2022-11-15T16:53:46-06:00 2021-12-31 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2021-01-01 200725891 MUSEIQUE MUSE 6268447703 300 E GREEN STREET 3RD FLOOR PASADENA CA 91101 BRIAN COLBURN PRESIDENT/CEO 6268447703 2022-11-15 1 BRIAN COLBURN 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BRIAN COLBURN 300 EAST GREEN STREET 3RD FLOOR PASADENA CA 91101 2292110 0 X WWW.MUSE-IQUE.COM X 2004 CA PIONEERING NEW MUSICAL EXPERIENCES TO CAPTURE AND FOSTER IMAGINATION IN ALL MUSIC FANS. 21 21 34 26 0 0 2348169 1772669 97742 393820 2111 -1913 0 0 2448022 2164576 0 0 0 0 1010282 1298168 0 0 372869 576613 1579479 1586895 2877647 861127 -713071 2970531 2379427 431556 553523 2538975 1825904 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 1804463 353072 MUSE/IQUE ADVANCES ITS MISSION THROUGH ITS UNIFIED CALENDAR YEAR MAINSTAGE SEASON (FORMERLY SPLIT INTO AROUND TOWN AND SUMMER AT THE HUNTINGTON) THAT PARTNERS WITH THE HUNTINGTON LIBRARY AND THE SKIRBALL CULTURAL CENTER TO PRESENT THE MAJORITY ITS CURATED LIVE MUSIC EVENTS. THE REMAINDER TURN THEME-SPECIFIC BUILDINGS AND URBAN SETTINGS INTO IMPROVISED CONCERT HALLS. MUSE/IQUE ALSO SERVES THE WIDER PASADENA COMMUNITY WITH "MUSE/IQUE AT ART NIGHT" OUR 2X ANNUAL FREE CONCERT /DANCE PARTY, PRESENTED VIRTUALLY IN 2021 DUE TO COVID-19. 208253 40748 MUSE/IQUE OFFSTAGE (FORMERLY MUSE/IQUE COMMUNITY) IS OUR FREE INTERACTIVE MUSICAL WORKSHOP PROGRAM SERVING FOSTER AND AT-RISK YOUTH 12-18, PEOPLE WITH SPECIAL NEEDS, FAMILIES FACING HOMELESSNESS AND LOW-INCOME SENIORS. THESE CURRICULAR, INTERACTIVE ENCOUNTERS BRING LIVE MUSIC AND INSTRUCTION TO THESE CLIENTS IN RESIDENTIAL FOSTER CARE FACILITIES, AFTER-SCHOOL PROGRAMS, COMMUNITY CENTERS, HOMELESS OUTREACH FACILITIES AND SPECIAL NEEDS FACILITIES. THIS PROGRAM WENT DIGITAL DUE TO COVID-19 AND REMAINS VIRTUAL AS OF 2021. 2012716 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 61 0 1 34 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 RACHAEL WORBY ARTISTIC DIRECTOR 40.00 X 164800 0 18000 BRIAN S COLBURN PRESIDENT / CEO 40.00 X 152144 0 1200 RONALD SILVERMAN CHIEF DEVELOPMENT & COMMUN 40.00 X 105952 0 600 LEEANN HAVNER CHAIR 8.00 X X 0 0 0 DR IRENE SANG VICE CHAIR 4.00 X X 0 0 0 JONATHAN L JAKE JACOBS TREASURER / CFO 4.00 X X 0 0 0 CHRISTINE SPLICHAL SECRETARY 1.00 X X 0 0 0 TRISH BENNETT DIRECTOR 1.00 X 0 0 0 BARBARA BICE DIRECTOR FROM APRIL 1.00 X 0 0 0 MICHAEL CASEY DIRECTOR 1.00 X 0 0 0 RENEE CHANG DIRECTOR 1.00 X 0 0 0 MSGR CLEMENT CONNOLLY DIRECTOR 1.00 X 0 0 0 TAMERLIN GODLEY DIRECTOR 1.00 X 0 0 0 NANCY HARAHAN DIRECTOR 1.00 X 0 0 0 ILEANA HERNANDEZ DIRECTOR 1.00 X 0 0 0 HARVEY KNELL DIRECTOR 1.00 X 0 0 0 JERRY KOHL DIRECTOR 1.00 X 0 0 0 PETE KUTZER DIRECTOR 1.00 X 0 0 0 BILL QUICKSILVER