MR HOLLANDS OPUS FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MR HOLLANDS OPUS FOUNDATION INC (EIN 95-4604927)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-07
- IRS object ID
- 202043429349301524
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-07T19:33:24-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BLVD 1660 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954604927 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MR HOLLAND'S OPUS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MRHO | BusinessNameControlTxt |
| Phone | 8187624328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4370 TUJUNGA AVENUE NO 330 | AddressLine1Txt |
| City | STUDIO CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 916042753 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FELICE MANCINI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8187624328 | PhoneNum |
| Signature | 2020-12-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARMEN GRIGORIAN | PreparerPersonNm |
| PTIN | P01582463 | PTIN |
| Phone | 2136393550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FELICE MANCINI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4370 TUJUNGA AVENUE NO 330 | AddressLine1Txt |
| City | STUDIO CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 916042753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,832,945 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MHOPUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE MR HOLLAND'S OPUS FOUNDATION KEEPS MUSIC ALIVE IN OUR SCHOOLS AND COMMUNITIES BY DONATING MUSICAL INSTRUMENTS TO UNDERFUNDED MUSIC PROGRAMS, GIVING YOUNGSTERS THE MANY BENEFITS OF MUSIC EDUCATION, HELPING THEM TO BE BETTER STUDENTS AND INSPIRING CREATIVITY AND EXPRESSION THROUGH PLAYING MUSIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,956,933 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,825,247 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,266 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,698 | CYInvestmentIncomeAmt |
| PY Other Revenue | $359 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,965,558 | PYTotalRevenueAmt |
| CY Total Revenue | $1,832,945 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $936,637 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $850,395 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $509,757 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $535,168 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $193,683 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $203,192 | PYOtherExpensesAmt |
| CY Other Expenses | $220,085 | CYOtherExpensesAmt |
| PY Total Expenses | $1,649,586 | PYTotalExpensesAmt |
| CY Total Expenses | $1,605,648 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $315,972 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $227,297 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,645,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,976,028 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $136,968 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $240,547 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,508,184 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,735,481 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MR. HOLLAND'S OPUS FOUNDATION KEEPS MUSIC ALIVE IN OUR SCHOOLS BY DONATING MUSICAL INSTRUMENTS AND VITAL SUPPORT SERVICES TO UNDER-FUNDED MUSIC PROGRAMS NATIONWIDE, GIVING ECONOMICALLY-DISADVANTAGED YOUTH ACCESS TO THE MANY BENEFITS OF MUSIC EDUCATION, HELPING THEM TO BE SUCCESSFUL STUDENTS, AND INSPIRING CREATIVITY AND EXPRESSION THROUGH PLAYING MUSIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,102,288 | ExpenseAmt |
| Grant | $818,372 | GrantAmt |
| Desc | DURING THE YEAR ENDED JUNE 30, 2020, MHOF DONATED A TOTAL OF 1,308 NEW AND REFURBISHED INSTRUMENTS AND 728 NEW ACCESSORIES, SUCH AS MOUTHPIECES, CHAIRS, AND INSTRUMENT RACKS, TO HELP 49 UNDER-FUNDED K-2 SCHOOLS IN LOW-INCOME COMMUNITIES. OVER THE LIFE OF THE INSTRUMENTS, AN ESTIMATED 13,000 PLUS STUDENTS WILL BE IMPACTED. THE DONATIONS ALLOW STUDENTS IN THOSE SCHOOLS WHO CAN'T AFFORD TO RENT OR BUY AN INSTRUMENT, AND/OR THAT ARE ON WAITING LISTS, AN OPPORTUNITY TO JOIN THE MUSIC PROGRAM AND PLAY QUALITY INSTRUMENTS. THIS IMPROVES THEIR EXPERIENCE, INSPIRES CONFIDENCE AND INCREASES SKILL AND OVERALL ACADEMIC ENGAGEMENT. OVER THE PAST YEAR, WE HAVE DEEPENED OUR MISSION'S EFFECTIVENESS THROUGH OFFERING MEDSS(R) - MUSIC EDUCATION DISTRICT SUPPORT SERVICES, TO MORE SCHOOL DISTRICTS ACROSS THE COUNTRY. MEDSS HAS PROVEN TO