MR HOLLANDS OPUS FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MR HOLLANDS OPUS FOUNDATION INC (EIN 95-4604927)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-03-25
IRS object ID
202440859349300734
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-25T17:35:17-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954604927EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MR HOLLAND'S OPUS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMRHOBusinessNameControlTxt
Phone8187624328PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12550 N HOLLYWOOD WAY 302AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91505ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRICIA WILLIAMSPersonNm
Person TitleINCOMING PRESIDENT AND CEOPersonTitleTxt
Phone8187624328PhoneNum
Signature2024-03-25SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTRICIAPersonFirstNm
Person LastWILLIAMSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARMEN GRIGORIANPreparerPersonNm
PTINP01582463PTIN
Phone2136393550PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTRICIA WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12550 N HOLLYWOOD WAY 302AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91505ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,050,369GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MHOPUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE MR. HOLLAND'S OPUS FOUNDATION (MHOF) KEEPS MUSIC ALIVE IN OUR SCHOOLS BY DONATING MUSICAL INSTRUMENTS TO UNDER-FUNDED MUSIC PROGRAMS, AND VITAL SUPPORT SERVICES TO SCHOOL DISTRICTS NATIONWIDE, GIVING UNDER-REPRESENTED YOUTH ACCESS TO THE MANY BENEFITS OF MUSIC EDUCATION, LEADING THEM TO SUCCESS IN SCHOOL, AND INSPIRING CREATIVITY AND EXPRESSION THROUGH PLAYING MUSIC. HUNDREDS OF THOUSANDS OF STUDENTS ACROSS THE COUNTRY HAVE BENEFITED AND MORE THAN 34,000 INSTRUMENTS HAVE BEEN DONATED TO 1,597 SCHOOL MUSIC PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,089,407PYContributionsGrantsAmt
CY Contributions Grants$1,940,464CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$25,422PYInvestmentIncomeAmt
CY Investment Income$109,752CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$153CYOtherRevenueAmt
PY Total Revenue$5,114,829PYTotalRevenueAmt
CY Total Revenue$2,050,369CYTotalRevenueAmt
PY Grants And Similar Paid$323,127PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,079,630CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$560,916PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$629,722CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$141,750CYTotalFundraisingExpenseAmt
PY Other Expenses$238,648PYOtherExpensesAmt
CY Other Expenses$215,947CYOtherExpensesAmt
PY Total Expenses$1,122,691PYTotalExpensesAmt
CY Total Expenses$1,925,299CYTotalExpensesAmt
PY Revenues Less Expenses$3,992,138PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$125,070CYRevenuesLessExpensesAmt
Total Assets BOY$6,444,761TotalAssetsBOYAmt
Total Assets EOY$6,688,087TotalAssetsEOYAmt
Total Liabilities BOY$86,483TotalLiabilitiesBOYAmt
Total Liabilities EOY$126,087TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,358,278NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,562,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MR. HOLLAND'S OPUS FOUNDATION KEEPS MUSIC ALIVE IN OUR SCHOOLS BY DONATING MUSICAL INSTRUMENTS AND VITAL SUPPORT SERVICES TO UNDER-FUNDED MUSIC PROGRAMS NATIONWIDE, GIVING ECONOMICALLY-DISADVANTAGED YOUTH ACCESS TO THE MANY BENEFITS OF MUSIC EDUCATION, HELPING THEM TO BE SUCCESSFUL STUDENTS, AND INSPIRING CREATIVITY AND EXPRESSION THROUGH PLAYING MUSIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,534,985ExpenseAmt
