MUSICARES FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MUSICARES FOUNDATION INC (EIN 95-4470909)
- Tax period
- 2016-08-01 to 2017-07-31
- Filed
- 2018-06-14
- IRS object ID
- 201831659349301603
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-14T19:50:25-05:00 | ReturnTs |
| Tax Period End | 2017-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 MISSION STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954470909 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSICARES Foundation INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSI | BusinessNameControlTxt |
| Phone | 3103923777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 Olympic Boulevard | AddressLine1Txt |
| City | Santa Monica | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEIL PORTNOW | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 3103923777 | PhoneNum |
| Signature | 2018-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joan S McMahon | PreparerPersonNm |
| PTIN | P00966494 | PTIN |
| Phone | 4157834000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.202.202.211 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-06-12 | IPDt |
| IP Tm | 20:13:46 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E8F23DE3FF17825131E48E8A8FC02587176E1465 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Neil Portnow | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 Olympic Boulevard | AddressLine1Txt |
| City | Santa Monica | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,910,442 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.grammy.com/musicares | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | MusiCares provides a safety net of critical assistance for music people in times of need. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 209 | TotalVolunteersCnt |
| Total Gross UBI | $1,253 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,991,441 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,833,286 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $743,210 | PYInvestmentIncomeAmt |
| CY Investment Income | $945,432 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,371,337 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,340,186 | CYOtherRevenueAmt |
| PY Total Revenue | $9,363,314 | PYTotalRevenueAmt |
| CY Total Revenue | $11,438,532 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,706,397 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,942,581 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,319,306 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,396,300 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $911,834 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,391,816 | PYOtherExpensesAmt |
| CY Other Expenses | $1,476,968 | CYOtherExpensesAmt |
| PY Total Expenses | $8,417,519 | PYTotalExpensesAmt |
| CY Total Expenses | $9,815,849 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $945,795 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,622,683 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,056,049 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,115,285 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,040,951 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $667,484 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,015,098 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,447,801 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Musicares provides a safety net of critical assistance for music people in times of need. Musicares' services and resources cover a wide range of financial, medical and personal emergencies, and each case is treated with integrity and confidentiality. Musicares also focuses the resources and attention of the music industry on human service issues that directly impact the health and welfare of the music community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,264,955 | ExpenseAmt |
| Grant | $4,725,253 | GrantAmt |
| Desc | The Foundation provides financial assistance of up to $5,000 per calendar year for basic needs and $7,500 for medical illness and/or major medical conditions with a lifetime maximum of $15,000 to recording industry personnel, including creative and technical personnel (i.e. musicians, composers, engineers, producers, etc.), music business staff (i.e. record label staff, management companies, entertainment attorneys, music retailers), and other members of the music community who have been employed in the industry for at least five years. These grants are made available to music people facing an unforseen medical, personal, or financial crisis. This can include payments for health care professionals and prescriptions, rent/mortgage payments, health insurance premiums, and costs for other basic living support services. Through its Community Outreach and Educations Programs, the Foundation also provides workshops, seminars, and individual consultations to members of the music community on topics related to general health and human service needs. It also provides ideas and resources for proactively addressing those issues. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,708,269 | ExpenseAmt |
| Grant | $1,199,238 | GrantAmt |
| Desc | MAP Fund (Formerly Addiction Recovery Initiatives) - The foundation provides emergency financial assistance to individuals within the music community facing addiction. Assistance limits are $8,500 per year with a lifetime limit of $15,000. The program may provide payment for inpatient treatment, sober living and/or other expenses related to recovery. The program also provides a support network of recovery resources for music people who are touring throughout the country. In addition the foundation also provides workshops and coordinates meetings of industry professionals to discuss the problems of chemical dependency and discuss specific strategies for intervention for individuals within the music community. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,090 | ExpenseAmt |
| Grant | $18,090 | GrantAmt |
| Desc | MUSICARES FOUNDATION PROVIDES VARIOUS GRANTS TO OTHER TAX EXEMPT ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,991,314 | 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 | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Judy Wong | PersonNm |