PLAY A PIVOTAL ROLE IN WORKING COLLABORATIVELY AND SUCCESSFULLY WITH SCHOOL DISTRICTS THAT ARE COMMITTED TO THE PROCESS THAT WILL HELP DELIVER STRONG, ACCOUNTABLE, AND SUSTAINABLE MUSIC EDUCATION IN THEIR SCHOOLS. MEDSS PROGRAM AND INVENTORY AUDITS RESULT IN A THOROUGH NEEDS ASSESSMENT ON ALL SCHOOL CAMPUSES AND ORGANIZE THE INFORMATION IN A USEFUL AND LOGICAL WAY, SHOWING KEY FINDINGS AND RECOMMENDATIONS. AS MUSICAL INSTRUMENTS WILL ALWAYS BE THE SCARCEST RESOURCE BECAUSE OF THE COST, THEY ARE INCLUDED AS PART OF MEDSS, AND THE DURATION OF MHOF'S INVOLVEMENT IN A DISTRICT IS TWO TO FIVE YEARS. CURRENTLY, MEDSS IS ACTIVE IN HOUSTON, ATLANTA, LOS ANGELES, NASHVILLE, BRONX NY, AIKEN SC, BOSTON, COMPTON, SAN FRANCISCO AND SAN DIEGO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,023 | ExpenseAmt |
| Grant | $32,023 | GrantAmt |
| Desc | IN JANUARY 2014, MHOF ASSUMED THE OPERATIONS OF THE MUSIC RISING PROGRAM FROM THE GIBSON FOUNDATION, THE PROGRAM'S PRIMARY STAKEHOLDER. MUSIC RISING IS A NATIONAL PROGRAM THAT REBUILDS MUSIC EDUCATION PROGRAMS IN THE AFTERMATH OF A NATURAL OR FINANCIAL DISASTER. IN EXCHANGE FOR MHOF AGREEING TO CARRY OUT THE RESPONSIBILITIES AND OPERATIONS OF THE PROGRAM, THE REMAINING FUNDS IN THE PROGRAM WERE TRANSFERRED FROM THE GIBSON FOUNDATION TO MHOF AND CLASSIFIED AS TEMPORARILY RESTRICTED. FOR CLARITY OF REPORTING, THESE PROGRAM FUNDS WERE DEPOSITED INTO A SEPARATE BANK ACCOUNT FROM WHICH ALL FINANCIAL ACTIVITY WILL BE PROCESSED. MHOF RECORDED THIS INITIAL AMOUNT AS A TEMPORARILY RESTRICTED CONTRIBUTION IN THE STATEMENT OF ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,134,311 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8187624328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4370 TUJUNGA AVENUE NO 330 | AddressLine1Txt |
| City | STUDIO CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 916042753 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARTY ALBERTSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB EZRIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOREEN RINGER ROSS | |||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT HOLTZMAN | |||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER LENNERTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CORT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON KAMEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GABRIEL KOSAKOFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GREENE | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK RAPAPORT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN LISA JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA SILVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM HEALEY | |||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FELICE MANCINI | |||||||
| PRESIDENT AND CEO | 40.00 | $132,949 | $0 | $1,061 | Yes (X) | ||
| TRICIA WILLIAMS | |||||||
| PROGRAM DIRECTOR | 40.00 | $120,153 | $0 | $12,756 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $253,102 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,817 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,825,247 | AllOtherContributionsAmt |
| Noncash Contributions | $9,730 | NoncashContributionsAmt |
| Total Contributions | $1,825,247 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,698 | TotalRevenueColumnAmt |
| Exclusion | $7,698 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,832,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,698 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,395 | TotalAmt |
| Program Services | $850,395 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,009 | TotalAmt |
| Program Services | $46,670 | ProgramServicesAmt |
| Management And General | $46,670 | ManagementAndGeneralAmt |
| Fundraising | $46,669 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,874 | TotalAmt |
| Program Services | $124,885 | ProgramServicesAmt |
| Management And General | $118,308 | ManagementAndGeneralAmt |
| Fundraising | $87,681 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,575 | TotalAmt |
| Program Services | $8,987 | ProgramServicesAmt |
| Management And General | $8,629 | ManagementAndGeneralAmt |
| Fundraising | $6,959 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,710 | TotalAmt |
| Program Services | $14,471 | ProgramServicesAmt |
| Management And General | $13,914 | ManagementAndGeneralAmt |
| Fundraising | $11,325 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,196 | TotalAmt |
| Management And General | $32,196 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,599 | TotalAmt |
