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MUSEUM OF ART AND DIGITAL ENTERTAINMENT: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MUSEUM OF ART AND DIGITAL ENTERTAINMENT (EIN 26-4570976)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-30
IRS object ID
202443049349200144
Schema version
2023v5.1
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)
Return2024-10-30T10:02:32-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272279059PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1David Lemberger CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11955 Mountain Blvd Ste 109AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94611ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264570976EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM OF ART AND DIGITAL ENTERTAINMENTBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone5102100291PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1921 WASHINGTON STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEX HANDYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID LEMBERGER CPAPreparerPersonNm
PTINP01495173PTIN
Phone5105978090PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://www.themade.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$194,047GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$64,438ContributionsGiftsGrantsEtcAmt
Program Service Revenue$129,279ProgramServiceRevenueAmt
Investment Income$330InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$194,047TotalRevenueAmt
Salaries Other Comp Empl Bnft$85,027SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$682FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$79,371OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$861PrintingPublicationsPostageAmt
Other Expenses Total$44,659OtherExpensesTotalAmt
Total Expenses$210,600TotalExpensesAmt
Excess Or Deficit For Year-$16,553ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$72,060NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$29,644OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$85,151NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$71,493BOYAmt
EOY$85,166EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$781BOYAmt
EOY$363EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,274BOYAmt
EOY$85,529EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$214BOYAmt
EOY$378EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$72,060BOYAmt
EOY$85,151EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE PRESERVATION OF HISTORIC ARTISTIC WORKS IN DIGITAL MEDIAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
THE PRESERVATION OF HISTORIC ARTISTIC WORKS IN THE DIGITAL MEDIA. PRIMARILY EARLY VIDEO GAME CONSOLES AND COMPUTER TECHNOLOGY.$140,694
THE EDUCATION OF THE PUBLIC IN THE PROCESS OF CREATION FOR DIGITAL WORKS OF ART AND VIDEO GAMES.$46,898
THE EXHIBITION AND CURATION OF INDIVIDUAL ARTISTS AND CREATORS, THEIR WORKS AND THEIR BIOGRAPHIES.$14,069
FieldValueIRS element (for citing)
Total Program Service Expenses$201,661TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ALEX HANDY
Chairman20.00$0
VAN HA
Treasurer10.00$0
Criss Brki
COMM COMM DIR1.00$0
JORDAN OBI
MUSE. COMM. DIR1.00$0
JESSE BURNS
TECH ADV1.00$0
DAVID SCOTT
Director1.00$0
RENA ZAMORA
Director1.00$0
SHEM NGUYEN
Executive Dir.1.00$0
NEIL HART
Org. ADV.1.00$0
KACEY COLEY
EDUC COMM DIR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVAN HAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1921 WASHINTON STAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
Phone5102100291PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,028CurrentTaxYearMinus1YearAmt
Current Tax Year$64,438CurrentTaxYearAmt
Total$268,424TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,239CurrentTaxYearMinus1YearAmt
Current Tax Year$129,279CurrentTaxYearAmt
Total$376,416TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,267CurrentTaxYearMinus1YearAmt
Current Tax Year$193,717CurrentTaxYearAmt
Total$644,840TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$644,840PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84CurrentTaxYearMinus1YearAmt
Current Tax Year$330CurrentTaxYearAmt
Total$460TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84CurrentTaxYearMinus1YearAmt
Current Tax Year$330CurrentTaxYearAmt
Total$460TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,351CurrentTaxYearMinus1YearAmt
Current Tax Year$194,047CurrentTaxYearAmt
Total$645,300TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2620
Other Expenses.1002Office Expenses $5287
Other Expenses.1005Travel $1596
Other Expenses.1009Depreciation $418
Other Expenses.1012Insurance $5614
Other Expenses.1UTILITIES $15094
Other Expenses.2MERCHANDISE $3786
Other Expenses.3BANK CHARGES $2643
Other Expenses.4SUBSCRIPTIONS $2638
Other Expenses.5TELEPHONE & INTERNET $2067
Other Expenses.6GENERAL EXPENSES $1807
Other Expenses.8CLEANING $707
Other Expenses.9REPAIRS $362
Other Expenses.10ENTERTAINMENT $20
Other Assets.1003Machinery and Equipment - Beginning $781 Machinery and Equipment - Ending $363
Total Liabilities.1SALES TAX - Beginning $214 SALES TAX - Ending $378

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