MUSIC MATTERS FUND INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MUSIC MATTERS FUND INC (EIN 85-1467296)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-20
- IRS object ID
- 202431419349100343
- Schema version
- 2023v5.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-20T15:39:12-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274684334 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PDT PARTNERS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1745 BROADWAY 25TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851467296 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSIC MATTERS FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2549 SYCAMORE CANYON ROAD | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE LIM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2126210400 | PhoneNum |
| Signature | 2024-05-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOYCE | PersonFirstNm |
| Person Last | LIM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER E JUDGE | PreparerPersonNm |
| PTIN | P00190148 | PTIN |
| Phone | 2126210400 | PhoneNum |
| Preparation | 2024-05-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,290,963 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,617,680 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Other Income Rev And Expnss | $20,000 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $20,000 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,637,680 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $20,000 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $213,652 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $170,922 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $50,291 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $40,233 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,150 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,520 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $185,465 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $181,919 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $9,867 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $9,867 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $109,606 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $106,853 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,298 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $9,245 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $581,329 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $521,559 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $797,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $797,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,378,329 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,318,559 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,259,351 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $20,000 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $23,600 | CashBOYAmt |
| Cash EOY | $87,982 | CashEOYAmt |
| Cash EOYFMV | $87,982 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,202,981 | LandBldgEquipCostOrOtherBssAmt |
| Land EOY | $1,202,981 | LandEOYAmt |
| Land EOYFMV | $1,202,981 | LandEOYFMVAmt |
