MY VOICE MUSIC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MY VOICE MUSIC (EIN 80-0244665)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-03
- IRS object ID
- 202043089349302499
- 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 | 2020-11-03T15:53:08-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY MCGEE & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SW BROADWAY SUITE 1200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800244665 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MY VOICE MUSIC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MYVO | BusinessNameControlTxt |
| Phone | 9715338953 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28043 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972288043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IAN MOUSER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9715338953 | PhoneNum |
| Signature | 2020-11-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEE LEE MCGEE | PreparerPersonNm |
| PTIN | P01294356 | PTIN |
| Phone | 5032222515 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.95.137.101 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-03 | IPDt |
| IP Tm | 13:38:52 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AFFBD5215CA4743975FE01EFAD6DF3E860E4C1B2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B04D0257A26E8CD5363C23E0662FF53DA8D50CDA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | IAN MOUSER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28043 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972288043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $408,159 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MYVOICEMUSIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | MY VOICE MUSIC IS A NONPROFIT ORGANIZATION BASED IN PORTLAND, OREGON THAT ENGAGES YOUTH IN MUSIC AND PERFORMANCE IN ORDER TO PROMOTE SELF-ESTEEM, SOCIAL SKILLS, AND EMOTIONAL EXPRESSION.MY VOICE MUSIC WILL PROVIDE UNDER-SERVED YOUTH WITH ENGAGING, RELEVANT, AND CHALLENGING EXPERIENCES IN MUSIC IN ORDER TO PROMOTE THE DEVELOPMENT OF SOCIAL AND EMOTIONAL SKILLS. ANCHORED IN A BELIEF IN THE POWER OF MUSIC, RELATIONSHIP AND STORY, WE WILL BE GUIDED BY THOUGHTFUL RESOURCE STEWARDSHIP AND A DEEP COMMITMENT TO EDUCATION THROUGH EXPERIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $400,083 | PYContributionsGrantsAmt |
| CY Contributions Grants | $316,180 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,342 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,145 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,263 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,978 | CYOtherRevenueAmt |
| PY Total Revenue | $421,162 | PYTotalRevenueAmt |
| CY Total Revenue | $346,347 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,816 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,575 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $203,417 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $258,706 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $23,949 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $17,973 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,202 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $92,526 | PYOtherExpensesAmt |
| CY Other Expenses | $132,118 | CYOtherExpensesAmt |
| PY Total Expenses | $328,708 | PYTotalExpensesAmt |
| CY Total Expenses | $419,372 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $92,454 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$73,025 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $295,111 | TotalAssetsBOYAmt |
| Total Assets EOY | $212,169 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,152 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,040 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $277,959 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $188,129 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MY VOICE MUSIC ("MVM") IS A NONPROFIT ORGANIZATION BASED IN PORTLAND, OREGON THAT ENGAGES YOUTH IN MUSIC AND PERFORMANCE IN ORDER TO PROMOTE SELF-ESTEEM, SOCIAL SKILLS, AND EMOTIONAL EXPRESSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $131,296 | ExpenseAmt |
