ART OF THE MATTER PERFORMANCE FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ART OF THE MATTER PERFORMANCE FOUNDATION (EIN 94-3085133)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-12
IRS object ID
201902249349200525
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

FieldValueIRS element (for citing)
Return2019-08-12T10:59:43-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FREDDIE LONG FINANCIAL SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124378 BIRCH DRAddressLine1Txt
CityWILLITSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP954908526ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943085133EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ART OF THE MATTER PERFORMANCE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTOBusinessNameControlTxt
Phone4152677687PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13288 21st STAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH SLATERPersonNm
Person TitleARTISTIC DIRECTORPersonTitleTxt
Phone4152677687PhoneNum
Signature2019-04-25SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDDIE LONGPreparerPersonNm
PTINP00020458PTIN
Phone7074595267PhoneNum
Preparation2019-08-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.102.209.53IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-12IPDt
IP Tm10:59:33IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB9770386BBE2B53419E0EB3388BF89DDFEE76F3FAtSubmissionCreationDeviceId
At Submission Filing Device IdB9770386BBE2B53419E0EB3388BF89DDFEE76F3FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.deborahslater.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$119,581GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$90,155ContributionsGiftsGrantsEtcAmt
Program Service Revenue$24,662ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$4,764InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$119,581TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$75,896FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$31,001OccupancyRentUtltsAndMaintAmt
Other Expenses Total$19,603OtherExpensesTotalAmt
Total Expenses$126,500TotalExpensesAmt
Excess Or Deficit For Year-$6,919ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,394NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$94OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$21,381NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,432BOYAmt
EOY$13,200EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,534BOYAmt
EOY$8,908EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,966BOYAmt
EOY$22,108EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$572BOYAmt
EOY$727EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,394BOYAmt
EOY$21,381EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDANCE/THEATER PERFORMANCES & EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomImpacting 1695 attendees, provided 2 free programs,gave 13 evening performances, offered 2 residencyperformances and taught 1 workshop.DescriptionProgramSrvcAccomTxt
Grants And Allocations$30GrantsAndAllocationsAmt
Program Service Expenses$77,673ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$77,673TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MILTON DIAZ PEREZ
PRESIDENT1.00$0$0$0
MAGAN BIGGS
BOARD MEMBER0.25$0$0$0
ANNE PERLMAN
SECRETARY0.25$0$0$0
DEBORAH SLATER
ARTISTIC DIRECTOR20.00$16,000$0$0
MICHAEL BERGER
TREASURER0.50$0$0$0
KEN WINER
BOARD MEMBER0.25$0$0$0
MAGGIE COLLINS
BOARD MEMBER0.25$0$0$0
DEAN BOSCH
BOARD MEMBER0.25$0$0$0
KIM TEEVAN
BOARD MEMBER0.25$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBORAH SLATERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1609 WATEREE STREETAddressLine1Txt
CitySAUSALITOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94965ZIPCd
FieldValueIRS element (for citing)
Phone4152677687PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,630CurrentTaxYearMinus1YearAmt
Current Tax Year$90,155CurrentTaxYearAmt
Total$372,184TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,630CurrentTaxYearMinus1YearAmt
Current Tax Year$90,155CurrentTaxYearAmt
Total$372,184TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$184,703SubstantialContributorsTotAmt
Public Support Total170$187,481PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$815CurrentTaxYearMinus1YearAmt
Current Tax Year$4,764CurrentTaxYearAmt
Total$12,228TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$384,412TotalSupportAmt
Gross Receipts Rltd Activities$149,888GrossReceiptsRltdActivitiesAmt
Public Support CY1700.48770PublicSupportCY170Pct
Public Support PY1700.49640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16DUES & FEES 1291.
Form 990EZ, Part I, Line 16INSURANCE 2002.
Form 990EZ, Part I, Line 16MARKETING & PUBLICITY 5951.
Form 990EZ, Part I, Line 16RESEARCH & DEVELOPMENT 722.
Form 990EZ, Part I, Line 16SMALL EQUIPMENT 294.
Form 990EZ, Part I, Line 16SUPPLIES & SERVICES 4810.
Form 990EZ, Part I, Line 16TRAVEL 1699.
Form 990EZ, Part I, Line 16Depreciation 2804.
Form 990EZ, Part I, Line 16DONATION 30.
Form 990EZ, Part I, Line 20ADJUST PRIOR YEAR BALANCE -94.
Form 990EZ, Part II, Line 24FIXED ASSETS 11712. 8908.
Form 990EZ, Part II, Line 24INVESTMENT ACCOUNT BALANCE 1822. 0.
Form 990EZ, Part II, Line 26CREDIT CARD BALANCES 492. 647.
Form 990EZ, Part II, Line 26REFUNDABLE DEPOSITS 80. 80.

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