MR HOLLANDS OPUS FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MR HOLLANDS OPUS FOUNDATION INC (EIN 95-4604927)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-09-27
- IRS object ID
- 201732709349301223
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-27T20:51:46-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BLVD1660 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954604927 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MR HOLLAND'S OPUS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MRHO | BusinessNameControlTxt |
| Phone | 8187624328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4370 TUJUNGA AVENUE NO 330 | AddressLine1Txt |
| City | STUDIO CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 916042753 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FELICE MANCINI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8187624328 | PhoneNum |
| Signature | 2017-09-27 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT A LYON | PreparerPersonNm |
| PTIN | P01327482 | PTIN |
| Phone | 2136393550 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.88.83.161 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-27 | IPDt |
| IP Tm | 18:49:29 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 81B70EFBCD9629ABBF56E7CB9576B449176385C4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 81B70EFBCD9629ABBF56E7CB9576B449176385C4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FELICE MANCINI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4370 TUJUNGA AVENUE NO 330 | AddressLine1Txt |
| City | STUDIO CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 916042753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,322,223 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MHOPUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE MR HOLLAND'S OPUS FOUNDATION KEEPS MUSIC ALIVE IN OUR SCHOOLS AND COMMUNITIES BY DONATING MUSICAL INSTRUMENTS TO UNDERFUNDED MUSIC PROGRAMS, GIVING YOUNGSTERS THE MANY BENEFITS OF MUSIC EDUCATION, HELPING THEM TO BE BETTER STUDENTS AND INSPIRING CREATIVITY AND EXPRESSION THROUGH PLAYING MUSIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,515,642 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,314,180 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,260 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,238 | CYInvestmentIncomeAmt |
| PY Other Revenue | $553 | PYOtherRevenueAmt |
| CY Other Revenue | $6,805 | CYOtherRevenueAmt |
| PY Total Revenue | $1,517,455 | PYTotalRevenueAmt |
| CY Total Revenue | $1,322,223 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $947,022 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,181,476 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $460,922 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $518,492 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120,911 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $168,248 | PYOtherExpensesAmt |
| CY Other Expenses | $195,046 | CYOtherExpensesAmt |
| PY Total Expenses | $1,576,192 | PYTotalExpensesAmt |
| CY Total Expenses | $1,895,014 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$58,737 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$572,791 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,694,140 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,257,057 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,607 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $144,315 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,685,533 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,112,742 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MR. HOLLAND'S OPUS FOUNDATION KEEPS MUSIC ALIVE IN OUR SCHOOLS BY DONATING MUSICAL INSTRUMENTS AND VITAL SUPPORT SERVICES TO UNDER-FUNDED MUSIC PROGRAMS NATIONWIDE, GIVING ECONOMICALLY-DISADVANTAGED YOUTH ACCESS TO THE MANY BENEFITS OF MUSIC EDUCATION, HELPING THEM TO BE SUCCESSFUL STUDENTS, AND INSPIRING CREATIVITY AND EXPRESSION THROUGH PLAYING MUSIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,343,989 | ExpenseAmt |