| Grant | $15 | GrantAmt |
| Revenue | $12,106 | RevenueAmt |
| Desc | PROGRAM OUTREACH & PARTNERSHIPS: 2019 WAS AN EXCITING YEAR OF ENVISIONING THE FUTURE (WE CREATED A NEW FIVE YEAR STRATEGIC PLAN), AND A MEANINGFUL TIME OF REFLECTION (IT WAS OUR 10TH ANNIVERSARY). MVM'S PROGRAMS IN 2019 FACILITATED LIFE CHANGING AND AFFIRMING MOMENTS FOR 1,200 YOUNG PEOPLE OF WHOM WERE LIVING IN RESIDENTIAL MENTAL HEALTH TREATMENT CENTERS, AND OTHER COURT APPOINTED TREATMENT PROGRAMS. DURING THE COURSE OF THE YEAR MVM PARTNERED WITH APPROXIMATELY 20 PROGRAM PARTNERS IN ORDER TO FACILITATE OUTREACH PROGRAMS THAT BROUGHT SONGWRITING AND RECORDING PROGRAMS TO OVER 1,200 YOUTH LIVING IN RESIDENTIAL TREATMENT CENTERS OR SECURE FOSTER CARE PLACEMENTS WHO WERE EXPERIENCING AND/OR RECOVERING FROM...(CONTINUED ON SCHEDULE O) ...SIGNIFICANT TRAUMA AND MENTAL HEALTH CHALLENGES THROUGHOUT THE PORTLAND AREA. MVM WAS ABLE TO PROVIDE YEAR-ROUND, WEEKLY GROUPS AT TRILLIUM'S SCIP PROGRAM FOR YOUNG PEOPLE TO EXPLORE NEW WAYS TO CREATIVELY EXPRESS THEMSELVES THROUGH INDIVIDUAL MUSIC PRODUCTION AND SONGWRITING SESSIONS, AS WELL AS, GROUP SING-A-LONGS AND DRUM CIRCLES.MVM FACILITATED SEVERAL MULTI-WEEK AND YEAR-LONG GROUPS WITHIN MORRISON CHILD AND FAMILY'S YOUTH PROGRAMS. PROGRAMS INCLUDE SONGWRITING AND RECORDING WORKSHOPS FOR YOUTH PARTICIPATING IN COURT APPOINTED SECURE REHABILITATION PROGRAMS FOR DRUG AND ALCOHOL ADDICTION, GANG AFFILIATION, FOR PERPETRATING SEXUAL CRIMES, AND FOR VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION.MVM ALSO PROVIDED SPANISH SPEAKING PROGRAMS FOR PROGRAMS WITHIN MORRISON CHILD AND FAMILY THAT SERVE UNACCOMPANIED/UNDOCUMENTED CHILDREN, MOSTLY FROM HONDURAS, EL SALVADOR AND GUATEMALA FLEEING POVERTY AND REGIONAL VIOLENCE.MVM PROVIDED YEAR-ROUND WEEKLY PROGRAMS AT ALBERTINA KERR CENTERS FOR YOUTH AGES SIX TO EIGHTEEN PARTICIPATING IN SHORT-TERM RESIDENTIAL TREATMENT IN ORDER TO STABILIZE FROM CRISIS, RECEIVE MENTAL HEALTH TREATMENT AND ASSESSMENT, AND ULTIMATELY RETURN TO THEIR HOME. MVM ALSO PROVIDED FREE ACCESS TO OUR SUMMER ROCK CAMPS FOR YOUTH LIVING IN ALBERTINA KERR'S SECURE FOSTER HOME PLACEMENTS, AND WHO WERE PARTICIPATING IN ALBERTINA KERR'S INTENSIVE BASED COMMUNITY CARE SERVICES.MY VOICE MUSIC'S EVALUATION PROCESS INCLUDED THE EVALUATION OF STUDENT AND DEBRIEF SURVEYS ADMINISTERED AFTER A PROGRAM'S COMPLETION. 102 SURVEYS WERE COMPLETED AND RETURNED. * 93% FELT THEY CAN DO THINGS THEY DIDN'T THINK THEY COULD DO * 90% OF YOUTH FEEL BETTER ABOUT THEMSELVES, ARE BETTER AT SOLVING CONFLICT W/O VIOLENCE * 88% OF YOUTH INCREASED THEIR MUSICAL PROFICIENCY * 87% FEEL "BETTER AT HANDLING WHATEVER COMES MY WAY" * 85% REPORT GETTING ALONG BETTER WITH THEIR PEERS* 83% GET ALONG BETTER WITH STAFF * 82% FEEL "MORE IMPORTANT TO MY COMMUNITY" | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $118,427 | ExpenseAmt |
| Grant | $2,345 | GrantAmt |
| Revenue | $15,415 | RevenueAmt |
| Desc | ARTIST MENTORSHIP AND CORE MVM STUDIO PROGRAMS: THROUGH STRATEGIC EXPANSION WE WERE ABLE TO SERVE AN ADDITIONAL 100 YOUTH IN THE ARTIST MENTORSHIP PROGRAM TO ENCOURAGE LONG TERM, PROGRESSIVE ENGAGEMENT FOR YOUTH AS YOUNG AS 9 UP TO AGE 24. IN APRIL 2019 WE LAUNCHED OPEN STUDIO, AN AFTER-SCHOOL DROP IN CENTER OFFERED 2 DAYS A WEEK FOR MIDDLE AND HIGH SCHOOL AGE YOUTH. WE SUBSTANTIALLY INVESTED IN OUR LEADERSHIP AND JOB TRAINING PROGRAMS, EXPANDING THE CURRICULUM FOR OUR STUDENT LEADERSHIP PROGRAMMING AND TRAINING TO OVER 25 YOUTH IN MVM'S TEACHING AND MENTORSHIP APPROACH. WE DOUBLED OUR NUMBER OF STUDIOS, FROM 2 TO 4, IN ORDER TO FACILITATE MORE STUDIO SESSIONS. TO SUPPORT THIS EXPANSION, WE HIRED A NEW STUDIO MANAGER WITH TRAINING AND RESEARCH BACKGROUND IN MUSIC AND YOUTH MENTAL HEALTH. (CONTINUED ON SCHEDULE O) WE PROVIDED A RANGE OF OPPORTUNITIES FOR AMP STUDENTS TO COLLABORATE WITH PROFESSIONAL MUSICIANS, INCLUDING BLOSSOM, HAYLEY HEYNDERICKX (NPR TOP ARTIST FOR 2018), ERIC EARLEY OF BLITZENTRAPPER, AND URAL THOMAS OF URAL THOMAS AND THE PAIN. AMP PARTICIPANTS HAD OVER 20 OPPORTUNITIES TO PERFORM AT PUBLIC VENUES, INCLUDING TWO END OF YEAR CONCERTS AT HOLOCENE. STUDENTS RECORDED OVER 350 TRACKS WHICH ARE AVAILABLE TO STREAM AT <HTTPS://MYVOICEMUSIC.BANDCAMP.COM/>. ULTIMATELY, TOGETHER WITH THE YOUTH WE SERVE, WE CREATED AN INCLUSIVE SPACE WHERE YOUTH FROM DIVERSE BACKGROUNDS GATHER AROUND A SHARED LOVE OF MUSIC AND DEVELOP SOCIAL AND EMOTIONAL SKILLS THEY WILL USE FOR THE REST OF THEIR LIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,649 | ExpenseAmt |
