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MUSEUM OF ART AND DIGITAL ENTERTAINMENT: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MUSEUM OF ART AND DIGITAL ENTERTAINMENT (EIN 26-4570976)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-26
IRS object ID
202042399349200634
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-08-26T12:49:28-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272279059PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1David Lemberger CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13388 PIEDMONT AVENUEAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94611ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264570976EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM OF ART AND DIGITAL ENTERTAINMENTBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone5102100291PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 BROADWAYAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEX HANDYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-08-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid Lemberger CPAPreparerPersonNm
PTINP01495173PTIN
Phone5105978090PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://www.themade.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$153,091GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$41,060ContributionsGiftsGrantsEtcAmt
Program Service Revenue$112,002ProgramServiceRevenueAmt
Investment Income$29InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$153,091TotalRevenueAmt
Salaries Other Comp Empl Bnft$52,026SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,707FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$64,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$38PrintingPublicationsPostageAmt
Other Expenses Total$24,252OtherExpensesTotalAmt
Total Expenses$142,023TotalExpensesAmt
Excess Or Deficit For Year$11,068ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,423NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,491NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,688BOYAmt
EOY$53,285EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,921BOYAmt
EOY$2,485EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,609BOYAmt
EOY$55,770EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$186BOYAmt
EOY$279EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,423BOYAmt
EOY$55,491EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE PRESERVATION OF HISTORIC ARTISTIC WORKS IN DIGITAL MEDIAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
THE PRESERVATION OF HISTORIC ARTISTIC WORKS IN THE DIGITAL MEDIA. PRIMARILY EARLY VIDEO GAME CONSOLES AND COMPUTER TECHNOLOGY.$94,186
THE EDUCATION OF THE PUBLIC IN THE PROCESS OF CREATION FOR DIGITAL WORKS OF ART AND VIDEO GAMES.$31,395
THE EXHIBITION AND CURATION OF INDIVIDUAL ARTISTS AND CREATORS, THEIR WORKS AND THEIR BIOGRAPHIES.$9,419
FieldValueIRS element (for citing)
Total Program Service Expenses$135,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ALEX HANDY
President40.00$0
VAN HA
Secretary10.00$0
DON KELLOGG
Director1.00$0
ANYA WRIGHT
Director1.00$0
DANA R WAGNER
Director1.00$0
DAVID SCOTT
Director1.00$0
RENA ZAMORA
Director1.00$0
RUSSELL DEGREGORY
Director1.00$0
CASSADY TOLES
Director0$0
Edward Pollak
Director0$0
Kyle Dean
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVAN HAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 BROADWAYAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94611ZIPCd
FieldValueIRS element (for citing)
Phone5102100291PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,892CurrentTaxYearMinus1YearAmt
Current Tax Year$41,060CurrentTaxYearAmt
Total$215,779TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$112,435CurrentTaxYearMinus1YearAmt
Current Tax Year$112,002CurrentTaxYearAmt
Total$224,437TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,327CurrentTaxYearMinus1YearAmt
Current Tax Year$153,062CurrentTaxYearAmt
Total$440,216TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$440,216PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$29CurrentTaxYearAmt
Total$93TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$29CurrentTaxYearAmt
Total$93TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,343CurrentTaxYearMinus1YearAmt
Current Tax Year$153,091CurrentTaxYearAmt
Total$440,309TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $344
Other Expenses.1002Office Expenses $3962
Other Expenses.1009Depreciation $1029
Other Expenses.1012Insurance $4356
Other Expenses.1UTILITIES $4450
Other Expenses.2MERCHANDISE $3759
Other Expenses.3SUBSCRIPTIONS $1695
Other Expenses.4TELEPHONE & INTERNET $1319
Other Expenses.5BANK CHARGES $959
Other Expenses.6ENTERTAINMENT $733
Other Expenses.7GENERAL EXPENSES $710
Other Expenses.8AUTO $423
Other Expenses.9replacements $371
Other Expenses.10ACQUISTIONS $119
Other Expenses.12CLEANING $23
Other Assets.1003Machinery and Equipment - Beginning $2921 Machinery and Equipment - Ending $2485
Total Liabilities.1SALES TAX - Beginning $186 SALES TAX - Ending $279

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