MUSIC MATTERS FUND INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MUSIC MATTERS FUND INC (EIN 85-1467296)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-08
IRS object ID
202333129349101613
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)
Return2023-11-08T13:44:32-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274684334PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PDT PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11745 BROADWAY 25TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN851467296EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUSIC MATTERS FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12549 SYCAMORE CANYON ROADAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOYCE LIMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2126210400PhoneNum
Signature2023-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOYCEPersonFirstNm
Person LastLIMPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER E JUDGEPreparerPersonNm
PTINP00190148PTIN
Phone2126210400PhoneNum
Preparation2023-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$23,600FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,155,847ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$1,155,847TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$190,000OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$152,000OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$44,080PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$35,264PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,255AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$2,604AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$143,124OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$140,060OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$25TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$25TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$23,987TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$17,893TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$10,699OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$10,611OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$415,170TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$358,457TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$731,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$731,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,146,670TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,089,957TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$9,177ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$13,945CashBOYAmt
Cash EOY$23,600CashEOYAmt
Cash EOYFMV$23,600CashEOYFMVAmt
Total Assets BOY$13,945TotalAssetsBOYAmt
Total Assets EOY$23,600TotalAssetsEOYAmt
Total Assets EOYFMV$23,600TotalAssetsEOYFMVAmt
Other Liabilities BOY$440OtherLiabilitiesBOYAmt
Other Liabilities EOY$918OtherLiabilitiesEOYAmt
Total Liabilities BOY$440TotalLiabilitiesBOYAmt
Total Liabilities EOY$918TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$13,505NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$22,682NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$13,505TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$22,682TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$13,945TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$23,600TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$13,505TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$9,177ExcessRevenueOverExpensesAmt
Subtotal$22,682SubtotalAmt
Tot Net Ast Or Fund Balances EOY$22,682TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.LIVEMUSICSOCIETY.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY WILKINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127076100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12549 SYCAMORE CANYON ROADAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93108ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmtAddress Line2USAddress/AddressLine2Txt
