MR HOLLANDS OPUS FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MR HOLLANDS OPUS FOUNDATION INC (EIN 95-4604927)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-10
- IRS object ID
- 201913449349301301
- Schema version
- 2018v3.1
- 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 | 2019-12-10T18:52:26-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BLVD 1660 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954604927 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MR HOLLAND'S OPUS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MRHO | BusinessNameControlTxt |
| Phone | 8187624328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4370 TUJUNGA AVENUE NO 330 | AddressLine1Txt |
| City | STUDIO CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 916042753 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FELICE MANCINI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8187624328 | PhoneNum |
| Signature | 2019-12-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARMEN GRIGORIAN | PreparerPersonNm |
| PTIN | P01582463 | PTIN |
| Phone | 2136393550 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.88.83.161 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-10 | IPDt |
| IP Tm | 16:52:12 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C1988052032BF7E796496D37049D37B62C620639 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C1988052032BF7E796496D37049D37B62C620639 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FELICE MANCINI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4370 TUJUNGA AVENUE NO 330 | AddressLine1Txt |
| City | STUDIO CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 916042753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,965,558 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MHOPUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE MR HOLLAND'S OPUS FOUNDATION KEEPS MUSIC ALIVE IN OUR SCHOOLS AND COMMUNITIES BY DONATING MUSICAL INSTRUMENTS TO UNDERFUNDED MUSIC PROGRAMS, GIVING YOUNGSTERS THE MANY BENEFITS OF MUSIC EDUCATION, HELPING THEM TO BE BETTER STUDENTS AND INSPIRING CREATIVITY AND EXPRESSION THROUGH PLAYING MUSIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,489,907 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,956,933 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,543 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,266 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,129 | PYOtherRevenueAmt |
| CY Other Revenue | $359 | CYOtherRevenueAmt |
| PY Total Revenue | $2,496,579 | PYTotalRevenueAmt |
| CY Total Revenue | $1,965,558 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $795,709 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $936,637 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $427,364 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $509,757 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $114,977 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $194,036 | PYOtherExpensesAmt |
| CY Other Expenses | $203,192 | CYOtherExpensesAmt |
| PY Total Expenses | $1,417,109 | PYTotalExpensesAmt |
| CY Total Expenses | $1,649,586 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,079,470 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $315,972 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,299,501 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,645,152 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $107,289 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $136,968 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,192,212 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,508,184 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MR. HOLLAND'S OPUS FOUNDATION KEEPS MUSIC ALIVE IN OUR SCHOOLS BY DONATING MUSICAL INSTRUMENTS AND VITAL SUPPORT SERVICES TO UNDER-FUNDED MUSIC PROGRAMS NATIONWIDE, GIVING ECONOMICALLY-DISADVANTAGED YOUTH ACCESS TO THE MANY BENEFITS OF MUSIC EDUCATION, HELPING THEM TO BE SUCCESSFUL STUDENTS, AND INSPIRING CREATIVITY AND EXPRESSION THROUGH PLAYING MUSIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,262,067 | ExpenseAmt |
| Grant | $837,727 | GrantAmt |