Grant$1,050,559GrantAmt
DescDURING THE FISCAL YEAR ENDING JUNE 30, 2023, MHOF DONATED A TOTAL OF 1,972 NEW INSTRUMENTS AND 894 NEW ACCESSORIES, SUCH AS MOUTHPIECES, METHOD BOOKS, AND MUSIC STANDS, TO 103 SCHOOLS ACROSS THE COUNTRY. OVER THE LIFE OF THE INSTRUMENTS, AN ESTIMATED 19,720 PLUS STUDENTS WILL BE IMPACTED. THE DONATIONS ALLOW STUDENTS IN THOSE SCHOOLS WHO CAN'T AFFORD TO RENT OR BUY AN INSTRUMENT, AND/OR THAT ARE ON WAITING LISTS, AN OPPORTUNITY TO JOIN THE MUSIC PROGRAM AND PLAY QUALITY INSTRUMENTS. THIS IMPROVES THEIR EXPERIENCE, INSPIRES CONFIDENCE, AND INCREASES SKILLS. MUSIC EDUCATION DISTRICT SUPPORT SERVICES (MEDSS) IS A REVOLUTIONARY DISTRICT WIDE ASSESSMENT AND CONSULTING SERVICE THAT UTILIZES DATA AND TEACHER VOICES TO IDENTIFY AND ADDRESS THE CHALLENGES AND BARRIERS CREATING INEQUITIES FOR STUDENT ACCESS AND PARTICIPATION IN QUALITY, SEQUENTIAL AND SUSTAINABLE MUSIC AND ARTS PROGRAMMING AT EVERY SCHOOL. TENNESSEE SCHOOL DISTRICTS ARE SEEING THE INCREDIBLE IMPACT OF THEIR PARTICIPATION IN THE TENNESSEE: STATE OF THE ARTS STUDY, POWERED BY MHOF'S MEDSS AND FUNDED BY THE CMA FOUNDATION. OF THE 23 PARTICIPATING TENNESSEE SCHOOL DISTRICTS, MHOF DISCOVERED THAT 77% OF DISTRICTS HAVE A HIGHER PERCENTAGE OF MUSIC AND ARTS STUDENTS WHO SCORED PROFICIENT IN READING COMPARED TO THE SCHOOLWIDE AVERAGES AT THE MAJORITY OF THE MORE THAN 500 SCHOOLS INCLUDED IN THE ASSESSMENT. SIMILARLY, 70% OF DISTRICTS HAVE A HIGHER PERCENTAGE OF MUSIC AND ARTS STUDENTS WHO SCORED PROFICIENT IN MATH COMPARED TO THE SCHOOLWIDE AVERAGES AT THE MAJORITY OF SCHOOLS. FURTHER, THE AVERAGE DISTRICTWIDE ATTENDANCE RATE FOR ALL DISTRICTS IS 85%; HOWEVER, WHEN LOOKING AT ONLY THOSE STUDENTS ENROLLED IN MUSIC AND ARTS COURSES, THE AVERAGE ATTENDANCE RATE JUMPS TO 93%. WE APPLAUD COFFEE COUNTY SCHOOLS AND CHESTER COUNTY SCHOOLS WHO EACH HIRED A NEW MUSIC TEACHER FOR THEIR DISTRICT IN RESPONSE TO MEDSS FINDINGS. WE'RE THRILLED TO SEE THAT STUDENTS WILL NOW HAVE SEQUENTIAL MUSIC PROGRAM OFFERINGS. AT THE DISTRICT'S REQUEST, A SECOND MEDSS ASSESSMENT IS UNDERWAY IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT. LAUSD SUPERINTENDENT ALBERTO M. CARVALHO NOTED THAT MEDSS RESULTS AND RECOMMENDATIONS WILL INFORM THE DISTRICT'S STRATEGY TO ADDRESS ARTS EDUCATION INEQUITIES AND CHALLENGES THROUGHOUT 900 SCHOOLS THAT SERVE OVER 500,000 STUDENTS IN THE SECOND LARGEST DISTRICT IN THE NATION. ADDITIONALLY, MHOF IS HARD AT WORK THIS SCHOOL YEAR CONDUCTING SECOND ASSESSMENTS REQUESTED BY D.C. PUBLIC SCHOOLS, ATLANTA PUBLIC SCHOOLS, SAN DIEGO UNIFIED AND SAN FRANCISCO UNIFIED. WE ARE ALSO EXCITED TO PROVIDE MEDSS SERVICES TO OUR NEWEST PARTNER DISTRICT, ORANGE COUNTY PUBLIC SCHOOLS IN FL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$38,580ExpenseAmt
Grant$29,071GrantAmt
DescMHOF ADMINISTERS THE MUSIC RISING FUND, A NATIONAL RELIEF FUND FOR SCHOOLS AFFECTED BY NATURAL DISASTERS IN THE UNITED STATES AND U.S. TERRITORIES, AND WORKS CLOSELY WITH SCHOOLS REQUESTING HELP WITH REPLACING INSTRUMENTS AND SUPPLIES LOST AND DAMAGED BY NATURAL DISASTERS. THROUGH THE GENEROUS SUPPORT OF THE COUNTRY ARTIST CHRIS AND MORGANE STAPLETON'S OUTLAW STATE OF KIND CHARITABLE FUND, MHOF WORKED WITH THREE SCHOOLS ACROSS EASTERN KENTUCKY THAT LOST INSTRUMENTS AND SUPPLIES BECAUSE OF DEVASTATING FLOODS, DONATING AND REPLACING 92 MUSICAL INSTRUMENTS, 680 REEDS, 6 LIGATURES, 11 CASES, AND 2 STORAGE CABINETS VALUED AT MORE THAN $126,723.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,573,565TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8187624328PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12550 N HOLLYWOOD WAY 302AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91505ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARTY ALBERTSON
