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Music & Memory Inc

Music & Memory New York
  • Mount Vernon, NY
  • Tax-exempt since March 2011
  • EIN: 27-2098431

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Patient Services - Entertainment, Recreation (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$221k (2023)

Expenses
$337k (2023)

Total Assets
$75.1k (2023)

Total Liabilities
$252k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,425
Expenses
$336,964
Net Income
-$115,539
Net Assets
-$176,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,110
66.9%
Program Services $55,389
25.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,926
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $167,842
49.8%
Assets/Debt
Total Assets $75,091
Total Liabilities $251,640
Net Assets -$176,549
Compensation
Key Employees and Officers Compensation Related Other
Anthony Yang Lewis (Director) $0 $0 $0
Ulrich Rosa (Director) $0 $0 $0
Concetta Tomaino (Director) $0 $0 $0
Peter Hirsch (Chair) $0 $0 $0
David Gentner (Secretary) $0 $0 $0
Ann Wyatt (Treasurer) $0 $0 $0
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Document Links

990
Filed on Oct. 1, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$416,505
Expenses
$337,293
Net Income
$79,212
Net Assets
-$61,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,501
66.1%
Program Services $141,004
33.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $173,151
51.3%
Assets/Debt
Total Assets $184,519
Total Liabilities $245,529
Net Assets -$61,010
Compensation
Key Employees and Officers Compensation Related Other
Peter Hirsch (Director Until 11/2022, Then Chair) $0 $0 $0
Concetta Tomaino (Director) $0 $0 $0
Ann Wyatt (Treasurer) $0 $0 $0
Anthony Yang Lewis (Chair Until 11/2022, Then Director) $0 $0 $0
Cathleen Cote (Secretary Until 6/2022) $0 $0 $0
David Gentner (Secretary As Of 6/2022) $0 $0 $0
Ulrich Rosa (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 5, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$530,592
Expenses
$421,255
Net Income
$109,337
Net Assets
-$140,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,647
45.4%
Program Services $289,945
54.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $170,000
40.4%
Assets/Debt
Total Assets $137,024
Total Liabilities $277,246
Net Assets -$140,222
Compensation
Key Employees and Officers Compensation Related Other
Peter Hirsch (Director) $0 $0 $0
Concetta Tomaino (Director) $0 $0 $0
Ann Wyatt (Treasurer) $0 $0 $0
Anthony Yang Lewis (Chair) $0 $0 $0
Cathleen Cote (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$484,733
Expenses
$464,559
Net Income
$20,174
Net Assets
-$249,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,018
58.4%
Program Services $191,222
39.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,493
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $170,000
36.6%
Assets/Debt
Total Assets $164,102
Total Liabilities $413,661
Net Assets -$249,559
Compensation
Key Employees and Officers Compensation Related Other
Peter Hirsch (Director) $0 $0 $0
Stephen Johnston (Director (Resigned 4/20)) $0 $0 $0
Alexandra Morehouse (Director (Resigned 4/20)) $0 $0 $0
Concetta Tomaino (Director) $0 $0 $0
Ann Wyatt (Treasurer/Director) $0 $0 $0
Anthony Yang Lewis (Chair Of Board) $0 $0 $0
Cathleen Cote (Secretary, Board Of Directors) $0 $0 $0
Joe Schick (Director (Resigned 7/20)) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,351,818
Expenses
$1,388,344
Net Income
-$36,526
Net Assets
-$504,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $578,646
42.8%
Program Services $709,853
52.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $63,319
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,632
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $509,996
36.7%
Assets/Debt
Total Assets $271,350
Total Liabilities $776,110
Net Assets -$504,760
Compensation
Key Employees and Officers Compensation Related Other
Dan Cohen (Former Executive Director (Through May 2019)) $84,632 $0 $0
Peter Hirsch (Director) $0 $0 $0
Stephen Johnston (Director) $0 $0 $0
Alexandra Morehouse (Director) $0 $0 $0
Lisa Richardson (Director (Through August 2019)) $0 $0 $0
Concetta Tomaino (Director) $0 $0 $0
Ann Wyatt (Treasurer/Director) $0 $0 $0
Claire H Altman (Director (Through May 2019)) $0 $0 $0
Anthony Yang Lewis (Chair Of Board) $0 $0 $0
Cathleen Cote (Director) $0 $0 $0
Joe Schick (Director) $0 $0 $0
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Document Links

990
Filed on Jan. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,220,010
Expenses
$2,593,036
Net Income
-$373,026
Net Assets
$51,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,141,192
51.4%
Program Services $1,078,818
48.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $274,683
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $954,095
36.8%
Assets/Debt
Total Assets $329,597
Total Liabilities $278,544
Net Assets $51,053
Compensation
Key Employees and Officers Compensation Related Other
Dan Cohen (Executive Director) $180,250 $0 $0
Peter Hirsch (Director) $0 $0 $0
Stephen Johnston (Director) $0 $0 $0
Alexandra Morehouse (Director) $0 $0 $0
Bruce Payne (Director) $0 $0 $0
Lisa Richardson (Director) $0 $0 $0
Concetta Tomaino (Director) $0 $0 $0
Ann Wyatt (Treasurer) $0 $0 $0
Claire Haaga (Director) $0 $0 $0
Anthony Yang Lewis (Chair Of Board Of Directors) $0 $0 $0
Cathleen Cote (Director) $0 $0 $0
Joe Schick (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 4, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,616,040
Expenses
$2,434,463
Net Income
$181,577
Net Assets
$645,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,136,284
43.4%
Program Services $1,479,756
56.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $283,146
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $857,900
35.2%
Assets/Debt
Total Assets $823,977
Total Liabilities $178,590
Net Assets $645,387

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,801,200
Expenses
$2,522,045
Net Income
-$720,845
Net Assets
$462,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $902,044
50.1%
Program Services $899,156
49.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $275,000
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $579,831
Total Liabilities $117,260
Net Assets $462,571

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,163,129
Expenses
$1,785,467
Net Income
$377,662
Net Assets
$1,113,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,325,731
61.3%
Program Services $837,398
38.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $170,000
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $471,258
26.4%
Assets/Debt
Total Assets $1,182,968
Total Liabilities $69,422
Net Assets $1,113,546

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$352,186
Expenses
$358,254
Net Income
-$6,068
Net Assets
$46,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $352,186
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,295
33.0%
Professional Fundraising Fees $0
Other Salaries and Wages $48,120
13.4%
Assets/Debt
Total Assets $64,543
Total Liabilities $18,366
Net Assets $46,177

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,673
Expenses
$195,205
Net Income
$33,468
Net Assets
$52,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,673
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,000
53.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,000
7.2%
Assets/Debt
Total Assets $61,928
Total Liabilities $9,683
Net Assets $52,245

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,364
Expenses
$37,977
Net Income
$14,387
Net Assets
$18,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,364
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,776
Total Liabilities $0
Net Assets $18,776

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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