| Desc | DURING THE YEAR ENDED JUNE 30, 2019, MHOF DONATED A TOTAL OF 1,780 NEW AND REFURBISHED INSTRUMENTS AND 1,349 NEW ACCESSORIES, SUCH AS MOUTHPIECES, BOWS, AND CASES, TO HELP 93 UNDER-FUNDED K-12 SCHOOLS IN LOW-INCOME COMMUNITIES. OVER THE LIFE OF THE INSTRUMENTS, AN ESTIMATED 17,800 PLUS STUDENTS WILL BE IMPACTED. THE DONATIONS ALLOW STUDENTS IN THOSE SCHOOLS WHO CAN'T AFFORD TO RENT OR BUY AN INSTRUMENT, AND/OR THAT ARE ON WAITING LISTS, AN OPPORTUNITY TO JOIN THE MUSIC PROGRAM AND PLAY QUALITY INSTRUMENTS. THIS IMPROVES THEIR EXPERIENCE, INSPIRES CONFIDENCE AND INCREASES SKILLS AND OVERALL ACADEMIC ENGAGEMENT.OVER THE PAST YEAR, WE HAVE DEEPENED OUR MISSION'S EFFECTIVENESS THROUGH OFFERING MEDSS - MUSIC EDUCATION DISTRICT SUPPORT SERVICES, TO MORE SCHOOL DISTRICTS ACROSS THE COUNTRY. MEDSS HAS PROVEN TO PLAY A PIVOTAL ROLE IN WORKING COLLABORATIVELY AND SUCCESSFULLY WITH SCHOOL DISTRICTS THAT ARE COMMITTED TO THE PROCESS THAT WILL HELP DELIVER STRONG, ACCOUNTABLE, AND SUSTAINABLE MUSIC EDUCATION IN THEIR SCHOOLS. MEDSS PROGRAM AND INVENTORY AUDITS RESULT IN A THOROUGH NEEDS ASSESSMENT ON ALL SCHOOL CAMPUSES AND ORGANIZE THE INFORMATION IN A USEFUL AND LOGICAL WAY, SHOWING KEY FINDINGS AND RECOMMENDATIONS. AS MUSICAL INSTRUMENTS WILL ALWAYS BE THE SCARCEST RESOURCE BECAUSE OF THE COST, THEY ARE INCLUDED AS PART OF MEDSS, AND THE DURATION OF MHOF'S INVOLVEMENT IN A DISTRICT IS TWO TO FIVE YEARS. CURRENTLY, MEDSS IS ACTIVE IN HOUSTON, ATLANTA, LOS ANGELES, NASHVILLE, BRONX NY, AIKEN SC, BOSTON, CINCINNATI AND SAN DIEGO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $98,910 | ExpenseAmt |
| Grant | $98,910 | GrantAmt |
| Desc | IN JANUARY 2014, MHOF ASSUMED THE OPERATIONS OF THE MUSIC RISING PROGRAM FROM THE GIBSON FOUNDATION, THE PROGRAM'S PRIMARY STAKEHOLDER. MUSIC RISING IS A NATIONAL PROGRAM THAT REBUILDS MUSIC EDUCATION PROGRAMS IN THE AFTERMATH OF A NATURAL OR FINANCIAL DISASTER. IN EXCHANGE FOR MHOF AGREEING TO CARRY OUT THE RESPONSIBILITIES AND OPERATIONS OF THE PROGRAM, THE REMAINING FUNDS IN THE PROGRAM WERE TRANSFERRED FROM THE GIBSON FOUNDATION TO MHOF AND CLASSIFIED AS TEMPORARILY RESTRICTED. FOR CLARITY OF REPORTING, THESE PROGRAM FUNDS WERE DEPOSITED INTO A SEPARATE BANK ACCOUNT FROM WHICH ALL FINANCIAL ACTIVITY WILL BE PROCESSED. MHOF RECORDED THIS INITIAL AMOUNT AS A TEMPORARILY RESTRICTED CONTRIBUTION IN THE STATEMENT OF ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,360,977 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8187624328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4370 TUJUNGA AVENUE NO 330 | AddressLine1Txt |
| City | STUDIO CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 916042753 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARTY ALBERTSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB EZRIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOREEN RINGER ROSS | |||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT HOLTZMAN | |||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER LENNERTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CORT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON KAMEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GABRIEL KOSAKOFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GREENE | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK RAPAPORT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN LISA JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA SILVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM HEALEY | |||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FELICE MANCINI | |||||||
| PRESIDENT AND CEO | 40.00 | $120,000 | $0 | $1,061 | Yes (X) | ||
| TRICIA WILLIAMS | |||||||
| PROGRAM DIRECTOR | 40.00 | $107,500 | $0 | $12,605 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $227,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,666 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
| All Other Contributions | $1,956,933 | AllOtherContributionsAmt |
| Noncash Contributions | $36,202 | NoncashContributionsAmt |
| Total Contributions | $1,956,933 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,266 | TotalRevenueColumnAmt |
| Exclusion | $8,266 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $359 | TotalRevenueColumnAmt |
| Exclusion | $359 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $359 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,965,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,625 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,637 | TotalAmt |
