2019-11-11T13:48:57-06:00 2018-12-31 113258497 JANOVER LLC 100 QUENTIN ROOSEVELT BLVD GARDEN CITY NY 11530 990 2018-05-31 830699561 MYSTIC ARTS FOUNDATION MYST 3106288880 10792 CAMINITO BRAVURA SAN DIEGO CA 92108 TIMOTHY JOHNSON PRESIDENT 3106288880 2019-11-08 1 MARK K GOODMAN P00046220 5165426300 2019-11-08 38.125.43.162 2019-11-08 15:36:48 ES P 87D81AD9E57B86F926C7974EFB716CC67D260C20 06E2AB2D77E162F47ECBE7CDE4CB4AB24377CEE4 2018 2020-03-31 21:24:44Z X TIMOTHY JOHNSON 10792 CAMINITO BRAVURA SAN DIEGO CA 92108 49980 0 X WWW.MYSTICARTSFOUNDATION.ORG X 2018 CA TO BRING INTERACTIVE AND IMMERSIVE ART EXPERIENCES TO THE PUBLIC IN THE UNITED STATES 4 1 0 5 0 0 49980 0 0 0 49980 0 0 0 0 510 34755 34755 15225 37332 12299 25033 TO BRING INTERACTIVE AND IMMERSIVE ART EXPERIENCES TO THE PUBLIC IN THE UNITED STATES AND BEYOND. 0 0 12811 49980 REACHED 70,000 + PARTICIPANTS AT BURNING MAN 2018REACHED 100,000+ PUBLIC PARTICIPANTS AT THE INTERGALACTIC ART CAR FESTIVAL IN LAS VEGAS 12811 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 CA X JANOVER LLC 5165426300 100 QUENTIN ROOSEVELT BLVD STE 516 GARDEN CITY NY 11530 X JONATHAN YUDIS DIRECTOR 5.00 X 0 0 0 TIMOTHY JOHNSON CEO/EXECUTIVE DIRECTOR 5.00 X 0 0 0 BRIAN WASSERMAN TREASURER 5.00 X 0 0 0 CHARLES KISSEE SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 29980 20000 49980 49980 0 0 0 X 1000 1000 510 510 1685 1685 5916 5916 3876 3876 1170 1170 700 700 1814 1814 JOB SUPPLIES 5090 5090 AUTO EXPENSES 2981 2981 CATERING SERVICES 2730 2730 MEALS AND ENTERTAINMENT 1956 1956 5327 1307 4020 34755 12811 21434 510 0 12850 8398 700 0 7698 0 16784 0 37332 0 12299 0 12299 X 0 0 0 0 0 25033 0 25033 0 37332 X 15225 9808 X 0 0 0 X 49980 49980 49980 49980 0 0 0 49980 49980 49980 X PART III, SHORT YEAR EXPLANATION: THIS IS INITIAL YEAR RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8398 700 7698 7698 DUE TO/FROM MYSTIC FLYER EXPERIENCE 16784 16784 FORM 990, PART VI, SECTION B, LINE 11B FOLLOWING A PRESENTATION BY THE ACCOUNTANTS, A DRAFT OF THE 990 IS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW BEFORE THE FILING OF THE FORM IS AUTHORIZED. FORM 990, PART VI, SECTION C, LINE 19 AS REQUIRED, THE ASSOCIATION WOULD MAKE AVAILABLE SUCH DOCUMENTS UPON REQUEST. FORM 990, PART IX, LINE 24E PURCHASES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,853. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,853. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. AUDIO/VISUAL: PROGRAM SERVICE EXPENSES 665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660. ARTWORK: PROGRAM SERVICE EXPENSES 642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 642. ONLINE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 66. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. FORM 990, PART XI, LINE 9: CAPITAL STOCK 100. PAID IN CAPITAL 9,708.