UNIVERSAL MUSIC ALL TOGETHER NOW FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
UNIVERSAL MUSIC ALL TOGETHER NOW FOUNDATION INC (EIN 85-1393552)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202203149349102685
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)
Return2022-11-10T14:48:05-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUE SUITE 301AddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10528ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN851393552EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSAL MUSIC ALL TOGETHER NOWBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone8182865367PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO CORP SECRETARY2220 COLORADO AVAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON GALLIENPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone8182865367PhoneNum
Signature2022-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJASONPersonFirstNm
Person LastGALLIENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANAN SAMARAPreparerPersonNm
PTINP02103452PTIN
Phone9143818900PhoneNum

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-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,207,949FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,415,875ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$3,415,875TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$22,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$22,000AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$70,125OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$70,125OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$151OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$151OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$92,276TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$92,276TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,263,750ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,895,750ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,356,026TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,988,026TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$59,849ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$780,100CashBOYAmt
Cash EOY$1,125,449CashEOYAmt
Cash EOYFMV$1,125,449CashEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$82,500OtherAssetsEOYAmt
Other Assets EOYFMV$82,500OtherAssetsEOYFMVAmt
Total Assets BOY$780,100TotalAssetsBOYAmt
Total Assets EOY$1,207,949TotalAssetsEOYAmt
Total Assets EOYFMV$1,207,949TotalAssetsEOYFMVAmt
Grants Payable BOY$832,000GrantsPayableBOYAmt
Grants Payable EOY$1,200,000GrantsPayableEOYAmt
