2021-11-12T15:59:45-06:00 2020-12-31 113258497 JANOVER LLC 100 QUENTIN ROOSEVELT BLVD GARDEN CITY NY 11530 990 2020-01-01 830699561 MYSTIC ARTS FOUNDATION MYST 3106288880 10792 CAMINITO BRAVURA SAN DIEGO CA 92108 TIMOTHY JOHNSON PRESIDENT 3106288880 2021-11-08 1 TIMOTHY JOHNSON 999009999 MARK K GOODMAN P00046220 5165426300 2021-11-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TIMOTHY JOHNSON 10792 CAMINITO BRAVURA SAN DIEGO CA 92108 23709 0 X WWW.MYSTICARTSFOUNDATION.ORG X 2018 CA TO BRING INTERACTIVE AND IMMERSIVE ART EXPERIENCES TO THE PUBLIC IN THE UNITED STATES 4 1 0 0 0 0 204977 17467 100790 6242 0 0 0 0 305767 23709 0 3125 0 0 0 0 0 0 0 230043 41625 230043 44750 75724 -21041 100916 79716 159 0 100757 79716 TO BRING INTERACTIVE AND IMMERSIVE ART EXPERIENCES TO THE PUBLIC IN THE UNITED STATES AND BEYOND. 0 0 17873 3125 6242 ORGANIZED VIRTUAL METAVERSE EXPERIENCE CALLED MYSTICVERSE., WHICH INCLUDED 200 PARTICIPANTS AT PEAK PARTICIPATION. 17873 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 2 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 CA X JANOVER LLC 5165426300 100 QUENTIN ROOSEVELT BLVD STE 516 GARDEN CITY NY 11530 X JONATHAN YUDIS DIRECTOR 5.00 X 0 0 0 TIMOTHY JOHNSON CEO/EXECUTIVE DIRECTOR 5.00 X 0 0 0 BRIAN WASSERMAN TREASURER 5.00 X 0 0 0 CHARLES KISSEE SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 17467 17467 MYSTICVERSE PROGRAM RE 721000 6242 6242 6242 23709 6242 0 0 X 3125 3125 6110 6110 296 296 325 325 48 48 17 17 1495 1495 1480 1480 ONLINE SERVICES 11565 11565 ARTWORK 7849 7849 STORAGE FEES 4814 4814 SEMINARS 2497 2497 5129 3924 1205 44750 17873 26877 0 92574 72869 10463 3616 8342 6847 100916 79716 159 0 159 0 X 0 0 0 0 100757 79716 100757 79716 100916 79716 -21041 0 X 0 0 0 X 49980 205007 17467 272454 100790 6242 107032 49980 305797 23709 379486 0 0 0 379486 49980 305797 23709 379486 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10463 3616 6847 6847 FORM 990, PART VI, SECTION B, LINE 11B FOLLOWING A PRESENTATION BY THE ACCOUNTANTS, A DRAFT OF THE 990 IS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW BEFORE THE FILING OF THE FORM IS AUTHORIZED. FORM 990, PART VI, SECTION C, LINE 19 AS REQUIRED, THE ASSOCIATION WOULD MAKE AVAILABLE SUCH DOCUMENTS UPON REQUEST. FORM 990, PART IX, LINE 24E AUDIO/VISUAL: PROGRAM SERVICE EXPENSES 2,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,312. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,056. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481. PERFORMERS/CONTRACTORS: PROGRAM SERVICE EXPENSES 428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 428. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323. PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135. JOB SUPPLIES: PROGRAM SERVICE EXPENSES 128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 79. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27.