PETER MULLER
2549 SYCAMORE CANYON ROADSANTA BARBARACA93108PRESIDENT2.00$0$0$0
JEFFREY WILKINS
2549 SYCAMORE CANYON ROADSANTA BARBARACA93108TREASURER2.00$0$0$0
STEPHEN WEBBER
515 WEST 52ND STREETNEW YORKNY10019SECRETARY2.00$0$0$0APT 21J
JOYCE LIM
2549 SYCAMORE CANYON ROADSANTA BARBARACA93108PRESIDENT5.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonCAT HENRYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1441 W 53RD STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
TitleEXEC DIRECTRTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$165,000CompensationAmt
Employee Benefits$41,486EmployeeBenefitsAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1SUPPORT INITIATIVES THAT PROMOTE AND PRESERVE THE PERFORMANCE AND EXPERIENCE OF LIVE MUSIC IN OUR SOCIETY BY AWARDING GRANTS TO SMALL MUSIC VENUES TO ASSIST THEM THROUGH THESE CHALLENGING TIMES OF CLOSURE, AND TO SUPPORT THEIR CREATIVE IDEAS IN RE-OPENING, SO THAT EACH CAN ONCE AGAIN DO WHAT THEY DO BEST: CONNECT MUSICIANS AND THEIR COMMUNITY.Description1Txt
Expenses1$1,089,957Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$102,267AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$102,267TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$102,267AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,534CashDeemedCharitableAmt
Net Vl Noncharitable Assets$100,733NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,037MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,089,957ExpensesAndContributionsAmt
Qualifying Distributions$1,089,957QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2022-09-29PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$1,089,957CurrentYearAmt
Year1$1,263,002Year1Amt
Year2$555,587Year2Amt
Total$2,908,546TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$1,089,957CurrentYearAmt
Year1$1,263,002Year1Amt
Year2$555,587Year2Amt
Total$2,908,546TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$3,358CurrentYearAmt
Year1$2,187Year1Amt
Year2$589Year2Amt
Total$6,134TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerPETER MULLERContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCAT HENRYRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1441 WEST 53RD STREETAddressLine1Txt
Address Line25TH FLAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2126076100RecipientPhoneNum
Recipient Email AddressINFO@LIVEMUSICSOCIETY.ORGRecipientEmailAddressTxt
Form And Info And MaterialsMUSIC 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 REQUFormAndInfoAndMaterialsTxt
Submission DeadlinesMUSIC MATTERS FUND, INC. ANNOUNCES THE GRANT APPLICATION TIMEFRAME, PROCESS, AND ONLINE APPLICATIONSubmissionDeadlinesTxt
Restrictions On AwardsN/ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (48 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
118 NORTH
221 WALNUT AVEWAYNEPA19087NONENCPROJECT SUPPORT$20,000
ABILENE DRY GOODS INC
153 LIBERTY POLE WAYROCHESTERNY14604NONENCPROJECT SUPPORT$5,000
ART BOUTIKI ENTERTAINMENT LLC
44 RACE STREETSAN JOSECA95126NONENCPROJECT SUPPORT$5,000
ASOCIACION ACIRC CORP
PO BOX 9022573SAN JUANPR009022573NONENCPROJECT SUPPORT$8,000
BACH DANCING & DYNAMITE SOCIETY IN
PO BOX 302EL GRANADACA94018NONENCPROJECT SUPPORT$5,000
BIG SODA LLC
1526 VINE STREETSAN DIEGOCA92103NONENCPROJECT SUPPORT$30,000
BLACK CAT HOSPITALITY GROUP LLC
1750 TAYLOR SUITE 1703SAN FRANCISCOCA94133NONENCPROJECT SUPPORT$50,000
BLACKSTONE RIVER THEATRE
549 BROAD STREETCUMBERLANDRI02864NONENCPROJECT SUPPORT$5,000
BOGEY DEPOT INC
85 AVENUE ANEW YORKNY10009NONENCPROJECT SUPPORT$50,000
BRONX MUSIC HERITAGE CENTER
50 EAST 168TH STREETBRONXNY10452NONENCPROJECT SUPPORT$40,000
CHOCOLATE CHURCH ARTS CENTER
PO BOX 232 806 WASHINGTOBATHME04530NONENCPROJECT SUPPORT$25,000
COLE'S BAR
2517 N AVERS AVENUECHICAGOIL60647NONENCPROJECT SUPPORT$5,000
D SQUARED PRODUCTIONS INC
