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DANIELS MUSIC FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DANIELS MUSIC FOUNDATION (EIN 32-0156199)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-04
IRS object ID
202233089349302863
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)
Return2022-11-04T15:27:51-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273263553PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GALLEROS ROBINSON CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1485 MADISON AVENUE 7TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320156199EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANIEL'S MUSIC FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDANIBusinessNameControlTxt
Phone2122898912PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11595 LEXINGTON AVENUE 2ND FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH TRUSHPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2122898912PhoneNum
Signature2022-11-04SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKENNETHPersonFirstNm
Person LastTRUSHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEREK FLANAGANPreparerPersonNm
PTINP00396383PTIN
Phone6469210400PhoneNum
Preparation2022-11-02PreparationDt

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)
Principal OfficerKENNETH TRUSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11595 LEXINGTON AVENUE 2ND FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10029ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,308,486GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DANIELSMUSIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROVIDE MUSIC PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,159,063PYContributionsGrantsAmt
CY Contributions Grants$1,184,982CYContributionsGrantsAmt
PY Program Service Revenue$140,621PYProgramServiceRevenueAmt
CY Program Service Revenue$120,600CYProgramServiceRevenueAmt
PY Investment Income$8,185PYInvestmentIncomeAmt
CY Investment Income$2,569CYInvestmentIncomeAmt
PY Other Revenue$2,395PYOtherRevenueAmt
CY Other Revenue$335CYOtherRevenueAmt
PY Total Revenue$1,310,264PYTotalRevenueAmt
CY Total Revenue$1,308,486CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$679,988PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$738,056CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$96,080CYTotalFundraisingExpenseAmt
PY Other Expenses$366,526PYOtherExpensesAmt
CY Other Expenses$353,017CYOtherExpensesAmt
PY Total Expenses$1,046,514PYTotalExpensesAmt
CY Total Expenses$1,091,073CYTotalExpensesAmt
PY Revenues Less Expenses$263,750PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$217,413CYRevenuesLessExpensesAmt
Total Assets BOY$3,761,623TotalAssetsBOYAmt
Total Assets EOY$3,971,375TotalAssetsEOYAmt
Total Liabilities BOY$71,944TotalLiabilitiesBOYAmt
Total Liabilities EOY$64,283TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,689,679NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,907,092NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE A COMFORTABLE, EDUCATIONAL, AND SOCIAL ENVIRONMENT IN WHICH INDIVIDUALS OF ALL ABILITIES CAN ENJOY, LEARN AND PRACTICE THE JOY OF MUSIC TOGETHER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$937,743ExpenseAmt
Revenue$120,600RevenueAmt
DescOVER 25,000 PARTICIPANTS ATTENDED AND VIEWED OUR GROUP INSTRUCTIONAL CLASSES, FIELD TRIPS, PRIVATE LESSONS, EVENTS AND OUR ON-DEMAND VIDEO CHANNEL WHERE VARIOUS INSTRUMENTS/MUSIC THEORY AND RECREATIONAL MUSIC MAKING WERE TAUGHT, BUILDING SELF-ESTEEM AND CONFIDENCE.Desc
Total Program Service Expenses$937,743TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENNETH TRUSHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122898912PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11595 LEXINGTON AVENUE 2ND FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10029ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DANIEL TRUSH
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
KENNETH TRUSH
CHAIRMAN40.00Yes (X)Yes (X)$0$0$0
NANCY TRUSH
DIRECTOR10.00Yes (X)$0$0$0
MICHAEL TRUSH
DIRECTOR2.00Yes (X)$0$0$0
MARIE WICKHAM
TREASURER2.00Yes (X)Yes (X)$0$0$0
OSSIE SPECTOR
DIRECTOR2.00Yes (X)$0$0$0
LAURENCE CHARNEY
DIRECTOR1.00Yes (X)$0$0$0
LORI FRAZER
DIRECTOR1.00Yes (X)$0$0$0
AARON KAISER
DIRECTOR1.00Yes (X)$0$0$0
ELIAS KEFALIDIS
DIRECTOR1.00Yes (X)$0$0$0
JILL LAMPE
DIRECTOR1.00Yes (X)$0$0$0
JACOB ELGHANAYAN
DIRECTOR1.00Yes (X)$0$0$0
REX W MIXON JR
DIRECTOR1.00Yes (X)$0$0$0
DAVID SALSBERG PSY D
DIRECTOR1.00Yes (X)$0$0$0
PHYLLIS K SAXE
DIRECTOR2.00Yes (X)$0$0$0
CHAN SUH
DIRECTOR1.00Yes (X)$0$0$0
CHLOE MALLE
DIRECTOR1.00Yes (X)$0$0$0
CARLA SULLIVAN
DIR OF MKTG & DISABILITY A40.00$104,368$0$22,212Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,368TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,212TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$168,249GovernmentGrantsAmt
All Other Contributions$1,016,733AllOtherContributionsAmt
Total Contributions$1,184,982TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND PROGRAM FEDesc
Business611600BusinessCd
Total Revenue Column$120,600TotalRevenueColumnAmt
Related Or Exempt Func Income$120,600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$120,600TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,569TotalRevenueColumnAmt
Exclusion$2,569ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$335TotalRevenueColumnAmt
Exclusion$335ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$335OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,308,486TotalRevenueColumnAmt
Related Or Exempt Func Income$120,600RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,904ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$615,193TotalAmt
Program Services$541,749ProgramServicesAmt
Management And General$14,828ManagementAndGeneralAmt
Fundraising$58,616FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$122,863TotalAmt
Program Services$108,195ProgramServicesAmt
Management And General$2,961ManagementAndGeneralAmt
Fundraising$11,707FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,157TotalAmt
Program Services$4,600ProgramServicesAmt
