BETA

UKULELE KIDS CLUB INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
UKULELE KIDS CLUB INC (EIN 46-4301063)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-21
IRS object ID
202230809349300768
Schema version
2021v4.2
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)
Return2022-03-21T10:30:27-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463452865PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CPA CONSULTING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17000 W PALMETTO PARK ROAD STE 210AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33433ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464301063EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UKULELE KIDS CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUKULBusinessNameControlTxt
Phone8637324300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17901 4TH ST N 5563AddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARLEN RODRIGUEZ-WOLFEPersonNm
Person TitleCEOPersonTitleTxt
Phone8637324300PhoneNum
Signature2022-03-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARLENPersonFirstNm
Person LastRODRIGUEZ-WOLFEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEVA C WILSON CPAPreparerPersonNm
PTINP00612277PTIN
Phone5614919790PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMARLEN RODRIGUEZ-WOLFEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17901 4TH ST N 5563AddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33702ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$352,060GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEUKC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION HAS THE MISSION OF DONATING UKULELES TO CHILDREN'S HOSPITALS FOR MUSIC THERAPY PROGRAMS. THE ORGANIZATION SENDS KIDS HOME WITH THE INSTRUMENTS AS GIFTS FOR LIFE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$282,864PYContributionsGrantsAmt
CY Contributions Grants$351,904CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$27PYInvestmentIncomeAmt
CY Investment Income$5CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$151CYOtherRevenueAmt
PY Total Revenue$282,891PYTotalRevenueAmt
CY Total Revenue$352,060CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$170CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$48,443PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$71,358CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,240CYTotalFundraisingExpenseAmt
PY Other Expenses$259,814PYOtherExpensesAmt
CY Other Expenses$226,523CYOtherExpensesAmt
PY Total Expenses$308,257PYTotalExpensesAmt
CY Total Expenses$298,051CYTotalExpensesAmt
PY Revenues Less Expenses-$25,366PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$54,009CYRevenuesLessExpensesAmt
Total Assets BOY$44,416TotalAssetsBOYAmt
Total Assets EOY$90,213TotalAssetsEOYAmt
Total Liabilities BOY$58,632TotalLiabilitiesBOYAmt
Total Liabilities EOY$50,420TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$14,216NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,793NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION HAS THE MISSION OF DONATING UKULELES TO CHILDREN'S HOSPITALS FOR MUSIC THERAPY PROGRAMS. THE ORGANIZATION SENDS KIDS HOME WITH THE INSTRUMENTS AS GIFTS FOR LIFE.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$173,872ExpenseAmt
Grant$170GrantAmt
DescTHE ORGANIZATION'S MAIN PROGRAM IS DONATING UKULELES TO CHILDREN'S HOSPITALS FOR MUSIC THERAPY PROGRAMS. THE ORGANIZATION SENDS KIDS HOME WITH THE INSTRUMENTS AS GIFTS FOR LIFE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$26,565ExpenseAmt
DescMUSIC THERAPY OUTREACH PROGRAM - VISITING HOSPITALS FOR PURPOSES OF EDUCATION ON THE BENEFITS OF MUSIC THERAPY AND PROVIDING ONLINE PROGRAMS FOR PURPOSES OF EDUCATION AND ENTERTAINMENT (UKC AT HOME)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$25,997ExpenseAmt
DescJARED FELLOWSHIP PROGRAM - PROVIDING A SPONSORSHIP TO A RECIPIENT FOR PURPOSES OF EXPANDING MUSIC THERAPY SERVICES IN CHILDREN'S HOSPITALSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$226,434TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8637324300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17901 4TH ST N 5563AddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33702ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CONNIE RYAN
DIRECTOR1.00Yes (X)$0$0$0
THOMAS BALES
CHAIR/DIRECTOR10.00Yes (X)$0$0$0Yes (X)
JAY LICHTY
DIRECTOR5.00Yes (X)$0$0$0
CASPER CASPARIAN
VICE CHAIR/DIRECTOR1.00Yes (X)$1,200$0$0Yes (X)
ANN HANNAN
DIRECTOR1.00Yes (X)$0$0$0
LYNDA B SCEARCY
TREASURER1.00Yes (X)$0$0$0Yes (X)
MEG KERR
SECRETARY1.00Yes (X)$0$0$0Yes (X)
STEVEN BURGHART
DIRECTOR1.00Yes (X)$0$0$0
CASEY PATON
DIRECTOR1.00Yes (X)$0$0$0
SAMUEL BORBOR-SAWYER
DIRECTOR1.00Yes (X)$0$0$0
NICOLE GRAHAM
DIRECTOR1.00Yes (X)$0$0$0
MARLEN RODRIGUEZ-WOLFE
CEO40.00$63,987$0$2,475Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,187TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,475TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$16,102FundraisingAmt
Government Grants$8,312GovernmentGrantsAmt
All Other Contributions$327,490AllOtherContributionsAmt
Noncash Contributions$41,333NoncashContributionsAmt
Total Contributions$351,904TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Related Or Exempt Func Income$5RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$16,102ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$151TotalRevenueColumnAmt
Exclusion$151ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$151OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$352,060TotalRevenueColumnAmt
Related Or Exempt Func Income$5RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$151ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$170TotalAmt
Program Services$170ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,988TotalAmt
Program Services$47,991ProgramServicesAmt
Fundraising$15,997FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,475TotalAmt
Management And General$2,475ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,895TotalAmt
Program Services$3,671ProgramServicesAmt
Fundraising$1,224FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,799TotalAmt
Management And General$1,799ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,897TotalAmt
Management And General$9,897ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,478TotalAmt
Program Services$35,600ProgramServicesAmt
Management And General$12,057ManagementAndGeneralAmt
Fundraising$1,821FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,353TotalAmt
Program Services$2,273ProgramServicesAmt
Management And General$80ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,133TotalAmt
Management And General$4,133ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$191TotalAmt
Management And General$191ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,264TotalAmt
Program Services$2,719ProgramServicesAmt
Management And General$210ManagementAndGeneralAmt
Fundraising$335FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,526TotalAmt
Management And General$1,526ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,398TotalAmt
Management And General$1,398ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COST OF UKULELES AND CO$122,745$122,745
MISCELLANEOUS EXPENSES$15,741$1,265$9,613$4,863
JARED FELLOWSHIP$10,000$10,000
BANK AND OTHER FEES$3,998$3,998