| Program Services | $6,099 | ProgramServicesAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,608 | TotalAmt |
| Fundraising | $11,608 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,254 | TotalAmt |
| Program Services | $4,852 | ProgramServicesAmt |
| Management And General | $17,139 | ManagementAndGeneralAmt |
| Fundraising | $13,263 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,606 | TotalAmt |
| Program Services | $14,151 | ProgramServicesAmt |
| Management And General | $3,140 | ManagementAndGeneralAmt |
| Fundraising | $5,315 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,372 | TotalAmt |
| Program Services | $44,947 | ProgramServicesAmt |
| Management And General | $26,578 | ManagementAndGeneralAmt |
| Fundraising | $8,847 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,588 | TotalAmt |
| Program Services | $8,588 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530 | TotalAmt |
| Management And General | $530 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,439 | TotalAmt |
| Program Services | $4,166 | ProgramServicesAmt |
| Management And General | $2,455 | ManagementAndGeneralAmt |
| Fundraising | $818 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,893 | TotalAmt |
| Program Services | $6,100 | ProgramServicesAmt |
| Management And General | $3,595 | ManagementAndGeneralAmt |
| Fundraising | $1,198 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,605,648 | TotalAmt |
| Program Services | $1,134,311 | ProgramServicesAmt |
| Management And General | $277,654 | ManagementAndGeneralAmt |
| Fundraising | $193,683 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,940 | BOYAmt |
| EOY | $1,247,543 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,132 | BOYAmt |
| EOY | $1,621,365 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,909 | BOYAmt |
| EOY | $55,831 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,081 | BOYAmt |
| EOY | $17,345 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,083 | BOYAmt |
| EOY | $15,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $119,832 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $101,264 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,007 | BOYAmt |
| EOY | $18,568 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,645,152 | BOYAmt |
| EOY | $2,976,028 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,968 | BOYAmt |
| EOY | $146,627 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $93,920 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,968 | BOYAmt |
| EOY | $240,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,143 | BOYAmt |
| EOY | $1,058,286 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,041 | BOYAmt |
| EOY | $1,677,195 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,508,184 | BOYAmt |
| EOY | $2,735,481 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,645,152 | BOYAmt |
| EOY | $2,976,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $227,297 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,526,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,314,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,483,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,956,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,825,247 | CurrentTaxYearAmt |
| Total | $9,105,962 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,526,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,314,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,483,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,956,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,825,247 | CurrentTaxYearAmt |
| Total | $9,105,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,802,860 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,303,102 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,698 | CurrentTaxYearAmt |
| Total | $21,006 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $359 | CurrentTaxYearMinus1YearAmt |
| Total | $11,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,138,813 | TotalSupportAmt |
| Public Support CY170 | 0.79910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,575 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,689 | DepreciationAmt |
| Book Value | $18,568 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,568 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PPP ADVANCE | $85,300 |