3279 NE JONAHS CTBENDOR97701NONENCPROJECT SUPPORT$30,000
DDD ENTERPRISES
224 1/2 DELTA AVECLARKSDALEMS38614NONENCPROJECT SUPPORT$5,000
EARLVILLE OPERA HOUSE INC
18 EAST MAIN ST PO 111EARLVILLENY13332NONENCPROJECT SUPPORT$5,000
EGREMONT BARN
17 MAIN STREETSOUTH EGREMONTMA01258NONENCPROJECT SUPPORT$5,000
FLAT IRON
917 WALKER AVEGREENSBORONC27403NONENCPROJECT SUPPORT$12,500
FLINT LOCAL 432
129 N GRAND TRAVERSEFLINTMI48503NONENCPROJECT SUPPORT$20,000
FLOYD COUNTRY STORE LLC
206 S LOCUST STREETFLOYDVA24091NONENCPROJECT SUPPORT$5,000
FOOTLIGHT
1926 MADISON ST 2LRIDGEWOODNY11385NONENCPROJECT SUPPORT$5,000
FRIENDS AND LOVERS INC
641 CLASSON AVEBROOKLYNNY11238NONENCPROJECT SUPPORT$5,000
GODFREY DANIELS INC
7 EAST FOURTH STREETBETHLEHEMPA18015NONENCPROJECT SUPPORT$15,000
GOLDEN DAGGER
2447 N HALSTED STREETCHICAGOIL60614NONENCPROJECT SUPPORT$8,000
HOOSIER DOME
4922 E NEW YORK STINDIANAPOLISIN46201NONENCPROJECT SUPPORT$5,000
HUNGRY BRAIN INC
2319 WEST BELMONTCHICAGOIL60618NONENCPROJECT SUPPORT$8,000
ISSUE PROJECT ROOM
140 SECOND AVE STE 503NEW YORKNY10003NONENCPROJECT SUPPORT$40,000
JAZZ GALLERY
PO BOX 153 LENOX HILL STNEW YORKNY10021NONENCPROJECT SUPPORT$50,000
LOST CHURCH
65 CAPP STSAN FRANCISCOCA94103NONENCPROJECT SUPPORT$5,000
MOTR PUB
1345 MAIN STCINCINNATIOH45202NONENCPROJECT SUPPORT$20,000
MR TIPPLES RECORDING STUDIO
39 FELL STREETSAN FRANCISCOCA94102NONENCPROJECT SUPPORT$5,000
OLD SONGS INC
37 SOUTH MAIN ST PO BOXVOORHEESVILLENY12186NONENCPROJECT SUPPORT$5,000
POPPERS LOCARNO LLC
1563 DECATUR STREETRIDGEWOODNY11385NONENCPROJECT SUPPORT$5,000
RADIO BEAN INC
8 N WINOOSKI AVEBURLINGTONVT05401NONENCPROJECT SUPPORT$5,000
REAL ART TACOMA
5412 S TACOMA WAYTACOMAWA98409NONENCPROJECT SUPPORT$10,000
ROSA'S LOUNGE
3420 W ARMITAGE AVECHICAGOIL60647NONENCPROJECT SUPPORT$20,000
SAFETY HARBOR ART AND MUSIC CENTER
706 2ND ST NSAFETY HARBORFL34695NONENCPROJECT SUPPORT$5,000
SAINT
174 PENNINGTON-HOPEWELL RHOPEWELLNJ08525NONENCPROJECT SUPPORT$5,000
SANCTUARY
2932 CANIFF STREETHAMTRAMCKMI48212NONENCPROJECT SUPPORT$5,000
SHAKEDOWN LLC
1212 N STATE STBELLINGHAMWA98225NONENCPROJECT SUPPORT$5,000
SHAPESHIFTER LAB
102 BERKELEY PL 3FBROOKLYNNY11217NONENCPROJECT SUPPORT$5,000
SONGBYRD MUSIC HOUSE
540 PENN ST NEWASHINGTONDC20002NONENCPROJECT SUPPORT$50,000
SOSA AND ZUCO LLC
717 STERLING PL 12BROOKLYNNY11216NONENCPROJECT SUPPORT$40,000
SPILLWAY BRIDGE LLC
93 SOUTH MAIN STMARIONNC28752NONENCPROJECT SUPPORT$5,000
ST BABS FOUNDATION
321 NORTH DELSEA DRIVECAPE MAYNJ08210NONENCPROJECT SUPPORT$5,000
STONE CHURCH
506 ABBOTT ROADBRATTLEBOROVT05301NONENCPROJECT SUPPORT$5,000
TATU LLC
62 AVE C APT 4NEW YORKNY10009NONENCPROJECT SUPPORT$50,000
THE 5 SPOT
1006 FORREST AVENASHVILLETN37206NONENCPROJECT SUPPORT$5,000
UPPER JAY ART CENTER
12198 OLD RTE 9NUPPER JAYNY12987NONENCPROJECT SUPPORT$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$731,500TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonPETER MULLERContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12549 SYCAMORE CANYON ROADAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93108ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,153,200TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$3,255Amt
Disbursements Charitable Prps$2,604DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
FILING FEES$160$160
POSTAGE$74$74
DUES & SUBSCRIPTIONS$10,023$10,023
BANK FEES$65$52
SUPPLIES$377$302

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCREDIT CARD PAYABLEDesc
BOY Book Value$440BOYBookValueAmt
EOY Book Value$918EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OUTSIDE CONTRACT SERVICES$84,657$84,657
SECURITY$2,400$2,400
PUBLIC RELATIONS$40,750$40,750
PAYROLL ADMINISTRATOR$11,717$9,373
LEGAL FEES$3,600$2,880

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT TAXES/LICENSESCategoryTxt
Amt$25Amt
Disbursements Charitable Prps$25DisbursementsCharitablePrpsAmt

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