| Grant | $977,370 | GrantAmt |
| Desc | DURING THE YEAR ENDED JUNE 30, 2017, A TOTAL OF 86 SCHOOLS WERE AWARDED INSTRUMENTS IN THE 2016/2017 SCHOOL YEAR. HERE IS THE IMPACT FOR THE STUDENTS AND SCHOOLS:" TOTAL NUMBER OF ADDITIONAL STUDENTS WHO CAN PARTICIPATE: 1,172" TOTAL NUMBER OF STUDENTS NO LONGER SHARING INSTRUMENTS: 756" TOTAL NUMBER OF STUDENTS NO LONGER SHARING MOUTHPIECES: 406" ADDITIONAL CLASS TIME GAINED DUE TO ELIMINATION OF SHARING MOUTHPIECES: 133 HOURS/YEAR" TOTAL NUMBER OF AGED INSTRUMENTS REPLACED WITH NEW INSTRUMENTS: 486" TOTAL NUMBER OF INSTRUMENTS TEACHERS NO LONGER HAVE TO BORROW FROM OTHER SOURCES: 78" TOTAL NUMBER OF STUDENTS NOW PLAYING AN APPROPRIATELY-SIZED INSTRUMENT: 35" TWO SCHOOLS IMPLEMENTED NEW MUSIC CLASSES AS A DIRECT RESULT OF THE DONATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $235,303 | ExpenseAmt |
| Grant | $204,106 | GrantAmt |
| Desc | IN JANUARY 2014, MHOF ASSUMED THE OPERATIONS OF THE MUSIC RISING PROGRAM FROM THE GIBSON FOUNDATION, THE PROGRAM'S PRIMARY STAKEHOLDER. MUSIC RISING IS A NATIONAL PROGRAM THAT REBUILDS MUSIC EDUCATION PROGRAMS IN THE AFTERMATH OF A NATURAL OR FINANCIAL DISASTER. IN EXCHANGE FOR MHOF AGREEING TO CARRY OUT THE RESPONSIBILITIES AND OPERATIONS OF THE PROGRAM, THE REMAINING FUNDS IN THE PROGRAM WERE TRANSFERRED FROM THE GIBSON FOUNDATION TO MHOF AND CLASSIFIED AS TEMPORARILY RESTRICTED. FOR CLARITY OF REPORTING, THESE PROGRAM FUNDS WERE DEPOSITED INTO A SEPARATE BANK ACCOUNT FROM WHICH ALL FINANCIAL ACTIVITY WILL BE PROCESSED. MHOF RECORDED THIS INITIAL AMOUNT AS A TEMPORARILY RESTRICTED CONTRIBUTION IN THE STATEMENT OF ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,579,292 | 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 | 0 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | LocalChaptersInd |
| 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 | DE | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8187624328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4370 TUJUNGA AVENUE NO 330 | AddressLine1Txt |
| City | STUDIO CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 916042753 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARTY ALBERTSON | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BOB EZRIN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DOREEN RINGER ROSS | ||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT HOLTZMAN | ||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTOPHER LENNERTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CORT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON KAMEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GABRIEL KOSAKOFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GREENE | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK RAPAPORT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED SHEARMUR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA SILVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM HEALEY | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FELICE MANCINI | ||||||
| PRESIDENT AND CEO | 40.00 | $120,000 | $0 | $22,596 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,596 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,314,180 | AllOtherContributionsAmt |
| Noncash Contributions | $292,990 | NoncashContributionsAmt |
| Total Contributions | $1,314,180 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,238 | TotalRevenueColumnAmt |