| Program Services | $936,637 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,661 | TotalAmt |
| Program Services | $41,554 | ProgramServicesAmt |
| Management And General | $41,554 | ManagementAndGeneralAmt |
| Fundraising | $41,553 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,617 | TotalAmt |
| Program Services | $255,626 | ProgramServicesAmt |
| Management And General | $38,858 | ManagementAndGeneralAmt |
| Fundraising | $17,133 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,732 | TotalAmt |
| Program Services | $19,809 | ProgramServicesAmt |
| Management And General | $9,492 | ManagementAndGeneralAmt |
| Fundraising | $4,431 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,747 | TotalAmt |
| Program Services | $23,863 | ProgramServicesAmt |
| Management And General | $10,024 | ManagementAndGeneralAmt |
| Fundraising | $5,860 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,337 | TotalAmt |
| Management And General | $29,337 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Fundraising | $250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,732 | TotalAmt |
| Fundraising | $9,732 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,225 | TotalAmt |
| Program Services | $16,859 | ProgramServicesAmt |
| Management And General | $5,197 | ManagementAndGeneralAmt |
| Fundraising | $25,169 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,185 | TotalAmt |
| Program Services | $44,805 | ProgramServicesAmt |
| Management And General | $29,579 | ManagementAndGeneralAmt |
| Fundraising | $8,801 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,341 | TotalAmt |
| Program Services | $7,215 | ProgramServicesAmt |
| Management And General | $126 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,289 | TotalAmt |
| Program Services | $2,673 | ProgramServicesAmt |
| Management And General | $6,542 | ManagementAndGeneralAmt |
| Fundraising | $1,074 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,857 | TotalAmt |
| Program Services | $4,960 | ProgramServicesAmt |
| Management And General | $2,923 | ManagementAndGeneralAmt |
| Fundraising | $974 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSTRUMENT REPAIRS | Desc |
| Total | $6,976 | TotalAmt |
| Program Services | $6,976 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,649,586 | TotalAmt |
| Program Services | $1,360,977 | ProgramServicesAmt |
| Management And General | $173,632 | ManagementAndGeneralAmt |
| Fundraising | $114,977 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,865 | BOYAmt |
| EOY | $1,158,940 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,414 | BOYAmt |
| EOY | $1,264,132 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,215 | BOYAmt |
| EOY | $171,909 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,510 | BOYAmt |
| EOY | $18,081 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,993 | BOYAmt |
| EOY | $6,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $119,832 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $93,825 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,504 | BOYAmt |
| EOY | $26,007 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,299,501 | BOYAmt |
| EOY | $2,645,152 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,289 | BOYAmt |
| EOY | $136,968 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,289 | BOYAmt |
| EOY | $136,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,903 | BOYAmt |
| EOY | $1,157,143 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,309 | BOYAmt |
| EOY | $1,351,041 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,192,212 | BOYAmt |
| EOY | $2,508,184 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,299,501 | BOYAmt |
| EOY | $2,645,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $315,972 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $1,508,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,526,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,314,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,483,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,956,933 | CurrentTaxYearAmt |