Management And General$20,557ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,659TotalAmt
Program Services$10,802ProgramServicesAmt
Management And General$455ManagementAndGeneralAmt
Fundraising$3,402FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,706TotalAmt
Program Services$60,521ProgramServicesAmt
Management And General$2,548ManagementAndGeneralAmt
Fundraising$637FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$109,490TotalAmt
Program Services$104,261ProgramServicesAmt
Management And General$4,183ManagementAndGeneralAmt
Fundraising$1,046FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,831TotalAmt
Program Services$6,667ProgramServicesAmt
Management And General$2,164ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
MARKETING$45,134$36,798$8,336
TECHNICAL CONTRACTORS$35,843$35,843
PROGRAM EXPENSES$27,865$27,865
FUNDRAISING COSTS$11,948$11,948

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,384TotalAmt
Program Services$442ProgramServicesAmt
Management And General$9,554ManagementAndGeneralAmt
Fundraising$388FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,091,073TotalAmt
Program Services$937,743ProgramServicesAmt
Management And General$57,250ManagementAndGeneralAmt
Fundraising$96,080FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,929BOYAmt
EOY$68,425EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,113,448BOYAmt
EOY$1,356,589EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$425BOYAmt
EOY$46,822EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt
EOY$480EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,675BOYAmt
EOY$28,608EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,451,604LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$981,153LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,569,096BOYAmt
EOY$2,470,451EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,761,623BOYAmt
EOY$3,971,375EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,944BOYAmt
EOY$64,283EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,944BOYAmt
EOY$64,283EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,588,939BOYAmt
EOY$3,770,074EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,740BOYAmt
EOY$137,018EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,689,679BOYAmt
EOY$3,907,092EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,761,623BOYAmt
EOY$3,971,375EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$217,413ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$568,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$772,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$931,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,159,063CurrentTaxYearMinus1YearAmt
Current Tax Year$1,184,982CurrentTaxYearAmt
Total$4,616,113TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$568,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$772,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$931,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,159,063CurrentTaxYearMinus1YearAmt
Current Tax Year$1,184,982CurrentTaxYearAmt
Total$4,616,113TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,439,290SubstantialContributorsTotAmt
Public Support Total170$3,176,823PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,185CurrentTaxYearMinus1YearAmt
Current Tax Year$2,569CurrentTaxYearAmt
Total$26,069TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,395CurrentTaxYearMinus1YearAmt
Current Tax Year$335CurrentTaxYearAmt
Total$38,121TotalAmt
FieldValueIRS element (for citing)
Total Support$4,680,303TotalSupportAmt
Gross Receipts Rltd Activities$954,964GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67880PublicSupportCY170Pct
Public Support PY1700.71980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$382,095OtherCostOrOtherBasisAmt
Book Value$382,095BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,165,206OtherCostOrOtherBasisAmt
Depreciation$510,369DepreciationAmt
Book Value$1,654,837BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$667,110OtherCostOrOtherBasisAmt
Depreciation$266,785DepreciationAmt
Book Value$400,325BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$237,193OtherCostOrOtherBasisAmt
Depreciation$203,999DepreciationAmt
Book Value$33,194BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,470,451TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,308,486TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,308,486RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,308,486TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,091,073TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,091,073ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,091,073TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS, FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$53,437NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2KENNETH, NANCY, DANIEL AND MICHAEL TRUSH HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6DANIEL'S MUSIC FOUNDATION HAS TWO LEVELS OF MEMBERS. CLASS "A" MEMBERS ARE PERMANENT MEMBERS. CLASS "B" MEMBERS CONSIST OF MEMBERS WHO SHALL BE DESIGNATED, APPOINTED AND ELECTED BY THE CLASS "A" MEMBERS AT ANY TIME AND FROM TIME TO TIME.
FORM 990, PART VI, SECTION A, LINE 7ADANIEL'S MUSIC FOUNDATION HAS TWO LEVELS OF MEMBERS. CLASS "A" MEMBERS ARE PERMANENT MEMBERS. CLASS "B" MEMBERS CONSIST OF MEMBERS WHO SHALL BE DESIGNATED, APPOINTED AND ELECTED BY THE CLASS "A" MEMBERS AT ANY TIME AND FROM TIME TO TIME.
FORM 990, PART VI, SECTION A, LINE 7BDANIEL'S MUSIC FOUNDATION HAS TWO LEVELS OF MEMBERS. CLASS "A" MEMBERS ARE PERMANENT MEMBERS. CLASS "B" MEMBERS CONSIST OF MEMBERS WHO SHALL BE DESIGNATED, APPOINTED AND ELECTED BY THE CLASS "A" MEMBERS AT ANY TIME AND FROM TIME TO TIME.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND IS PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS BOARD MEMBERS ARE REQUIRED TO SIGN A NEW AFFIRMATION OF COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19DANIEL'S MUSIC FOUNDATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON OUR WEBSITE: WWW.DANIELSMUSIC.ORG THE 990 IS AVAILABLE UPON REQUEST AND ON WWW.GUIDESTAR.ORG
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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