| Exclusion | $1,238 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,805 | TotalRevenueColumnAmt |
| Exclusion | $6,805 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,805 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,322,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,043 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181,476 | TotalAmt |
| Program Services | $1,181,476 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,596 | TotalAmt |
| Program Services | $57,038 | ProgramServicesAmt |
| Management And General | $16,354 | ManagementAndGeneralAmt |
| Fundraising | $69,204 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,566 | TotalAmt |
| Program Services | $184,580 | ProgramServicesAmt |
| Management And General | $111,643 | ManagementAndGeneralAmt |
| Fundraising | $6,343 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,030 | TotalAmt |
| Program Services | $23,230 | ProgramServicesAmt |
| Management And General | $12,800 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,300 | TotalAmt |
| Program Services | $20,529 | ProgramServicesAmt |
| Management And General | $10,914 | ManagementAndGeneralAmt |
| Fundraising | $5,857 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,629 | TotalAmt |
| Program Services | $19,629 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,023 | TotalAmt |
| Management And General | $8,023 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550 | TotalAmt |
| Fundraising | $550 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,536 | TotalAmt |
| Fundraising | $6,536 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,893 | TotalAmt |
| Program Services | $30,197 | ProgramServicesAmt |
| Management And General | $18,246 | ManagementAndGeneralAmt |
| Fundraising | $23,450 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,303 | TotalAmt |
| Program Services | $45,712 | ProgramServicesAmt |
| Management And General | $13,061 | ManagementAndGeneralAmt |
| Fundraising | $6,530 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606 | TotalAmt |
| Management And General | $91 | ManagementAndGeneralAmt |
| Fundraising | $515 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,070 | TotalAmt |
| Program Services | $4,442 | ProgramServicesAmt |
| Management And General | $2,361 | ManagementAndGeneralAmt |
| Fundraising | $1,267 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,589 | TotalAmt |
| Program Services | $4,612 | ProgramServicesAmt |
| Management And General | $1,318 | ManagementAndGeneralAmt |
| Fundraising | $659 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| INSTRUMENT REPAIRS | $5,080 | $5,080 |
| INSTRUMENT DELIVERY | $2,732 | $2,732 |
| SITE VISITS | $35 | $35 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,895,014 | TotalAmt |
| Program Services | $1,579,292 | ProgramServicesAmt |
| Management And General | $194,811 | ManagementAndGeneralAmt |
| Fundraising | $120,911 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,330 | BOYAmt |
| EOY | $510,390 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,457,124 | BOYAmt |
| EOY | $639,821 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,750 | BOYAmt |
| EOY | $32,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,675 | BOYAmt |
| EOY | $47,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $101,056 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $73,843 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,261 | BOYAmt |
| EOY | $27,213 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,140 | BOYAmt |
| EOY | $1,257,057 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,607 | BOYAmt |
| EOY | $119,315 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,607 | BOYAmt |
