ART OF THE MATTER PERFORMANCE FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ART OF THE MATTER PERFORMANCE FOUNDATION (EIN 94-3085133)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-02
IRS object ID
201712149349200326
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)
Return2017-08-02T12:05:55-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-04-20SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDDIE LONGPreparerPersonNm
Phone7074595267PhoneNum
Preparation2017-08-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.102.209.53IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-02IPDt
IP Tm12:05:41IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB9770386BBE2B53419E0EB3388BF89DDFEE76F3FAtSubmissionCreationDeviceId
At Submission Filing Device IdFDE7823AD506CA922AA3D5A14F2B4A75AC019A6FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$102,323GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$71,329ContributionsGiftsGrantsEtcAmt
Program Service Revenue$30,439ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$555InvestmentIncomeAmt
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$102,323TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$74,364FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$24,865OccupancyRentUtltsAndMaintAmt
Other Expenses Total$13,457OtherExpensesTotalAmt
Total Expenses$112,686TotalExpensesAmt
Excess Or Deficit For Year-$10,363ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,251NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$175OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$8,713NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,517BOYAmt
EOY$1,261EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,369BOYAmt
EOY$8,523EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,886BOYAmt
EOY$9,784EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$635BOYAmt
EOY$1,071EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,251BOYAmt
EOY$8,713EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDANCE/THEATER PERFORMANCES & EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomImpacting 1,111 attendees, provided 3 free programs, gave 11 evening performances, offered 2 residency performances and taught 3 workshops.DescriptionProgramSrvcAccomTxt
Program Service Expenses$73,642ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$73,642TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 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$16,000
MICHAEL BERGER
TREASURER0.50$0
KEN WINER
BOARD MEMBER0.25$0
MAGGIE COLLINS
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

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$75,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,877CurrentTaxYearMinus1YearAmt
Current Tax Year$71,129CurrentTaxYearAmt
Total$304,934TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,877CurrentTaxYearMinus1YearAmt
Current Tax Year$71,129CurrentTaxYearAmt
Total$304,934TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$140,932SubstantialContributorsTotAmt
Public Support Total170$164,002PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,740CurrentTaxYearMinus1YearAmt
Current Tax Year$555CurrentTaxYearAmt
Total$6,649TotalAmt
FieldValueIRS element (for citing)
Total Support$311,583TotalSupportAmt
Gross Receipts Rltd Activities$139,127GrossReceiptsRltdActivitiesAmt
Public Support CY1700.52640PublicSupportCY170Pct
Public Support PY1700.60880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Depreciation 507.
Form 990EZ, Part I, Line 16DUES & FEES 987.
Form 990EZ, Part I, Line 16INSURANCE 2292.
Form 990EZ, Part I, Line 16MARKETING & PUBLICITY 4892.
Form 990EZ, Part I, Line 16RESEARCH & DEVELOPMENT 150.
Form 990EZ, Part I, Line 16SMALL EQUIPMENT 687.
Form 990EZ, Part I, Line 16SUPPLIES & SERVICES 3462.
Form 990EZ, Part I, Line 16TRAVEL 480.
Form 990EZ, Part I, Line 20OVERSTATEMENT OF INCOME IN PY -175.
Form 990EZ, Part II, Line 24FIXED ASSETS 1075. 1333.
Form 990EZ, Part II, Line 24GRANTS RECEIVABLE 3085. 0.
Form 990EZ, Part II, Line 24INVESTMENT ACCOUNT BALANCE 4209. 7190.
Form 990EZ, Part II, Line 26CREDIT CARD BALANCES 555. 116.
Form 990EZ, Part II, Line 26REFUNDABLE DEPOSITS 80. 80.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE 0. 875.
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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