| Phone | 3103923777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 Olympic Boulevard | AddressLine1Txt |
| City | Santa Monica | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Bill Silva | |||||||
| Chair Emeritus | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alexandra Patsavas | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alissa Pollack thru 0616 | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Arnie Herrmann thru 0616 | |||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael McDonald | |||||||
| vice chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Scott Pascucci thru 0616 | |||||||
| Chair Emeritus | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Burk | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rod Essig thru 0616 | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pete Fisher | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Genco | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jody Gerson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Olivia Harrison | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Higa | |||||||
| DIrector | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Knobloch | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Lyman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Poppo | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kirdis Postelle | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Powell | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stasia Washington | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| jeff harleston from 0616 | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| tamra hrivnak from 0616 | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| rob light from 0616 | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| andie B Simon from 0616 | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Neil Portnow | |||||||
| President/CEO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Debbie Carroll | |||||||
| Executive Director - HHS | 40.00 | $151,974 | $0 | $29,830 | Yes (X) | ||
| HAROLD OWENS | |||||||
| SR. DIRECTOR - HHS | 40.00 | $115,953 | $0 | $31,532 | Yes (X) | ||
| Dana Tomarken | |||||||
| Vice President | 40.00 | $189,777 | $0 | $50,827 | Yes (X) | ||
| Judy Wong | |||||||
| Vice President | 40.00 | $173,452 | $0 | $33,521 | Yes (X) | ||
| DORIT KALEV | |||||||
| MANAGING DIRECTOR | 40.00 | $112,193 | $0 | $26,673 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $743,349 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $172,383 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| Bounce Event Marketing Inc | ||||||||
| 9696 Culver Blvd Suite 203 | Culver City | CA | 90232 | Event Production | $1,789,197 | |||
| ACS CUSTOM USA LLC | ||||||||
| 855 STANTON RD 300 | BURLINGAME | CA | 94010 | HEARING CLINIC PROVIDER | $755,667 | |||
| Levy Restaurants | ||||||||
| 1111 S Figueroa Street Suite 1600 | Los Angeles | CA | 90015 | Event Catering | $331,791 | |||
| Cumberland Heights Treatment Center | ||||||||
| 8283 River Road | Nashville | TN | 37209 | Sobriety Treatment | $267,741 | |||
| CROSSROADS CENTER ANTIGUA | ||||||||
| SOBRIEty Treatment | $172,400 | WILLOUGHBY BAY ST PHILLIPS | WEST INDIES | AA | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $12,368,315 | FundraisingAmt |
| All Other Contributions | $4,464,971 | AllOtherContributionsAmt |
| Noncash Contributions | $5,699,697 | NoncashContributionsAmt |
| Total Contributions | $16,833,286 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $880,179 | TotalRevenueColumnAmt |
| Exclusion | $880,179 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $875,897 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $810,644 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,253 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,253 | TotalRevenueColumnAmt |
| Exclusion | $65,253 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,060,316 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,368,315 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,661,266 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,600,950 | TotalRevenueColumnAmt |
| Exclusion | -$6,600,950 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Online Auctions | 900099 | $259,511 | $259,511 | |
| TV LICENSING/ROYALTY | 541200 | $1,253 | $1,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $260,764 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,438,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,253 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,396,007 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
| Program Services | $6,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,747,091 | TotalAmt |
| Program Services | $5,747,091 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,990 | TotalAmt |
| Program Services | $188,990 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,873,592 | TotalAmt |
| Program Services | $1,032,385 | ProgramServicesAmt |
| Management And General | $302,107 | ManagementAndGeneralAmt |
| Fundraising | $539,100 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,043 | TotalAmt |
| Program Services | $28,076 | ProgramServicesAmt |
| Management And General | $71,233 | ManagementAndGeneralAmt |
| Fundraising | $8,734 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,435 | TotalAmt |
| Program Services | $185,036 | ProgramServicesAmt |
| Management And General | $28,865 | ManagementAndGeneralAmt |
| Fundraising | $74,534 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,230 | TotalAmt |
| Program Services | $77,016 | ProgramServicesAmt |
| Management And General | $17,612 | ManagementAndGeneralAmt |
| Fundraising | $31,602 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,933 | TotalAmt |
| Program Services | $5,483 | ProgramServicesAmt |
| Management And General | -$2,062 | ManagementAndGeneralAmt |
| Fundraising | $16,512 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,275 | TotalAmt |
| Management And General | $63,275 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,053 | TotalAmt |
| Program Services | $368 | ProgramServicesAmt |
| Management And General | $135,229 | ManagementAndGeneralAmt |
| Fundraising | $456 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,877 | TotalAmt |