Total Liabilities BOY$832,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,200,000TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY-$51,900NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$7,949NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY-$51,900TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,949TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$780,100TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,207,949TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$51,900TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$59,849ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$7,949SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$7,949TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksANH LEIndividualWithBooksNm
Phone8182865367PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12220 COLORADO AVEAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JASON GALLIEN
2220 COLORADO AVESANTA MONICACA90404CHAIRPERSON / TREASURER1.50$0$0$0
VANGIE FLOWERS
2220 COLORADO AVESANTA MONICACA90404ASSISTANT TREASURER1.50$0$0$0
SHERYL GOLD
2220 COLORADO AVESANTA MONICACA90404SECRETARY1.50$0$0$0
PEGGY HUCK
2220 COLORADO AVESANTA MONICACA90404DIRECTOR1.50$0$0$0
SUSAN MAZO
2220 COLORADO AVESANTA MONICACA90404DIRECTOR1.50$0$0$0
MATT REICHSTEIN
2220 COLORADO AVESANTA MONICACA90404DIRECTOR1.50$0$0$0
MENNA DEMESSIE JOINED 1621
2220 COLORADO AVESANTA MONICACA90404DIRECTOR1.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$708,432AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$708,432TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$708,432AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,626CashDeemedCharitableAmt
Net Vl Noncharitable Assets$697,806NetVlNoncharitableAssetsAmt
Minimum Investment Return$34,890MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$34,890MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$34,890DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$34,890DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$34,890DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,988,026ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,988,026QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$34,890DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$1,037,932ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,037,932TotalExcessDistributionCyovAmt
Qualifying Distributions$2,988,026QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$34,890AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,953,136RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$3,991,068TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,991,068ExcessDistriCyovToNextYrAmt
Excess From Year1$1,037,932ExcessFromYear1Amt
Excess From Current Year$2,953,136ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonUNIVERSAL MUSIC ALL TOGETHER NOW FORecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1C/O CORP SECRETARY 2220 COLORADOAddressLine1Txt
Address Line2AVEAddressLine2Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8182865367RecipientPhoneNum
Form And Info And MaterialsNO FORM SPECIFIEDFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (98 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AFRICAN AMERICAN CULTURAL CENTER