| EOY | $144,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,352 | BOYAmt |
| EOY | $572,032 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,181 | BOYAmt |
| EOY | $540,710 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,685,533 | BOYAmt |
| EOY | $1,112,742 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,140 | BOYAmt |
| EOY | $1,257,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$572,791 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,230,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,805,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,508,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,526,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,314,180 | CurrentTaxYearAmt |
| Total | $8,385,158 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,230,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,805,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,508,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,526,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,314,180 | CurrentTaxYearAmt |
| Total | $8,385,158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,721,637 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,663,521 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,238 | CurrentTaxYearAmt |
| Total | $6,882 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,805 | CurrentTaxYearAmt |
| Total | $14,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,406,376 | TotalSupportAmt |
| Public Support CY170 | 0.79270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77990 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,745 | DepreciationAmt |
| Book Value | $1,831 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,098 | DepreciationAmt |
| Book Value | $25,382 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,213 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,322,223 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,322,223 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,322,223 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,895,014 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,895,014 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,895,014 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY ARE JUNE 30, 2017. GENERALLY THE FOUNDATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (75 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| EAST LIVERPOOL JUNIORSENIOR HIGH SCHOOL | ||||||||||
| 100 MAINE BLVD | EAST LIVERPOOL | OH | 43920 | 346000898 | 501(C)3 | $9,370 | ESTIMATED FAIR MARKET VALUE | 22 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| DONGOLA UNIT SCHOOL DISTRICT #66 | ||||||||||
| 1000 HIGH STREET | DONGOLA | IL | 62926 | 376004739 | 501(C)3 | $8,999 | ESTIMATED FAIR MARKET VALUE | 14 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| ARTES MAGNET HIGH SCHOOL | ||||||||||
| 1001 ARROYO ST | SAN FERNANDO | CA | 91340 | 956001908 | 501(C)3 | $9,644 | ESTIMATED FAIR MARKET VALUE | 16 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| GIDLEY ELEMENTARY SCHOOL | ||||||||||
| 10226 EAST LOWER AZUSA RD | EL MONTE | CA | 91731 | 501(C)3 | $8,812 | ESTIMATED FAIR MARKET VALUE | 6 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | ||
| BERENDO MIDDLE SCHOOL | ||||||||||
| 1157 S BERENDO ST | LOS ANGELES | CA | 90006 | 956001908 | 501(C)3 | $73,279 | ESTIMATED FAIR MARKET VALUE | 81 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| BEARDSLEE ELEMENTARY SCHOOL | ||||||||||
| 1212 KELLWIL WAY | DUARTE | CA | 91010 | 501(C)3 | $24,368 | ESTIMATED FAIR MARKET VALUE | 56 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | ||
| JAMES LICK MIDDLE SCHOOL | ||||||||||