| Total Assets BOY | $23,600 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,290,963 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,290,963 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $918 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $8,930 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $918 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,930 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $22,682 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,282,033 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $22,682 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,282,033 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $23,600 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,290,963 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $22,682 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,259,351 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,282,033 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,282,033 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.LIVEMUSICSOCIETY.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY WILKINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127076100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2549 SYCAMORE CANYON ROAD | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| JEFFREY WILKINS | |||||||||
| 2549 SYCAMORE CANYON ROAD | SANTA BARBARA | CA | 93108 | TREASURER | 2.00 | $0 | $0 | $0 | |
| STEPHEN WEBBER | |||||||||
| 515 WEST 52ND STREET | NEW YORK | NY | 10019 | SECRETARY | 2.00 | $0 | $0 | $0 | APT 21J |
| JOYCE LIM | |||||||||
| 2549 SYCAMORE CANYON ROAD | SANTA BARBARA | CA | 93108 | PRESIDENT | 5.00 | $0 | $0 | $0 | |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAT HENRY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 W 53RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | EXEC DIRECTR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $163,077 | CompensationAmt |
| Employee Benefits | $44,252 | EmployeeBenefitsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO RECOGNIZE AND PROTECT SMALL VENUES AND LISTENING ROOMS ACROSS THE UNITED STATES SO THAT LIVE MUSIC CAN REMAIN ACCESSIBLE TO ALL, BY SUPPORTING INITIATIVES THAT PROMOTE AND PRESERVE THE PERFORMANCE AND EXPERIENCE OF LIVE MUSIC, INCLUDING AWARDING GRANTS TO INTIMATE VENUES THAT NURTURE EMERGING MUSICIANS, HELP SUSTAIN THE CAREERS OF ESTABLISHED AND UNDER-RECOGNIZED MUSIC MAKERS, AND ENSURE AFFORDABLE ACCESS TO LIVE MUSIC IN TRADITIONALLY UNDERSERVED COMMUNITIES. | Description1Txt |
| Expenses1 | $1,321,581 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $678,474 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,202,981 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,881,455 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,881,455 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $28,222 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,853,233 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $92,662 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,318,559 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,318,559 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2022-09-29 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $20,000 | CurrentYearAmt |
| Total | $20,000 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $17,000 | CurrentYearAmt |
| Total | $17,000 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,318,559 | CurrentYearAmt |
| Year1 | $1,089,957 | Year1Amt |
| Year2 | $1,263,002 | Year2Amt |
| Year3 | $555,587 | Year3Amt |
| Total | $4,227,105 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,318,559 | CurrentYearAmt |
| Year1 | $1,089,957 | Year1Amt |
| Year2 | $1,263,002 | Year2Amt |
| Year3 | $555,587 | Year3Amt |
| Total | $4,227,105 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $61,775 | CurrentYearAmt |
| Year1 | $3,358 | Year1Amt |
| Year2 | $2,187 | Year2Amt |
| Year3 | $589 | Year3Amt |
| Total | $67,909 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CAT HENRY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 WEST 53RD STREET | AddressLine1Txt |