DIRECTOR1.00Yes (X)$0$0$0
BOB EZRIN
DIRECTOR1.00Yes (X)$0$0$0
DOREEN RINGER ROSS
VICE CHAIR4.00Yes (X)$0$0$0Yes (X)
SCOTT HOLTZMAN
CHAIR4.00Yes (X)$0$0$0Yes (X)
CHRISTOPHER LENNERTZ
DIRECTOR1.00Yes (X)$0$0$0
ROBERT CORT
DIRECTOR1.00Yes (X)$0$0$0
JON KAMEN
DIRECTOR1.00Yes (X)$0$0$0
GABRIEL KOSAKOFF
DIRECTOR1.00Yes (X)$0$0$0
DAVID GREENE
TREASURER4.00Yes (X)$0$0$0Yes (X)
MARK RAPAPORT
DIRECTOR1.00Yes (X)$0$0$0
MEGAN LISA JONES
DIRECTOR1.00Yes (X)$0$0$0
PAULA SILVER
DIRECTOR1.00Yes (X)$0$0$0
PAM HEALEY
SECRETARY4.00Yes (X)$0$0$0Yes (X)
ROBIN BURGESS
DIRECTOR1.00Yes (X)$0$0$0
AKSHAY KHANNA
DIRECTOR1.00Yes (X)$0$0$0
GWEN RILEY
DIRECTOR1.00Yes (X)$0$0$0
FELICE MANCINI
PRESIDENT AND CEO40.00$146,882$0$443Yes (X)
TRICIA WILLIAMS
PROGRAM DIRECTOR40.00$138,279$0$1,169Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$285,161TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,612TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,940,464AllOtherContributionsAmt
Total Contributions$1,940,464TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,752TotalRevenueColumnAmt
Exclusion$109,752ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$153TotalRevenueColumnAmt
Exclusion$153ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$153OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,050,369TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$109,905ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,079,630TotalAmt
Program Services$1,079,630ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$154,644TotalAmt
Program Services$51,548ProgramServicesAmt
Management And General$51,548ManagementAndGeneralAmt
Fundraising$51,548FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$386,311TotalAmt
Program Services$286,998ProgramServicesAmt
Management And General$66,468ManagementAndGeneralAmt
Fundraising$32,845FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,933TotalAmt
Program Services$6,984ProgramServicesAmt
Management And General$3,233ManagementAndGeneralAmt
Fundraising$2,716FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,615TotalAmt
Program Services$16,084ProgramServicesAmt
Management And General$7,367ManagementAndGeneralAmt
Fundraising$6,164FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,219TotalAmt
Program Services$24,958ProgramServicesAmt
Management And General$11,555ManagementAndGeneralAmt
Fundraising$9,706FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,462TotalAmt
Management And General$35,462ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,379TotalAmt
Program Services$28,750ProgramServicesAmt
Management And General$6,891ManagementAndGeneralAmt
Fundraising$14,738FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,167TotalAmt
Program Services$10,431ProgramServicesAmt
Management And General$9,430ManagementAndGeneralAmt
Fundraising$8,306FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$38,420TotalAmt
Program Services$27,144ProgramServicesAmt
Management And General$3,485ManagementAndGeneralAmt
Fundraising$7,791FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,290TotalAmt
Program Services$18,704ProgramServicesAmt
Management And General$9,945ManagementAndGeneralAmt
Fundraising$4,641FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,612TotalAmt
Program Services$11,159ProgramServicesAmt
Management And General$453ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,433TotalAmt
Program Services$3,042ProgramServicesAmt
Management And General$1,630ManagementAndGeneralAmt