980 LIBERTY AVENUEPITTSBURGHPA15222N/APCIN SUPPORT OF FAMILY WELLNESS FOR HOLIDAY$31,250
AFRICAN AMERICAN POLICY FORUM
435 WEST 116TH STREETNEW YORKNY10027N/APCBLACK COMMUNITY AND PUBLIC POLICY$37,500
ALI FORNEY CENTER
224 WEST 35TH STREET SUITE 1500NEW YORKNY10001N/APCPRIDE MONTH$12,500
ALLIANCE FOR PEACE BUILDING
1800 MASSACHUSETTS AVE NW STE 401WASHINGTONDC200361218N/APCHUMAN RIGHTS DAY$25,000
AMERICAN ASSOCIATION OF UNIVERSITY WOMEN (AAUW)
1310 L STREET NW SUITE 1000WASHINGTONDC20005N/APCBLACK WOMEN'S EQUAL PAY DAY$25,000
AMERICARES
88 HAMILTON AVENUESTAMFORDCT06902N/APCCRISIS IN INDIA$2,500
ASIAN AMERICANS ADVANCING JUSTICE (AAJC)
1620 L STREET NW SUITE 1050WASHINGTONDC20036N/APCIN SUPPORT OF FAMILY WELLNESS FOR HOLIDAY$25,000
ASIAN PACIFIC AMERICAN INSTITUTE FOR CONGRESSIONAL STUDIES
1001 CONNECTICUT AVE NW SUITE 320WASHINGTONDC20036N/APCIN SUPPORT OF FAMILY WELLNESS FOR HOLIDAY$25,000
BILLIE HOLIDAY THEATRE (LIT & THEATRE RELATED)
1368 FULTON STREETBROOKLYNNY11216N/APCIN SUPPORT OF FAMILY WELLNESS FOR HOLIDAY$31,250
BLACK & PINK NATIONAL
PO BOX 231126BOSTONMA02123N/APCIN SUPPORT OF FAMILY WELLNESS FOR HOLIDAY$25,000
BLACK ALLIANCE FOR JUST IMMIGRATION
1368 FULTON STREET STE 311BROOKLYNNY11216N/APCIN SUPPORT OF FAMILY WELLNESS FOR HOLIDAY$20,000
BLACK ART FUTURES FUNDALLIED MEDIA
4126 THIRD STREETDETROITMI48201N/APCIN SUPPORT OF FAMILY WELLNESS FOR HOLIDAY$31,250
BLACK EMOTIONAL AND MENTAL HEALTH COLLECTIVE DBA BEAM
1400 N EDGEMONT 303LOS ANGELESCA90027N/APCMENTAL HEALTH AWARENESS MONTH$30,000
BLACK EMOTIONAL AND MENTAL HEALTH COLLECTIVE DBA BEAM
1400 N EDGEMONT 303LOS ANGELESCA90027N/APCIN SUPPORT OF FAMILY WELLNESS FOR HOLIDAY$25,000
BLACK MEN HEAL
63 W LANCASTER AVE STE 11ARDMOREPA19003N/APCIN SUPPORT OF FAMILY WELLNESS FOR HOLIDAY$50,000
BLACK UNITED FUND OF ILLINOIS INC
1809 E 71ST STREET 200CHICAGOIL60649N/APCWORLD SUICIDE PREVENTION DAY$25,000
BLACK WOMEN'S HEALTH IMPERATIVE
700 PENNSYLVANIA AVE 2059WASHINGTONDC20003N/APCBREAST CANCER AWARENESS MONTH$25,000
BLESSING IN A BACKPACK
4121 SHELBYVILLE ROADLOUISVILLEKY40207N/APCBACK TO SCHOOLS GIVES$10,000
BOOKS THROUGH BARS
4722 BALTIMORE AVENUEPHILADELPHIAPA19143N/APCCRIMINAL JUSTICE REFORM$37,500
BOYS AND GIRLS CLUB LONG BEACH
3635 LONG BEACH BOULEVARDLONG BEACHCA90807N/APCIN SUPPORT OF FAMILY WELLNESS FOR HOLIDAY$25,000
CASA FOR CHILDREN DC
220 L ST NE SUITE 285WASHINGTONDC20002N/APCEDUCATION BACK TO SCHOOL$50,000
CHICAGO CRED
300 EAST RANDOLPH ST SUITE 3850CHICAGOIL60601N/APCCRIMINAL JUSTICE REFORM$37,500
CHINESE FOR AFFIRMATIVE ACTION
17 WALTER U LUM PLACESAN FRANCISCOCA94108N/APCAAPI SUPPORT$5,000
CHINESE PROGRESSIVE ASSOCIATION
1042 GRANT AVE STE 5SAN FRANCISCOCA94133N/APCHOLIDAY - BLACK HISTORY MONTH$31,250
CONGRESSIONAL BLACK CAUCUS FOUNDATION