| 1220 NOE STREET | SAN FRANCISCO | CA | 94114 | 501(C)3 | $7,147 | ESTIMATED FAIR MARKET VALUE | 20 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | ||
| SAN FERNANDO MIDDLE SCHOOL | ||||||||||
| 130 N BRAND BLVD | SAN FERNANDO | CA | 91340 | 216600527 | 501(C)3 | $27,581 | ESTIMATED FAIR MARKET VALUE | 80 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| ROWLAND ELEMENTARY SCHOOL | ||||||||||
| 1355 EAST ROWLAND AVE | WEST COVINA | CA | 91790 | 956006406 | 501(C)3 | $14,904 | ESTIMATED FAIR MARKET VALUE | 50 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| GLENDALE HIGH SCHOOL | ||||||||||
| 1440 E BROADWAY | GLENDALE | CA | 91205 | 501(C)3 | $19,980 | ESTIMATED FAIR MARKET VALUE | 19 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | ||
| ATKINSON COUNTY MIDDLEHIGH SCHOOL | ||||||||||
| 145 REBEL LANE | PEARSON | GA | 31642 | 586000181 | 501(C)3 | $9,949 | ESTIMATED FAIR MARKET VALUE | 19 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| GREENFIELD MIDDLE SCHOOL | ||||||||||
| 1495 GREENFIELD DR | EL CAJON | CA | 92021 | 956000428 | 501(C)3 | $6,049 | ESTIMATED FAIR MARKET VALUE | 18 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| SELMA MIDDLE SCHOOL | ||||||||||
| 1533 US HWY 301 NORTH | SELMA | NC | 27576 | 566001055 | 501(C)3 | $11,035 | ESTIMATED FAIR MARKET VALUE | 14 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| MURDOCK MIDDLE SCHOOL | ||||||||||
| 17325 MARINER WAY | PORT CHARLOTTE | FL | 33948 | 596000539 | 501(C)3 | $4,957 | ESTIMATED FAIR MARKET VALUE | 11 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| NORTH DADE MIDDLE SCHOOL | ||||||||||
| 1840 NW 157TH STREET | MIAMI GARDENS | FL | 33054 | 501(C)3 | $12,886 | ESTIMATED FAIR MARKET VALUE | 23 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | ||
| NORTH FORT MYERS ACADEMY FOR THE ARTS | ||||||||||
| 1856 ARTS WAY | N FORT MYERS | FL | 33917 | 596000701 | 501(C)3 | $8,824 | ESTIMATED FAIR MARKET VALUE | 17 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| BRIDGE BOSTON CHARTER SCHOOL | ||||||||||
| 2 MCLELLAN STREET | BOSTON | MA | 02121 | 275256175 | 501(C)3 | $5,974 | ESTIMATED FAIR MARKET VALUE | 7 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| SHELBY INTERMEDIATE SCHOOL | ||||||||||
| 200 S POST ROAD | SHELBY | NC | 28150 | 566001010 | 501(C)3 | $6,869 | ESTIMATED FAIR MARKET VALUE | 20 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| SOUTHMORE INTERMEDIATE | ||||||||||
| 2000 PATRICIA LANE | PASADENA | TX | 77502 | 746001850 | 501(C)3 | $3,543 | ESTIMATED FAIR MARKET VALUE | 13 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| MEADOWBROOK MIDDLE SCHOOL | ||||||||||
| 2001 EDERVILLE RD | FORT WORTH | TX | 76103 | 756001613 | 501(C)3 | $10,872 | ESTIMATED FAIR MARKET VALUE | 45 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| CHANDLER PARK ACADEMY HIGH SCHOOL | ||||||||||
| 20254 KELLY ROAD | HARPER WOODS | MI | 48225 | 383360828 | 501(C)3 | $16,164 | ESTIMATED FAIR MARKET VALUE | 24 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| JACKPOT COMBINED SCHOOL | ||||||||||
| 2201 PROGRESSIVE DRIVE | JACKPOT | NV | 89825 | 886000985 | 501(C)3 | $6,251 | ESTIMATED FAIR MARKET VALUE | 15 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| GWENDOLYN BROOKS COLLEGE PREPARATORY ACADEMY | ||||||||||
| 250 E 111TH ST | CHICAGO | IL | 60628 | 366005821 | 501(C)3 | $13,583 | ESTIMATED FAIR MARKET VALUE | 7 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| MOUNTAIN VISTA COMMUNITY SCHOOL | ||||||||||
| 2550 DORSET DR | COLORADO SPRINGS | CO | 80910 | 980241000 | 501(C)3 | $11,160 | ESTIMATED FAIR MARKET VALUE | 30 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| JOHNSON CENTRAL HIGH SCHOOL | ||||||||||
| 257 N MAYO TRAIL | PAINTSVILLE | KY | 41240 | 501(C)3 | $24,195 | ESTIMATED FAIR MARKET VALUE | 27 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | ||