Fundraising$761FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,283TotalAmt
Program Services$6,618ProgramServicesAmt
Management And General$2,212ManagementAndGeneralAmt
Fundraising$453FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL DEVELOPMEN$1,962$1,515$447
LICENSES AND PERMITS$1,939$1,634$305

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,925,299TotalAmt
Program Services$1,573,565ProgramServicesAmt
Management And General$209,984ManagementAndGeneralAmt
Fundraising$141,750FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$895,310BOYAmt
EOY$378,069EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,393,535BOYAmt
EOY$2,720,045EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$149,090BOYAmt
EOY$217,719EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,722BOYAmt
EOY$17,619EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$91,289LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$78,957LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,995BOYAmt
EOY$12,332EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,990,109BOYAmt
EOY$3,342,303EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,444,761BOYAmt
EOY$6,688,087EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,266BOYAmt
EOY$124,719EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,217BOYAmt
EOY$1,368EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,483BOYAmt
EOY$126,087EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,856,096BOYAmt
EOY$4,629,496EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,502,182BOYAmt
EOY$1,932,504EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,358,278BOYAmt
EOY$6,562,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,444,761BOYAmt
EOY$6,688,087EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$125,070ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$102,636NetUnrlzdGainsLossesInvstAmt
Investment Expense-$23,984InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,956,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,825,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,223,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,089,407CurrentTaxYearMinus1YearAmt
Current Tax Year$1,940,464CurrentTaxYearAmt
Total$12,035,463TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,956,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,825,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,223,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,089,407CurrentTaxYearMinus1YearAmt
Current Tax Year$1,940,464CurrentTaxYearAmt
Total$12,035,463TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,240,967SubstantialContributorsTotAmt
Public Support Total170$9,794,496PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,422CurrentTaxYearMinus1YearAmt
Current Tax Year$109,752CurrentTaxYearAmt
Total$153,550TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$359CurrentTaxYearMinus4YearsAmt
Current Tax Year$153CurrentTaxYearAmt
Total$512TotalAmt
FieldValueIRS element (for citing)
Total Support$12,189,525TotalSupportAmt
Public Support CY1700.80350PublicSupportCY170Pct
Public Support PY1700.88080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,573OtherCostOrOtherBasisAmt
Depreciation$40,241DepreciationAmt
Book Value$12,332BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,716OtherCostOrOtherBasisAmt
Depreciation$38,716DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,332TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFINANCE LEASE PAYABLEDesc
Amt$1,368Amt
FieldValueIRS element (for citing)
Total Liability$1,368TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,129,021TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$102,636NetUnrealizedGainsInvstAmt