1720 MASSACHUSETTS AVE NWWASHINGTONDC20036N/APCBLACK COMMUNITY AND PUBLIC POLICY$37,500
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE
1128 16TH STREET NWWASHINGTONDC200364802N/APCHISPANIC HERITAGE MONTH$25,000
CRETE ACADEMY'S WELLNESS PROGRAM
6103 CRENSHAW BLVDLOS ANGELESCA90043N/APCEDUCATION BACK TO SCHOOL$50,000
CRISIS ASSISTANCE MINISTRY
500A SPRATT STREETCHARLOTTENC28206N/APCHOLIDAY GIVE$30,000
DECOLONIZING THE MUSIC ROOM
PO BOX 8824FORT WORTHTX76124N/APCIN SUPPORT OF FAMILY WELLNESS FOR HOLIDAY$31,250
DIRECT RELIEF
6100 WALLACE BECKNELL ROADSANTA BARBARACA93117N/APCCRISIS IN INDIA$2,500
END AIDS ALLIANCE
603 WEST 50TH STREETNEW YORKNY10019N/APCMENTAL HEALTH COALITION DONATION$10,000
END AIDS ALLIANCE
603 WEST 50TH STREETNEW YORKNY10019N/APCMENTAL HEALTH COALITION DONATION$10,000
FEEDING AMERICA
161 NORTH CLARK STE 700CHICAGOIL60601N/APCEDUCATION BACK TO SCHOOL$50,000
FRESH AIR FIND
633 THIRD AVENUE 14TH FLOORNEW YORKNY10017N/APCIN SUPPORT OF FAMILY WELLNESS FOR HOLIDAY$25,000
GIRLS MAKE BEATS
999 BRICKELL AVE STE 840MIAMIFL33131N/APCIN SUPPORT OF FAMILY WELLNESS FOR HOLIDAY$25,000
GLAAD
1801 WEST OLYMPIC BLVD FILE 2334PASADENACA911992334N/APCPRIDE MONTH$10,000
GREENWOOD CULTURAL CENTER
322 N GREENWOOD AVENUETULSAOK74120N/APCSPOTLIGHT - CENTENNIAL TULSA MASSACRE$50,000
HASHTAG LUNCHBAG (LIVING THROUGH GIVING FOUNDATION)
8033 SUNSET BLVD 881LOS ANGELESCA90046N/APCOPPORTUNITY$25,000
HOMEBOY INDUSTRIES
130 BRUNO STLOS ANGELESCA90012N/APCHISPANIC HERITAGE MONTH$25,000
HOPE FOR HAITI
1021 5TH AVE NNAPLESFL34102N/APCEMERGENCY RELIEF$25,000
HOUSING CRISIS CENTER INC
PO BOX 141177DALLASTX75214N/APCHOLIDAY GIVE$30,000
INTERNATIONAL MEDICAL CORPS
12400 WILSHIRE BLVD SUITE 1500LOS ANGELESCA90025N/APCCRISIS IN INDIA$2,500
INTERNATIONAL MEDICAL CORPS
12400 WILSHIRE BLVD SUITE 1500LOS ANGELESCA90025N/APCMIDWEST TORNADOES DONATION$10,000
KIDS IN NEED FOUNDATION
2719 PATTON ROADROSEVILLEMN55113N/APCEDUCATION BACK TO SCHOOL$50,000
LATIN AMERICAN AND CARIBBEAN COMM C DBA AFRORESISTANCE
409 MORRIS PARK AVEBRONXNY10460N/APCAFRICA LIBERATION DAY$25,000
LAWYERS COMMITTEE FOR CIVIL RIGHTS
1500 K STREET NW SUITE 900WASHINGTONDC20005N/APCVOTING RIGHTS EFFORTS$50,000
LITTLE TOKYO SERVICE CENTER
231 E 3RD STREET STE G106LOS ANGELESCA90013N/APCSPOTLIGHT - AAPI SUPPORT$10,000
LIVING LEGENDS FOUNDATION
187 SO OXFORD AVE 204LOS ANGELESCA90004N/APCHOLIDAY GIVE$20,000
LIVING LEGENDS FOUNDATION
187 SO OXFORD AVE 204LOS ANGELESCA90004N/APCHOLIDAY GIVE$20,000
MARTHA'S TABLE INC
2375 ELVANS ROAD SEWASHINGTONDC20020N/APCHOLIDAY GIVE$30,000
MELANIN MOMMIES PGH INC
PO BOX 51EAST MCKEESPORTPA15035N/APCHOLIDAY GIVE$30,000
MUSIC BUSINESS ASSOCIATION
PO BOX 150726NASHVILLETN37215N/APCSCHOLARSHIP FUND$12,000
NASHVILLE SAFE HAVEN FAMILY SHELTER DBA SAFE HAVEN FAMILY SHELTER
1234 THIRD AVENUE SOUTHNASHVILLETN37210N/APCHOLIDAY GIVE$30,000
NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE
