2020-11-16T16:25:41-06:00 2019-12-31 450250958 EIDE BAILLY LLP 3130 CROW CANYON PL STE 300 SAN RAMON CA 945831386 990 2019-01-01 200725891 MUSEIQUE MUSE 6268447703 300 E GREEN STREET 3RD FLOOR PASADENA CA 91101 BRIAN COLBURN PRESIDENT/CEO 6268447703 2020-11-15 1 THERESA MONTGOMERY CPA P00232100 9254804000 2020-11-15 99.110.55.147 2020-11-15 19:11:43 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 327E456370A643C83A1BB4325D39191A230D016A 2019 2021-01-29 14:40:06Z BRIAN COLBURN 300 EAST GREEN STREET 3RD FLOOR PASADENA CA 91101 3644473 0 X WWW.MUSE-IQUE.COM X 2004 CA PIONEERING NEW MUSICAL EXPERIENCES TO CAPTURE AND FOSTER IMAGINATION IN ALL MUSIC FANS. 21 21 52 200 0 0 1580384 3351319 275814 241153 43 1933 0 0 1856241 3594405 0 0 0 0 952649 1101081 0 0 296963 1459543 1694724 2412192 2795805 -555951 798600 1245332 2252596 354584 574748 890748 1677848 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 1848562 214955 MUSE/IQUE HAS THREE PROGRAMMATIC INITIATIVES TO ADVANCE OUR MISSION: AROUND TOWN, SUMMER AT THE HUNTINGTON, AND MUSE/IQUE AT ARTNIGHT. "AROUND TOWN" IS MUSE/IQUE'S SIGNATURE PROGRAM THAT TRANSFORMS BUILDINGS AND URBAN SETTINGS INTO IMPROVISED CONCERT HALLS. THE "SUMMER AT THE HUNTINGTON" IS MUSE/IQUE'S SUMMER FESTIVAL OF ORCHESTRAL CONCERTS AND INTERDISCIPLINARY LIVE PERFORMING ARTS AT THE HUNTINGTON LIBRARY AND GARDENS AND "MUSE/IQUE AT ARTNIGHT" IS MUSE/IQUE'S ANNUAL FREE CONCERT /DANCE PARTY FOR OUR LOCAL COMMUNITY. 225294 26198 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. 2073856 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 59 0 1 52 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 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 130000 0 16800 BRIAN S COLBURN PRESIDENT/CEO 40.00 X 120998 0 462 LEEANN HAVNER CHAIR 8.00 X X 0 0 0 MELINDA SNYDER VICE CHAIR 4.00 X X 0 0 0 JONATHAN L JAKE JACOBS TREASURER 4.00 X X 0 0 0 DR IRENE SANG SECRETARY 4.00 X X 0 0 0 TRISH BENNETT DIRECTOR 1.00 X 0 0 0 MICHAEL CASEY DIRECTOR 1.00 X 0 0 0 MSGR CLEMENT CONNOLLY DIRECTOR 1.00 X 0 0 0 JOHN FILIPPONE DIRECTOR 1.00 X 0 0 0 TAMERLIN GODLEY DIRECTOR 1.00 X 0 0 0 JUDITH GORDON 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 MICHAEL KOLLOWAY DIRECTOR 1.00 X 0 0 0 ERIN KUHLMAN DIRECTOR 1.00 X 0 0 0 PETE KUTZER DIRECTOR 1.00 X 0 0 0 THOMAS LEDDY DIRECTOR 4.00 X 0 0 0 JAMES SHAPPELL DIRECTOR 1.00 X 0 0 0 MICHAEL A SMITH DIRECTOR 1.00 X 0 0 0 CHRISTINE SPLICHAL DIRECTOR 1.00 X 0 0 0 PALENCIA TURNER DIRECTOR 1.00 X 0 0 0 DAVID UNANUE DIRECTOR 1.00 X 0 0 0 EMILY WANG DIRECTOR 1.00 X 0 0 0 250998 0 17262 2 0 0 0 REDROCK ENTERTAINMENT SERVICES LLC 149 E SANTA ANITA AVENUE BURBANK CA 91502 PRODUCTION SERVICES 603869 1 52388 15500 3283431 55068 3351319 EVENT TICKET SALES 711190 136204 136204 EVENT CONCESSION COMMI 722320 104949 104949 241153 2286 2286 49715 50068 -353 -353 -353 3594405 241153 0 1933 X 268260 155874 47180 65206 669755 390342 110457 168956 78953 43860 26455 8638 84113 49744 12635 21734 88256 88256 1410746 1345174 41151 24421 17640 15600 2040 58029 28233 24122 5674 26160 9756 16404 13750 13750 33635 27543 4583 1509 3806 31 3775 5819 5819 14483 14483 BANK FEES 18620 39 18581 ADMINISTRATION & DUES 3780 1841 1114 825 2795805 2073856 424986 296963 312200 3456 601415 603368 292917 1619844 19096 7676 29825 11573 19704 18252 1245332 2252596 182684 324748 171900 250000 354584 574748 X 564323 111688 326425 1566160 890748 1677848 1245332 2252596 X 798600 -11500 X X 0 1 X 1 0 X 1198886 1734113 2259651 1580384 3351319 10124353 1198886 1734113 2259651 1580384 3351319 10124353 3170861 6953492 38 227 1636 2286 4187 49658 60380 68797 178835 10307375 0.67460 0.67200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GALA INCOME OFFSETTING EXPENSE - 2015 AMOUNT: $ 49,658. 2016 AMOUNT: $ 60,380. 2017 AMOUNT: $ 68,797. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29825 11573 18252 18252 X 3594405 0 3594405 0 3594405 2807305 11500 11500 2795805 0 2795805 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES 11,500. X 1 55068 FAIR MARKET 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 EXECUTIVE DIRECTOR. 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 186,316. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 188,881. PROFESSIONAL SERVICES OTHER: PROGRAM SERVICE EXPENSES 180,798. MANAGEMENT AND GENERAL EXPENSES 4,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,436. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 5,252. MANAGEMENT AND GENERAL EXPENSES 3,289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,541. EDUCATOR FEES: PROGRAM SERVICE EXPENSES 53,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,150. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 32,400. MANAGEMENT AND GENERAL EXPENSES 21,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,130. VENUE & SETUP EXPENSE: PROGRAM SERVICE EXPENSES 751,544. MANAGEMENT AND GENERAL EXPENSES 11,429. FUNDRAISING EXPENSES 17,196. TOTAL EXPENSES 780,169. CATERING: PROGRAM SERVICE EXPENSES 135,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,725. TOTAL EXPENSES 140,439. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGE -11,500. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THERE ARE NO CHANGES FROM THE PRIOR YEAR.