Revenue Not Reported$102,636RevenueNotReportedAmt
Revenue Subtotal$2,026,385RevenueSubtotalAmt
Investment Expenses Not Incld$23,984InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$23,984RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,050,369TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,925,299TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,925,299ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,925,299TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2023. GENERALLY THE FOUNDATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (88 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
JAMES MONROE HIGH SCHOOL
9229 HASKELL AVENUENORTH HILLSCA91343956001908$0$30,542COST47 INSTRUMENTS/1 ACCESSORYTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
MAGOFFIN HIGH SCHOOL
1100 MOUNTAIN PARKWAYSALYERSVILLEKY41465616001353$0$26,227COST33 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
LH MARRERO MIDDLE SCHOOL
4100 SEVENTH STMARREROLA70072726000592$0$20,533COST40 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
ISAAC MIDDLE SCHOOL
3402 W MCDOWELL ROADPHOENIXAZ85009866000483$0$19,969COST49 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
CAMDEN-FRONTIER SCHOOLS
4971 MONTGOMERY RDCAMDENMI49232386001432$0$19,835COST19 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
FLOYDADA JUNIOR HIGHHIGH SCHOOL
215 N WHITEFLOYDADATX79235756001589$0$19,580COST26 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
STEPHENSON MIDDLE SCHOOL
922 STEPHENSON RDSTONE MOUNTAINGA30087586000227$0$19,182COST34 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
PHELPS HIGH SCHOOL
P O BOX 925PHELPSKY41553616001345$0$17,849COST22 INSTRUMENTS/3 ACCESSORIESTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
GREENE CENTRAL HIGH SCHOOL
140 SCHOOL DRSNOW HILLNC28580566001039$0$16,964COST15 INSTRUMENTS, 84 ACCESSORIESTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
SCIENCE HILL HIGH SCHOOL
6007 N HWY 27SCIENCE HILLKY42553616001193$0$16,903COST24 INSTRUMENTS, 40 ACCESSORIESTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
GEORGE K PORTER MIDDLE SCHOOL
15960 KINGSBURY STGRANADA HILLSCA91331956001908$0$16,867COST14 INSTRUMENTS, 2 ACCESSORIESTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
LINCOLN HIGH SCHOOL
3501 N BROADWAYLOS ANGELESCA90031956001908$0$15,960COST23 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
BARTLETT HIGH SCHOOL
5688 WOODLAWN STBARTLETTTN38134464546457$0$15,800COST4 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
EAST RIDGE HIGH SCHOOL
19471 LICK MOUNTAIN RDLICK CREEKKY41540616001345$0$15,723COST12 INSTRUMENTS/4 CARRIERSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
EL SERENO MIDDLE SCHOOL
2829 N EASTERN AVELOS ANGELESCA90032956001908$0$15,632COST33 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
JOHN F KENNEDY JR SCHOOL
57-12 94TH STELMHURSTNY11373136400434$0$15,472COST15 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
JOHN A SUTTER MIDDLE SCHOOL
7330 WINNETKA AVENUEVAN NUYSCA91306956001908$0$15,294COST27 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
MCKEE MIDDLE SCHOOL
4017 MCINNIS RDMONTGOMERYAL36116636000997$0$14,621COST24 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
CLOVERDALE MIDDLE SCHOOL
6300 HINKSON RDLITTLE ROCKAR72209716014717$0$14,549COST17 INSTRUMENTS/12 ACCESSORIESTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
MARTIN G ATKINS SCHOOL
675 SOUTHFIELD DRSAGINAWMI48601386003419$0$14,232COST13 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
SYLMAR CHARTER HIGH SCHOOL