8455 COLESVILLE ROAD STE 910SILVER SPRINGMD20910N/APCBLACK COMMUNITY AND PUBLIC POLICY$37,500
NATIONAL BLACK JUSTICE COALITION
POST OFFICE 71395WASHINGTONDC20024N/APCIN SUPPORT OF FAMILY WELLNESS FOR HOLIDAY$25,000
NATIONAL COALITION OF BLACK CIVIC PARTICIPATION
1666 K STREET NW 4TH FLOOR STE 440WASHINGTONDC20006N/APCIN SUPPORT OF FAMILY WELLNESS FOR HOLIDAY$50,000
NATIONAL INDEPENDENT VENUE FOUNDATION
1 PENN PLAZA 6263NEW YORKNY10119N/APCHOLIDAY GIVE$50,000
NATIONAL INSTITUTE FOR CRIMINAL JUSTICE REFORM
4900 SHATTUCK AVE 3817OAKLANDCA94609N/APCCRIMINAL JUSTICE REFORM$37,500
NATIONAL MINORITY AIDS COUNCIL
1000 VERMONT AVE NW SUITE 200WASHINGTONDC20005N/APCAIDS AWARENESS MONTH$25,000
ONE TREE PLANTED
145 PINE HAVEN SHORES ROAD SUITESHELBURNEVT05482N/APCEARTH MONTH$10,0001000D
PENCIL FOUNDATION
7199 COCKRILL BEND BLVDNASHVILLETN37209N/APCBACK TO SCHOOL GIVES$2,500
REBUILD FOUNDATION (ART RELATED)
6918 S DORCHESTERCHICAGOIL60637N/APCIN SUPPORT OF FAMILY WELLNESS FOR HOLIDAY$31,250
ROLE MODEL MOVEMENT INC NFP DBA MY BLOCK MY HOOD MY CITY
47 W POLK STREET STE 100CHICAGOIL60605N/APCHOLIDAY GIVE$30,000
SAINT PAUL & MINNESOTA FOUNDATION
101 FIFTH STREET EAST STE 2400SAINT PAULMN55101N/APCNATIONAL MENTAL HEALTH ORG$50,000
SECOND HARVEST FOOD BANK FEEDING SOUTH LOUISIANA
700 EDWARDS AVENEW ORLEANSLA70123N/APCEMERGENCY RELIEF$25,000
SOCIAL GOOD FUND INC
12651 SAN PABLO AVE 5473RICHMONDCA94805N/APCPRIDE MONTH$25,000
SOCIAL JUSTICE LEARNING INSTITUTE
600 CENTINELA AVEINGLEWOODCA90302N/APCBLACK COMMUNITY AND PUBLIC POLICY$37,500
SON OF A SAINT
2803 ST PHILIP STREETNEW ORLEANSLA70119N/APCHOLIDAY GIVE$30,000
SUNDARI FOUNDATION INC DBA LOTUS HOUSE
3921 ALTON ROAD 468MIAMI BEACHFL33140N/APCHOLIDAY GIVE$30,000
TAMIR RICE FOUNDATIONS
6117 ST CLAIR AVECLEVELANDOH44103N/APCHOLIDAY GIVE$30,000
THE BARACK OBAMA FOUNDATION
5235 SOUTH HARPER COURT SUITE 1140CHICAGOIL60615N/APCNELSON MANDELA DAY$25,000
THE COALITION FOR AFRICAN AMERICANS IN THE PERFORMING ARTS
PO BOX 44954FORT WASHINGTONMD20749N/APCBLACK MUSIC MONTH$25,000
THE CONSCIOUS KID
7770 REGENTS RD STE 113533SAN DIEGOCA92122N/APCIN SUPPORT OF FAMILY WELLNESS FOR HOLIDAY$30,000
THE EQUAL JUSTICE INITIATIVE (POLICY RELATED)
122 COMMERCE STREETMONTGOMERYAL36104N/APCIN SUPPORT OF FAMILY WELLNESS FOR HOLIDAY$31,250
THE GIVING BACK FUND DBA MENTAL WEALTH ALLIANCE AT THE G
6033 WEST CENTURY BLVD STE 350LOS ANGELESCA90045N/APCNATIONAL MENTAL HEALTH ORG$50,000
THE INNOCENCE PROJECT
40 WORTH STREET SUITE 701NEW YORKNY10013N/APCSPOTLIGHT - GEORGE FLOYD$25,000
THE LEADERSHIP CONFERENCE EDUCATION FUND
1620 L STREET NW STE 1100WASHINGTONDC20036N/APCVOTING RIGHTS EFFORTS$50,000
THE LOVELAND FOUNDATION INC
320 7TH AVE 263BROOKLYNNY11215N/APCNATIONAL MENTAL HEALTH ORG$50,000
THE LOWER EASTSIDE GIRLS CLUB OF NY
402 EAST 8 STREETNEW YORKNY10009N/APCHOLIDAY GIVE$30,000
THE MARTIN LUTHER KING JR CENTER FO NONVIOLENT SOCIAL CHANGE INC DBA T