| Program Services | $218,916 | ProgramServicesAmt |
| Management And General | $124,601 | ManagementAndGeneralAmt |
| Fundraising | $115,360 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657 | TotalAmt |
| Program Services | $275 | ProgramServicesAmt |
| Fundraising | $382 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,008 | TotalAmt |
| Program Services | $60,038 | ProgramServicesAmt |
| Management And General | $56,457 | ManagementAndGeneralAmt |
| Fundraising | $28,513 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,942 | TotalAmt |
| Program Services | $21,737 | ProgramServicesAmt |
| Management And General | $19,229 | ManagementAndGeneralAmt |
| Fundraising | $18,976 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,112 | TotalAmt |
| Program Services | $5,180 | ProgramServicesAmt |
| Management And General | $4,141 | ManagementAndGeneralAmt |
| Fundraising | $1,791 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,265 | TotalAmt |
| Program Services | $170,020 | ProgramServicesAmt |
| Management And General | $28,395 | ManagementAndGeneralAmt |
| Fundraising | $14,850 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,634 | TotalAmt |
| Program Services | $47,634 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,467 | TotalAmt |
| Program Services | $21,769 | ProgramServicesAmt |
| Management And General | $16,068 | ManagementAndGeneralAmt |
| Fundraising | $8,630 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Production Costs | $88,500 | $88,181 | $319 | |
| TAXES AND LICENSES | $40,647 | $14,947 | $10,115 | $15,585 |
| REPAIR AND MAINTENANCE | $40,075 | $14,060 | $14,850 | $11,165 |
| CATERING FOOD | $8,921 | $6,485 | $90 | $2,346 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,602 | TotalAmt |
| Program Services | $51,127 | ProgramServicesAmt |
| Management And General | $18,455 | ManagementAndGeneralAmt |
| Fundraising | $27,020 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,815,849 | TotalAmt |
| Program Services | $7,991,314 | ProgramServicesAmt |
| Management And General | $912,701 | ManagementAndGeneralAmt |
| Fundraising | $911,834 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202 | BOYAmt |
| EOY | $1,202 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,713,508 | BOYAmt |
| EOY | $3,840,122 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,540 | BOYAmt |
| EOY | $83,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,296 | BOYAmt |
| EOY | $355,843 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,420 | BOYAmt |
| EOY | $58,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $315,589 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $153,054 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,312 | BOYAmt |
| EOY | $162,535 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,331,981 | BOYAmt |
| EOY | $20,582,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,790 | BOYAmt |
| EOY | $31,132 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,056,049 | BOYAmt |
| EOY | $25,115,285 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,863 | BOYAmt |
| EOY | $531,115 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,000 | BOYAmt |
| EOY | $136,369 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,088 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,951 | BOYAmt |
| EOY | $667,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,826,558 | BOYAmt |
| EOY | $21,826,558 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,540 | BOYAmt |
| EOY | $188,540 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,015,098 | BOYAmt |
| EOY | $24,447,801 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,056,049 | BOYAmt |
| EOY | $25,115,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,622,683 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $810,020 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $11,262,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,276,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,591,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,991,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,833,286 | CurrentTaxYearAmt |
| Total | $68,954,809 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,262,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,276,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,591,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,991,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,833,286 | CurrentTaxYearAmt |
| Total | $68,954,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,757,738 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,197,071 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $460,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $725,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $846,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $880,179 | CurrentTaxYearAmt |
| Total | $3,140,343 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,713,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,895,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,915,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,248,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $260,764 | CurrentTaxYearAmt |
| Total | $8,034,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,129,921 | TotalSupportAmt |
| Public Support CY170 | 0.63890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63570 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,533,673 | BeginningYearBalanceAmt |
| End Year Balance | $10,533,673 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,378,665 | BeginningYearBalanceAmt |
| Contributions | $855,310 | ContributionsAmt |
| Other Expenditures | $700,302 | OtherExpendituresAmt |
| End Year Balance | $10,533,673 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,095,404 | BeginningYearBalanceAmt |
| Contributions | $1,486,849 | ContributionsAmt |
| Other Expenditures | $1,203,588 | OtherExpendituresAmt |
| End Year Balance | $10,378,665 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,702,952 | BeginningYearBalanceAmt |
| Contributions | $1,176,853 | ContributionsAmt |
| Other Expenditures | $784,401 | OtherExpendituresAmt |
| End Year Balance | $10,095,404 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,983,879 | BeginningYearBalanceAmt |
