ART OF THE MATTER PERFORMANCE FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ART OF THE MATTER PERFORMANCE FOUNDATION (EIN 94-3085133)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-03
IRS object ID
202243079349201669
Schema version
2021v4.1
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)
Return2022-11-03T12:02:42-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814098189PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tax Resource GroupBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1790 E Colorado BlvdAddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943085133EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ART OF THE MATTER PERFORMANCE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTOBusinessNameControlTxt
Phone4152677687PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13435 CESAR CHAVEZAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH SLATERPersonNm
Person TitleARTISTIC DIRECTORPersonTitleTxt
Phone4152677687PhoneNum
Signature2022-09-02SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEBORAHPersonFirstNm
Person LastSLATERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALBA SALGADOPreparerPersonNm
PTINP01995974PTIN
Phone8007078612PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$90,610GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$79,618ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,992ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$90,610TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$55,411FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$24,921OccupancyRentUtltsAndMaintAmt
Other Expenses Total$14,447OtherExpensesTotalAmt
Total Expenses$94,779TotalExpensesAmt
Excess Or Deficit For Year-$4,169ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$57,745NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,576NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,586BOYAmt
EOY$55,729EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,875BOYAmt
EOY$3,224EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,461BOYAmt
EOY$58,953EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,716BOYAmt
EOY$5,377EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$57,745BOYAmt
EOY$53,576EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDANCE/THEATRE PERFORMANCE & EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomGAVE 4 VIRTUAL PERFORMANCES, PROVIDED RESIDENCIES TO 4 ARTISTS, PROVIDED FREE PROGRAMMING & KEPT AFFORDABLESTUDIO RENTAL SPACE ACCESSIBLE FOR ARTISTSDescriptionProgramSrvcAccomTxt
Grants And Allocations$67,591GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KIM TEEVAN
PRESIDENT1.75$0$0$0
MICHAEL BERGER
TREASURER1.00$0$0$0
ANN PERIMAN
SECRETARY1.25$0$0$0
MILTON DIAZ PEREZ
BOARD MEMBER0.25$0$0$0
NASTARAN MOUSAVI
BOARD MEMBER1.25$0$0$0
DEBORAH SLATER
EXEC. ARTISTIC DIRECTOR30.00$5,000$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBORAH SLATERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13435 CESAR CHAVEZAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd
FieldValueIRS element (for citing)
Phone4152677687PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,405CurrentTaxYearMinus1YearAmt
Current Tax Year$79,618CurrentTaxYearAmt
Total$537,864TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,405CurrentTaxYearMinus1YearAmt
Current Tax Year$79,618CurrentTaxYearAmt
Total$537,864TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$537,864PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$2,984CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$11,895TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$549,759TotalSupportAmt
Public Support CY1700.97840PublicSupportCY170Pct
Public Support PY1700.96010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16DUES & FEES 1356.
Form 990EZ, Part I, Line 16INSURANCE 2058.
Form 990EZ, Part I, Line 16MARKETING & PUBLICITY 54.
Form 990EZ, Part I, Line 16SMALL EQUIPMENT 5258.
Form 990EZ, Part I, Line 16SUPPLIES & SERVICES 2052.
Form 990EZ, Part I, Line 16DONATION 0.
Form 990EZ, Part I, Line 16INTEREST EXPENSE 23.
Form 990EZ, Part I, Line 16DEPRECIATION 0.
Form 990EZ, Part I, Line 16RESEARCH & DEVEOPMENT 672.
Form 990EZ, Part I, Line 16MISCELLANEOUS EXPENSES 323.
Form 990EZ, Part I, Line 16LOSS IN VALUE OF INVESTMENTS 0.
Form 990EZ, Part I, Line 16Depreciation 2651.

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