| Total | $8,789,171 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,508,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,526,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,314,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,483,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,956,933 | CurrentTaxYearAmt |
| Total | $8,789,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,646,219 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,142,952 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,266 | CurrentTaxYearAmt |
| Total | $16,683 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359 | CurrentTaxYearAmt |
| Total | $18,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,823,887 | TotalSupportAmt |
| Public Support CY170 | 0.80950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $46,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,496 | DepreciationAmt |
| Book Value | $79 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,329 | DepreciationAmt |
| Book Value | $25,928 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,007 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,965,558 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,965,558 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,965,558 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,649,586 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,649,586 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,649,586 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2019. GENERALLY THE FOUNDATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| FOSHAY LEARNING CENTER | |||||||||
| 3751 S HARVARD BLV | LOS ANGELES | CA | 90018 | 956001908 | 501(C)3 | $50,623 | COST | 35 INSTRUMENTS, 2 CHIME HAMMERS, 1 KEYBOARD AMPLIFIER, 1 GUITAR AMPLIFIER, 1 | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| GC SCARBOROUGH HIGH SCHOOL | |||||||||
| 4141 COSTA RICA RD | HOUSTON | TX | 77092 | 746001255 | 501(C)3 | $43,110 | COST | 59 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| PELHAM PREPARATORY ACADEMY | |||||||||
| 925 ASTOR AVE | BRONX | NY | 10469 | 690210637 | 501(C)3 | $37,587 | COST | 44 INSTRUMENTS, 1 PA SYSTEM, 30 PERCUSSION ACCESSORIES, 2 MUSIC STAND CARTS, | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| SAN FERNANDO HIGH SCHOOL | |||||||||
| 11133 OMELVENY AVE | SAN FERNANDO | CA | 91340 | 956001908 | 501(C)3 | $32,713 | COST | 48 INSTRUMENTS, 60 MOUTHPIECES, 5 BOXES OF WOODWIND REEDS, 21 WOODWIND LIGAT | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| FRANCIS SCOTT KEY MIDDLE SCHOOL | |||||||||
| 4000 KELLEY ST | HOUSTON | TX | 77026 | 746001255 | 501(C)3 | $31,806 | COST | 57 INSTRUMENTS, 1 KEYBOARD STAND | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| NICHOLAS SENN HIGH SCHOOL | |||||||||
| 5900 N GLENWOOD AVE | CHICAGO | IL | 60660 | 366005821 | 501(C)3 | $30,223 | COST | 47 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| BOOKER T WASHINGTON HIGH SCHOOL | |||||||||
| 4204 YALE ST | HOUSTON | TX | 77018 | 746001255 | 501(C)3 | $26,214 | COST | 41 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| ORCHARD GARDENS K-8 PILOT SCHOOL | |||||||||
| 906 ALBANY ST | ROXBURY | MA | 02119 | 222514422 | 501(C)3 | $25,110 | COST | 87 INSTRUMENTS, 4 BOXES OF WOODWIND REEDS, 2 VIOLIN RACKS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| ENGLEWOOD HIGH SCHOOL | |||||||||
| 4412 NARMES ROAD S | JACKSONVILLE | FL | 32210 | 596000589 | 501(C)3 | $25,014 | COST | 39 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| ROBERT H GODDARD MIDDLE SCHOOL 202 | |||||||||
| 138-30 LAFAYETTE ST | QUEENS | NY | 11417 | 690210637 | 501(C)3 | $22,832 | COST | 67 INSTRUMENTS, 3 PERCUSSION MALLETS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| EL SERENO MIDDLE SCHOOL | |||||||||
| 2839 N EASTERN AVE | LOS ANGELES | CA | 90032 | 956001908 | 501(C)3 | $22,296 | COST | 16 INSTRUMENTS, 59 MOUTHPIECES, 17 BOWS, 15 CASES , 22 WOODWIND NECK STRAPS, | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| BRYANT MIDDLE SCHOOL | |||||||||
| 40 S 800 E | SALT LAKE CITY | UT | 84102 | 742563849 | 501(C)3 | $21,686 | COST | 58 INSTRUMENTS, 2 BOXES CORK GREASE, 1 INSTRUMENT REPAIR KIT, 1 BOX OF VALVE | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| HARTMAN MIDDLE SCHOOL | |||||||||