| Grant | $8,215 | GrantAmt |
| Revenue | $18,624 | RevenueAmt |
| Desc | SUMMER CAMPS: SUMMER ROCK CAMP AT MVM STUDIOS OFFERS A UNIQUE EXPERIENCE FOR PORTLAND-AREA YOUTH AGED 9-13. IN SUMMER 2019 WE DOUBLED THE NUMBER OF WEEK LONG CAMPS FROM 3 TO 6 WEEKS IN ORDER TO SERVE 75 MORE STUDENTS. OVER THE SPAN OF OUR WEEK-LONG CAMPS, PARTICIPANTS CREATE A BAND AND THEN WRITE, RECORD AND PERFORM THEIR OWN SONGS. AT THE END OF THE WEEK, EVERY CAMPER GOES HOME WITH A RECORDING OF THEIR MUSIC AND SO MUCH MORE: CONFIDENCE, PRIDE, AND A NEW COMMUNITY OF FRIENDS. AND EACH WEEK CULMINATES IN A LIVE PERFORMANCE FOR FANS, FRIENDS AND FAMILY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $302,372 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IAN MOUSER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9715338953 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28043 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972288043 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| IAN MOUSER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $58,843 | $0 | $98 | |
| CHRISTINE BARNUM | ||||||
| DIRECTOR | 1.75 | $0 | $0 | $0 | Yes (X) | |
| DAMON BRISSETT | ||||||
| DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| CRAIG DORFMAN | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| LISA HOSKINS-HOLMES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| COLEY LEHMAN | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| MIKE PAYNE | ||||||
| DIRECTOR | 1.25 | $0 | $0 | $0 | Yes (X) | |
| DEBRA VINIKOUR | ||||||
| DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| ELIA UNVERZAGT | ||||||
| CO-PRESIDENT | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BENNA GOTTFRIED | ||||||
| CO-PRESIDENT/VP/INTERIM TREASURER | 1.75 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN CHAVEZ | ||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $58,843 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $98 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Fundraising | $51,170 | FundraisingAmt |
| Government Grants | $37,108 | GovernmentGrantsAmt |
| All Other Contributions | $227,902 | AllOtherContributionsAmt |
| Noncash Contributions | $36,037 | NoncashContributionsAmt |
| Total Contributions | $316,180 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSIC CLASSES | 611600 | $27,521 | $27,521 |
| SUMMER CAMPS | 611600 | $18,624 | $18,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,145 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $45,170 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $51,170 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $61,812 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,642 | TotalRevenueColumnAmt |
| Exclusion | -$16,642 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $664 | TotalRevenueColumnAmt |
| Exclusion | $664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $664 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $346,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,145 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$15,978 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,575 | TotalAmt |
| Program Services | $10,575 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,941 | TotalAmt |
| Program Services | $27,354 | ProgramServicesAmt |
| Management And General | $23,830 | ManagementAndGeneralAmt |
| Fundraising | $7,757 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,499 | TotalAmt |
| Program Services | $128,846 | ProgramServicesAmt |
| Management And General | $19,970 | ManagementAndGeneralAmt |
| Fundraising | $12,683 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Program Services | $153 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,307 | TotalAmt |