| Contributions | $1,534,942 | ContributionsAmt |
| Other Expenditures | $815,869 | OtherExpendituresAmt |
| End Year Balance | $9,702,952 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,758 | DepreciationAmt |
| Book Value | $34,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,296 | DepreciationAmt |
| Book Value | $128,535 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $162,535 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,527,597 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $810,020 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $271,387 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $9,007,658 | OtherRevenueAmt |
| Revenue Not Reported | $10,089,065 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,438,532 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,438,532 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,094,894 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $271,387 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $9,007,658 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,279,045 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,815,849 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,815,849 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | To provide ongoing funding of operational and programmatic expenses. |
| Part X, Line 2: | The MusiCares Foundation accounts for income taxes in accordance with the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes. FASB ASC 740 prescribes a comprehensive model for how a company should recognize, measure, present, and disclose in its financial statements uncertain tax positions that the company has taken, or expects to take, on a tax return. During the years ended July 31, 2017 and 2016, MusiCares Foundation did not record any liability for unrecognized tax benefits. |
| Part XI, Line 2d - Other Adjustments: | Special Event Expenses Netted with Revenue |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses Netted with Revenue |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Central America & the Caribbean | GRANTS | $172,400 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | FUNDRAISING | $119 |
| North America | GRANTS AND FUNDRAISING | $13,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $185,727 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $185,727 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America & the Caribbean | RegionTxt |
| Purpose Of Grant | ADDICTION RECOVERY SERVICES | PurposeOfGrantTxt |
| Cash Grant | $172,400 | CashGrantAmt |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursementTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | FINANCIAL ASSISTANCE | TypeOfAssistanceTxt |
| Region | North America | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $5,000 | CashGrantAmt |
| Manner Of Cash Disbursement | ELECTRONIC FUND/WIRE | MannerOfCashDisbursementTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grant funds reported in Part II were provided to nine recipients who each received a 28-day inpatient substance abuse treatment. MusiCares received weekly progress reports from Crossroads which ensures our clients remain in treatment. In addition, MusiCares conducted a hearing clinic where 156 clients received services that included ear impressions and custom ear plugs. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POTY Dinner/Auction | Event1Nm |
| Gross Receipts Event1 | $13,890,001 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,988,410 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,901,591 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $34,969 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $402,397 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,806,734 | OtherDirectExpensesEvent1Amt |
| Event2 | MAP Concert | Event2Nm |
| Gross Receipts Event2 | $449,362 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $309,087 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $140,275 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $26,251 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $43,737 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $313,967 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $89,268 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $70,818 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,450 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $28,865 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,946 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $14,428,631 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,368,315 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,060,316 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $61,220 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $474,999 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,124,647 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,661,266 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,600,950 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAMMY MUSEUM FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W OLYMPIC BOULEVARD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 261447714 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $6,500 | CashGrantAmt |
| Purpose Of Grant | general support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| FINANCIAL ASSISTANCE TO INDIVIDUALS WITHIN THE MUSIC COMMUNITY, INCLUDING BUT NOT LIMITED TO PAYMENTS MADE TO THIRD PARTY VENDORS ON BEHALF OF INDIGENT RECORDING INDUSTRY PERSONNEL. | 7644 | $4,720,253 | CASH VALUE |
| FINANCIAL ASSISTANCE FOR ADDICTION RECOVERY SERVICES, INCLUDING, BUT NOT LIMITED TO, PAYMENTS MADE TO THIRD PARTY VENDORS ON BEHALF OF RECORDING INDUSTRY PERSONNEL FOR SUBSTANCE ABUSE TREATMENT | 230 | $1,026,838 | CASH VALUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The grantee is required to provide documentation for the basis of the grant and MusiCares will pay directly from the provided documents (i.e. medical bills, insurance, basic living including rent, etc.) directly to the vendor on behalf of the grantee. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debbie Carroll | ||||||||||||||
| Executive Director - HHS | $148,770 | $0 | $1,000 | $0 | $2,204 | $0 | $11,626 | $0 | $18,204 | $0 | $181,804 | $0 | $0 | $0 |
