MR HOLLANDS OPUS FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MR HOLLANDS OPUS FOUNDATION INC (EIN 95-4604927)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-30
IRS object ID
201843349349300339
Schema version
2017v2.3
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)
Return2018-11-30T14:54:26-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954604927EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MR HOLLAND'S OPUS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMRHOBusinessNameControlTxt
Phone8187624328PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14370 TUJUNGA AVENUE NO 330AddressLine1Txt
CitySTUDIO CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP916042753ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFELICE MANCINIPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8187624328PhoneNum
Signature2018-11-30SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARMEN GRIGORIANPreparerPersonNm
PTINP01582463PTIN
Phone2136393550PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.88.83.161IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-30IPDt
IP Tm12:48:24IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC1988052032BF7E796496D37049D37B62C620639AtSubmissionCreationDeviceId
At Submission Filing Device IdC1988052032BF7E796496D37049D37B62C620639AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFELICE MANCINIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14370 TUJUNGA AVENUE NO 330AddressLine1Txt
CitySTUDIO CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP916042753ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,496,579GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MHOPUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE 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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,314,180PYContributionsGrantsAmt
CY Contributions Grants$2,489,907CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,238PYInvestmentIncomeAmt
CY Investment Income$2,543CYInvestmentIncomeAmt
PY Other Revenue$6,805PYOtherRevenueAmt
CY Other Revenue$4,129CYOtherRevenueAmt
PY Total Revenue$1,322,223PYTotalRevenueAmt
CY Total Revenue$2,496,579CYTotalRevenueAmt
PY Grants And Similar Paid$1,181,476PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$795,709CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$518,492PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$427,364CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$118,019CYTotalFundraisingExpenseAmt
PY Other Expenses$195,046PYOtherExpensesAmt
CY Other Expenses$194,036CYOtherExpensesAmt
PY Total Expenses$1,895,014PYTotalExpensesAmt
CY Total Expenses$1,417,109CYTotalExpensesAmt
PY Revenues Less Expenses-$572,791PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,079,470CYRevenuesLessExpensesAmt
Total Assets BOY$1,257,057TotalAssetsBOYAmt
Total Assets EOY$2,299,501TotalAssetsEOYAmt
Total Liabilities BOY$144,315TotalLiabilitiesBOYAmt
Total Liabilities EOY$107,289TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,112,742NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,192,212NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,011,454ExpenseAmt
Grant$633,752GrantAmt
DescDURING THE YEAR ENDED JUNE 30, 2018, MHOF DONATED A TOTAL OF 2,460 NEW AND REFURBISHED INSTRUMENTS TO HELP 105 UNDER-FUNDED K-12 SCHOOLS IN LOW-INCOME COMMUNITIES. OVER THE LIFE OF THE INSTRUMENTS, AN ESTIMATED 24,000 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.WHILE OUR CORE PROGRAM OVER THE YEARS HAS FOCUSED SOLELY ON DONATION OF INSTRUMENTS TO SCHOOLS IN LOW-INCOME COMMUNITIES, OUR WORK HAS RECENTLY EVOLVED INTO A MUCH BROADER AND EFFECTIVE PROGRAM TO WORK SYSTEMICALLY TO IMPROVE MUSIC EDUCATION NATIONWIDE. MEDSS- MUSIC EDUCATION DISTRICT SUPPORT SERVICES, OFFERED TO SCHOOL DISTRICTS COMMITTED TO THE PROCESS, WILL HELP THEM DELIVER STRONG, ACCOUNTABLE, AND SUSTAINABLE MUSIC EDUCATION IN THEIR SCHOOLS, AND STRENGTHEN THE UNDERLYING DISTRICT PLAN THROUGH STRATEGIC COLLABORATION AND PROVIDING ESSENTIAL RESOURCES. 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. WE CURRENTLY PROVIDE MEDSS TO SCHOOL DISTRICTS IN HOUSTON, ATLANTA, LOS ANGELES, NASHVILLE, BRONX NY, AND AIKEN SC. THIS IS IN ADDITION TO OUR INSTRUMENT DONATION PROGRAM TO SCHOOLS NATIONWIDE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$166,918ExpenseAmt
