2021-11-15T12:03:04-06:00 2020-12-31 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2020-01-01 200725891 MUSEIQUE MUSE 6268447703 300 E GREEN STREET 3RD FLOOR PASADENA CA 91101 BRIAN COLBURN PRESIDENT/CEO 6268447703 2021-11-11 1 BRIAN COLBURN 999009999 CATHERINE L GRAY P01294460 9094664410 2021-11-10 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRIAN COLBURN 300 EAST GREEN STREET 3RD FLOOR PASADENA CA 91101 2548456 0 X WWW.MUSE-IQUE.COM X 2004 CA PIONEERING NEW MUSICAL EXPERIENCES TO CAPTURE AND FOSTER IMAGINATION IN ALL MUSIC FANS. 18 18 25 23 0 0 3351319 2348169 241153 97742 1933 2111 0 0 3594405 2448022 0 0 0 0 1101081 1010282 0 0 358657 1694724 576613 2795805 1586895 798600 861127 2252596 2970531 574748 431556 1677848 2538975 MUSE/IQUE PIONEERS NEW MUSICAL EXPERIENCES FOR PEOPLE BY CREATING CURATED LIVE MUSIC EVENTS AND OUTREACH PROGRAMS, ALL AIMED AT INSPIRING THE CREATIVE SPIRIT, ENGAGING THE COMMUNITY IMAGINATION, AND FOSTERING NEW GENERATIONS OF MUSIC LOVERS. 0 0 593980 70397 MUSE/IQUE HAS TWO PROGRAMMATIC INITIATIVES TO ADVANCE OUR MISSION: AROUND TOWN AND MUSE/IQUE AT ARTNIGHT. "AROUND TOWN" IS MUSE/IQUE'S SIGNATURE PROGRAM THAT TRANSFORMS BUILDINGS AND URBAN SETTINGS INTO IMPROVISED CONCERT HALLS. "SUMMER AT THE HUNTINGTON" WAS POSTPONED DUE TO COVID19 AND "MUSE/IQUE AT ARTNIGHT" IS MUSE/IQUE'S ANNUAL FREE CONCERT /DANCE PARTY FOR OUR LOCAL COMMUNITY WHICH WAS DONE VIRTUALLY DUE TO COVID19. 230729 27345 MUSE/IQUE COMMUNITY IS OUR INTERACTIVE MUSICAL PROGRAM FOR FOSTER AND AT-RISK YOUTH. THIS PROGRAM WAS RECENTLY EXPANDED TO INCLUDE ELDERLY AND HOMELESS FAMILY POPULATIONS AND PEOPLE WITH SPECIAL NEEDS. THESE INTERACTIVE ENCOUNTERS BRING LIVE MUSIC AND INSTRUCTION TO YOUTH 12-18 IN RESIDENTIAL FOSTER CARE FACILITIES AND ADULTS IN SENIOR CARE AND HOMELESS OUTREACH FACILITIES AND SPECIAL NEEDS FACILITIES. THIS PROGRAM WENT DIGITAL DUE TO COVID19. MUSE/IQUE IN A MINUTE DIGITAL PROGRAM. 824709 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 54 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X JONES & ASSOCIATES 3237829391 6300 WILSHIRE BLVD STE 860 LOS ANGELES CA 90048 RACHAEL WORBY ARTISTIC DIRECTOR 40.00 X 132100 0 16800 BRIAN S COLBURN PRESIDENT / CEO 40.00 X 123195 0 1200 RONALD SILVERMAN CHIEF DEVELOPMENT & COMMUNICATIONS OFFICER 40.00 X 101956 0 0 LEEANN HAVNER CHAIR 8.00 X X 0 0 0 MELINDA SNYDER VICE CHAIR UNTIL JANUARY 4.00 X X 0 0 0 DR IRENE SANG VICE CHAIR FROM FEBRUARY 4.00 X X 0 0 0 JONATHAN L JAKE JACOBS TREASURER / CFO 4.00 X X 0 0 0 CHRISTINE SPLICHAL SECRETARY 1.00 X X 0 0 0 TRISH BENNETT DIRECTOR 1.00 X 0 0 0 MICHAEL CASEY DIRECTOR 1.00 X 0 0 0 RENEE CHANG DIRECTOR FROM FEBRUARY 1.00 X 0 0 0 MSGR CLEMENT CONNOLLY DIRECTOR 1.00 X 0 0 0 JOHN FILIPPONE DIRECTOR UNTIL JANUARY 1.00 X 0 0 0 TAMERLIN GODLEY DIRECTOR 1.00 X 0 0 0 NANCY HARAHAN DIRECTOR 1.00 X 0 0 0 ILEANA HERNANDEZ DIRECTOR 1.00 X 0 0 0 HARVEY KNELL DIRECTOR 1.00 X 0 0 0 JERRY KOHL DIRECTOR 1.00 X 0 0 0 PETE KUTZER DIRECTOR 1.00 X 0 0 0 THOMAS LEDDY DIRECTOR UNTIL FEBRUARY 4.00 X 0 0 0 BILL QUICKSILVER DIRECTOR FROM FEBRUARY 1.00 X 0 