| MCFARLAND HIGH SCHOOL | ||||||||||
| 259 W SHERWOOD AVE | MCFARLAND | CA | 93250 | 953401486 | 501(C)3 | $7,268 | ESTIMATED FAIR MARKET VALUE | 24 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| POTRERO SCHOOL | ||||||||||
| 2611 N POTRERO AVE | SOUTH EL MONTE | CA | 91733 | 956001074 | 501(C)3 | $6,704 | ESTIMATED FAIR MARKET VALUE | 12 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| HOOVER MIDDLE SCHOOL | ||||||||||
| 27101 BEVERLY RD | TAYLOR | MI | 48180 | 386004191 | 501(C)3 | $16,820 | ESTIMATED FAIR MARKET VALUE | 15 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| CELIA CRUZ BRONX HIGH SCHOOL OF MUSIC | ||||||||||
| 2780 RESERVOIR AVE | BRONX | NY | 10468 | 690210637 | 501(C)3 | $42,400 | ESTIMATED FAIR MARKET VALUE | 67 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| EBENEZER MIDDLE SCHOOL | ||||||||||
| 3440 EBENEZER RD | SUMTER | SC | 29153 | 576001578 | 501(C)3 | $9,928 | ESTIMATED FAIR MARKET VALUE | 17 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| DESERT PINES HIGH SCHOOL | ||||||||||
| 3800 HARRIS AVE | LAS VEGAS | NV | 89110 | 886000030 | 501(C)3 | $6,139 | ESTIMATED FAIR MARKET VALUE | 32 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| ROSEMONT 6TH GRADE CENTER | ||||||||||
| 3908 MCCART AVE | FORT WORTH | TX | 76110 | 756001613 | 501(C)3 | $16,869 | ESTIMATED FAIR MARKET VALUE | 55 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| WEDGWOOD MIDDLE SCHOOL | ||||||||||
| 3909 WILKIE WAY | FORT WORTH | TX | 76133 | 756001613 | 501(C)3 | $18,967 | ESTIMATED FAIR MARKET VALUE | 41 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| SUMMERSVILLE MIDDLE SCHOOL | ||||||||||
| 40 GRIZZLY ROAD | SUMMERSVILLE | WV | 26651 | 556000372 | 501(C)3 | $29,037 | ESTIMATED FAIR MARKET VALUE | 27 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| PALO VERDE ELEMENTARY SCHOOL | ||||||||||
| 40 N ROOSEVELT AVE | CASA GRANDE | AZ | 85122 | 860942071 | 501(C)3 | $3,294 | ESTIMATED FAIR MARKET VALUE | 9 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| MCCREARY CENTRAL HIGH SCHOOL | ||||||||||
| 400 RAIDER WAY ROAD | STEARNS | KY | 42647 | 501(C)3 | $10,223 | ESTIMATED FAIR MARKET VALUE | 8 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | ||
| MANZANITA ELEMENTARY SCHOOL | ||||||||||
| 4131 NORTH NORA AVE | COVINA | CA | 91722 | 956006406 | 501(C)3 | $17,928 | ESTIMATED FAIR MARKET VALUE | 60 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| GREENE COUNTY MIDDLE SCHOOL | ||||||||||
| 485 MIDDLE SCHOOL ROAD | SNOW HILL | NC | 28580 | 566001039 | 501(C)3 | $13,686 | ESTIMATED FAIR MARKET VALUE | 10 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| ANGELO GIAUDRONE MIDDLE SCHOOL | ||||||||||
| 4902 S ALASKA ST | TACOMA | WA | 98408 | 501(C)3 | $8,313 | ESTIMATED FAIR MARKET VALUE | 10 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | ||
| ST PAULS MIDDLE SCHOOL | ||||||||||
| 526 W SHAW ST | ST PAULS | NC | 28384 | 566001104 | 501(C)3 | $6,027 | ESTIMATED FAIR MARKET VALUE | 17 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| THURGOOD MARSHALL MIDDLE PREP | ||||||||||
| 5832 PETTUS RD | ANTIOCH | TN | 37013 | 743260586 | 501(C)3 | $5,150 | ESTIMATED FAIR MARKET VALUE | 11 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| LEAD HILL SCHOOL DISTRICT | ||||||||||
| 6966 MILUM RD PO BOX 20 | LEAD HILL | AR | 72644 | 716021142 | 501(C)3 | $10,071 | ESTIMATED FAIR MARKET VALUE | 8 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| COLUMBIA MIDDLE SCHOOL | ||||||||||
| 739 MORSE AVE | SUNNYVALE | CA | 94085 | 841721580 | 501(C)3 | $8,429 | ESTIMATED FAIR MARKET VALUE | 7 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| FLORIN HIGH SCHOOL | ||||||||||