| CAPITAL LEASE PAYABLE | $8,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $93,920 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,832,945 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,832,945 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,832,945 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,605,648 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,605,648 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,605,648 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2020. GENERALLY THE FOUNDATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| MAYNARD H JACKSON HIGH SCHOOL | |||||||||
| 801 GLENWOOD AVE | ATLANTA | GA | 30316 | 586000134 | 501(C)3 | $56,640 | COST | 69 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| HOLLENBECK MIDDLE SCHOOL | |||||||||
| 2510 E 6TH ST | LOS ANGELES | CA | 90023 | 956001908 | 501(C)3 | $47,607 | COST | 96 INSTRUMENTS, 9 INSTRUMENT RACKS, AND 5 INSTUMENT CASES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| HUNTERS LANE HIGH SCHOOL | |||||||||
| 1150 HUNTERS LANE | NASHVILLE | TN | 37207 | 620717138 | 501(C)3 | $44,665 | COST | 30 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| DEWITT CLINTON ELEMENTARY SCHOOL | |||||||||
| 6110 N FAIRFIELD AVENUE | CHICAGO | IL | 60659 | 366005821 | 501(C)3 | $38,208 | COST | 47 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| WESTERN HIGH SCHOOL | |||||||||
| 4601 W BONANZA ROAD | LAS VEGAS | NV | 89107 | 886000030 | 501(C)3 | $37,152 | COST | 33 INSTRUMENTS, 60 CHAIRS AND 3 CHAIR RACKS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| WESTLAKE HIGH SCHOOL | |||||||||
| 2400 UNION ROAD | ATLANTA | GA | 30331 | 586000134 | 501(C)3 | $36,211 | COST | 57 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| HIALEAH-MIAMI LAKES SENIOR HIGH | |||||||||
| 7977 W 12TH AVE | HIALEAH | FL | 33014 | 596000572 | 501(C)3 | $33,833 | COST | 36 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| FURR HIGH SCHOOL | |||||||||
| 500 MERCURY DR | HOUSTON | TX | 77013 | 746001255 | 501(C)3 | $31,143 | COST | 61 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| GREGORY-LINCOLN EDUCATION CENTER PERFORMING AND VISUAL ARTS | |||||||||
| 1101 TAFT | HOUSTON | TX | 77019 | 746001255 | 501(C)3 | $26,970 | COST | 54 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| LAWSON MIDDLE SCHOOL | |||||||||
| 14000 STANCLIFF ST | HOUSTON | TX | 77045 | 746001255 | 501(C)3 | $26,763 | COST | 27 INSTRUMENTS, 19 MOUTHPIECES, 4 FRENCH HORN ADAPTERS, AND 6 INSTRUMENT CAS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| LINCOLN HIGH SCHOOL | |||||||||
| 3501 N BROADWAY | LOS ANGELES | CA | 90031 | 956001908 | 501(C)3 | $24,406 | COST | 13 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| ATLANTA PUBLIC SCHOOLS | |||||||||
| 130 TRINITY AVE SW | ATLANTA | GA | 30303 | 586000134 | 501(C)3 | $21,561 | COST | 208 MOUTHPIECES, 58 LIGATURES, AND 25 INSTRUMENT REPAIR KITS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| JP ELDER MIDDLE SCHOOL | |||||||||
| 709 NW 21ST ST | FORT WORTH | TX | 76164 | 756001613 | 501(C)3 | $21,084 | COST | 43 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| ATTUCKS MIDDLE SCHOOL | |||||||||
| 4330 BELLFORT STREET | HOUSTON | TX | 77051 | 746001255 | 501(C)3 | $20,905 | COST | 33 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| EASTERN HILLS HIGH SCHOOL | |||||||||
| 5701 SHELTON STREET | FORT WORTH | TX | 76112 | 756001613 | 501(C)3 | $20,491 | COST | 27 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| BOOKER T WASHINGTON HIGH SCHOOL | |||||||||
| 45 WHITEHOUSE DR | ATLANTA | GA | 30314 | 586000134 | 501(C)3 | $20,189 | COST | 23 INSTRUMENTS AND 8 MOUTHPIECES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| COPPER KING ELEMENTARY SCHOOL | |||||||||
| 10730 W CAMPBELL AVE | PHOENIX | AZ | 85037 | 866000522 | 501(C)3 | $19,598 | COST | 48 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| SUNRISE MOUNTAIN HIGH SCHOOL | |||||||||
| 2575 LOS FELIZ ST | LAS VEGAS | NV | 89156 | 886000030 | 501(C)3 | $19,480 | COST | 34 INSTRUMENTS AND 2 VIOLIN STORAGE RACKS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| JEAN MCCLUNG MIDDLE SCHOOL | |||||||||
| 3000 FOREST AVE | FORT WORTH | TX | 76112 | 756001613 | 501(C)3 | $19,379 | COST | 36 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| MS 244 - NEW SCHOOL FOR LEADERSHIP AND THE ARTS | |||||||||
| 120 W 231ST ST | BRONX | NY | 10463 | 134119814 | 501(C)3 | $19,041 | COST | 16 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| D M THERRELL HIGH SCHOOL | |||||||||
| 3099 PANTHER TRAIL SW | ATLANTA | GA | 30311 | 586000134 | 501(C)3 | $18,287 | COST | 17 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| SILVER BLUFF HIGH SCHOOL | |||||||||