Grant$161,957GrantAmt
DescIN 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
FieldValueIRS element (for citing)
Total Program Service Expenses$1,178,372TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8187624328PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14370 TUJUNGA AVENUE NO 330AddressLine1Txt
CitySTUDIO CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP916042753ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARTY ALBERTSON
DIRECTOR4.00Yes (X)$0$0$0
BOB EZRIN
DIRECTOR4.00Yes (X)$0$0$0
DOREEN RINGER ROSS
VICE CHAIR4.00Yes (X)$0$0$0Yes (X)
SCOTT HOLTZMAN
CHAIR4.00Yes (X)$0$0$0Yes (X)
CHRISTOPHER LENNERTZ
DIRECTOR1.00Yes (X)$0$0$0
ROBERT CORT
DIRECTOR1.00Yes (X)$0$0$0
JON KAMEN
DIRECTOR1.00Yes (X)$0$0$0
GABRIEL KOSAKOFF
DIRECTOR1.00Yes (X)$0$0$0
DAVID GREENE
TREASURER4.00Yes (X)$0$0$0Yes (X)
MARK RAPAPORT
DIRECTOR1.00Yes (X)$0$0$0
MEGAN LISA JONES
DIRECTOR1.00Yes (X)$0$0$0
PAULA SILVER
DIRECTOR1.00Yes (X)$0$0$0
PAM HEALEY
SECRETARY4.00Yes (X)$0$0$0Yes (X)
FELICE MANCINI
PRESIDENT AND CEO40.00$120,000$0$1,061Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,061TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,489,907AllOtherContributionsAmt
Noncash Contributions$198,751NoncashContributionsAmt
Total Contributions$2,489,907TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,543TotalRevenueColumnAmt
Exclusion$2,543ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,129TotalRevenueColumnAmt
Exclusion$4,129ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,129OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,496,579TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,672ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$795,709TotalAmt
Program Services$795,709ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,061TotalAmt
Program Services$48,424ProgramServicesAmt
Management And General$12,106ManagementAndGeneralAmt
Fundraising$60,531FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$242,635TotalAmt
Program Services$194,019ProgramServicesAmt
Management And General$48,616ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,020TotalAmt
Program Services$21,274ProgramServicesAmt
Management And General$5,112ManagementAndGeneralAmt
Fundraising$4,634FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,648TotalAmt
Program Services$22,081ProgramServicesAmt
Management And General$5,310ManagementAndGeneralAmt
Fundraising$5,257FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,425TotalAmt
Program Services$1,425ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,102TotalAmt
Management And General$23,102ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,063TotalAmt
Program Services$8,363ProgramServicesAmt
Fundraising$700FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,214TotalAmt
Fundraising$2,214FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,659TotalAmt
Program Services$15,697ProgramServicesAmt
Management And General$6,604ManagementAndGeneralAmt
Fundraising$23,358FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,013TotalAmt
Program Services$53,165ProgramServicesAmt
Management And General$15,134ManagementAndGeneralAmt
Fundraising$7,714FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,512TotalAmt
Management And General$2,027ManagementAndGeneralAmt
Fundraising$11,485FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,693TotalAmt
Program Services$6,555ProgramServicesAmt
Management And General$1,577ManagementAndGeneralAmt
Fundraising$1,561FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,650TotalAmt
Program Services$3,955ProgramServicesAmt
Management And General$1,130ManagementAndGeneralAmt