| Address Line2 | 5TH FL | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2126076100 | RecipientPhoneNum |
| Recipient Email Address | INFO@LIVEMUSICSOCIETY.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | MUSIC MATTERS FUND INC. EXPECTS THAT THE MAJORITY OF ITS DISBURSEMENTS WILL BE THROUGH GRANTS. THE ESTABLISHED GRANT PROCEDURES INCLUDE THE FOLLOWING STEPS: 1. ANNOUNCEMENT OF THE GRANTS. WORKING IN CONJUNCTION WITH MUSICIANS, INDUSTRY PROFESSIONALS, AND INDUSTRY ORGANIZATIONS SUCH AS THE NATIONAL INDEPENDENT VENUE ASSOCIATION, MUSIC MATTERS FUND, INC. ANNOUNCES THE GRANT APPLICATION TIMEFRAME, PROCESS, AND ONLINE APPLICATION PORTAL. 2. APPLICATION SUBMISSION. THROUGH THE ONLINE APPLICATION PORTAL, VENUES ANSWER VARIOUS ELIGIBILITY QUESTIONS, SUBMIT THEIR APPLICATIONS, AND REQUIRED DOCUMENTS (INCLUDING THREE YEARS' WORTH OF FINANCIAL STATEMENTS, INCOME TAX RETURNS, ANALYSES OF REVENUE BY CATEGORY AND EXPENSES BY CATEGORY). APPLICANTS MUST ALSO DETAIL THE GRANT AMOUNT REQUESTED (EXPECTED TO BE BETWEEN 10,000 AND 50,000) AND THE EXPECTED USE OF THE FUNDS. 3. INITIAL REVIEW. AT THE CLOSE OF THE APPLICATION PERIOD, VARIOUS APPLICATIONS ARE ELIMINATED TO THE EXTENT THEY DO NOT MEET THE REQU | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | MUSIC MATTERS FUND, INC. ANNOUNCES THE GRANT APPLICATION TIMEFRAME, PROCESS, AND ONLINE APPLICATION | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (60 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 20 FRONT STREET CONCEPTS LLC | ||||||||
| 20 E FRONT STREET | LAKE ORION | MI | 48362 | NONE | NC | PROJECT SUPPORT | $5,000 | |
| 47 PALMER INC | ||||||||
| 26 CHURCH ST | CAMBRIDGE | MA | 02138 | NONE | NC | PROJECT SUPPORT | $39,500 | 3RD FLOOR |
| 58 GROUP INC | ||||||||
| 5801 DETROIT AVENUE | CLEVELAND | OH | 44102 | NONE | NC | PROJECT SUPPORT | $25,000 | |
| ALEXANDER HERNANDEZ DBA ALEX'S BAR | ||||||||
| 2913 EAST ANAHEIM ST | LONG BEACH | CA | 90804 | NONE | NC | PROJECT SUPPORT | $8,500 | |
| BARS WE LIKE INC | ||||||||
| 5433 BALLARD AVE NW | SEATTLE | WA | 98107 | NONE | NC | PROJECT SUPPORT | $40,000 | |
| BEAT KITCHEN ON BELMONT LLC | ||||||||
| 2100 W BELMONT AVE | CHICAGO | IL | 60618 | NONE | NC | PROJECT SUPPORT | $6,000 | |
| BOGGY DEPOT INC | ||||||||
| 85 AVENUE A | NEW YORK | NY | 10009 | NONE | NC | PROJECT SUPPORT | $25,000 | |
| BONA FIDE PRODUCTIONS LLC | ||||||||
| 945 KING AVENUE | COLUMBUS | OH | 43212 | NONE | NC | PROJECT SUPPORT | $7,000 | |
| BRIGHT AND LYON LLC | ||||||||
| 66 NEWFIELDS ROAD | EXETER | NH | 03833 | NONE | NC | PROJECT SUPPORT | $8,000 | |
| CACTUS PATCH LLC | ||||||||
| 2496 S WENTWORTH AVE | MILWAUKEE | WI | 53207 | NONE | NC | PROJECT SUPPORT | $9,000 | |
| CAFE COLONIAL LLC | ||||||||
| 3250 STOCKTON BLVD | SACRAMENTO | CA | 95816 | NONE | NC | PROJECT SUPPORT | $5,000 | |
| CAFFE LENA INC | ||||||||
| PO BOX 245 | SARATOGA SPRINGS | NY | 12866 | NONE | NC | PROJECT SUPPORT | $40,000 | |
| CASBAH ROCK INC | ||||||||
| 2501 KETTNER BLVD | SAN DIEGO | CA | 92101 | NONE | NC | PROJECT SUPPORT | $8,000 | |
| CHAMPIONSHIP MUSIC LLC | ||||||||
| PO BOX 2215 | SANTA CRUZ | CA | 95063 | NONE | NC | PROJECT SUPPORT | $4,000 | |
| DANCE ELIXIR | ||||||||
| 511 48TH ST | OAKLAND | CA | 946092058 | NONE | NC | PROJECT SUPPORT | $10,000 | |
| DAZZLEJAZZ INC | ||||||||
| 930 ACOMA ST | DENVER | CO | 80204 | NONE | NC | PROJECT SUPPORT | $25,000 | 114 |
| DRKMTTR COLLECTIVE LLC | ||||||||
| 725 S DICKERSON PIKE | GOODLETTSVILLE | TN | 37072 | NONE | NC | PROJECT SUPPORT | $8,000 | |
| ELASTIC ARTS FOUNDATION | ||||||||