| 64 DESOTO DRIVE | AIKEN | SC | 29803 | 546000300 | 501(C)3 | $18,262 | COST | INSTRUMENTS AND 37 MOUTHPIECES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| HOPE-HILL ELEMENTARY | |||||||||
| 112 BOULEVARD NE | ATLANTA | GA | 30312 | 586000134 | 501(C)3 | $18,075 | COST | 24 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| ROOSEVELT HIGH SCHOOL | |||||||||
| 456 S MATHEWS ST | LOS ANGELES | CA | 90033 | 956001908 | 501(C)3 | $17,089 | COST | 23 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| SIERRA VISTA MIDDLE SCHOOL | |||||||||
| 777 E PUENTE STREET | COVINA | CA | 91723 | 956006406 | 501(C)3 | $16,474 | COST | 17 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| HOLLIS INNOVATION ACADEMY | |||||||||
| 225 JAMES P BRAWLEY SW | ATLANTA | GA | 30314 | 586000134 | 501(C)3 | $15,718 | COST | 34 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| ROSEMONT MIDDLE SCHOOL | |||||||||
| 1501 W SEMINARY DRIVE | FORT WORTH | TX | 76115 | 756001613 | 501(C)3 | $15,475 | COST | 61 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| LAKE TAYLOR HIGH SCHOOL | |||||||||
| 1384 KEMPSVILLE ROAD | NORFOLK | VA | 23502 | 546001460 | 501(C)3 | $15,430 | COST | 22 INSTRUMENTS, 1 DRUMKIT HARDWARE AND CASE, AND 4 TUBA WALL MOUNTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| BEN LOMOND ELEMENTARY SCHOOL | |||||||||
| 621 EAST COVINA BLVD | COVINA | CA | 91722 | 956006406 | 501(C)3 | $15,275 | COST | 51 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| HAMILTON MIDDLE SCHOOL | |||||||||
| 8600 E DARTMOUTH AVE | DENVER | CO | 80231 | 846001099 | 501(C)3 | $15,053 | COST | 27 INSTRUMENTS, 8 MOUTHPIECES AND INSTRUMENT RACK | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| THOMAS EDISON HIGH SCHOOL | |||||||||
| 700 22ND AVENUE NE | MINNEAPOLIS | MN | 55418 | 410851980 | 501(C)3 | $14,797 | COST | 14 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| KAPPA HIGH SCHOOL | |||||||||
| 500 EAST FORDHAM ROAD | BRONX | NY | 10458 | 134119814 | 501(C)3 | $13,003 | COST | 52 INSTRUMENTS AND 6 PERCUSSION STANDS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| PS 52K SHEEPSHEAD BAY | |||||||||
| 2675 EAST 29TH STREET | BROOKLYN | NY | 11235 | 690210637 | 501(C)3 | $11,638 | COST | 26 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| GARFIELD HIGH SCHOOL | |||||||||
| 5101 E SIXTH STREET | LOS ANGELES | CA | 90022 | 956001908 | 501(C)3 | $10,352 | COST | 10 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| AZALEA GARDEN MIDDLE SCHOOL | |||||||||
| 7721 AZALEA GARDEN ROAD | NORFOLK | VA | 23518 | 546001460 | 501(C)3 | $8,755 | COST | 12 INSTRUMENTS, 5 INSTRUMENT CASES, 3 MALLETS AND 2 MOUTHPIECES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| EDISON MIDDLE SCHOOL | |||||||||
| 6901 AVENUE I | HOUSTON | TX | 77011 | 746001255 | 501(C)3 | $7,192 | COST | 15 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| SHERIDAN ARTS SPANISH DUAL IMMERSION | |||||||||
| 1201 UNIVERSITY AVE NE | MINNEAPOLIS | MN | 55413 | 410851980 | 501(C)3 | $6,760 | COST | 14 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| RANCHO DOMINGUEZ PREPARATORY SCHOOL | |||||||||
| 4110 SANTA FE AVE | LONG BEACH | CA | 90810 | 746001265 | 501(C)3 | $5,771 | COST | 11 INSTRUMENTS, 12 MOUTHPIECES AND 6 NECK STRAPS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| CORA KELLY ELEMENTARY SCHOOL | |||||||||
| 3600 COMMONWEALTH AVE | ALEXANDRIA | VA | 22305 | 690530096 | 501(C)3 | $5,653 | COST | 16 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| KIPP MORIAL MIDDLE SCHOOL | |||||||||
| 7701 GRANT ST | NEW ORLEANS | LA | 70126 | 202277213 | 501(C)3 | $4,938 | COST | 2 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 40 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH SCHOOL IS ISSUED A GRANT AGREEMENT WHICH OUTLINES THE TERMS AND CONDITIONS FOR AN AWARD OF INSTRUMENTS, ALONG WITH A FINAL REPORT DUE FROM THE PRINCIPAL AND TEACHER AFTER ONE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED AT BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCUSSION HELD AT BOARD OF DIRECTORS MEETINGS TO DISCUSS ANY POSSIBLE CONFICTS, AND NONE HAVE EVER BEEN DISCLOSED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT & CEO'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS AFTER A REVIEW IS MADE OF COMPARABLE SALARIES IN OTHER NOT-FOR-PROFIT ORGANIZATIONS OF THIS SIZE AND NATURE. KEY EMPLOYEE SALARIES ARE APPROVED BY THE PRESIDENT & CEO AND REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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