Fundraising$565FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescINSTRUMENT REPAIRSDesc
Total$7,705TotalAmt
Program Services$7,705ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,417,109TotalAmt
Program Services$1,178,372ProgramServicesAmt
Management And General$120,718ManagementAndGeneralAmt
Fundraising$118,019FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$510,390BOYAmt
EOY$801,865EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$639,821BOYAmt
EOY$1,352,414EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,000BOYAmt
EOY$97,215EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$47,633BOYAmt
EOY$21,510EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$4,993EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$105,040LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$83,536LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,213BOYAmt
EOY$21,504EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,257,057BOYAmt
EOY$2,299,501EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$119,315BOYAmt
EOY$107,289EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$144,315BOYAmt
EOY$107,289EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$572,032BOYAmt
EOY$853,903EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$540,710BOYAmt
EOY$1,338,309EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,112,742BOYAmt
EOY$2,192,212EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,257,057BOYAmt
EOY$2,299,501EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,079,470ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,805,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,508,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,526,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,314,180CurrentTaxYearMinus1YearAmt
Current Tax Year$2,483,235CurrentTaxYearAmt
Total$9,638,145TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,805,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,508,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,526,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,314,180CurrentTaxYearMinus1YearAmt
Current Tax Year$2,483,235CurrentTaxYearAmt
Total$9,638,145TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,069,576SubstantialContributorsTotAmt
Public Support Total170$7,568,569PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,238CurrentTaxYearMinus1YearAmt
Current Tax Year$2,543CurrentTaxYearAmt
Total$9,017TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,805CurrentTaxYearMinus1YearAmt
Current Tax Year$4,129CurrentTaxYearAmt
Total$18,465TotalAmt
FieldValueIRS element (for citing)
Total Support$9,665,627TotalSupportAmt
Public Support CY1700.78300PublicSupportCY170Pct
Public Support PY1700.79270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,576OtherCostOrOtherBasisAmt
Depreciation$45,819DepreciationAmt
Book Value$757BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,464OtherCostOrOtherBasisAmt
Depreciation$37,717DepreciationAmt
Book Value$20,747BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,504TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,496,579TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,496,579RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,496,579TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,417,109TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,417,109ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,417,109TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING 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, 2018. 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (104 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
BEDICHEK MIDDLE SCHOOL
6800 BILL HUGHES RDAUSTINTX78745746000064501(C)3$9,404COST17 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
BILLY REAGAN K-8 EDUCATIONAL CENTER
4842 ANDERSON RDHOUSTONTX77053746001255501(C)3$10,759COST18 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
BURRUS ELEMENTARY SCHOOL
701 E 33RD STHOUSTONTX77022746001255501(C)3$12,142COST30 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