449 AUBURN AVEATLANTAGA30312N/APCTHE MARTIN LUTHER KING JR CENTER FO NONVIOLENT SOCIAL CHANGE INC DBA T$50,000
THE MENTORING CENTER
672 13TH STREET STE 200OAKLANDCA94612N/APCHOLIDAY GIVE$30,000
THE SENTENCING PROJECT
1705 DESALES STREET NW 8TH FLOORWASHINGTONDC20036N/APCSPOTLIGHT - GEORGE FLOYD$25,000
THE TREVOR PROJECT
458 N DOHENY DRIVE 69232WEST HOLLYWOODCA90048N/APCNATIONAL SUICIDE PREVENTION$25,000
THE TREVOR PROJECT
458 N DOHENY DRIVE 69232WEST HOLLYWOODCA90048N/APCPRIDE MONTH$2,500
THE UNIVERSITY OF CHICAGO
5801 S ELLIS AVECHICAGOIL60637N/APCCRIMINAL JUSTICE REFORM$50,000
TULSA COMMUNITY FUND
7030 S YALE AVE SUITE 600TULSAOK74136N/APCSPOTLIGHT - CONTENNIAL TULSA MASSACRE$120,000
UMOM NEW DAY CENTERS INC
3333 E VAN BUREN STREETPHOENIXAZ85008N/APCHOLIDAY GIVE$30,000
UNITED COMMUNITY HOUSING COALITION
2727 2ND AVE SUITE 313DETROITMI48201N/APCHOLIDAY GIVE$30,000
US CARIBBEAN STRONGTHE MIAMI FOUNDATION
40 NW 3RD STREET SUITE 305MIAMIFL33128N/APCSPOTLIGHT - CARIBBEAN RELIEF$25,000
VERA INSTITUTE OF JUSTICE
34 35TH STREET SUITE 4-2ABROOKLYNNY11232N/APCSPOTLIGHT - CRIMINAL JUSTICE REFORM$50,000
VOLUNTEERS OF AMERICA GREATER NEW YORK
135 WEST 50 STREET 9TH FLOORNEW YORKNY10020N/APCBACK TO SCHOOL GIVES$2,500
VOX COLLEGIATE INC
1100 W MENCHESTER AVELOS ANGELESCA90044N/APCEDUCATION BACK TO SCHOOL$50,000
WE ARE RISE
950 S FLOWER ST 1516LOS ANGELESCA90015N/APCCRIMINAL JUSTICE REFORM$25,000
WILDERNESS WORKS
644 MEMORIAL DRIVEATLANTAGA30312N/APCHOLIDAY - JUNETEENTH YOUTH ORGS$25,000
WOODCRAFT RANGERS
340 E 2ND STREET SUITE 200LOS ANGELESCA90012N/APCHOLIDAY - JUNETEENTH YOUTH ORGS$25,000
WORLD CENTRAL KITCHEN
655 NEW YORK AVE NW 6TH FLOORWASHINGTONDC20001N/APCVOTING RIGHTS EFFORTS$50,000
WORLD CENTRAL KITCHEN
655 NEW YORK AVE NW 6TH FLOORWASHINGTONDC20001N/APCDONATION TO WORLD CENTRAL KITCHEN$20,000
WORLD CENTRAL KITCHEN
655 NEW YORK AVE NW 6TH FLOORWASHINGTONDC20001N/APCSPOTLIGHT - CARIBBEAN RELIEF$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,895,750TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (47 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ADVANCEMENT PROJECT
1220 L STREET NW STE 850WASHINGTONDC20005N/APCCRIMINAL JUSTICE REFORMS$25,000
AFRICAN AMER CIVIL WAR MUSEUM MEMORIAL FUND
1925 VERMONT AVE NWWASHINGTONDC20001N/APCVETERAN'S DAY$25,000
AFRICAN COMMUNITIES TOGETHER
127 WEST 127TH STREET STE 221NEW YORKNY10027N/APCCIVIC ENGAGEMENT$50,000
AGENDA FOR CHILDREN
8300 EARHART BLVD STE 201NEW ORLEANSLA70118N/APCOPPORTUNITY$25,000
ANTI-RECIDIVISM (ARC)
1320 E 7TH STREET SUITE 260LOS ANGELESCA90021N/APCCRIMINAL JUSTICE REFORM$37,500
BLACK AIDS INSTITUTE
1833 W 8TH STREET STE 200LOS ANGELESCA90057N/APCWORLD AIDS DAY$25,000
BLACK WOMEN AND GIRLS FUND
11 EAST MOUNT ROYAL AVE 2ND FLOORBALTIMOREMD21202N/APCBLACK WOMEN AND GIRLS$50,000
BLESSING IN A BACKPACK
4121 SHELBYVILLE ROADLOUISVILLEKY40207N/APCEDUCATION BACK TO SCHOOL$50,000
