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Elaine Kaufman Cultural Center Lucy Moses School for Music and Dance

Also known as Kaufman Music Center

New York, NY · EIN 13-1991118 · 501(c)(3) · School
Latest filing: Form 990 for the fiscal year ending August 31, 2025 (tax year 2024) · View the filing · Correct or respond

Elaine Kaufman Cultural Center Lucy Moses School for Music and Dance reported $15.0 million in revenue and $11.4 million in expenses for the fiscal year ending August 31, 2025. Of every $100 it spent, $85.53 went to program services, $5.31 to management and general costs and $9.16 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 37.6% of the total. The highest compensation it reported for one person was $221,904 (CAO, CO INTERIM ED (07/24 - 06/25)). 10 people received more than $100,000 in reportable compensation. Revenue rose 38% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending August 31, 2025 · Form 990, Part IX, line 25 · total expenses $11M

For context, the median across 876 covered arts, culture & humanities charities: $79.98 programs, $13.89 management, $6.13 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending August 31, 2025 · Form 990, Part VIII · total revenue $15M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 876 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
85.5%78.5%
Management & general
Part IX 25(C) ÷ 25(A)
5.3%13.6%
Fundraising
Part IX 25(D) ÷ 25(A)
9.2%6.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.24$0.10
Contributions & grants share of revenue
Part VIII 1h ÷ 12
29.2%57.5%
Government grants share of revenue
Part VIII 1e ÷ 12
1.4%1.7%
Program service revenue share
Part VIII 2g ÷ 12
37.6%20.8%
Highest reported compensation
Part VII-A, columns D–F
$221,904$385,706
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.95%2.03%
People paid over $100,000
Part VII, line 2
108
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
33.736.6
Independent voting board members
Part VI 1a–1b
38 of 38100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$4.3M expenses · 43.8% of program spending · grants $183K · revenue $3.5M

Lucy moses school, new york city's largest community school of the arts, serves all ages, backgrounds, and skill levels -- from accomplished musicians to aspiring beginners. Each year 2,500 students of all ages come to lucy moses school for lessons and classes in music, dance, and theater, as well as inspirational performances by peers and master classes by renowned musicians. Advanced students can participate in the young artist program, which includes a study of an instrument, plus theory, ensemble and a robust performing schedule

$2.6M expenses · 26.5% of program spending · revenue $1.7M

Merkin hall is renowned for its innovative and diverse programming -- from experimental new works to classical concerts to broadway show tunes and family musicals. Its near perfect acoustics allow for the intimacy of chamber music and large orchestral works to enlightening dialogues between artists and audience. Kaufman music center's presentations include: the artist as curator series, which focuses on musical collaborations across genres that are unexpected, bold and experimental; tuesday matinees, which feature the brightest rising stars in the classical music scene; the broadway close-up…

$2.2M expenses · 22.9% of program spending · grants $3,360 · revenue $131K

Special music school opened in 1996 as a k-8 school and expanded in september 2013 to include a high school. It is now the only nyc k-12 public school that features music as a core subjet. Kaufman music center provides the entire music program, which includes private lessons, classes in theory, music history, and chorus. Funding for the music program comes entirely from contributions to kaufman music center since, as a public school, this education is tuition-free for students. The high school music curriculum incorporates technology, enterpreneurship and boasts a robust ensemble program…

$666K all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CAO, CO INTERIM ED (07/24 - 06/25)
Officer, 50.00 hrs/week
$183,759$0$38,145$221,904
DIR. LMS, CO INT. ED (07/24 - 06/25)
Officer, 50.00 hrs/week
$191,540$0$27,595$219,135
CHIEF DEV OFFICER
Highest compensated employee, 50.00 hrs/week
$182,664$0$24,631$207,295
EXECUTIVE DIRECTOR (OUTGOING)
Officer, 2.00 hrs/week
$179,296$0$22,519$201,815
SR. DIR. MARKETING & COMM
Highest compensated employee, 50.00 hrs/week
$122,729$0$29,867$152,596
DIRECTOR ARTISTIC PLANNING
Highest compensated employee, 50.00 hrs/week
$117,851$0$21,390$139,241
CHIEF FINANCIAL OFFICER
Officer, 30.00 hrs/week
$125,904$0$8,248$134,152
DIR. THEATER, SMS ADMIN
Highest compensated employee, 50.00 hrs/week
$105,376$0$20,270$125,646

10 people received more than $100,000 in reportable compensation from Elaine Kaufman Cultural Center Lucy Moses School for Music and Dance (Part VII, line 2). Compensation of current officers, directors and key employees totaled $660K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024FY2025$15M$11M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$15M$11M85.5%$32M$221,904
FY2024 ⓘ$11M$11M86.6%$32M$340,816
FY2023 ⓘ$8.7M$10M85.9%$29M$360,348
FY2022 ⓘ$18M$9.8M84.8%$30M$362,346
FY2021 ⓘ$8.4M$8.6M84.3%$23M$285,509
FY2020 ⓘ$11M$9.3M84.2%$22M$318,314

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b38 · 38 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5375
  • Volunteers Part I, line 650

Private foundation grants it received

13 private foundations reported grants to Elaine Kaufman Cultural Center Lucy Moses School for Music and Dance totaling $540K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Elaine Kaufman Cultural Center Lucy Moses School for Music and Dance's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Elaine Kaufman Cultural Center Lucy Moses School for Music and Dance, you can publish a response that is linked from this page.

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Questions people ask

How much of Elaine Kaufman Cultural Center Lucy Moses School for Music and Dance's spending goes to programs?

In the fiscal year ending August 31, 2025, Elaine Kaufman Cultural Center Lucy Moses School for Music and Dance reported that 85.5% of its $11.4 million in expenses went to program services, 5.3% to management and general and 9.2% to fundraising (Form 990, Part IX).

How much does Elaine Kaufman Cultural Center Lucy Moses School for Music and Dance pay its top executive?

The largest total compensation Elaine Kaufman Cultural Center Lucy Moses School for Music and Dance reported for one person in the fiscal year ending August 31, 2025 was $221,904, for the role of CAO, CO INTERIM ED (07/24 - 06/25) (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Elaine Kaufman Cultural Center Lucy Moses School for Music and Dance get its money?

Of $15.0 million in revenue in the fiscal year ending August 31, 2025, 29.2% came from contributions and grants (including 1.4% from government grants) and 37.6% from program service revenue (Form 990, Part VIII).

Is Elaine Kaufman Cultural Center Lucy Moses School for Music and Dance a registered charity?

The IRS lists EIN 13-1991118 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending August 31, 2025, object 202601969349302150 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending August 31, 2024, object 202501969349300520 · read the filing
  • FY2023: Form 990 for the fiscal year ending August 31, 2023, object 202401979349301280 · read the filing
  • FY2022: Form 990 for the fiscal year ending August 31, 2022, object 202341989349301644 · read the filing
  • FY2021: Form 990 for the fiscal year ending August 31, 2021, object 202221789349301127 · read the filing
  • FY2020: Form 990 for the fiscal year ending August 31, 2020, object 202141589349300714 · read the filing

All filings for EIN 13-1991118: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.