| 7956 COTTONWOOD LANE | SACRAMENTO | CA | 95828 | 946002501 | 501(C)3 | $9,498 | ESTIMATED FAIR MARKET VALUE | 24 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| PANORAMA HIGH SCHOOL | ||||||||||
| 8015 VAN NUYS BLVD | VAN NUYS | CA | 91402 | 956001908 | 501(C)3 | $10,009 | ESTIMATED FAIR MARKET VALUE | 13 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| NORTH CENTRAL MIDDLE SCHOOL | ||||||||||
| 805 KEYS LANE | KERSHAW | SC | 29067 | 576000369 | 501(C)3 | $5,945 | ESTIMATED FAIR MARKET VALUE | 15 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| ROY JOHNSON 6TH GRADE CAMPUS | ||||||||||
| 8901 OAK GROVE ROAD | FORT WORTH | TX | 76140 | 501(C)3 | $10,731 | ESTIMATED FAIR MARKET VALUE | 21 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | ||
| JAMES MONROE HIGH SCHOOL | ||||||||||
| 9229 HASKELL AVE | NORTH HILLS | CA | 91343 | 956001908 | 501(C)3 | $10,554 | ESTIMATED FAIR MARKET VALUE | 28 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| TOMMIE KUNST JUNIOR HIGH SCHOOL | ||||||||||
| 930 HIDDEN PINES WAY | SANTA MARIA | CA | 93458 | 371524671 | 501(C)3 | $8,726 | ESTIMATED FAIR MARKET VALUE | 15 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| RICHWOOD HIGH SCHOOL | ||||||||||
| ONE VALLEY AVENUE | RICHWOOD | WV | 26261 | 550686789 | 501(C)3 | $40,381 | ESTIMATED FAIR MARKET VALUE | 79 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| DISCOVERY INTERMEDIATE SCHOOL | ||||||||||
| 5350 SAN MIGUEL RD | KISSIMMEE | FL | 34758 | 501(C)3 | $10,366 | ESTIMATED FAIR MARKET VALUE | 19 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | ||
| DUNLAP K-8 SCHOOLS | ||||||||||
| 39667 DUNLAP RD | DUNLAP | CA | 93621 | 582103066 | 501(C)3 | $10,915 | ESTIMATED FAIR MARKET VALUE | 23 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| GENERAL GRANT MIDDLE SCHOOL | ||||||||||
| 360 NORTHEAST AVE | REEDLEY | CA | 93654 | 582103066 | 501(C)3 | $10,125 | ESTIMATED FAIR MARKET VALUE | 22 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| HARLEM HIGH SCHOOL | ||||||||||
| 610 FIRST AVE SW | HARLEM | MT | 59526 | 816000041 | 501(C)3 | $10,174 | ESTIMATED FAIR MARKET VALUE | 32 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| JEAN RIBAULT MIDDLE SCHOOL | ||||||||||
| 3610 RIBAULT SCENIC DR | JACKSONVILLE | FL | 32208 | 596000589 | 501(C)3 | $10,459 | ESTIMATED FAIR MARKET VALUE | 15 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| JUSTICE THURGOOD MARSHALL INTERMEDIATE SCHOOL | ||||||||||
| 720 N MILLER AVE | MARION | IN | 46952 | 501(C)3 | $9,496 | ESTIMATED FAIR MARKET VALUE | 18 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | ||
| METZGER MIDDLE SCHOOL | ||||||||||
| 7475 BINZ-ENGLEMAN RD | SAN ANTONIO | TX | 78244 | 741556846 | 501(C)3 | $11,253 | ESTIMATED FAIR MARKET VALUE | 32 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| NORMANDIN MIDDLE SCHOOL | ||||||||||
| 81 FELTON ST | NEW BEDFORD | MA | 02745 | 046061297 | 501(C)3 | $16,396 | ESTIMATED FAIR MARKET VALUE | 44 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| ORANGE HIGH SCHOOL | ||||||||||
| 525 N SHAFFER STREET | ORANGE | CA | 92867 | 501(C)3 | $9,280 | ESTIMATED FAIR MARKET VALUE | 25 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | ||
| WORKMAN ELEMENTARY SCHOOL | ||||||||||
| 1941 W WORKMAN AVENUE | WEST COVINA | CA | 91791 | 956006406 | 501(C)3 | $16,764 | ESTIMATED FAIR MARKET VALUE | 60 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| EASTERN HIGH SCHOOL | ||||||||||
| 1700 EAST CAPITOL ST NE | WASHINGTON | DC | 20003 | 501(C)3 | $9,958 | ESTIMATED FAIR MARKET VALUE | 11 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | ||
| FOREST HILL COMMUNITY HIGH SCHOOL | ||||||||||
