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MUSEUM OF ART AND DIGITAL ENTERTAINMENT: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MUSEUM OF ART AND DIGITAL ENTERTAINMENT (EIN 26-4570976)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202103169349203450
Schema version
2020v4.0
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)
Return2021-11-12T10:47:56-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272279059PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1David Lemberger CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13388 PIEDMONT AVENUEAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94611ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264570976EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM OF ART AND DIGITAL ENTERTAINMENTBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone5102100291PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 BROADWAYAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEX HANDYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALEXPersonFirstNm
Person LastHANDYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid Lemberger CPAPreparerPersonNm
PTINP01495173PTIN
Phone5105978090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://www.themade.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$96,870GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,862ContributionsGiftsGrantsEtcAmt
Program Service Revenue$46,996ProgramServiceRevenueAmt
Investment Income$12InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$96,870TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,943SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,682FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$48,990OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$87PrintingPublicationsPostageAmt
Other Expenses Total$19,808OtherExpensesTotalAmt
Total Expenses$91,510TotalExpensesAmt
Excess Or Deficit For Year$5,360ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$55,491NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,851NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,285BOYAmt
EOY$58,607EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,485BOYAmt
EOY$2,310EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,770BOYAmt
EOY$60,917EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$279BOYAmt
EOY$66EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$55,491BOYAmt
EOY$60,851EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE PRESERVATION OF HISTORIC ARTISTIC WORKS IN DIGITAL MEDIAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
THE PRESERVATION OF HISTORIC ARTISTIC WORKS IN THE DIGITAL MEDIA. PRIMARILY EARLY VIDEO GAME CONSOLES AND COMPUTER TECHNOLOGY.$58,235
THE EDUCATION OF THE PUBLIC IN THE PROCESS OF CREATION FOR DIGITAL WORKS OF ART AND VIDEO GAMES.$19,412
THE EXHIBITION AND CURATION OF INDIVIDUAL ARTISTS AND CREATORS, THEIR WORKS AND THEIR BIOGRAPHIES.$5,823
FieldValueIRS element (for citing)
Total Program Service Expenses$83,470TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ALEX HANDY
President20.00$0
VAN HA
Secretary10.00$0
DON KELLOGG
Director1.00$0
ANYA WRIGHT
Director1.00$0
DANA R WAGNER
Director1.00$0
DAVID SCOTT
Director1.00$0
RENA ZAMORA
Director1.00$0
RUSSELL DEGREGORY
Director1.00$0
CASSADY TOLES
Director1.00$0
Edward Pollak
Director1.00$0
Kyle Dean
Director1.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVAN HAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 BROADWAYAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94611ZIPCd
FieldValueIRS element (for citing)
Phone5102100291PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,060CurrentTaxYearMinus1YearAmt
Current Tax Year$49,862CurrentTaxYearAmt
Total$194,319TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$112,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,002CurrentTaxYearMinus1YearAmt
Current Tax Year$46,996CurrentTaxYearAmt
Total$271,433TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,062CurrentTaxYearMinus1YearAmt
Current Tax Year$96,858CurrentTaxYearAmt
Total$465,752TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$465,752PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$90TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$90TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,091CurrentTaxYearMinus1YearAmt
Current Tax Year$96,870CurrentTaxYearAmt
Total$465,842TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $99
Other Expenses.1002Office Expenses $1774
Other Expenses.1009Depreciation $1191
Other Expenses.1012Insurance $4063
Other Expenses.1FREIGHT & COURIER $6411
Other Expenses.2UTILITIES $2037
Other Expenses.3SUBSCRIPTIONS $1313
Other Expenses.4BANK CHARGES $1104
Other Expenses.5TELEPHONE & INTERNET $1100
Other Expenses.6MERCHANDISE $903
Other Expenses.7CLEANING $137
Other Expenses.8GENERAL EXPENSES $136
Other Expenses.10AUTO $55
Other Expenses.13REPAIRS $-515
Other Assets.1003Machinery and Equipment - Beginning $2485 Machinery and Equipment - Ending $2310
Total Liabilities.1SALES TAX - Beginning $279 SALES TAX - Ending $66

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