| 3429 DIVERSEY AVE | CHICAGO | IL | 60647 | NONE | NC | PROJECT SUPPORT | $20,000 | SUITE 208 |
| EWRB LLC | ||||||||
| 11213 DETROIT AVE | CLEVELAND | OH | 44102 | NONE | NC | PROJECT SUPPORT | $7,000 | |
| FALCON MUSIC & ART PRODUCTIONS | ||||||||
| 1348 RT 9W | MARLBORO | NY | 12542 | NONE | NC | PROJECT SUPPORT | $7,000 | |
| FLOYD COUNTRY STORE LLC | ||||||||
| 206 S LOCUST ST | FLOYD | VA | 24091 | NONE | NC | PROJECT SUPPORT | $7,000 | |
| FOX VALLEY MUSIC FOUNDATION | ||||||||
| 21 S BROADWAY AVE | AURORA | IL | 60505 | NONE | NC | PROJECT SUPPORT | $6,000 | |
| FSO LLC | ||||||||
| 506 ABBOTT ROAD | WEST BRATTLEBORO | VT | 05301 | NONE | NC | PROJECT SUPPORT | $40,000 | |
| GARDEN CONCERTS LLC | ||||||||
| 4 SHERWOOD DR | FALMOUTH | ME | 04105 | NONE | NC | PROJECT SUPPORT | $9,000 | |
| GRAND VISION FOUNDATION | ||||||||
| 434 W 6TH STREET | SAN PEDRO | CA | 90731 | NONE | NC | PROJECT SUPPORT | $8,000 | |
| HARMONY HOSPITALITY LLC | ||||||||
| 10 S VAIL AVE | ARLINGTON HEIGHTS | IL | 60005 | NONE | NC | PROJECT SUPPORT | $30,000 | |
| HIDEOUT INN INC | ||||||||
| 1354 WEST WABANIA | CHICAGO | IL | 60642 | NONE | NC | PROJECT SUPPORT | $7,000 | |
| HUNGRY BRAIN INC | ||||||||
| 2319 W BELMONT | CHICAGO | IL | 60618 | NONE | NC | PROJECT SUPPORT | $9,000 | |
| LA PENA CULTURAL CENTER | ||||||||
| 3105 SHATTUCK AVE | BERKELEY | CA | 94705 | NONE | NC | PROJECT SUPPORT | $6,000 | |
| LI RUMBA CAFE | ||||||||
| 2507 SUMMIT ST | COLUMBUS | OH | 43202 | NONE | NC | PROJECT SUPPORT | $7,000 | |
| LIVING TRADITIONS INC | ||||||||
| 315 COLUMBIA ST | BROOKLYN | NY | 11231 | NONE | NC | PROJECT SUPPORT | $7,000 | |
| MUSONICS LLC | ||||||||
| 1224 WILLIAMSON ST | MADISON | WI | 53703 | NONE | NC | PROJECT SUPPORT | $30,000 | |
| NEW DEAL CAFE | ||||||||
| 133 CENTERWAY | GREENBELT | MD | 20770 | NONE | NC | PROJECT SUPPORT | $5,000 | |
| NEXT STAGE ARTS PROJECT INC | ||||||||
| 15 KIMBALL HILL | PUTNEY | VT | 05346 | NONE | NC | PROJECT SUPPORT | $6,000 | |
| ONE LONGFELLOW SQUARE INC | ||||||||
| 181 STATE ST | PORTLAND | ME | 04101 | NONE | NC | PROJECT SUPPORT | $6,000 | STE 201 |
| OPOLIS PRODUCTIONS LLC | ||||||||
| 113 N CRAWFORD AVE | NORMAN | OK | 73069 | NONE | NC | PROJECT SUPPORT | $4,000 | |
| OUTERBOROUGHARTS LLC | ||||||||
| 1926 MADISON ST 2L | QUEENS | NY | 11385 | NONE | NC | PROJECT SUPPORT | $9,500 | |
| PB JAKE LLC | ||||||||
| 1036 SOUTH FRONT ST | COLUMBUS | OH | 43206 | NONE | NC | PROJECT SUPPORT | $15,000 | |
| PAL PROMOTIONS LLC | ||||||||
| 2845 SE STARK ST | PORTLAND | OR | 97214 | NONE | NC | PROJECT SUPPORT | $5,000 | |
| PAUSA ART HOUSE LLC | ||||||||
| 19 WADSWORTH ST | BUFFALO | NY | 14201 | NONE | NC | PROJECT SUPPORT | $5,000 | |
| PENULTIMA INC | ||||||||
| 3803 DELRIDGE WAY SW | SEATTLE | WA | 98106 | NONE | NC | PROJECT SUPPORT | $7,000 | |
| PIRADICAL PRODUCTIONS | ||||||||
| 4922 E NEW YORK ST | INDIANAPOLIS | IN | 46201 | NONE | NC | PROJECT SUPPORT | $10,000 | |
| RAG INC | ||||||||
| 1119 NORTH MAIN ST | PROVIDENCE | RI | 02904 | NONE | NC | PROJECT SUPPORT | $35,000 | APT 1 |
| RAMBLE ON PRODUCTIONS LLC | ||||||||
| 310 E HUDSON ST | COLUMBUS | OH | 43202 | NONE | NC | PROJECT SUPPORT | $7,000 | |
| RAVEN AND THE BOW LLC | ||||||||
| 860 SAN PABLO AVE | ALBANY | CA | 94706 | NONE | NC | PROJECT SUPPORT | $40,000 | |
| ROOTS MUSIC PROJECT FOUNDATION | ||||||||
| 4747 PEARL ST | BOULDER | CO | 80301 | NONE | NC | PROJECT SUPPORT | $6,000 | SUITE V3A |
| ROSAX CORPORATION | ||||||||
| 8316 OAK STREET | NEW ORLEANS | LA | 70118 | NONE | NC | PROJECT SUPPORT | $10,000 | |
| SCREWDRIVER BAR LLC | ||||||||
| 2320 1ST AVE STE E | SEATTLE | WA | 98121 | NONE | NC | PROJECT SUPPORT | $5,500 | |
