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MUSEUM OF ART AND DIGITAL ENTERTAINMENT: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MUSEUM OF ART AND DIGITAL ENTERTAINMENT (EIN 26-4570976)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-12
IRS object ID
201701329349203980
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-12T15:22:12-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1David Lemberger CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13388 PIEDMONT AVENUEAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94611ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264570976EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM OF ART AND DIGITAL ENTERTAINMENTBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone5102100291PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 BROADWAYAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEX HANDYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID LEMBERGER CPAPreparerPersonNm
PTINP01495173PTIN
Phone5105978090PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://www.themade.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$42,219GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$32,199ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,000ProgramServiceRevenueAmt
Investment Income$20InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$42,219TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,468FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$33,382OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$52PrintingPublicationsPostageAmt
Other Expenses Total$19,652OtherExpensesTotalAmt
Total Expenses$54,554TotalExpensesAmt
Excess Or Deficit For Year-$12,335ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$42,205NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,870NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,012BOYAmt
EOY$26,897EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,193BOYAmt
EOY$3,006EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,205BOYAmt
EOY$29,903EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$33EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$42,205BOYAmt
EOY$29,870EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE PRESERVATION OF HISTORIC ARTISTIC WORKS IN DIGITAL MEDIAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
THE PRESERVATION OF HISTORIC ARTISTIC WORKS IN THE DIGITAL MEDIA. PRIMARILY EARLY VIDEO GAME CONSOLES AND COMPUTER TECHNOLOGY.$35,546
THE EDUCATION OF THE PUBLIC IN THE PROCESS OF CREATION FOR DIGITAL WORKS OF ART AND VIDEO GAMES.$11,849
THE EXHIBITION AND CURATION OF INDIVIDUAL ARTISTS AND CREATORS, THEIR WORKS AND THEIR BIOGRAPHIES.$3,555
FieldValueIRS element (for citing)
Total Program Service Expenses$50,950TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ALEX HANDY
President40.00$0
VAN HA
Secretary10.00$0
DON KELLOGG
Director1.00$0
ANYA WRIGHT
Director1.00$0
DANA R WAGNER
Director1.00$0
DAVID SCOTT
Director1.00$0
DUSTIN CLINGMAN
Director1.00$0
RUSSELL DEGREGORY
Director1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVAN HAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 BROADWAYAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94611ZIPCd
FieldValueIRS element (for citing)
Phone5102100291PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$55,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,322CurrentTaxYearMinus1YearAmt
Current Tax Year$31,624CurrentTaxYearAmt
Total$158,537TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$55,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,322CurrentTaxYearMinus1YearAmt
Current Tax Year$31,624CurrentTaxYearAmt
Total$158,537TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$158,537PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$52TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$52TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$55,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,337CurrentTaxYearMinus1YearAmt
Current Tax Year$31,644CurrentTaxYearAmt
Total$158,589TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1000
Other Expenses.1002Office Expenses $1862
Other Expenses.1005Travel $20
Other Expenses.1009Depreciation $334
Other Expenses.1012Insurance $2125
Other Expenses.1GENERAL EXPENSES $10539
Other Expenses.2TELEPHONE & INTERNET $1347
Other Expenses.3UTILITIES $1195
Other Expenses.4FREIGHT & COURIER $817
Other Expenses.5AUTO $270
Other Expenses.6ACQUISTIONS $131
Other Expenses.8BANK CHARGES $12
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3006
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $3193 Prepaid Expenses and Deferred Charges - Ending $0
Total Liabilities.1SALES TAX - Beginning $0 SALES TAX - Ending $33

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