BUTLER TRADITIONAL HIGH SCHOOL
222 CRUMS LANELOUISVILLEKY40223616001316501(C)3$4,735COST16 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
CROWLEY MIDDLE SCHOOL
3800 W RISINGER RDFORT WORTHTX76123751247307501(C)3$18,013COST27 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
DOSS HIGH SCHOOL
7601 ST ANDREWS CHURCH ROADLOUISVILLEKY40214616001316501(C)3$1,480COST5 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
FERN CREEK HIGH SCHOOL
9115 FERN CREEK ROADLOUISVILLEKY40291616001316501(C)3$4,439COST15 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
FRANK BLACK MIDDLE SCHOOL
1575 CHANTILLY LANEHOUSTONTX77018760424529501(C)3$18,788COST9 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
GATEWAY ENVIRONMENTAL K-8 LEARNING CENTER
955 SE 18TH AVEHOMESTEADFL33035596000572501(C)3$15,297COST46 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
GRANGE MIDDLE SCHOOL
1975 BLOSSOM AVEFAIRFIELDCA94533680311353501(C)3$19,151COST52 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
HARLEY E KNOX MIDDLE SCHOOL
1098 SOUTH 49TH STREETSAN DIEGOCA92113956002781501(C)3$25,192COST92 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
HAYWARD HIGH SCHOOL
1633 EAST AVEHAYWARDCA94541943060148501(C)3$14,545COST30 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
HOLLENBECK MIDDLE SCHOOL
2510 E 6TH STLOS ANGELESCA90023956001908501(C)3$29,196COST54 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
HORACE MANN MIDDLE SCHOOL
4345 54TH STREETSAN DIEGOCA92115956002781501(C)3$2,810COST1 INSTRUMENTTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
INGLESIDE ELEMENTARY SCHOOL
976 INGLESIDE DRIVENORFOLKVA23502546001460501(C)3$6,322COST23 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
JAMES MADISON ULLOM ELEMENTARY SCHOOL
4869 SUN VALLEY DRIVELAS VEGASNV89121886000030501(C)3$909COST100 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
JOHNSON TRADITIONAL MIDDLE SCHOOL
2509 WILSON AVELOUISVILLEKY40210616001316501(C)3$2,960COST10 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
KELLY MILLER MIDDLE SCHOOL
301 49TH STREET NEWASHINGTONDC20019536001131501(C)3$11,146COST20 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
KENNEDY ELEMENTARY SCHOOL
400 VICTORIA DRIVEHOUSTONTX77022746001255501(C)3$9,137COST13 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
KIPP SAN FRANCISCO COLLEGE PREP
1195 HUDSON AVESAN FRANCISCOCA94124205010766501(C)3$20,428COST17 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
KNIGHT MIDDLE SCHOOL
9803 BLUE LICK ROADLOUISVILLEKY40229616001316501(C)3$2,960COST10 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
LAKE TAYLOR MIDDLE SCHOOL
1380 KEMPSVILLE RDNORFOLKVA23502546001460501(C)3$6,612COST12 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
LASSITER MIDDLE SCHOOL
8200 CANDLEWORTH DRLOUISVILLEKY40214616001316501(C)3$2,960COST10 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
MC WILLIAMS MIDDLE SCHOOL
6100 KNOX STREETHOUSTONTX77091746001255501(C)3$11,709COST23 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
MIAMI SOUTHRIDGE SENIOR HIGH SCHOOL
19355 SW 114TH AVENUEMIAMIFL33157596000572501(C)3$19,040COST21 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
MINATARE JRSR HIGH SCHOOL
1107 7TH STREETMINATARENE69356050685631501(C)3$9,265COST20 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
MOUNT GLEASON MIDDLE SCHOOL
10965 MT GLEASON AVENUESUNLANDCA91040956001908501(C)3$16,233COST58 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
NEWBURG MIDDLE SCHOOL
4901 EXETER AVELOUISVILLEKY40218616001316501(C)3$2,960COST10 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
NOE MIDDLE SCHOOL
121 W LEE STLOUISVILLEKY40208616001316501(C)3$1,480COST5 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
NORTON COMMONS ELEMENTARY SCHOOL
10941 KINGS CROWN DRPROSPECTKY40059616001316501(C)3$2,960COST10 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
NORTON ELEMENTARY SCHOOL
8101 BROWNSBORO RDLOUISVILLEKY40241616001316501(C)3$2,960COST10 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