13050 BORDEN AVESYLMARCA91342956001908$0$13,949COST13 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
HORACE MANN MAGNET MIDDLE SCHOOL
1000 E ROOSEVELT RDLITTLE ROCKAR72206716014717$0$13,945COST20 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
BARACK OBAMA GLOBAL PREPARATION ACADEMY
1700 W 46TH STLOS ANGELESCA90062956001908$0$13,833COST9 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
GREENE COUNTY MIDDLE SCHOOL
485 MIDDLE SCHOOL ROADSNOW HILLNC28580566001039$0$13,723COST26 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
IDA B WELLS MIDDLE SCHOOL
405 SHERIDAN ST NWWASHINGTONDC20011536001131$0$13,709COST30 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
WEST CRAVEN MIDDLE SCHOOL
515 NORTH WEST CRAVEN MIDDLE SCHOOLNEW BERNNC28562561286861$0$13,410COST23 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.ROAD
TURNER MIDDLE SCHOOL
5904 W 70TH STSHREVEPORTLA71129726000224$0$13,324COST10 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
DYETT HIGH SCHOOL FOR THE ARTS
555 E 51ST STCHICAGO HEIGHTSIL60615366005821$0$13,279COST31 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
VALLEY ELEMENTARY SCHOOL
163 DOUGLAS PARKPIKEVILLEKY41501616001345$0$12,950COST19 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
FREDERICK DOUGLASS HIGH SCHOOL
101 HEMPHILL SCHOOL ROAD NWATLANTAGA30331060628756$0$12,807COST20 INSTRUMENTS, 9 ACCESSORIESTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
SCHOOL WITHOUT WALLS HIGH SCHOOL
210 G ST NWWASHINGTONDC20037522303014$0$12,755COST70 INSTRUMENTS, 52 ACCESSORIESTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
BYHALIA MIDDLE SCHOOL
278 HWY 309 NORTHBYHALIAMS38119646000680$0$12,103COST7 INSTRUMENTS/4 ACCESSORIESTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
MARY MILLER JUNIOR HIGH SCHOOL
414 W WEST STGEORGETOWNIL61846371209356$0$11,934COST19 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
MORRIS E FORD MIDDLE SCHOOL
1602 104TH ST ETACOMAWA98445916014726$0$11,896COST16 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
FULTON COLLEGE PREP SCHOOL
7477 KESTER AVEVAN NUYSCA91405956001908$0$11,614COST19 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
MATHIS MIDDLE SCHOOL
224 SOUTH ARANSAS STMATHISTX78368746001710$0$11,258COST7 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
NORTHAMPTON MIDDLEHIGH SCHOOL
16041 COURTHOUSE ROADEASTVILLEVA23347546001471$0$11,195COST18 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
ELBA HIGH SCHOOL
371 TIGER DRIVEELBAAL36323636003737$0$10,956COST8 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
OSBORN MIDDLE SCHOOL
1102 W HIGHLAND AVENUEPHOENIXAZ85013866000486$0$10,900COST16 INSTRUMENTS/18 ACCESSORIESTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
SPAULDING MIDDLE SCHOOL
400 CARTERSVILLE HWYLAMARSC29069576000341$0$10,891COST11 INSTRUMENTS, 1 ACCESSORYTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
NORTH HIGH SCHOOL
4200 CHEYENNE BLVDSIOUX CITYIA51104426003589$0$10,888COST18 INSTRUMENTS/6 ACCESSORIESTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
MAMMOTH SPRING HIGH SCHOOL
410 GOLDSMITH AVEMAMMOTH SPRINGAR72554716024046$0$10,709COST10 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
RAINIER BEACH HIGH SCHOOL
8815 SEWARD PARK AVE SSEATTLEWA98118916001541$0$10,500COST7 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
JOVITA IDAR ELEMENTARY SCHOOL
5050 S HOMANCHICAGOIL60632364235934$0$10,470COST35 INSTRUMENTS/2 ACCESSORIESTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
ROSE HILL-MAGNOLIA ELEMENTARY SCHOOL
1329 BROOKS QUINN ROADROSE HILLNC28458566001020$0$10,465COST7 INSTRUMENTS, 1 ACCESSORYTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