| Program Services | $10,532 | ProgramServicesAmt |
| Management And General | $4,412 | ManagementAndGeneralAmt |
| Fundraising | $2,363 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,759 | TotalAmt |
| Program Services | $14,501 | ProgramServicesAmt |
| Management And General | $4,342 | ManagementAndGeneralAmt |
| Fundraising | $1,916 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,972 | TotalAmt |
| Management And General | $11,972 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,973 | TotalAmt |
| Fundraising | $17,973 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,235 | TotalAmt |
| Program Services | $6,685 | ProgramServicesAmt |
| Management And General | $2,318 | ManagementAndGeneralAmt |
| Fundraising | $2,232 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,659 | TotalAmt |
| Program Services | $15,659 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,179 | TotalAmt |
| Program Services | $9,297 | ProgramServicesAmt |
| Management And General | $2,076 | ManagementAndGeneralAmt |
| Fundraising | $806 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,825 | TotalAmt |
| Program Services | $36,825 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481 | TotalAmt |
| Program Services | $214 | ProgramServicesAmt |
| Management And General | $267 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,348 | TotalAmt |
| Program Services | $668 | ProgramServicesAmt |
| Management And General | $1,680 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,247 | TotalAmt |
| Management And General | $2,247 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,722 | TotalAmt |
| Program Services | $6,821 | ProgramServicesAmt |
| Management And General | $1,901 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT EXPENSE | $10,011 | $9,811 | $180 | $20 |
| PROGRAM EQUIPMENT | $9,880 | $9,880 | ||
| BANK CHARGES | $5,353 | $1,511 | $29 | $3,813 |
| STAFF & VOLUNTEER DEVEL | $2,996 | $2,385 | $361 | $250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,210 | TotalAmt |
| Program Services | $10,655 | ProgramServicesAmt |
| Management And General | -$7,817 | ManagementAndGeneralAmt |
| Fundraising | -$628 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,372 | TotalAmt |
| Program Services | $302,372 | ProgramServicesAmt |
| Management And General | $67,798 | ManagementAndGeneralAmt |
| Fundraising | $49,202 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,478 | BOYAmt |
| EOY | $73,927 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,010 | BOYAmt |
| EOY | $71,015 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,175 | BOYAmt |
| EOY | $47,471 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,450 | BOYAmt |
| EOY | $13,549 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,201 | BOYAmt |
| EOY | $4,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,454 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,903 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,797 | BOYAmt |
| EOY | $1,551 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,111 | BOYAmt |
| EOY | $212,169 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,152 | BOYAmt |
| EOY | $24,040 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,152 | BOYAmt |
| EOY | $24,040 | 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 | $146,528 | BOYAmt |
| EOY | $111,170 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,431 | BOYAmt |
| EOY | $76,959 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,959 | BOYAmt |
| EOY | $188,129 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,111 | BOYAmt |
| EOY | $212,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$73,025 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$16,805 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $211,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $400,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,180 | CurrentTaxYearAmt |
| Total | $1,476,512 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $400,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,180 | CurrentTaxYearAmt |