ONE WORLD MIDDLE SCHOOL
3750 BAYCHESTER AVENUEBRONXNY10466136400434501(C)3$13,331COST38 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
PANGBURN HIGH SCHOOL
1100 SHORT STREETPANGBURNAR72121716020685501(C)3$10,298COST7 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
RAMONA HIGH SCHOOL
7675 MAGNOLIA AVERIVERSIDECA92504952883296501(C)3$28,187COST13 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
ROBERT A VAN WYCK MIDDLE SCHOOL 217Q
85-05 144TH STJAMAICANY11435690210637501(C)3$3,999COST12 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
ROBERT H GODDARD MIDDLE SCHOOL Q202
138-30 LAFAYETTE STREETQUEENSNY11417704622826501(C)3$13,592COST24 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
ROBERTO CLEMENTE COMMUNITY ACADEMY
1147 N WESTERN AVENUECHICAGOIL60622366005821501(C)3$33,357COST56 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
RUFFNER ACADEMY
610 MAY AVENORFOLKVA23504546001460501(C)3$9,102COST27 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
SOUTHWEST MIAMI HIGH SCHOOL
8855 SW 50TH TERRACEMIAMIFL33165596000572501(C)3$19,571COST29 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
TIERRA ADENTRO
1905 MOUNTAIN ROAD NWALBUQUERQUENM87104271098753501(C)3$7,342COST28 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
WAGGENER HIGH SCHOOL
330 S HUBBARDS LANELOUISVILLEKY40207616001316501(C)3$2,960COST10 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
WASHINGTON STEAM MAGNET ACADEMY
1505 N MARENGO AVEPASADENACA91103956002372501(C)3$11,775COST39 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
WESTPORT MIDDLE SCHOOL
8100 WESTPORT ROADLOUISVILLEKY40222616001316501(C)3$2,960COST10 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
WHITTIER ELEMENTARY SCHOOL
10511 LA CROSS STREETHOUSTONTX77029746001255501(C)3$18,819COST39 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
WILDER ELEMENTARY SCHOOL
1913 HERR LANELOUISVILLEKY40222616001316501(C)3$0COST8 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
WILL C CRAWFORD HIGH SCHOOL
4191 COLTS WAYSAN DIEGOCA92115956002781501(C)3$67,513COST79 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
WILLIAM JAMES MIDDLE SCHOOL
1101 NASHVILLE AVEFORT WORTHTX76105220905048501(C)3$15,155COST40 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
WILLIAM S HOLLAND MIDDLE SCHOOL
1600 GELLHORN DRIVEHOUSTONTX77029746001255501(C)3$10,810COST34 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
WRIGHT MIDDLE SCHOOL
180 MCCALL STREETNASHVILLETN37211620717138501(C)3$12,014COST23 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
BOBBY SHAW MIDDLE SCHOOL
1201 HOUSTON AVEPASADENATX77502746001850501(C)3$2,376COST11 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
CARTER LOMAX MIDDLE SCHOOL
1519 GENOA REDBLUFFPASADENATX77504746001850501(C)3$740COST3 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
DE ZAVALA MIDDLE SCHOOL
101 JACKSON AVENUEPASADENATX77506746001850501(C)3$4,464COST12 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
DIPLOMAT MIDDLE SCHOOL
1039 NE 16TH TERRACECAPE CORALFL33904596000701501(C)3$6,347COST12 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
EARNESTEEN MILSTEAD MIDDLE SCHOOL
338 GILPIN STREETHOUSTONTX77034746001850501(C)3$1,495COST2 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
FRED ROBERTS MIDDLE SCHOOL
13402 CONKLIN LANEHOUSTONTX77034746001850501(C)3$2,298COST9 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
GATEWAY HIGH SCHOOL
93 PANTHER PAWS TRAILKISSIMMEEFL34744596000779501(C)3$617COST1 INSTRUMENTTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
HERBERT HOOVER HIGH SCHOOL
5096 ELK RIVER RD NCLENDENINWV25071550696992501(C)3$31,450COST14 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
JACKSON INTERMEDIATE
1020 EAST THOMASPASADENATX77506746001850501(C)3$1,246COST3 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
JAMES MADISON HIGH SCHOOL
13719 WHITE HEATHER DRHOUSTONTX77045746001255501(C)3$1,575COST3 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
