2023-11-14T17:51:34-06:00 2022-12-31 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-01-01 200725891 MUSEIQUE MUSE 6268447703 300 E GREEN STREET 3RD FLOOR PASADENA CA 91101 BRIAN COLBURN PRESIDENT/CEO 6268447703 2023-11-14 1 BRIAN COLBURN 999009999 1 CATHERINE L GRAY CPA P01294460 9094664410 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN COLBURN 300 EAST GREEN STREET 3RD FLOOR PASADENA CA 91101 4689800 0 X WWW.MUSE-IQUE.COM X 2004 CA PIONEERING NEW MUSICAL EXPERIENCES TO CAPTURE AND FOSTER IMAGINATION IN ALL MUSIC FANS. 21 21 0 0 0 0 1772669 4382681 393820 306771 -1913 348 0 0 2164576 4689800 0 0 0 0 1298168 1764655 0 0 443271 1579479 2111762 2877647 3876417 -713071 813383 2379427 3280567 553523 641280 1825904 2639287 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 2698443 306771 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 227420 MUSE/IQUE OFFSTAGE IS OUR FREEINTERACTIVE MUSICAL WORKSHOP PROGRAM SERVING FOSTER AND UNDERSERVED YOUTH12-18, PEOPLE WITH SPECIAL NEEDS, FAMILIES FACING HOMELESSNESS ANDLOW-INCOME SENIORS. THESE CURRICULAR, INTERACTIVE ENCOUNTERS BRING LIVEMUSIC AND INSTRUCTION TO THESE CLIENTS IN RESIDENTIAL FOSTER CAREFACILITIES, AFTER-SCHOOL PROGRAMS, COMMUNITY CENTERS, HOMELESS OUTREACHFACILITIES AND SPECIAL NEEDS FACILITIES. THIS PROGRAM WENT DIGITAL DUETO COVID-19 AND RETURNED TO IN-PERSON SERVICES IN 2022. 2925863 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 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X JONES & ASSOCIATES 3237829391 6300 WILSHIRE BLVD STE 860 LOS ANGELES CA 90048 DAVID UNANUE DIRECTOR 1.00 X 0 0 0 SAM THOMASSON DIRECTOR 1.00 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 1.00 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 1.00 X 0 0 0 MSGR CLEMENT CONNOLLY DIRECTOR 1.00 X 0 0 0 JONATHAN WEEDMAN DIRECTOR 1.00 X 0 0 0 RENEE CHANG DIRECTOR 1.00 X 0 0 0 MICHAEL CASEY ADVANCEMENT COMMITTEE CHAIR 1.00 X 0 0 0 BARBARA BICE DIRECTOR 1.00 X 0 0 0 TRISH BENNETT DIRECTOR 1.00 X 0 0 0 CHRISTINE SPLICHAL SECRETARY 1.00 X X 0 0 0 JONATHAN L JAKE JACOBS TREASURER / CFO 4.00 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 1.00 X 0 0 0 THOMAS LEDDY BOARD MEMBER EMERITUS 0.00 X 0 0 0 ASHAY DALVI DIRECTOR 1.00 X 0 0 0 BRIAN S COLBURN PRESIDENT / CEO 40.00 X 138727 0 0 RACHAEL WORBY ARTISTIC DIRECTOR 40.00 X 169273 0 18000 RONALD SILVERMAN CHIEF DEVELOPMENT & COMMUN 40.00 X 120370 0 0 428370 0 18000 3 0 1 0 0 65548 4317133 12960 4382681 MEMBERSHIP DUES 711190 261571 261571 EVENT CONCESSION COMMI 722320 45200 45200 306771 348 348 4689800 306771 0 348 X 326000 185820 58680 81500 1180416 802072 131242 247102 128857 84503 16246 28108 129382 67678 34559 27145 118973 118973 1768541 1678726 41120 48695 4600 3000 1600 46470 36239 9241 990 32058 4063 27200 795 58953 54072 2243 2638 5040 5040 4636 4636 11973 11973 BANK FEES 19750 971 18779 MISCELLANEOUS 19415 3541 10181 5693 OPERATING LEASE EXPENSE 17000 17000 ADMINISTRATION & DUES 4353 542 3206 605 3876417 2925863 507283 443271 37883 576447 606630 10978 1661282 2349740 65539 46018 1771 4805 29825 28139 6322 1686 0 290893 2379427 3280567 269629 419044 183894 169019 100000 0 53217 553523 641280 X 193193 29620 1632711 2609667 1825904 2639287 2379427 3280567 813383 0 X 0 0 0 X 1580384 3351319 2348169 1772669 4644600 13697141 1580384 3351319 2348169 1772669 4644600 13697141 3199191 10497950 1636 2286 3014 655 348 7939 13705080 1008629 0.76600 0.70490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29825 28139 1686 1686 OPERATING LEASE RIGHT-OF-USE ASSETS 50967 RESTRICTED CASH 239926 290893 OPERATING LEASE LIABILITY 53217 53217 X 4689800 0 4689800 0 4689800 3876417 0 3876417 0 3876417 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 169273 0 0 0 0 0 0 0 18000 0 187273 0 0 0 X 60 12960 DONATED VALUE 0 0 0 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 80,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,281. PROFESSIONAL ARTISTS & DESIGNERS: PROGRAM SERVICE EXPENSES 269,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30,910. TOTAL EXPENSES 300,763. PROFESSIONAL SERVICES OTHER: PROGRAM SERVICE EXPENSES 348,107. MANAGEMENT AND GENERAL EXPENSES 21,620. FUNDRAISING EXPENSES 4,825. TOTAL EXPENSES 374,552. VENUE & SETUP EXPENSE: PROGRAM SERVICE EXPENSES 980,485. MANAGEMENT AND GENERAL EXPENSES 19,500. FUNDRAISING EXPENSES 12,960. TOTAL EXPENSES 1,012,945.