NORTH IBERVILLE HIGH SCHOOL
13770 LA 77ROSEDALELA70772726000552$0$10,224COST6 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
SLADE MIDDLE SCHOOL
183 STEELE STNEW BRITAINCT06052222486319$0$9,347COST35 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
LYMAN B GOFF MIDDLE SCHOOL
974 NEWPORT AVEPAWTUCKETRI02861056000307$0$9,209COST8 INSTRUMENTS/3 ACCESSORIESTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
PAINTSVILLE JRSR HIGH SCHOOL
325 SECOND STREETPAINTSVILLEKY41256616001429$0$8,617COST6 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
MILLEN LAW & GOVERNMENT ACADEMY
39221 22ND STREET WESTPALMDALECA93536956002342$0$8,517COST9 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
CAVERNA MIDDLE SCHOOL
2278 DIXIE STREETHORSE CAVEKY42749616002422$0$8,431COST15 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
EASTON ELEMENTARY SCHOOL
307 GLENWOOD AVEEASTONMD21601526001031$0$8,153COST18 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
CASCADE MIDDLE SCHOOL
11212 10TH AVE SWSEATTLEWA98146916001631$0$7,993COST6 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
IMPERIAL MIDDLE SCHOOL
1450 SCHOOLWOOD DRLA HABRACA90631956001800$0$7,930COST7 INSTRUMENTS, 4 ACCESSORIESTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
KISSIMMEE CHARTER ACADEMY
2850 BILL BECK BLVDKISSIMMEEFL34744043466383$0$7,483COST16 INSTRUMENTS/1 ACCESSORYTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
GUADALUPE CENTERS MIDDLE SCHOOL
2640 BELLEVIEW AVEKANSAS CITYMO64108205220487$0$7,477COST22 INSTRUMENTS, 18 ACCESSORIESTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
FORT MYERS BEACH ELEMENTARY
7282 LEE RDFT MYERSFL33967596000701$0$7,400COST114 INSTRUMENTS, 24 ACCESSORIESTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
MURPHEY CANDLER ELEMENTARY SCHOOL
6775 S GODDARD RDLITHONIAGA30038586000227$0$7,347COST8 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
HANOVER AREA JRSR HIGH SCHOOL
1600 SAN SOUCI PKWYHANOVER TOWNSHIPPA18706231738341$0$7,335COST5 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
JEAN CHILDS YOUNG MIDDLE SCHOOL
3116 BENJAMIN E MAYS DR SWATLANTAGA30311271928130$0$7,312COST17 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
NORTH BEACH MIDDLEHIGH SCHOOL
336 SR 115OCEAN SHORESWA98569910949407$0$7,300COST16 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
ROBERT E HOWARD MIDDLE SCHOOL
1255 BELLEVILLE ROADORANGEBURGSC29115833861927$0$7,164COST5 INSTRUMENTS/1 ACCESSORYTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
JOHN F KENNEDY JUNIOR HIGH SCHOOL
4495 S 4800 WWEST VALLEYUT84120876000494$0$7,140COST2 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
CLARENDON ELEMENTARY SCHOOL
1225 W CLARENDON AVEPHOENIXAZ05013866000486$0$6,893COST14 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
PSIS 226
6006 23RD AVEBROOKLYNNY11204136400434$0$6,865COST11 INSTRUMENTS/6 ACCESSORIESTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
CHICAGO HEIGHTS MIDDLE SCHOOL
1020 DIXIE HWYCHICAGO HEIGHTSIL60411366004384$0$6,850COST14 INSTRUMENTS/20 ACCESSORIESTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
JOSEPH BROWN ELEMENTARY SCHOOL
301 CORD DRCOLUMBIATN37401626000745$0$6,822COST12 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
MT PLEASANT ELEMENTARY SCHOOL
600 TIGER TRAILMT PLEASANTTN38474626000745$0$6,741COST28 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
SHELBY VALLEY HIGH SCHOOL
125 DOUGLAS PARKPIKEVILLEKY41501616001345$0$6,698COST7 INSTRUMENTS/2 ACCESSORIESTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
CHRISTOPHER COLUMBUS MIDDLE SCHOOL