MORRIS MIDDLE SCHOOL
10415 FUQUAPASADENATX77089746001850501(C)3$1,023COST3 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
QUEENS INTERMEDIATE SCHOOL
1452 QUEENS STHOUSTONTX77017746001850501(C)3$578COST2 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
SULLIVAN MIDDLE SCHOOL
1112 QUEENS RDPASADENATX77502746001850501(C)3$2,681COST9 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
THOMPSON INTERMEDIATE SCHOOL
11309 SAGEDOWNE LANEHOUSTONTX77089746001850501(C)3$1,545COST3 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
UMATILLA MIDDLE SCHOOL
305 EAST LAKE STUMATILLAFL32784858013893501(C)3$2,219COST5 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
VARSITY LAKES MIDDLE SCHOOL
801 GUNNERY ROADLEHIGH ACRESFL33971596000701501(C)3TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.$3,050
ATHERTON ELEMENTARY SCHOOL
2011 SOLO STHOUSTONTX77020746001255501(C)3$2,600ESTIMATED FAIR MARKET VALUE60 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
BRUCE ELEMENTARY SCHOOL
510 JENSEN ROADHOUSTONTX77020746001255501(C)3$2,600ESTIMATED FAIR MARKET VALUE60 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
ENERGIZED FOR EXCELLENCE ACADEMY
6201 BISSONNET STREETHOUSTONTX77081746001255501(C)3$999ESTIMATED FAIR MARKET VALUE100 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
GARDEN VILLAS ELEMENTARY SCHOOL
7185 SANTA FE DRHOUSTONTX77061746001255501(C)3$2,190ESTIMATED FAIR MARKET VALUE10 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
JOHN R HARRIS ELEMENTARY SCHOOL
801 BROADWAYHOUSTONTX77012746001255501(C)3$999ESTIMATED FAIR MARKET VALUE100 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
JUDSON ROBINSON JR ELEMENTARY SCHOOL
12425 WOODFOREST DRHOUSTONTX77013746001255501(C)3$300ESTIMATED FAIR MARKET VALUE30 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
KATHERINE SMITH ELEMENTARY SCHOOL
4802 CHRYSTELL LANEHOUSTONTX77092746001255501(C)3$999ESTIMATED FAIR MARKET VALUE100 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
MARSHALL MIDDLE ACADEMY OF FINE ARTS
1115 NOBLE STREETHOUSTONTX77009746001255501(C)3$2,190ESTIMATED FAIR MARKET VALUE10 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
MILBY HIGH SCHOOL
1601 BROADWAY STHOUSTONTX77012746001255501(C)3$6,630ESTIMATED FAIR MARKET VALUE30 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
NORTH FOREST HIGH SCHOOL
10762 MESA DRHOUSTONTX77078746001255501(C)3$5,850ESTIMATED FAIR MARKET VALUE25 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
PARKWAY MIDDLE SCHOOL
857 FLORIDA PARKWAYKISSIMMEEFL34743596000779501(C)3$1,105ESTIMATED FAIR MARKET VALUE5 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
RAUL C MARTINEZ ELEMENTARY SCHOOL
7211 MARKET STHOUSTONTX77020746001255501(C)3$200ESTIMATED FAIR MARKET VALUE10 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
SCARBOROUGH ELEMENTARY
4610 EAST CROSSTIMBERS STHOUSTONTX77016746001255501(C)3$999ESTIMATED FAIR MARKET VALUE100 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
WINDSOR VILLAGE VANGUARD MAGNET ELEMENTARY
14440 POLOHOUSTONTX77085746001255501(C)3$300ESTIMATED FAIR MARKET VALUE30 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
TRAVIS ELEMENTARY SCHOOL
3311 BEAUCHAMP STREETHOUSTONTX77009746001255501(C)3$699ESTIMATED FAIR MARKET VALUE70 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
ARTES MAGNET HIGH SCHOOL
1001 ARROYO STSAN FERNANDOCA91340956001908501(C)3$700ESTIMATED FAIR MARKET VALUE2 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
BENJAMIN FRANKLIN HIGH SCHOOL
820 NORTH AVENUE 54LOS ANGELESCA90042956001908501(C)3$3,030ESTIMATED FAIR MARKET VALUE11 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
CARNEGIE MIDDLE SCHOOL
21820 BONITA STREETCARSONCA90745956001908501(C)3$460ESTIMATED FAIR MARKET VALUE7 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
CHESTER NIMITZ MIDDLE SCHOOL
6021 CARMELITA AVENUEHUNTINGTON PARKCA90255956001908501(C)3$1,325ESTIMATED FAIR MARKET VALUE4 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
CHRISTOPHER COLUMBUS MIDDLE SCHOOL