| 7111 WESTOVER ST | HOUSTON | TX | 77087 | 746001255 | 501(C)3 | $21,602 | COST | 31 INSTRUMENTS, 9 BOXES OF WOODWIND REEDS, 3 BOXES OF VALVE OIL, 20 SLIDE CR | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| PHILLIP AND SALA BURTON HIGH SCHOOL | |||||||||
| 400 MANSELL ST | SAN FRANCISCO | CA | 94134 | 946000416 | 501(C)3 | $20,202 | COST | 25 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| JAMES MONROE HIGH SCHOOL | |||||||||
| 9229 HASKELL AVE | NORTH HILLS | CA | 91343 | 956001908 | 501(C)3 | $20,060 | COST | 23 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| PHILLIS WHEATLEY HIGH SCHOOL | |||||||||
| 4801 PROVIDENCE ST | HOUSTON | TX | 77020 | 746001255 | 501(C)3 | $20,026 | COST | 40 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| WOODROW WILSON HIGH SCHOOL | |||||||||
| 4500 MULTNOMAH ST | LOS ANGELES | CA | 90032 | 956001908 | 501(C)3 | $19,552 | COST | 35 INSTRUMENTS, 73 MOUTHPIECES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| CODWELL ELEMENTARY | |||||||||
| 5225 TAVENOR LN | HOUSTON | TX | 77048 | 746001255 | 501(C)3 | $18,367 | COST | 43 INSTRUMENTS, 12 MOUTHPIECES, 1 PAIR OF PERCUSSION MALLETS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| MS 180 DR DANIEL HALE WILLIAMS | |||||||||
| 700 BAYCHESTER AVE | BRONX | NY | 10475 | 690210637 | 501(C)3 | $18,280 | COST | 34 INSTRUMENTS, 2 MOUTHPIECES, 20 BOWS, 4 VIOLIN/VIOLA CHINRESTS, 1 PAIR OF | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| WILLIE BROWN MIDDLE SCHOOL | |||||||||
| 2055 SILVER AVE | SAN FRANCISCO | CA | 94124 | 946000416 | 501(C)3 | $18,226 | COST | 25 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| OXMOOR VALLEY ELEMENTARY | |||||||||
| 3600 SYDNEY DR | BIRMINGHAM | AL | 35211 | 636000767 | 501(C)3 | $18,057 | COST | 26 INSTRUMENTS, 27 MOUTHPIECES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| FOREST BROOK MIDDLE SCHOOL | |||||||||
| 7525 TIDWELL RD | HOUSTON | TX | 77016 | 746001255 | 501(C)3 | $17,622 | COST | 6 INSTRUMENTS, 1 CONCERT SNARE DRUM STAND | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| SYLMAR LEADERSHIP ACADEMY | |||||||||
| 14550 BLEDSOE ST | SYLMAR | CA | 91342 | 956001908 | 501(C)3 | $17,415 | COST | 48 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| BELL HIGH SCHOOL | |||||||||
| 4328 BELL AVE | BELL | CA | 90201 | 956001908 | 501(C)3 | $16,750 | COST | 7 INSTRUMENTS, 35 MOUTHPIECES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| VERDUGO HILLS HIGH SCHOOL | |||||||||
| 10625 PLAINVIEW AVE | TUJUNGA | CA | 91042 | 956001908 | 501(C)3 | $16,273 | COST | 19 INSTRUMENTS, 5 MOUTHPIECES, 7 BOWS, 6 SETS OF CELLI STRINGS, 3 SETS OF VI | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| BENJAMIN E MAYS HIGH SCHOOL | |||||||||
| 3450 BENJAMIN E MAYS DR | ATLANTA | GA | 30331 | 586000134 | 501(C)3 | $16,064 | COST | 41 INSTRUMENTS, 40 VIOLIN/VIOLA SHOULDER RESTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| NORTHVIEW HIGH SCHOOL | |||||||||
| 1016 W CYPRESS ST | COVINA | CA | 91722 | 956006406 | 501(C)3 | $15,719 | COST | 15 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| SAM HOUSTON MSTC | |||||||||
| 9400 IRVINGTON | HOUSTON | TX | 77076 | 746001255 | 501(C)3 | $15,404 | COST | 24 INSTRUMENTS, 2 DRUM STANDS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| FONVILLE MIDDLE SCHOOL | |||||||||
| 725 E LITTLE YORK | HOUSTON | TX | 77076 | 746001255 | 501(C)3 | $15,263 | COST | 25 INSTRUMENTS, 6 MOUTHPIECES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| LINDA E MARQUEZ HIGH SCHOOL HPIAM | |||||||||
| 6361 COTTAGE ST | HUNTINGTON PARK | CA | 90225 | 956001908 | 501(C)3 | $15,221 | COST | 24 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| NEW ELLENTON MIDDLE STEAM MAGNET SCHOOL | |||||||||
| 814 MAIN ST S | NEW ELLENTON | SC | 29809 | 546000300 | 501(C)3 | $15,024 | COST | 10 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| WELCH MIDDLE SCHOOL | |||||||||
| 11544 GESSNER RD | HOUSTON | TX | 77071 | 746001255 | 501(C)3 | $14,940 | COST | 34 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| DOBIE MIDDLE SCHOOL | |||||||||
| 1200 E RUNDBERG LN | AUSTIN | TX | 78753 | 746000064 | 501(C)3 | $14,626 | COST | 28 INSTRUMENTS, 35 MOUTHPIECES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| HORACE MANN MIDDLE SCHOOL | |||||||||