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$298,051TotalAmt
Program Services$226,434ProgramServicesAmt
Management And General$47,377ManagementAndGeneralAmt
Fundraising$24,240FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$43,607BOYAmt
EOY$79,859EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$809BOYAmt
EOY$10,354EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,416BOYAmt
EOY$90,213EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,632BOYAmt
EOY$50,420EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,632BOYAmt
EOY$50,420EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$14,216BOYAmt
EOY$39,793EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$14,216BOYAmt
EOY$39,793EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,416BOYAmt
EOY$90,213EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$54,009ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$228,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$282,864CurrentTaxYearMinus1YearAmt
Current Tax Year$351,904CurrentTaxYearAmt
Total$1,270,607TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$228,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$282,864CurrentTaxYearMinus1YearAmt
Current Tax Year$351,904CurrentTaxYearAmt
Total$1,270,607TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,270,607PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$84TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$105CurrentTaxYearMinus2YearsAmt
Current Tax Year$151CurrentTaxYearAmt
Total$256TotalAmt
FieldValueIRS element (for citing)
Total Support$1,270,947TotalSupportAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCREDIT CARD REWARDS INCOME - 2019 AMOUNT: $ 105. 2021 AMOUNT: $ 151.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARD PAYABLE$20
EIDL LOAN$50,400
FieldValueIRS element (for citing)
Total Liability$50,420TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RUNSIGNUPEvent1Nm
Gross Receipts Event1$10,300GrossReceiptsEvent1Amt
Charitable Contri Event1$10,300CharitableContriEvent1Amt
Gross Receipts Total$10,300GrossReceiptsTotalAmt
Charitable Contributions Tot$10,300CharitableContributionsTotAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescUKULELES AND UKULELE CASESDesc
Contribution5ContributionCnt
Noncash Contributions Rpt F990$41,333NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
Explanation226 UKULELES WERE DONATED BY A DONOR 6 UKES WERE DONATED BY A DONOR 150 UKES WERE DONATED BY A DONOR 100 BOOKS WERE DONATED BY A DONOR MULTIPLE UKULELE CASES WERE DONATED BY A DONORExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2JARED FELLOWSHIP PROGRAM - PROVIDING A SPONSORSHIP TO A RECIPIENT FOR PURPOSES OF EXPANDING MUSIC THERAPY SERVICES IN CHILDREN'S HOSPITALS
FORM 990, PART VI, SECTION A, LINE 2THOMAS BALES, CHAIRMAN/DIRECTOR, AND CONNIE RYAN, DIRECTOR, ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PROVIDED TO MARLEN RODRIGUEZ-WOLFE, CURRENT CEO, PRIOR TO FILING. THE 990 WILL BE REVIEWED BY OTHER BOARD MEMBER(S) PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGHOUT THE YEAR AND DURING BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION A:CASPER CASPARIAN, VICE CHAIR/DIRECTOR, IS THE ORGANIZATION'S DIRECTOR OF PUBLIC RELATIONS AND COMMUNICATIONS. HE IS PAID BY THE ORGANIZATION FOR PROVIDING PUBLIC RELATIONS AND COMMUNICATION SERVICES. MARLEN RODRIGUEZ-WOLFE IS THE ORGANIZATION'S CURRENT CEO. SHE IS PAID BY THE ORGANIZATION FOR PROVIDING MUSIC THERAPY OUTREACH SERVICES, CEO SERVICES AND ADMINISTRATIVE SERVICES.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES - ADMIN/CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 33,761. MANAGEMENT AND GENERAL EXPENSES 12,057. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,818. OTHER PROFESSIONAL FEES - EDUCATION/OUTREACH - MUSIC THERAPY SERVICES: PROGRAM SERVICE EXPENSES 1,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,839. OTHER PROFESSIONAL FEES - FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,821. TOTAL EXPENSES 1,821.

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