22250 ELKWOOD STREETCANOGA PARKCA91304956001908501(C)3$525ESTIMATED FAIR MARKET VALUE5 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
DR JULIAN NAVA LEARNING ACADEMY
1420 E ADAMS AVELOS ANGELESCA90011956001908501(C)3$1,650ESTIMATED FAIR MARKET VALUE9 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
ENTERPRISE MIDDLE SCHOOL
2600 W COMPTON BLVDCOMPTONCA90220952650551501(C)3$305ESTIMATED FAIR MARKET VALUE4 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
FELICITAS AND GONZALO MENDEZ HIGH SCHOOL
1200 PLAZA DEL SOL STLOS ANGELESCA90033956001908501(C)3$5,634ESTIMATED FAIR MARKET VALUE16 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
FRANCISCO BRAVO MEDICAL MAGNET HIGH SCHOOL
1200 N CORNWELL STLOS ANGELESCA90033956001908501(C)3$1,795ESTIMATED FAIR MARKET VALUE8 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
GLENDALE HIGH SCHOOL
1440 E BROADWAYGLENDALECA91205950075453501(C)3$6,855ESTIMATED FAIR MARKET VALUE15 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
JAMES A FOSHAY LEARNING CENTER
3751 SOUTH HARVARD BLVLOS ANGELESCA90018956001908501(C)3$3,000ESTIMATED FAIR MARKET VALUE13 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
JAMES MONROE HIGH SCHOOL
9229 HASKELL AVENORTH HILLSCA91343956001908501(C)3$4,850ESTIMATED FAIR MARKET VALUE5 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
LINCOLN HIGH SCHOOL
3501 N BROADWAYLOS ANGELESCA90031956001908501(C)3$4,360ESTIMATED FAIR MARKET VALUE21 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
NIGHTINGALE MIDDLE SCHOOL
3311 N FIGUEROA STLOS ANGELESCA90065956001908501(C)3$3,745ESTIMATED FAIR MARKET VALUE10 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
NORTH HOLLYWOOD HIGH SCHOOL
5231 COLFAX AVENUENORTH HOLLYWOODCA91601956001908501(C)3$665ESTIMATED FAIR MARKET VALUE5 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
PACOIMA MIDDLE SCHOOL
9919 LAUREL CANYON BLVDPACOIMACA91331956001908501(C)3$883ESTIMATED FAIR MARKET VALUE6 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
PS 76 THE BENNINGTON SCHOOL
900 ADEE AVEBRONXNY10469136400434501(C)3$2,950ESTIMATED FAIR MARKET VALUE6 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
SAN FERNANDO MIDDLE SCHOOL
130 N BRAND BLVDSAN FERNANDOCA91340956001908501(C)3$1,805ESTIMATED FAIR MARKET VALUE9 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
SANTEE EDUCATION COMPLEX
1921 S MAPLE AVELOS ANGELESCA90011956001908501(C)3$2,160ESTIMATED FAIR MARKET VALUE12 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
VAN NUYS MIDDLE SCHOOL
5435 VESPER AVENUESHERMAN OAKSCA91411956001908501(C)3$925ESTIMATED FAIR MARKET VALUE5 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
VERDUGO HILLS HIGH SCHOOL
10625 PLAINVIEW AVETUJUNGACA91042956001908501(C)3$3,275ESTIMATED FAIR MARKET VALUE12 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
WARREN LANE ELEMENTARY SCHOOL
2602 W 79TH STREETINGLEWOODCA90305956001676501(C)3$29,198ESTIMATED FAIR MARKET VALUE99 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
WRIGHT MIDDLE SCHOOL STEAM MAGNET
6500 W 80TH STREETWESTCHESTERCA90045956001908501(C)3$2,150ESTIMATED FAIR MARKET VALUE9 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
YOUNG OAK KIM ACADEMY
615 SOUTH SHATTO PLLOS ANGELESCA90005956001908501(C)3$1,610ESTIMATED FAIR MARKET VALUE10 INSTRUMENTSTO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED.
FieldValueIRS element (for citing)
Total501c3 Org104Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEACH 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMUSIC INSTRUMENTSDesc
Contribution221ContributionCnt
Noncash Contributions Rpt F990$198,751NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED FMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED AT BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION B, LINE 12CDISCUSSION HELD AT BOARD OF DIRECTORS MEETINGS TO DISCUSS ANY POSSIBLE CONFICTS, AND NONE HAVE EVER BEEN DISCLOSED.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19AVAILABLE 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.