| Total | $1,476,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $178,155 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,298,357 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $664 | CurrentTaxYearAmt |
| Total | $1,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,478,444 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $346,782 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 1932 | ExplanationTxt |
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 | $8,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,903 | DepreciationAmt |
| Book Value | $1,551 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,551 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEN MITAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2742 NE 137 AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $17,500 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $17,500 | TotalRetainedByContractorsAmt |
| Licensed States | OR | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MY VOICE MUSIC XI | Event1Nm |
| Gross Receipts Event1 | $80,455 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,710 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,745 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,951 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,204 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $33,449 | OtherDirectExpensesEvent1Amt |
| Event2 | JAMS FOR CAMPS | Event2Nm |
| Gross Receipts Event2 | $15,885 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,460 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,425 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $724 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,484 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $96,340 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $51,170 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,170 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,951 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,928 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,933 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,812 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,642 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | GRANT WRITING SERVICES | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT STIPENDS | GrantTypeTxt |
| Recipient | 12 | RecipientCnt |
| Cash Grant | $10,575 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STIPENDS ARE GIVEN TO OUR STUDENT INTERNS AND YOUTH LEADERS. STUDENT INTERNS ARE YOUTH AGES 14 - 17 WHO ARE PART OF MY VOICE MUSIC'S ARTIST MENTORSHIP PROGRAMS. THEY RECEIVE LEADERSHIP TRAINING AND TEACH AT OUR SUMMER ROCK CAMPS EXCLUSIVELY. DURING WEEK-LONG CAMPS STUDENT INTERNS ACT AS TEACHERS AND BAND LEADERS TO YOUTH AGES 8 - 13. EACH STUDENT INTERN RECEIVES A STIPEND OF $250 ($50 PER DAY) FOR THEIR INTERNSHIP AT EACH CAMP WHEN THEY ATTEND EACH DAY ON TIME AND PARTICIPATE FOR THE WHOLE TIME. IF NOT, THEIR STIPEND IS PRO-RATED FOR THE AMOUNT OF DAYS THEY ATTENDED. EACH OF OUR 6 CAMPS PER YEAR HAVE AN AVERAGE OF 2 STUDENT INTERNS, WITH SEVERAL INTERNS PARTICIPATING IN MULTIPLE CAMPS. YOUTH LEADERS ARE MVM'S AMBASSADORS; THEY LEAD TOURS OF MVM STUDIOS, AND SPEAK AND PERFORM AT REGULAR PUBLIC EVENTS. ANY TIME THEY PERFORM FOR A MY VOICE MUSIC FUNDRAISER THEY RECEIVE A STIPEND FOR THEIR PERFORMANCE. THE STIPEND AMOUNT VARIES DEPENDING ON THE AMOUNT OF TIME THE YOUTH LEADER IS ASKED TO PARTICIPATE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 84 | $31,037 | FAIR MARKET VALUE |
| Yes (X) | INSTRUMENT | 1 | $5,000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM, AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CONSIDERS CONFLICTS OF INTEREST WITH EVERY PERSON CONSIDERED FOR OUR BOARD OF DIRECTORS, AND WHILE CONSIDERING OUR NEW AND ONGOING BUSINESS PRACTICES. EACH NEW BOARD MEMBER IS ASKED TO DECLARE ANY POSSIBLE CONFLICTS OF INTEREST. IT IS NOT UNHEARD OF TO HEAR FROM A BOARD MEMBER, "IS THIS A CONFLICT OF INTEREST", AT WHICH POINT OUR BOARD DISCUSSES THE NATURE THIS CONCERN. SO FAR THE ORGANIZATION HAS NOT HAD ANY CONFLICTS OF INTEREST OF NOTE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments