2021-11-15T11:46:49-06:00 2020-12-31 263789391 WMB2 LLP 101 LARKSPUR LANDING CIR STE 200 LARKSPUR CA 949391750 990 2020-06-26 851994102 Sweetwater Music Hall inc c/o Maggie O'donnell SWEE 19 CORTE MADERA AVE 3A No 3A MILL VALLEY CA 94941 Maggie O'Donnell Secretary 4158278400 2021-11-08 1 Maggie ODonnell 999009999 DONALD R WILSON P01406691 4159251120 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X Maggie O'donnell 21 Corte Madera Ave suite 3a Mill Valley CA 94941 302394 0 X www.sweetwatermusichall.org X 2020 CA SEE ATTACHED STATEMENTTo further the appreciation of various forms of traditional and innovative music through the production of performances and education programs for youth and adults 6 6 0 0 0 0 299794 2600 0 0 302394 0 0 0 0 3311 24458 24458 277936 281558 3622 277936 X SEE ATTACHEDOur live performances and education programs serve to educate and further the appreciation of various forms of traditional and innovative music, particulaly American music of the 20th century such as roots. Americana, folk, blues, bluegrass, psychedelic and ethnic music reflecting the cultural diversity of Marin County and the greater San francisco Bay Area and to help keep these varied forms vital and alive for future generations. 0 0 12525 2600 The organization is dedicated to presenting a vibrant and diverse range of performers to advance the understanding and appreciation of a variety of music and cultures. The organization was formed in July 2020 when, due to the COVID 19 pandemic, live performances were prohibited. During 2020 the organization was able to present only a few limited online streaming musical programs. The organization is also devoted to supporting the Bay Area's robust group of nonprofit arts & service organizations through a collaborative network of community partners with existing education, health, youth development, performing arts, music and other non-profits to help them with their fundraising goals through events at the music hall. sweetwater music hall's live performances and education programs inform and inspire the community about various forms of traditional music, particularly American music of the 20th century such as roots, Americana, folk, rock, blues, bluegrass and ethnic music reflecting the cultural diversity of Marin County and the greater San Francisco Bay Area and serve to help keep these varied traditional forms of vital and alive for future generations. 12525 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X Maggie O'donnell 4153883850 21 Corte Madera Ave Suite 3a Mill Valley CA 94941 X Paul Winston Board member 1.00 X 0 0 0 Michael Klein Chairman of the board 1.00 X 0 0 0 Maggie O'donnell VP and secretary 10.00 X 0 0 0 Dennis Fisco President 5.00 X 0 0 0 Rich Robbins Vice president 5.00 X 0 0 0 chris moscone VP and treasurer 5.00 X 0 0 0 0 0 0 0 0 0 0 0 299794 299794 streaming revenue 711190 2600 2600 2600 302394 2600 0 0 X 3622 3622 5000 5000 5811 2500 3311 9990 9990 bank charges 35 35 24458 12525 8622 3311 99190 93636 4995 83737 0 0 83737 0 281558 3622 0 3622 X 0 0 0 0 0 277936 0 277936 0 281558 277936 0 X 0 0 0 X 273749 273749 273749 273749 0 0 0 273749 273749 273749 1.00000 0.00000 X Part III, Short Year Explanation: the current tax year is the initial year. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83737 83737 83737 Form 990, Part VI, Section B, line 11b FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S BOARD MEMBERS. THE BOARD MEMBERS DISCUSS THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL IF NECESSARY. AFTER A FULL REVIEW ( WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY ON THEIR REQUEST. THE SECRETARY SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY. Form 990, Part VI, Section B, line 12c the conflicts of interest policy is to protect the interest of Sweetwater Music Hall, inc., when it is contemplating entering into a transaction or arrangement that might benefit the private interest of officer(s), employee(s) or directors(s) of the corporation or might result in a possible excess benefit transaction. the policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable corporations. any officer, employee or director of the corporation with board-delegated powers who has a direct or indirect financial interest, is a "responsible person." Any spouse, domestic partner, parent, child, or spouse of a child, a sibling, or spouse of a sibling, or a child of a sibling of a responsible person is a "family member" of such responsible person. Responsible persons and family members are interested persons. in connection with any actual or possible conflict of interest, a responsible person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the responsible person, he/she shall leave the board of directors or committee meeting while the determination of conflict of interest is discussed and voted upon. the board or committee members without any financial interest shall decide if a conflict of interest exists. Form 990, Part VI, Section C, line 19 Each director, officer and member of a committee with board-delegated powers has access to the governing documents, conflict of interest policy and financial statements at the annual meeting and are also held available to the public for inspection upon request. Form 990, Part IX, line 11g website: Program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Donation processing fees: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,311. Total expenses 3,311.