| 1001 E VAN BUREN ST | COLORADO SPRINGS | CO | 80920 | 846001179 | 501(C)3 | $14,477 | COST | 17 INSTRUMENTS, 5 BOXES OF WOODWIND REEDS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| HUNTINGTON PARK HIGH SCHOOL | |||||||||
| 6020 MILES AVE | HUNTINGTON PARK | CA | 90255 | 956001908 | 501(C)3 | $12,541 | COST | 10 INSTRUMENTS, 5 PAIRS OF DRUM MALLETS, 2 PAIRS OF DRUMS STICKS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| MARGARITA MUNIZ ACADEMY | |||||||||
| 20 CHILD ST | JAMAICA PLAIN | MA | 02130 | 800827704 | 501(C)3 | $11,242 | COST | 16 INSTRUMENTS, 3 DRUM PEDALS, 1 SET OF TEMPLE BLOCKS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| PATRICK HENRY MIDDLE SCHOOL | |||||||||
| 10702 E HARDY RD | HOUSTON | TX | 77093 | 746001255 | 501(C)3 | $11,128 | COST | 12 INSTRUMENTS, 4 BOXES OF WOODWIND REEDS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| AMBER CHARTER SCHOOL HARLEM | |||||||||
| 3120 CORLEAR AVE | NEW YORK | NY | 10463 | 134119814 | 501(C)3 | $10,605 | COST | 14 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| NAVARRO MIDDLE SCHOOL | |||||||||
| 5100 POLK ST | HOUSTON | TX | 77023 | 746001255 | 501(C)3 | $10,372 | COST | 18 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| AMBER CHARTER SCHOOL KINGSBRIDGE | |||||||||
| 3120 CORLEAR AVE | BRONX | NY | 10463 | 134119814 | 501(C)3 | $9,800 | COST | 14 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| LONGFELLOW ELEMENTARY SCHOOL | |||||||||
| 3617 NORRIS DR | HOUSTON | TX | 77025 | 746001255 | 501(C)3 | $9,061 | COST | 36 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| CULLEN MIDDLE SCHOOL | |||||||||
| 6900 SCOTT ST | HOUSTON | TX | 77021 | 746001255 | 501(C)3 | $8,406 | COST | 26 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| MAURICEVILLE MIDDLE SCHOOL | |||||||||
| 19952 FM 1130 | ORANGE | TX | 77632 | 741607121 | 501(C)3 | $7,718 | COST | 4 INSTRUMENTS, 25 BOXES OF WOODWIND REEDS, 30 BOTTLES OF VALVE OIL, 10 SLIDE | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| COOP ELEMENTARY | |||||||||
| 10130 ALDINE WESTFIELD RD | HOUSTON | TX | 77093 | 746001255 | 501(C)3 | $7,618 | COST | 21 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| EASTERN HIGH SCHOOL | |||||||||
| 1700 E CAPITOL ST NE | WASHINGTON | DC | 20003 | 536001131 | 501(C)3 | $7,428 | COST | 15 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| JACOX ELEMENTARY | |||||||||
| 1300 MARSHALL AVE | NORFOLK | VA | 23504 | 546001460 | 501(C)3 | $6,726 | COST | 16 INSTRUMENTS, 12 BOWS, 1 VIOLIN RACK, 1 CELLI RACK | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| JOHN HANCOCK COLLEGE PREP HIGH SCHOOL | |||||||||
| 4034 W 56TH ST | CHICAGO | IL | 60629 | 366005821 | 501(C)3 | $6,410 | COST | 18 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| JUDSON ROBINSON JR ELEMENTARY SCHOOL | |||||||||
| 12425 WOODFOREST DR | HOUSTON | TX | 77013 | 746001255 | 501(C)3 | $5,829 | COST | 16 INSTRUMENTS, 50 PERCUSSION ACCESSORIES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| GRANITE PARK JUNIOR HIGH SCHOOL | |||||||||
| 3031 S 200 E | SALT LAKE CITY | UT | 84115 | 876000494 | 501(C)3 | $5,395 | COST | 43 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| SMITHFIELD MIDDLE SCHOOL | |||||||||
| 1455 BUFFALO RD | SMITHFIELD | NC | 27577 | 566001055 | 501(C)3 | $5,185 | COST | 10 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH SCHOOL IS ISSUED A GRANT AGREEMENT WHICH OUTLINES THE TERMS AND CONDITIONS FOR AN AWARD OF INSTRUMENTS, ALONG WITH A FINAL REPORT DUE FROM THE PRINCIPAL AND TEACHER AFTER ONE YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MUSIC INSTRUMENTS | Desc |
| Contribution | 163 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,202 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED AT BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCUSSION HELD AT BOARD OF DIRECTORS MEETINGS TO DISCUSS ANY POSSIBLE CONFICTS, AND NONE HAVE EVER BEEN DISCLOSED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT & CEO'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS AFTER A REVIEW IS MADE OF COMPARABLE SALARIES IN OTHER NOT-FOR-PROFIT ORGANIZATIONS OF THIS SIZE AND NATURE. KEY EMPLOYEE SALARIES ARE APPROVED BY THE PRESIDENT & CEO AND REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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