| Dana Tomarken | ||||||||||||||
| Vice President | $176,464 | $0 | $1,750 | $0 | $11,563 | $0 | $26,781 | $0 | $24,046 | $0 | $240,604 | $0 | $0 | $0 |
| Judy Wong | ||||||||||||||
| Vice President | $167,890 | $0 | $1,750 | $0 | $3,812 | $0 | $14,473 | $0 | $19,048 | $0 | $206,973 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | The filing organization receives barter Airfare per Sponsorship contract. Three first class tickets that were not sold in any of our auctions or used to facilitate travel for guest artists to any of our fundraising events, i.e. Person of the Year Dinner, were due to expire. One of our fundraising events was scheduled to occur in New York and three key staff persons were sent to meet with location management and other individuals/organizations regarding fundraising opportunities. These three staff members were allowed to use the barter in lieu of buying tickets since these tickets were already going to expire. The use of these tickets for staff is not the norm as our policy is not to allow staff to travel via first class. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT BAGS ITEMS (INCLUDING CERTIFICATES, HAIR PRODUCT, ETC.) | 22 | $5,534,997 | Cost or selling pric |
| Yes (X) | BEVERAGES | 4 | $74,225 | Cost or selling pric |
| Yes (X) | STEINWAY GRAND PIANO | 1 | $34,000 | OPINIONS OF EXPERTS |
| Yes (X) | SIGNAGE, DECOR, TRANSPORTATION | 4 | $893 | COst or selling pric |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | Column B reflects the number of contributors that provided certificates, product or services to our fundraising events. In addition, we had one contributor who gave various tables, chairs and a Grand Piano. |
| Part I, Line 32b: | MusiCares uses a third party vendor to provide gifts to talent in the gifting lounge for our person of the year fundraising event and also utilizes another third party to help solicit items for our Person of the Year auction. In addition MusiCares uses an auction house (Julien's Auctions and Charity Buzz) to sell donated auction items on the organization's behalf. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee is comprised solely of no less than four Directors and whose number shall be fixed from time to time by the Board. The members of the Executive Committee shall be elected to a one-year term by vote of the majority of the entire Board at the annual meeting of the Board (or at such other meeting as may be selected by the Board) acting upon the recommendations of the Nominating Committee; provided, however that the Chair (who shall serve as Chair of the Executive Committee), Vice Chair and Secretary/Treasurer shall serve ex officio as voting members of the Executive Committee. The President shall serve ex officio as a non-voting member of the Executive Committee. Additional members of the Executive Committee may be recommended by the Nominating Committee from time to time. During those periods when the Board is not in session, the Executive Committee shall have the power to act with the full authority of the Board and shall exercise general supervision of the affairs of Foundation, and in all events shall be authorized to address matters of a sensitive, confidential nature. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by Deloitte Tax, LLP, working in conjuction with MUSICARES FOUNDATION INC.'S finance department. The draft of the Form 990 is reviewed by the organization's management. The initial draft of the Form 990 is then provided to MUSICARES FOUNDATION INC.'S finance committee for their review. Any comments resulting from their review are incorporated into the final filing of the Form 990. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy and questionnaire are presented to board members on an annual basis. The responses are maintained by the director of corporate contracts and corporate secretary of the Recording Academy. The conflict of interest policy is monitored and enforced by both the senior vice president and the chair of the board. |
| Form 990, Part VI, Section B, line 15 | On a bi-annual basis, management prepares an analytical study of executive compensation that compares the compensation paid to executives in similar tax-exempt organizations of similar activities and size, using the amounts reported on the Form 990 for these similar organizations. The process is MANAGED by the Senior Vice President, with input from our independent public accounting firm. This study is then provided to the Organization's audit committee for review. The process to determine the Senior Vice President's compensation is the same, and it is overseen by The President and CEO of Musicares Foundation in consultation with the chair of the board. The President and CEO of Musicares Foundation is also the President and CEO of The National Academy of Recording Arts & Sciences, Inc. ("NARAS"), an affiliated but unrelated tax exempt organization for tax purposes. The president and CEO is paid entirely by NARAS and is subject to the compensation policies set forth for that tax exempt organization. |
| Form 990, Part VI, Section C, line 19 | The financial statements are incorporated in form 990 that is made available to the public on guidestar.org. The organization makes its governing documents and conflict of interest policy available to the public upon request. |
| Form 990, Part VII: | All of Neil Portnow's compensation is paid by NARAS, an affiliated exempt organization, for his services to them. His services to the MusiCares Foundation are as a volunteer and as such, he is not compensated by the MusiCares Foundation for any of his work as its President and CEO. |
| FORM 3115 TANGIBLE PROPERTY REGULATION STATEMENT | Section 1.263(a)-1(f) De Minimis Safe Harbor Election Taxpayer is making the de minimis safe harbor election under Treas. Reg. 1.263(a)-1(f) for all eligible amounts paid or incurred during the taxable year. Section 1.263(a)-3(n) Capitalization Election Taxpayer hereby elects to capitalize repair and maintenance costs under Treas. Reg. 1.263(a)-3(n). The costs were incurred during the taxable year in the electing taxpayer's trade or business and the electing taxpayer treats such costs as capital expenditures on its books and records. |
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