DIRECTOR 1.00 X 0 0 0 JAMES SHAPPELL DIRECTOR 1.00 X 0 0 0 CHRISTINE SWANSON DIRECTOR FROM APRIL 1.00 X 0 0 0 SAM THOMASSON DIRECTOR 1.00 X 0 0 0 DAVID UNANUE DIRECTOR 1.00 X 0 0 0 JONATHAN WEEDMAN DIRECTOR FROM APRIL 1.00 X 0 0 0 STEPHEN CHANDLER BOARD MEMBER EMERITUS 0.00 X 0 0 0 THOMAS LEDDY BOARD MEMBER EMERITUS 0.00 X 0 0 0 422896 0 19800 3 0 1 0 0 1019009 184082 569578 127534 1772669 MEMBERSHIP DUES 711190 310479 310479 EVENT CONCESSION COMMI 722320 83341 83341 393820 655 655 124966 127534 -2568 -2568 -2568 2164576 393820 0 -1913 X 336144 193876 59513 82755 789097 458728 131891 198478 80106 40160 27277 12669 92821 52908 16608 23305 107240 107240 23400 23400 1304438 1208435 44487 51516 4000 2400 1600 24994 11659 12002 1333 39072 9917 28930 225 15000 15000 35233 27796 6309 1128 1806 1806 5965 5965 12239 12239 ADMINISTRATION & DUES 6092 872 3760 1460 2877647 2012716 492062 372869 336148 37883 606141 606630 1928926 1661282 65728 65539 21301 1771 29825 23503 12287 6322 2970531 2379427 246783 269629 184773 183894 100000 431556 553523 X 692474 193193 1846501 1632711 2538975 1825904 2970531 2379427 -713071 0 X 0 1 X 1 0 X 2259651 1580384 3351319 2348169 1772669 11312192 2259651 1580384 3351319 2348169 1772669 11312192 3284411 8027781 227 1636 2286 3014 655 7818 68797 68797 11388807 1093119 0.70490 0.62820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GALA INCOME OFFSETTING EXPENSE - 2017 AMOUNT: $ 68,797. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29825 23503 6322 6322 X 2164576 0 2164576 0 2164576 2877647 0 2877647 0 2877647 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 151800 0 13000 0 0 0 0 0 18000 0 182800 0 0 0 BRIAN S COLBURN PRESIDENT / CEO 140144 0 12000 0 0 0 0 0 1200 0 153344 0 0 0 X 4 127534 DONATED VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTORS MAKING CONTRIBUTIONS OF EACH TYPE. 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 126,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,555. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 2,892. MANAGEMENT AND GENERAL EXPENSES 3,357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,249. PROFESSIONAL ARTISTS & DESIGNERS: PROGRAM SERVICE EXPENSES 259,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,250. TOTAL EXPENSES 283,325. PROFESSIONAL SERVICES OTHER: PROGRAM SERVICE EXPENSES 289,264. MANAGEMENT AND GENERAL EXPENSES 2,100. FUNDRAISING EXPENSES 15,001. TOTAL EXPENSES 306,365. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 28,800. MANAGEMENT AND GENERAL EXPENSES 19,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,000. VENUE & SETUP EXPENSE: PROGRAM SERVICE EXPENSES 501,849. MANAGEMENT AND GENERAL EXPENSES 19,830. FUNDRAISING EXPENSES 12,265. TOTAL EXPENSES 533,944.