ART OF THE MATTER PERFORMANCE FOUNDATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ART OF THE MATTER PERFORMANCE FOUNDATION (EIN 94-3085133)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-01
- IRS object ID
- 202033069349200508
- 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 | 2020-11-01T16:22:04-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREDDIE LONG FINANCIAL SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24378 BIRCH DR | AddressLine1Txt |
| City | WILLITS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 954908526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943085133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ART OF THE MATTER PERFORMANCE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTO | BusinessNameControlTxt |
| Phone | 4152677687 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3288 21st ST | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH SLATER | PersonNm |
| Person Title | ARTISTIC DIRECTOR | PersonTitleTxt |
| Phone | 4152677687 | PhoneNum |
| Signature | 2020-04-24 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDDIE LONG | PreparerPersonNm |
| PTIN | P00020458 | PTIN |
| Phone | 7074595267 | PhoneNum |
| Preparation | 2020-11-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.102.209.88 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-01 | IPDt |
| IP Tm | 16:21:54 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 84325D3C1783DD373589F66A06D2D7E6C6D23F13 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 84325D3C1783DD373589F66A06D2D7E6C6D23F13 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.deborahslater.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $163,514 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $133,056 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $21,158 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $9,300 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $163,514 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $88,536 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $33,194 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $47,074 | OtherExpensesTotalAmt |
| Total Expenses | $168,804 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,290 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,381 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,091 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,200 | BOYAmt |
| EOY | $8,849 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,908 | BOYAmt |
| EOY | $7,242 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,108 | BOYAmt |
| EOY | $16,091 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,381 | BOYAmt |
| EOY | $16,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | DANCE/THEATER PERFORMANCES & EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Impacting 2000 attendees, provided free programs,kept space rental accessible for artists, gave 14 performances, & offered 2 residencies | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $75 | GrantsAndAllocationsAmt |
| Program Service Expenses | $101,282 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $101,282 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KIM TEEVAN | ||||
| PRESIDENT | 1.75 | $0 | $0 | $0 |
| MICHAEL BERGER | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| ANNE PERLMAN | ||||
| SECRETARY | 1.25 | $0 | $0 | $0 |
| MILTON DIAZ PEREZ | ||||
| BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| NASTARAN MOUSAVI | ||||
| BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| DEBORAH SLATER | ||||
| ARTISTIC DIRECTOR | 60.00 | $14,000 | $0 | $0 |
| MAGGIE COLLINS | ||||
| BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| DEAN BOSCH | ||||
| BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| DALTON VALERIO | ||||
| MANAGING DIRECTOR | 17.00 | $15,785 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH SLATER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 WATEREE STREET | AddressLine1Txt |
| City | SAUSALITO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94965 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152677687 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,056 | CurrentTaxYearAmt |
| Total | $454,047 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,056 | CurrentTaxYearAmt |
| Total | $454,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $209,959 | SubstantialContributorsTotAmt |
| Public Support Total170 | $244,088 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,300 | CurrentTaxYearAmt |
| Total | $17,174 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $471,221 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $147,712 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | DUES & FEES 2386. |
| Form 990EZ, Part I, Line 16 | INSURANCE 1226. |
| Form 990EZ, Part I, Line 16 | MARKETING & PUBLICITY 23265. |
| Form 990EZ, Part I, Line 16 | RESEARCH & DEVELOPMENT 343. |
| Form 990EZ, Part I, Line 16 | SMALL EQUIPMENT 331. |
| Form 990EZ, Part I, Line 16 | SUPPLIES & SERVICES 13268. |
| Form 990EZ, Part I, Line 16 | TRAVEL 3061. |
| Form 990EZ, Part I, Line 16 | DONATION 75. |
| Form 990EZ, Part I, Line 16 | Depreciation 2589. |
| Form 990EZ, Part I, Line 16 | MISC EXPENSES 530. |
| Form 990EZ, Part II, Line 24 | FIXED ASSETS 8908. 6319. |
| Form 990EZ, Part II, Line 24 | PREPAID CREDIT CARD CHARGES 0. 923. |
| Form 990EZ, Part II, Line 26 | CREDIT CARD BALANCES 647. 0. |
| Form 990EZ, Part II, Line 26 | REFUNDABLE DEPOSITS 80. 0. |
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