| SSP HOLDINGS LLC | ||||||||
| 837 UNION ST | BROOKLYN | NY | 11215 | NONE | NC | PROJECT SUPPORT | $6,000 | |
| THE CHOCOLATE CHURCH ARTS CENTER | ||||||||
| PO BOX 252 | BATH | ME | 04530 | NONE | NC | PROJECT SUPPORT | $12,500 | |
| THE EGREMONT VILLAGE INN LLC | ||||||||
| 17 MAIN ST | SOUTH EGREMONT | MA | 02158 | NONE | NC | PROJECT SUPPORT | $7,500 | |
| THE FOUNDRY LAKEWOOD LLC | ||||||||
| 4256 W 229TH ST | FAIRVIEW PARK | OH | 44126 | NONE | NC | PROJECT SUPPORT | $8,000 | |
| THE HOTEL CAFE | ||||||||
| 1623 N CAHUENGA BLVD | LOS ANGELES | CA | 90028 | NONE | NC | PROJECT SUPPORT | $10,000 | |
| THE MUSE PERFORMANCE SPACE | ||||||||
| 200 E SOUTH BOULDER RD | LAFAYETTE | CO | 80026 | NONE | NC | PROJECT SUPPORT | $30,000 | |
| THE PARLOR ROOM COLLECTIVE | ||||||||
| 32 MASONIC STREET | NORTHAMPTON | MA | 01060 | NONE | NC | PROJECT SUPPORT | $6,000 | |
| THE STRAITJACKET LLC | ||||||||
| 2303 E INDIAN SCHOOL RD | PHOENIX | AZ | 85016 | NONE | NC | PROJECT SUPPORT | $40,000 | |
| THELOSTCHURCHORG INC | ||||||||
| 65 CAPP ST | SAN FRANCISCO | CA | 94103 | NONE | NC | PROJECT SUPPORT | $7,000 | |
| TK PRODUCTIONS AND EVENTS LLC | ||||||||
| 3985 PARKWOOD RD STE 109- | BESSEMER | AL | 35022 | NONE | NC | PROJECT SUPPORT | $5,000 | |
| VIADUCT | ||||||||
| 5412 S TACOMA WAY | TACOMA | WA | 98409 | NONE | NC | PROJECT SUPPORT | $6,000 | |
| XBK LLC | ||||||||
| 1159 24TH ST | DES MOINES | IA | 50311 | NONE | NC | PROJECT SUPPORT | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $797,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE HOUSE OF SONGS | Desc |
| Related Or Exempt Function Incm | $20,000 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $20,000 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $20,000 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | MUSIC MATTERS FUND INC. PURCHASED A PROPERTY IN 2023 IN ORDER TO PARTNER WITH NONPROFIT ORGANIZATION HOUSE OF SONGS AS THEY ESTABLISHED A SONGWRITING RETREAT AND PERFORMANCE SPACE IN AUSTIN, TEXAS. THE PROGRAM REVENUE REPRESENTS BELOW-MARKET LEASE PAYMENTS. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $3,150 | Amt |
| Disbursements Charitable Prps | $2,520 | DisbursementsCharitablePrpsAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | BREEZE TERRACE, AUSTIN, TX | CategoryOrItemTxt |
| Cost Or Other Basis | $1,202,981 | CostOrOtherBasisAmt |
| Book Value | $1,202,981 | BookValueAmt |
| EOYFMV | $1,202,981 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| FILING FEES | $1 | $1 |
| POSTAGE | $161 | $161 |
| DUES & SUBSCRIPTIONS | $6,541 | $6,521 |
| SUPPLIES | $41 | $33 |
| MARKETING MATERIALS | $636 | $636 |
| INSURANCE | $1,791 | $1,791 |
| SOFTWARE EXPENSES | $127 | $102 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE HOUSE OF SONGS | Desc |
| Revenue And Expenses Per Books | $20,000 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $20,000 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CREDIT CARD PAYABLE | $918 | $930 |
| SECURITY DEPOSIT PAYABLE | $8,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (9 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| SECURITY | $4,233 | $4,233 |
| PUBLIC RELATIONS | $57,500 | $57,500 |
| PAYROLL ADMINISTRATOR | $15,921 | $12,737 |
| LEGAL FEES | $1,068 | $1,068 |
| ADMINISTRATIVE ASSISTANCE | $1,808 | $1,446 |
| AUDIO & VIDEO PRODUCTION | $17,192 | $17,192 |
| GRANT EVALUATION JUROR | $9,500 | $9,500 |
| MARKETING & DESIGN SERVICES | $75,735 | $75,735 |
| PRODUCTION | $2,508 | $2,508 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| NYS CHARITIES BUREAU | $25 | $25 |
| REAL ESTATE TAX | $9,842 | $9,842 |
Comments