2024-11-15T17:21:16-06:00 2023-12-31 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2023-01-01 200725891 MUSEIQUE MUSE 6268447703 1030 S ARROYO PKWY STE 216 PASADENA CA 91105 BRIAN COLBURN PRESIDENT/CEO 6268447703 2024-11-15 1 0 CATHERINE L GRAY CPA P01294460 9094664410 2024-11-15 2023 2024-10-15 13:58:12Z X BRIAN COLBURN 1030 S ARROYO PKWY STE 216 PASADENA CA 91105 4491868 0 X WWW.MUSE-IQUE.COM X 2004 CA PIONEERING NEW MUSICAL EXPERIENCES TO CAPTURE AND FOSTER IMAGINATION IN ALL MUSIC FANS. 20 20 33 35 0 0 4382681 4107623 306771 352849 348 14708 0 16688 4689800 4491868 0 0 0 0 1764655 2081597 0 0 572992 2111762 2389032 3876417 4470629 813383 21239 3280567 4461054 641280 1788295 2639287 2672759 MUSE/IQUE PIONEERS NEW MUSICAL EXPERIENCES FOR PEOPLE BY CREATING CURATED LIVE MUSIC EVENTS AND OUTREACH PROGRAMS, ALL AIMED AT INSPIRING THE CREATIVE SPIRIT, ENGAGING THE COMMUNITY IMAGINATION, AND FOSTERING NEW GENERATIONS OF MUSIC LOVERS. 0 0 3025016 369537 MUSE/IQUE WORKS WITH A WIDE RANGE OF COMMUNITY PARTNERS AND ARTISTS TO PRESENT FINELY CURATED, HIGHLY ENGAGING, DEEPLY INSPIRING LIVE MUSIC EVENTS THAT TAKE PLACE IN TOUCHSTONE LOCALES THROUGHOUT OUR REGION AND REACH A DIVERSE SEGMENT OF THE COMMUNITY 268848 MUSE/IQUE OFFSTAGE IS OUR FREE INTERACTIVE MUSICAL WORKSHOP PROGRAM SERVING FOSTER AND UNDERSERVED YOUTH 12-18, PEOPLE WITH SPECIAL NEEDS, FAMILIES FACING HOMELESSNESS AND LOW-INCOME SENIORS. THESE CURRICULAR, INTERACTIVE ENCOUNTERS BRING LIVE MUSIC AND INSTRUCTION TO THESE CLIENTS IN RESIDENTIAL FOSTER CARE FACILITIES, AFTER-SCHOOL PROGRAMS, COMMUNITY CENTERS, HOMELESS OUTREACH FACILITIES AND SPECIAL NEEDS FACILITIES. THIS PROGRAM WENT DIGITAL DUETO COVID-19 AND RETURNED TO IN-PERSON SERVICES IN 2022. 3293864 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 66 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X ROSE SNYDER JACOBS LLC 8184610600 15821 VENTURA BLVD 490 ENCINO CA 91436 DAVID UNANUE DIRECTOR 1.00 X 0 0 0 SAM THOMASSON DIRECTOR 8.00 X 0 0 0 JAMES SHAPPELL DIRECTOR 1.00 X 0 0 0 BILL QUICKSILVER DIRECTOR 1.00 X 0 0 0 PETE KUTZER DIRECTOR 6.00 X 0 0 0 JERRY KOHL DIRECTOR 1.00 X 0 0 0 HARVEY KNELL DIRECTOR 1.00 X 0 0 0 ILEANA HERNANDEZ DIRECTOR 1.00 X 0 0 0 NANCY HARAHAN DIRECTOR 5.00 X 0 0 0 MSGR CLEMENT CONNOLLY DIRECTOR 4.00 X 0 0 0 RENEE CHANG DIRECTOR 7.00 X 0 0 0 MICHAEL CASEY ADVANCEMENT COMMITTEE CHAI 3.00 X 0 0 0 BARBARA BICE DIRECTOR 1.00 X 0 0 0 TRISH BENNETT DIRECTOR 10.00 X 0 0 0 CHRISTINE SPLICHAL SECRETARY 1.00 X X 0 0 0 MICHAEL DOLPHIN DIRECTOR 2.00 X X 0 0 0 DR IRENE SANG VICE CHAIR 4.00 X X 0 0 0 LEEANN HAVNER CHAIR 8.00 X X 0 0 0 TAMERLIN GODLEY DIRECTOR 9.00 X 0 0 0 ASHAY DALVI TREASURER 4.00 X X 0 0 0 BRIAN S COLBURN PRESIDENT / CEO 40.00 X 150000 0 0 RACHAEL WORBY ARTISTIC DIRECTOR 40.00 X 200000 0 0 RONALD SILVERMAN CHIEF DEVELOPMENT & COMMUN 40.00 X 131171 0 3829 CELINA ROBLES DIRECTOR OF OPERATIONS 40.00 X 125318 0 0 PATRICIA WOLFF DIR OF PROGRAMMING AND ARTISTIC PLANNING 40.00 X 104374 0 3549 710863 0 7378 5 0 1 0 0 