISTIC TALENT AND PHYSICAL CAPABILITY ARE THE MAIN CRITERIA FOR ADMISSION. ALL STUDENTS RECEIVE FULL TUITION SCHOLARSHIPS FOR STUDY DURING THE ACADEMIC YEAR. GRADUATES RECEIVE A HIGH-SCHOOL DIPLOMA AND, FOR THOSE WHO QUALIFY, A HARID CONSERVATORY CERTIFICATE OF COMPLETION.THE HARID CONSERVATORY WAS ESTABLISHED IN 1987 TO PROVIDE SUPERIOR PROFESSIONAL TRAINING FOR GIFTED YOUNG DANCERS. STUDENTS FROM ACROSS THE US AND OTHER COUNTRIES ARE SELECTED FOR ENROLLMENT THROUGH AUDITION. ARTISTIC TALENT AND PHYSICAL CAPABILITY ARE THE MAIN CRITERIA FOR ADMISSION. ALL STUDENTS RECEIVE FULL TUITION SCHOLARSHIPS FOR STUDY DURING THE ACADEMIC YEAR. GRADUATES RECEIVE A HIGH-SCHOOL DIPLOMA AND, FOR THOSE WHO QUALIFY, A HARID CONSERVATORY CERTIFICATE OF COMPLETION.  
Financial data
Revenue
Total revenue$2,189,403.00$2,113,774.00$2,711,352.00$1,690,332.00$2,129,480.00
Revenue from contributions (total)$99,147.00$412,850.00$71,587.00$88,651.00$73,064.00
Investment income, current yr$782,353.00$567,174.00$1,533,034.00$586,059.00$771,119.00
Total revenue from grants, etc., current yr$99,147.00$412,850.00$71,587.00$88,651.00$73,064.00
Total unrelated business revenue    $0.00
Other revenue, current yr$268,469.00$212,393.00$201,851.00$32,372.00$292,741.00
Net unrelated business taxable revenue   $0.00$0.00
Program service revenue (total)$1,039,434.00$921,357.00$904,880.00$983,250.00$992,556.00
Sources of contributions
Revenue from all other contributions$99,147.00$412,850.00$71,587.00$88,651.00$73,064.00
Other types of revenue
Miscellaneous revenue (total)$45,217.00$19,632.00$7,819.00$32,372.00$218,518.00
Investment income$532,085.00$567,844.00$937,379.00$586,059.00$653,534.00
Net rental income$223,252.00$192,761.00$194,032.00 $74,223.00
Expense categories (totals)
Total functional expenses: sum of all$3,037,176.00$2,816,181.00$2,676,939.00$2,640,791.00$2,836,017.00
Total functional expenses: program service $2,272,180.00$2,132,237.00$1,702,350.00$1,710,705.00$1,769,809.00
Total functional expenses: management and general$643,059.00$585,891.00$878,501.00$902,845.00$1,044,157.00
Total functional expenses: fundraising$121,937.00$98,053.00$96,088.00$27,241.00$22,051.00
Fees for services
Legal fees (total)$7,258.00$10,576.00$20,494.00$11,987.00$42,610.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$32,298,581.00$31,209,618.00$33,253,217.00$33,427,765.00$33,762,603.00
Total assets, beginning of year$31,209,618.00$33,253,217.00$34,543,838.00$33,532,601.00$33,386,096.00
Total liabilities$222,010.00$274,742.00$272,400.00$282,943.00$304,853.00
Total liabilities, beginning of year$274,742.00$272,400.00$282,943.00$304,853.00$273,077.00
Pledges & accounts receivable, net$20,949.00$6,723.00$67,357.00$89,548.00$73,083.00
Unrestricted net assets, end of yr$30,353,270.00$29,298,153.00$31,666,489.00$31,810,971.00$32,075,836.00
Temporarily restricted net assets$835,901.00$749,323.00$714,328.00$733,851.00$781,914.00
Permanently restricted net assets, end of yr$887,400.00$887,400.00$600,000.00$600,000.00$600,000.00
Net assets$32,076,571.00$30,934,876.00$32,980,817.00$33,144,822.00$33,457,750.00
Net assets, beginning of year$30,934,876.00$32,980,817.00$34,260,895.00$33,227,748.00$33,113,019.00
Other assets $11,661.00  $230,000.00
Investments: other securities$24,897,958.00$23,914,455.00$26,085,433.00$1,418,849.00$25,585,936.00
Cash: non-interest bearing$135,102.00$207,225.00$218,414.00$25,845,740.00$356,551.00
Cash: non-interest bearing, beginning of year$207,225.00$218,414.00$415,373.00$356,549.00$456,216.00
Other financial variables
Revenue less expenses-$847,773.00-$702,407.00$34,413.00-$950,459.00-$706,537.00
Savings & temp cash investment$2,353,962.00$1,988,439.00$1,586,186.00$415,374.00$1,805,657.00
Accounts receivable, net$61,243.00$36,435.00$63,548.00$45,282.00$52,769.00
Prepaid expenses & deferred charges$64,841.00$59,559.00$110,022.00$101,555.00$147,190.00
Accounts payable & accrued expenses$101,254.00$109,602.00$124,853.00$121,214.00$163,783.00
Deferred revenue$120,756.00$165,140.00$147,547.00$161,729.00$141,070.00
Total net assets or fund balances$32,076,571.00$30,934,876.00$32,980,817.00$33,144,822.00$33,457,750.00
Depreciation, depletion, amortization$224,644.00$238,491.00$227,049.00$215,629.00$222,120.00
Governance and accountability
Number of voting members66755
Number of independent voting members66722
Financial sheets were auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Relationships among key personnel   TrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrueTrueTrue
Business transaction with employeeTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.1
Filing identifier201831149349300628201711149349300131201631339349304718201511359349303216201441359349305114
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