ART OF THE MATTER PERFORMANCE FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ART OF THE MATTER PERFORMANCE FOUNDATION (EIN 94-3085133)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-05
IRS object ID
201823099349201382
Schema version
2017v2.2
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)
Return2018-11-05T15:11:53-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDDIE LONGPreparerPersonNm
PTINP00020458PTIN
Phone7074595267PhoneNum
Preparation2018-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.102.209.53IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-05IPDt
IP Tm15:10:44IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB9770386BBE2B53419E0EB3388BF89DDFEE76F3FAtSubmissionCreationDeviceId
At Submission Filing Device IdB9770386BBE2B53419E0EB3388BF89DDFEE76F3FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
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$136,288GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$105,630ContributionsGiftsGrantsEtcAmt
Program Service Revenue$29,843ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$815InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
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$136,288TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$69,910FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$25,672PrintingPublicationsPostageAmt
Other Expenses Total$21,025OtherExpensesTotalAmt
Total Expenses$116,607TotalExpensesAmt
Excess Or Deficit For Year$19,681ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,713NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,394NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,261BOYAmt
EOY$15,432EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,523BOYAmt
EOY$13,534EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,784BOYAmt
EOY$28,966EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,071BOYAmt
EOY$572EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,713BOYAmt
EOY$28,394EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDANCE/THEATER PERFORMANCES & EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomImpacting 2548 attendees, provided 2 free programs, gave 16 evening performances, offered 2 residency performances and taught 3 workshops.DescriptionProgramSrvcAccomTxt
Program Service Expenses$75,216ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$75,216TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MILTON DIAZ PEREZ
PRESIDENT1.00$0
MAGAN BIGGS
BOARD MEMBER0.25$0
ANNE PERLMAN
SECRETARY0.25$0
DEBORAH SLATER
ARTISTIC DIRECTOR20.00$17,000
MICHAEL BERGER
TREASURER0.50$0
KEN WINER
BOARD MEMBER0.25$0
MAGGIE COLLINS
BOARD MEMBER0.25$0
DEAN BOSCH
BOARD MEMBER0.25$0
KIM TEEVAN
BOARD MEMBER0.25$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
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,129CurrentTaxYearMinus1YearAmt
Current Tax Year$105,630CurrentTaxYearAmt
Total$335,410TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,129CurrentTaxYearMinus1YearAmt
Current Tax Year$105,630CurrentTaxYearAmt
Total$335,410TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$165,205SubstantialContributorsTotAmt
Public Support Total170$170,205PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$555CurrentTaxYearMinus1YearAmt
Current Tax Year$815CurrentTaxYearAmt
Total$7,464TotalAmt
FieldValueIRS element (for citing)
Total Support$342,874TotalSupportAmt
Gross Receipts Rltd Activities$145,395GrossReceiptsRltdActivitiesAmt
Public Support CY1700.49640PublicSupportCY170Pct
Public Support PY1700.52640PublicSupportPY170Pct
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 (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16DUES & FEES 2011.
Form 990EZ, Part I, Line 16INSURANCE 2021.
Form 990EZ, Part I, Line 16MARKETING & PUBLICITY 5382.
Form 990EZ, Part I, Line 16RESEARCH & DEVELOPMENT 392.
Form 990EZ, Part I, Line 16SMALL EQUIPMENT 1787.
Form 990EZ, Part I, Line 16SUPPLIES & SERVICES 3642.
Form 990EZ, Part I, Line 16TRAVEL 2462.
Form 990EZ, Part I, Line 16COMMUNICATIONS 1507.
Form 990EZ, Part I, Line 16INTEREST EXPENSE 20.
Form 990EZ, Part I, Line 16Depreciation 1801.
Form 990EZ, Part II, Line 24FIXED ASSETS 1333. 11712.
Form 990EZ, Part II, Line 24INVESTMENT ACCOUNT BALANCE 7190. 1822.
Form 990EZ, Part II, Line 26CREDIT CARD BALANCES 116. 492.
Form 990EZ, Part II, Line 26REFUNDABLE DEPOSITS 80. 80.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE 875. 0.
Form 990, Part IX, Line 24eSMALL EQUIPMENT
Form 990, Part IX, Line 24eSUPPLIES & SERVICES
Form 990, Part IX, Line 24eALLOCATION OF INDIRECT EXP
Form 990, Part IX, Line 24eFEES & TAXES
Form 990, Part IX, Line 24eRESEARCH & DEVELOPMENT

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