4107623 218224 4107623 MEMBERSHIP DUES 711190 237225 237225 EVENT CONCESSION COMMI 722320 115624 115624 352849 14708 14708 OTHER REVENUE 900099 16688 16688 16688 4491868 369537 0 14708 X 350000 199500 63000 87500 1581487 1076142 160026 345319 150110 101556 16145 32409 146257 146257 1907298 1744422 71090 91786 4600 3000 1600 64107 33627 27519 2961 22576 3402 18864 310 91461 80836 3914 6711 15393 15393 23580 23580 11173 11173 MISCELLANEOUS 38685 20984 13170 4531 OPERATING LEASE EXPENSE 31769 0 31769 0 BANK FEES 23726 5156 18570 0 ADMINISTRATION & DUES 8407 1659 5283 1465 4470629 3293864 603773 572992 576447 606120 10978 2349740 3091104 46018 94093 4805 16222 139297 51719 1686 87578 290893 565937 3280567 4461054 419044 925339 169019 188212 250000 53217 424744 641280 1788295 X 29620 -528309 2609667 3201068 2639287 2672759 3280567 4461054 21239 12233 0 X 0 1 X 1 0 X 3351319 2348169 1772669 4644600 4107623 16224380 3351319 2348169 1772669 4644600 4107623 16224380 4122767 12101613 2286 3014 655 348 14708 21011 16688 16688 16262079 1392435 0.74420 0.76600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2023 AMOUNT: $ 16,688. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139297 51719 87578 87578 OPERATING LEASE RIGHT-OF-USE ASSETS 424286 RESTRICTED CASH 116994 OTHER ASSETS 24657 565937 OPERATING LEASE LIABILITY 424744 424744 X 4504101 12233 12233 4491868 0 4491868 4470629 0 4470629 0 4470629 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X X X X 0 0 0 0 0 0 0 0 0 RACHAEL WORBY ARTISTIC DIRECTOR 200000 0 0 0 0 0 0 0 0 0 200000 0 0 0 X 5 205991 DONATED VALUE X 60 CASES OF SPARKLING ROSE DONATED 1 12233 DONATED VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER REPRESENTS THE NUMBER OF DONORS. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS DELEGATES THE POWER OF AUTHORITY TO THE EXECUTIVE COMMITTEE IN ACCORDANCE WITH THE BYLAWS. THE EXECUTIVE COMMITTEE THEN HAS THE AUTHORITY TO CARRY OUT GOVERNANCE AS OUTLINED IN THE BYLAWS AND AS DELEGATED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS NOTIFIED THAT THE RETURN IS AVAILABLE FOR REVIEW UPON REQUEST. THE FINAL RETURN IS APPROVED BY THE CHAIR, TREASURER AND PRESIDENT/CEO. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE HR COMMITTEE OF THE BOARD REVIEWS AND MAKES RECOMMENDATIONS RELATIVE TO PERFORMANCE AND SALARY. THE FULL BOARD VOTES TO APPROVE ANY ACTION. COMPENSATION IS CONSIDERED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CATERING: PROGRAM SERVICE EXPENSES 78,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,193. TOTAL EXPENSES 96,537. PROFESSIONAL ARTISTS & DESIGNERS: PROGRAM SERVICE EXPENSES 237,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,700. TOTAL EXPENSES 240,832. PROFESSIONAL SERVICES OTHER: PROGRAM SERVICE EXPENSES 440,016. MANAGEMENT AND GENERAL EXPENSES 50,352. FUNDRAISING EXPENSES 23,580. TOTAL EXPENSES 513,948. VENUE & SETUP EXPENSE: PROGRAM SERVICE EXPENSES 988,930. MANAGEMENT AND GENERAL EXPENSES 20,738. FUNDRAISING EXPENSES 46,313. TOTAL EXPENSES 1,055,981.