2019-11-14T23:27:02-06:00 2018-12-31 954400038 COHEN PIVO & COMPANY 10474 SANTA MONICA BL 405 LOS ANGELES CA 90025 990PF 2018-01-01 461015108 THE MEREDITH AND ROSEMARY WILLSON CHARIT (AKA THE MUSIC MAN FOUNDATION) MERE 3102745854 40 E MAIN ST NO 834 NEWARK DE 19711 TOM CAMP PRESIDENT/DIRECTOR 3102745847 2019-11-14 1 AL PIVO P00045071 3102745854 45.59.227.43 2019-11-14 14:23:55 PS P 400347ADCB9F93298B0B31B2162C7C0ADEAB86CB 4C935ABEC4063F2466C2EEC030081F545350C300 2018 2020-03-31 21:24:44Z X 68595802 X X 1744876 1744876 0 2214536 2214536 3959412 3959412 30000 0 30000 199566 0 199566 100575 0 90518 109260 0 99184 444481 424517 19964 43509 0 43509 173 0 3682 0 3682 17942 0 17942 31211 0 31210 980399 424517 535575 2997605 2997605 3978004 424517 3533180 -18592 3534895 122665 408868 408868 26096 26096 26096 52947327 52699286 56132035 1734 173 0 1561 1561 12111653 12027242 12027242 65181645 65163053 68595802 0 0 X 0 0 0 0 65181645 65163053 65181645 65163053 65181645 65163053 65181645 -18592 0 65163053 0 65163053 0 2480134 67918556 0.036516 2976653 53794142 0.055334 3435847 64966896 0.052886 254686 63572385 0.004006 60000 8057491 0.007446 0.156188 0.031238 71550169 2235084 35349 2270433 3533180 X 35349 0 35349 0 35349 35810 0 0 35810 0 461 461 0 0 0 0 0 0 0 0 0 0 0 1 1 DE CA 0 0 0 0 0 1 N/A COHEN PIVO & COMPANY 3102745854 10474 SANTA MONICA BLVD SUITE 405 LOS ANGELES CA 90025 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOM CAMP 132 SOUTH RODEO BEVERLY HILLS CA 90212 PRESIDENT/DIRECTOR 12.00 15000 0 0 AL PIVO 10474 SANTA MONICA BLVD SUITE 405 LOS ANGELES CA 90025 VP & CFO/DIRECTOR 12.00 15000 0 0 BARBARA SILBERBUSCH 132 SOUTH RODEO BEVERLY HILLS CA 90212 SECRETARY 0.50 0 0 0 SARAH LYDING 10474 SANTA MONICA BLVD STE 405 LOS ANGELES CA 90025 EXECUTIVE DIRECTOR 40.00 195166 0 0 0 WELLS FARGO ADVISORS 9665 WILSHIRE BLVD 10TH FLOOR BEVERLY HILLS CA 90212 INVESTMENT ADVISOR FEES 424517 GANG TYRE RAMER BROWN & PASSMAN INC 132 SOUTH RODEO DRIVE BEVERLY HILLS CA 90212 LEGAL FEES 100575 COHEN PIVO & CO CPA'S 10474 SANTA MONICA BLVD SUITE 405 LOS ANGELES CA 90025 TAX, ACCOUNTING, AND BUSINESS MANAGEMENT FEES 100575 0 0 60455656 159284 12024825 72639765 0 0 72639765 1089596 71550169 3577508 3577508 35349 35349 3542159 0 3542159 0 3542159 3533180 0 3533180 35349 3497831 3542159 3311192 0 0 3533180 3311192 0 0 221988 0 0 0 0 0 0 0 0 3320171 0 0 0 X ARTS AND MINDS PO BOX 250073 COLUMBIA UNIVERSITY STATION NEW YORK NY 10025 N/A N/A SUPPORT RECIPIENT'S PROGRAM 5000 ARTS AND SERVICES FOR DISABLED INC 3626 E PACIFIC COAST HIGHWAY LONG BEACH CA 90804 N/A N/A SUPPORT RECIPIENT'S PROGRAM 100000 ASTEP 165 W 46TH STREET SUITE 1303 NEW YORK NY 10036 N/A N/A SUPPORT RECIPIENT'S PROGRAM 20000 BANDING TOGETHER 7840 MISSION CENTER COURT SUITE 205 SAN DIEGO CA 92108 N/A N/A SUPPORT RECIPIENT'S PROGRAM 50000 BOSTON COURT PERFORMING ARTS CENTER PO BOX 60187 PASADENA CA 91116 N/A N/A SUPPORT RECIPIENT'S PROGRAM 4000 CALIFORNIA ALLIANCE FOR ARTS EDUCATION 85 S GRAND AVENUE PASADENA CA 91101 N/A N/A SUPPORT RECIPIENT'S PROGRAM 50000 CALIFORNIA COMMUNITY FOUNDATION 2251 S FIGUEROA STREET SUITE 400 LOS ANGELES CA 90012 N/A N/A SUPPORT RECIPIENT'S PROGRAM 1000000 EDUCATION THROUGH MUSIC 122 EAST 42ND STREET SUITE 1501 NEW YORK NY 10168 N/A N/A SUPPORT RECIPIENT'S PROGRAM 600000 EDUCATION THROUGH MUSIC - LOS ANGELES 2501 W BURBANK BLVD BURBANK CA 