| 6901 PARKER AVENUE | WEST PALM BEACH | FL | 33405 | 501(C)3 | $10,964 | ESTIMATED FAIR MARKET VALUE | 11 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | ||
| THE BEST ACADEMY 6-12 | ||||||||||
| 1890 DONALD L HOLLOWELL PKWY | ATLANTA | GA | 30318 | 501(C)3 | $11,313 | ESTIMATED FAIR MARKET VALUE | 74 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | ||
| JONESBORO HIGH SCHOOL | ||||||||||
| 7728 MT ZION BLVD | JONESBORO | GA | 30236 | 501(C)3 | $12,307 | ESTIMATED FAIR MARKET VALUE | 12 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | ||
| HENRY COUNTY MIDDLE SCHOOL | ||||||||||
| 166 HOLLY SMITH DRIVE | MCDONOUGH | GA | 30253 | 501(C)3 | $11,444 | ESTIMATED FAIR MARKET VALUE | 22 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | ||
| STOCKBRIDGE MIDDLE SCHOOL | ||||||||||
| 533 OLD CONYERS ROAD | STOCKBRIDGE | GA | 30281 | 586000263 | 501(C)3 | $11,934 | ESTIMATED FAIR MARKET VALUE | 19 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| BRONX GLOBAL LEARNING INSTITUTE FOR GIRLS | ||||||||||
| 750 CONCOURSE VILLAGE W | BRONX | NY | 10451 | 510670597 | 501(C)3 | $32,303 | ESTIMATED FAIR MARKET VALUE | 133 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| PORT CHESTER MIDDLE SCHOOL | ||||||||||
| 113 BOWMAN AVENUE | RYE BROOK | NY | 10573 | 501(C)3 | $4,172 | ESTIMATED FAIR MARKET VALUE | 1 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | ||
| STELL MIDDLE SCHOOL | ||||||||||
| 1105 E LOS EBANOS | BROWNSVILLE | TX | 78520 | 501(C)3 | $13,360 | ESTIMATED FAIR MARKET VALUE | 24 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | ||
| DUNBAR HIGH SCHOOL | ||||||||||
| 5700 RAMEY AVENUE | FORT WORTH | TX | 76112 | 501(C)3 | $13,823 | ESTIMATED FAIR MARKET VALUE | 30 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | ||
| SP WALTRIP HIGH SCHOOL | ||||||||||
| 1900 W 34TH STREET | HOUSTON | TX | 77018 | 501(C)3 | $32,055 | ESTIMATED FAIR MARKET VALUE | 29 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | ||
| CYPRESS ELEMENTARY SCHOOL | ||||||||||
| 351 W CYPRESS STRET | COVINA | CA | 91723 | 501(C)3 | $16,764 | ESTIMATED FAIR MARKET VALUE | 60 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | ||
| WEDGEWOOD MIDDLE SCHOOL | ||||||||||
| 3909 WILKIE WAY | FORT WORTH | TX | 76133 | 756001613 | 501(C)3 | $18,967 | ESTIMATED FAIR MARKET VALUE | 41 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | |
| BANNING HIGH SCHOOL | ||||||||||
| 100 WEST WESTWARD AVE | BANNING | CA | 92220 | 501(C)3 | $10,344 | ESTIMATED FAIR MARKET VALUE | 20 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. | ||
| JAZZ FOUNDATION OF AMERICA | ||||||||||
| 322 WEST 48TH STREET | NEW YORK | NY | 10036 | 133631523 | 501(C)3 | TO PROVIDE FUNDING FOR MUSICIANS AND PURCHASE OF INSTRUMENTS | $100,000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 74 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH SCHOOL IS ISSUED A GRANT AGREEMENT WHICH OUTLINES THE TERMS AND CONDITIONS FOR AN AWARD OF INSTRUMENTS, ALONG WITH A FINAL REPORT DUE FROM THE PRINCIPAL AND TEACHER AFTER ONE YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MUSIC INSTRUMENTS | Desc |
| Contribution | 450 | ContributionCnt |
| Noncash Contributions Rpt F990 | $292,990 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED AT BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCUSSION HELD AT BOARD OF DIRECTORS MEETINGS TO DISCUSS ANY POSSIBLE CONFICTS, AND NONE HAVE EVER BEEN DISCLOSED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT & CEO'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS AFTER A REVIEW IS MADE OF COMPARABLE SALARIES IN OTHER NOT-FOR-PROFIT ORGANIZATIONS OF THIS SIZE AND NATURE. KEY EMPLOYEE SALARIES ARE APPROVED BY THE PRESIDENT & CEO AND REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Comments