22250 ELKWOOD STREETCANOGA PARKCA91304956001908$0$6,692COST9 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
HEMPSTEAD HIGH SCHOOL
201 PRESIDENT STREETHEMPSTEADNY11550116001965$0$6,691COST3 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
NEW SCHOOLS AT CARVER
55 MCDONOUGH BLVD SEATLANTAGA30315586000134$0$6,679COST5 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
SPANAWAY MIDDLE SCHOOL
516 176TH ST ESPANAWAYWA98387910832829$0$6,669COST9 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
JOHN H WOOD JR MIDDLE SCHOOL
14800 JUDSON ROADSAN ANTONIOTX78263746015301$0$6,550COST15 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
CHASE MIDDLE SCHOOL
840 CHASE HIGH RDFOREST CITYNC28043566001107$0$6,536COST3 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
PARK MIDDLE SCHOOL
855 S 8TH STLINCOLNNE68508476006955$0$6,454COST19 INSTRUMENTS/14 ACCESSORIESTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
DOUBLE CHURCHES MIDDLE SCHOOL
7611 WHITESVILLE ROADCOLUMBUSGA31904586000143$0$6,310COST13 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
BATTLEFIELD MIDDLE SCHOOL
11120 LEAVELLS ROADFREDERICKSBURGVA22407546001624$0$6,171COST4 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
PLEASANT HOPE R6
303 NORTH MAIN STPLEASANT HOPEMO65725446001447$0$5,946COST4 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
HARTLEY ELEMENTARY SCHOOL
730 N 33RD STREETLINCOLNNE68503476006955$0$5,851COST16 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
MCLOUGHLIN MIDDLE SCHOOL
5802 MACARTHUR BLVDVANCOUVERWA98661916001540$0$5,635COST12 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
PAREDES MIDDLE SCHOOL
10100 S MARY MOORE SEARIGHT DRAUSTINTX78748746000064$0$5,619COST17 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
HIGHLAND ELEMENTARY SCHOOL
257 N MAYO TRLPAINTSVILLEKY41240616001429$0$5,436COST10 INSTRUMENTS, 15 ACCESSORIESTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
WR CASTLE ELEMENTARY SCHOOL
257 N MAYO TRLPAINTSVILLEKY41240100027440$0$5,436COST10 INSTRUMENTS/15 ACCESSORIESTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
ANACOSTIA HIGH SCHOOL
1601 16TH STREET SEWASHINGTONDC20020521415003$0$5,371COST4 INSTRUMENTS/109 ACCESSORIESTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
ROBERTO AND DR FRANCISCO JIMEN
1970 SOUTH BISCAYNE STREETSANTA MARIACA93458770072281$0$5,266COST14 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
SAN FRANCISCO UNIFIED SCHOOL DISTRICT
555 FRANKLIN STSAN FRANCISCOCA94102946000416$0$5,193COST41 INSTRUMENT REPAIR KITS FOR MUSIC TEACHERSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
GOODRICH MIDDLE SCHOOL
4600 LEWIS AVENUELINCOLNNE68521476006955$0$5,115COST6 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
FieldValueIRS element (for citing)
Total Other Org88TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEACH SCHOOL IS ISSUED A GRANT AGREEMENT WHICH OUTLINES THE TERMS AND CONDITIONS FOR AN AWARD OF INSTRUMENTS, ALONG WITH A FINAL REPORT DUE FROM THE PRINCIPAL AND TEACHER AFTER ONE YEAR.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED AT BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION B, LINE 12CDISCUSSION HELD AT BOARD OF DIRECTORS MEETINGS TO DISCUSS ANY POSSIBLE CONFICTS, AND NONE HAVE EVER BEEN DISCLOSED.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT & CEO'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS AFTER A REVIEW IS MADE OF COMPARABLE SALARIES IN OTHER NOT-FOR-PROFIT ORGANIZATIONS OF THIS SIZE AND NATURE. KEY EMPLOYEE SALARIES ARE APPROVED BY THE PRESIDENT & CEO AND REVIEWED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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