CENTER FOR NATIVE AMERICAN YOUTH
2300 N STREET STE 700WASHINGTONDC200371122N/APCNATIVE AMERICAN HERITAGE MONTH$25,000
CHICAGO PUBLIC SCHOOLS FOUNDATION
200 W MADISON ST 2ND FLOORCHICAGOIL60606N/APCEDUCATION BACK TO SCHOOL$50,000
CHRISTIAN HERALD ASSOCIATION INC DBA THE BOWERY MISSION
355 LEXINGTON AVENUE FLOOR 19NEW YORKNY10017N/APCHOMELESSNESS COALITION HOLIDAY DONATION$2,000
CRISIS TEXT HOTLINE
24 W 25TH STREET 6TH FLOORNEW YORKNY10010N/APCNATIONAL SUICIDE PREVENTION$25,000
DOWNTOWN WOMEN'S CENTER
442 S SAN PEDRO STLOS ANGELESCA90013N/APCHOMELESSNESS COALITION HOLIDAY DONATION$500
DREAMWAKERS
1069 THOMAS JEFFERSON ST NWWASHINGTONDC20007N/APCEDUCATION BACK TO SCHOOL$25,000
ESPERANZA UNITED
540 FAIRVIEW AVE N 200ST PAULMN55104N/APCINTL DAY AGAINST VIOLENCE ON WOMEN (MEXICO)$25,000
FAMILIES AND FRIENDS OF LOUISIANA'S INCARCERATED CHILDREN
PO BOX 56877NEW ORLEANSLA70156N/APCCRIMINAL JUSTICE REFORM$25,000
FEEDING AMERICA
161 NORTH CLARK STE 700CHICAGOIL60601N/APCDISASTER RELIEF FUND FY22 MIDWEST TORNADOES$20,000
FIHANKA AKOMA NTOASO DC (FAN)
2815 STANTON RD SEWASHINGTONDC20020N/APCWORLD MENTAL HEALTH DAY$25,000
GIRLS WHO LISTEN
114 FENIMORE STREET APT 4CBROOKLYNNY11225N/APCBLACK COMMUNITY AND PUBLIC POLICY$12,500
GVNGORG
907 WESTWOOD BLVD STE 414LOS ANGELESCA900242904N/APCHOMELESSNESS COALITION HOLIDAY DONATION$2,500
HOSEA HELPS
2545 FORREST HILLS DRATLANTAGA30315N/APCHOMELESSNESS COALITION HOLIDAY DONATION$6,500
ICIVICS
1035 CAMBRIDGE STREET STE 21BCAMBRIDGEMA02141N/APCCIVIC ENGAGEMENT$50,000
JACKIE ROBINSON FOUNDATION INC
75 VARICK STREET 2ND FLOORNEW YORKNY10013N/APCEDUCATION BACK TO SCHOOL$25,000
LATINO COMMISSION ON AIDS
24 W 25TH STREET 9TH FLNEW YORKNY10010N/APCAIDS AWARENESS MONTH$25,000
LIVING LEGENDS
187 SO OXFORD AVE 204LOS ANGELESCA90004N/APCHOLIDAY GIVE$60,000
MENOMINI YOU
PO BOX 1108KESHENAWI54135N/APCNATIVE AMERICAN HERITAGE MONTH$25,000
MF PLACE INC
5850 HOLLYWOOD BLVDLOS ANGELESCA90028N/APCUMG HOMELESSNESS COALITION HOLIDAY DONATION$2,500
MLK HEALTH & WELLNESS COMMUNITY DEVELOPMENT CORPORATION
1748 E 118TH ST S243LOS ANGELESCA900592518N/APCAVANT FUND$25,000
MLT (MANAGEMENT LEADERSHIP)
7201 WISCONSIN AVE STE 400BETHESDAMD20814N/APCEDUCATION BACK TO SCHOOL$25,000
PARTNERS IN HEALTH (ZANMI LASANTE)
800 BOYLSTON STREET SUITE 300BOSTONMA021998190N/APCEMERGENCY RELIEF$25,000
PENCIL FOUNDATION
800 BOYLSTON STREET SUITE 300BOSTONMA021998190N/APCEDUCATION BACK TO SCHOOL$50,000
PEOPLE LOVING NASHVILLE
4919 LOG CABIN RDNASHVILLETN37216N/APCHOMELESSNESS COALITION HOLIDAY DONATION$4,000
REVERB INC DBA REVERB
9190 W OLYMPIC BLVD UNIT 411BEVERLY HILLSCA90212N/APCEND OF YEAR GIFT$10,000
RON BROWN SCHOLAR PROGRAM
485 HILLSDALE DRIVE STE 206CHARLOTTESVILLEVA22901N/APCEDUCATION BACK TO SCHOOL$25,000
SAVE THE MUSIC
1515 BROADWAY 21ST FLOORNEW YORKNY10036N/APCEDUCATION BACK TO SCHOOL$20,000