0 0 JAMES SHAPPELL DIRECTOR 1.00 X 0 0 0 MICHAEL A SMITH DIRECTOR 1.00 X 0 0 0 SAM THOMASSON DIRECTOR FROM FEBRUARY 1.00 X 0 0 0 DAVID UNANUE DIRECTOR 1.00 X 0 0 0 EMILY WANG DIRECTOR UNTIL JANUARY 1.00 X 0 0 0 357251 0 18000 3 0 0 0 0 953983 288690 1105496 100434 2348169 MEMBERSHIP DUES 711190 72735 72735 EVENT CONCESSION COMMI 722320 25007 25007 97742 3014 3014 99531 100434 -903 -903 -903 2448022 97742 0 2111 X 273295 123046 54464 95785 609145 278768 112993 217384 55827 19270 22047 14510 72015 32685 13670 25660 104870 104870 379395 349419 26459 3517 4000 2400 1600 10948 635 9554 759 19734 8860 10814 60 16250 16250 4595 3536 827 232 9199 9199 5965 5965 10790 10790 BANK FEES 9795 9795 ADMINISTRATION & DUES 1072 125 197 750 1586895 824709 403529 358657 3456 336148 603368 606141 1619844 1928926 65728 7676 21301 29825 17538 18252 12287 2252596 2970531 324748 246783 184773 250000 0 574748 431556 X 111688 692474 1566160 1846501 1677848 2538975 2252596 2970531 861127 0 X 0 1 X 1 0 X 1734113 2259651 1580384 3351319 2348169 11273636 1734113 2259651 1580384 3351319 2348169 11273636 4105719 7167917 38 227 1636 2286 3014 7201 60380 68797 129177 11410014 0.62820 0.67460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GALA INCOME OFFSETTING EXPENSE - 2016 AMOUNT: $ 60,380. 2017 AMOUNT: $ 68,797. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29825 17538 12287 12287 X 2448022 0 2448022 0 2448022 1586895 0 1586895 0 1586895 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X 2 100434 DONATED VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTORS MAKING CONTRIBUTIONS OF EACH TYPE. FORM 990, PART VI, SECTION A, LINE 1 THE BOARD OF DIRECTORS DELEGATES THE POWER OF AUTHORITY TO THE EXECUTIVE COMMITTEE IN ACCORDANCE WITH THE BYLAWS. THE EXECUTIVE COMMITTEE THEN HAS THE AUTHORITY TO CARRY OUT GOVERNANCE AS OUTLINED IN THE BYLAWS AND AS DELEGATED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS NOTIFIED THAT THE RETURN IS AVAILABLE FOR REVIEW UPON REQUEST. THE FINAL RETURN IS APPROVED BY THE CHAIR, TREASURER AND PRESIDENT/CEO. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE HR COMMITTEE OF THE BOARD REVIEWS AND MAKES RECOMMENDATIONS RELATIVE TO PERFORMANCE AND SALARY. THE FULL BOARD VOTES TO APPROVE ANY ACTION. COMPENSATION IS CONSIDERED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL ARTISTS & DESIGNERS: PROGRAM SERVICE EXPENSES 143,056. MANAGEMENT AND GENERAL EXPENSES 240. FUNDRAISING EXPENSES 3,400. TOTAL EXPENSES 146,696. PROFESSIONAL SERVICES OTHER: PROGRAM SERVICE EXPENSES 1,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 1,558. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,502. EDUCATOR FEES: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 25,500. MANAGEMENT AND GENERAL EXPENSES 17,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,500. VENUE & SETUP EXPENSE: PROGRAM SERVICE EXPENSES 174,206. MANAGEMENT AND GENERAL EXPENSES 5,717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,923. CATERING: PROGRAM SERVICE EXPENSES 199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17. TOTAL EXPENSES 216.