91505 N/A N/A SUPPORT RECIPIENT'S PROGRAM 365000 JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS 2700 F STREET NW WASHINGTON DC 20566 N/A N/A SUPPORT RECIPIENT'S PROGRAM 50000 LOS ANGELES COUNTY ARTS COMMISSION 1055 WILSHIRE BLVD SUITE 800 LOS ANGELES CA 90017 N/A N/A SUPPORT RECIPIENT'S PROGRAM 125000 RESOUNDING JOY INC 10455 SORRENTO VALLEY ROAD SUITE 208 SAN DIEGO CA 92121 N/A N/A SUPPORT RECIPIENT'S PROGRAM 60000 THE MASON CITY FOUNDATION 308 S PENNSYLVANIA AVE MASON CITY IA 50402 N/A N/A SUPPORT RECIPIENT'S PROGRAM 56350 UCLA FOUNDATION 10920 WILSHIRE BLVD SUITE 900 LOS ANGELES CA 90024 N/A N/A SUPPORT RECIPIENT'S PROGRAM 50000 VISTA DEL MAR CHILD AND FAMILY SERVICES 3200 MOTOR AVENUE LOS ANGELES CA 90034 N/A N/A SUPPORT RECIPIENT'S PROGRAM 55000 TRANSPORT GROUP INC 520 8TH AVENUE 3RD FLOOR SUITE 305 NEW YORK NY 10018 N/A N/A SUPPORT RECIPIENT'S PROGRAM 1000 CITY OF MASON CITY 10 FIRST STREET NW MASON CITY IA 50401 N/A N/A SUPPORT RECIPIENT'S PROGRAM 16285 CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION 18111 NORDOFF STREET NORTHRIDGE CA 91330 N/A N/A SUPPORT RECIPIENT'S PROGRAM 55000 CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BLVD MS 29 LOS ANGELES CA 90027 N/A N/A SUPPORT RECIPIENT'S PROGRAM 94000 MEMORIAL MEDICAL CENTER FOUNDATION 2801 ATLANTIC AVE LONG BEACH CA 90803 N/A N/A SUPPORT RECIPIENT'S PROGRAM 52920 SHARP HEALTHCARE FOUNDATION 8695 SPECTRUM CENTER BLVD SAN DIEGO CA 92123 N/A N/A SUPPORT RECIPIENT'S PROGRAM 61550 THE MR HOLLAND'S OPUS FOUNDATION 4375 TUJUNGA AVE SUITE 330 STUDIO CITY CA 91604 N/A N/A SUPPORT RECIPIENT'S PROGRAM 50000 LOS ANGELES PHILHARMONIC ASSOCIATION 151 S GRAND AVE LOS ANGELES CA 90012 N/A N/A SUPPORT RECIPIENT'S PROGRAM 50000 MUSIC MENDS MINDS INC 2355 WESTWOOD BLVD 514 LOS ANGELES CA 90064 N/A N/A SUPPORT RECIPIENT'S PROGRAM 500 CITY OF HOPE 1500 DUARTE RD DUARTE CA 91010 N/A N/A SUPPORT RECIPIENT'S PROGRAM 500 COLBURN SCHOOL 200 S GRAND AVE LOS ANGELES CA 90012 N/A N/A SUPPORT RECIPIENT'S PROGRAM 25000 WO SMITH MUSIC SCHOOL PO BOX 121348 NASHVILLE TN 37212 N/A N/A SUPPORT RECIPIENT'S PROGRAM 500 2997605 0 14 1744876 15 2214536 0 3959412 0 3959412 0 0 0 0 0 0 0 0 0 0 ACCOUNTING & BUSINESS MANAGEMENT 100760 0 90684 AUDIT FEES 8500 0 8500 COMPUTER 2018-07-01 1734 SL 5.000000000000 173 0 THIS NONPROFIT CORPORATION WAS FORMED UNDER DELAWARE LAW, BUT DOES NOT CONDUCT BUSINESS IN DELAWARE. DELAWARE DOES NOT REQUIRE NONPROFIT CORPORATIONS FORMED UNDER DELAWARE LAW TO REGISTER WITH ITS ATTORNEY GENERAL'S OFFICE OR FILE ANNUAL SEPARATE FINANCIAL REPORTS TO THE STATE. WELLS FARGO ACCOUNT X0949 AT COST 48904195 52514189 WELLS FARGO ACCOUNT X9017 AT COST 2403144 2226646 CNS X3569 AT COST 1391666 1390919 CNS X199887 AT COST 281 281 COMPUTER 1734 173 1561 1561 LEGAL FEES 100575 0 90518 INTELLECTUAL PROPERTY 11120000 11120000 11120000 GT 88 86828 0 0 MEMORABILIA 500000 500000 500000 MASON CITY PROPERTIES 404825 404825 404825 SECURITY DEPOSIT 2417 2417 FILING FEES 630 0 630 INSURANCE 16748 0 16748 OFFICE EXPENSES 3889 0 3888 COMMISSIONS 930 0 930 INFORMATION TECHNOLOGY 6564 0 6564 DUES 1345 0 1345 PARKING 1105 0 1105 LICENSING - MUSIC ROYALTIES 1957493 1957493 1957493 GT 88 257043 257043 257043 CONSULTING SERVICES 19964 0 19964 INVESTMENT ADVISOR FEES 424517 424517 0 FEDERAL 20000 0 20000 FOREIGN 3728 0 3728 STATE - CALIFORNIA 8186 0 8186 PAYROLL 11595 0 11595