SMITHSONIAN - NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY & CULTURE
1000 JEFFERSON DRIVE SWWASHINGTONDC20560N/APCEMMITT TILL'S 80TH BIRTHDAY$25,000
THE AFRICAN AMERICAN BEAST CANCER ALLIANCE INC (AABCA)
ONE WEST LAKE STREET 423MINNEAPOLISMN55408N/APCBREAST CANCER AWARENESS MONTH$25,000
THE AUDRE LORDE PROJECT
85 SOUTH OXFORD STREETBROOKLYNNY11217N/APCSPIRIT DAY$25,000
THE BROTHERHOOD SISTER SOL
140 HAMILTON PLACENEW YORKNY10031N/APCOPPORTUNITY$25,000
THE MARSHALL PROJECT
156 WEST 56TH STREET STE 701NEW YORKNY10019N/APCCRIMINAL JUSTICE REFORM$25,000
UN FOUNDATION
1750 PENNSYLVANIA AVE NW STE 300WASHINGTONDC20006N/APCGLOBAL DIVERSITY AWARENESS MONTH$25,000
UNCF UNITED NEGRO COLLEGE FUND
1805 7TH STREET NWWASHINGTONDC20001N/APCEDUCATION BACK TO SCHOOL$25,000
UNICEF
125 MAIDEN LANE 10TH FLOORNEW YORKNY10038N/APCGLOBAL DIVERSITY AWARENESS MONTH$25,000
UNITED WAY SOUTH EAST LA
2515 CANAL STREETNEW ORLEANSLA70119N/APCEMERGENCY RELIEF$25,000
VOLUNTEERS OF AMERICA OPERATION BACKPACK
3434 MARCONI AVESACRAMENTOCA95821N/APCEDUCATION BACK TO SCHOOL$50,000
WOMEN IN NEED INC
ONE STATE STREET PLAZA 18TH FLOORNEW YORKNY10004N/APCHOMELESSNESS COALITION HOLIDAY DONATION$2,000
WORLD CENTRAL KITCHEN
655 NEW YORK AVE NW 6TH FLOORNEW YORKNY20001N/APCHOLIDAY - WOMEN'S MONTH$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$1,200,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

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 Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSAL MUSIC GROUPBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12100 COLORADO AVEAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd
FieldValueIRS element (for citing)
Total Contributions$3,415,875TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAUDIT FEESCategoryTxt
Amt$22,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$22,000DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUSIC BIZ ASSOCIATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 E CENTRE BLVDAddressLine1Txt
CityMARLTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08053ZIPCd
FieldValueIRS element (for citing)
Grant2020-12-31GrantDt
Grant$12,000GrantAmt
Purpose Of GrantMUSIC BUSINESS ASSOCIATION SCHOLARSHIP FUNDPurposeOfGrantTxt
Expended By Grantee$6,000ExpendedByGranteeAmt
Dates Of Reports By Grantee06/30/2021DatesOfReportsByGranteeTxt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescCONTRIBUTION RECEIVABLEDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$82,500EOYBookValueAmt
EOYFMV$82,500EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFILING FEEDesc
Revenue And Expenses Per Books$151RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$151DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCONSULTINGCategoryTxt
Amt$70,125Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$70,125DisbursementsCharitablePrpsAmt

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