MR HOLLANDS OPUS FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MR HOLLANDS OPUS FOUNDATION INC (EIN 95-4604927)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-23
- IRS object ID
- 201620239349300507
- Schema version
- 2014v6.0
- 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 | 2016-01-23T16:14:50-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954656881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BOULEVARD-SUITE 1660 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900102481 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | 2016-01-22 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN BOVARD MIRON | PreparerPersonNm |
| PTIN | P01358141 | PTIN |
| Phone | 2136393550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | $1,518,016 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,805,910 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,508,456 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $600 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,375 | CYInvestmentIncomeAmt |
| PY Other Revenue | $788 | PYOtherRevenueAmt |
| CY Other Revenue | $6,185 | CYOtherRevenueAmt |
| PY Total Revenue | $2,807,298 | PYTotalRevenueAmt |
| CY Total Revenue | $1,518,016 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $825,751 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,446,473 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $442,683 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $406,125 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $100,746 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $185,061 | PYOtherExpensesAmt |
| CY Other Expenses | $149,268 | CYOtherExpensesAmt |
| PY Total Expenses | $1,453,495 | PYTotalExpensesAmt |
| CY Total Expenses | $2,001,866 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,353,803 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$483,850 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,238,381 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,764,487 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,261 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,217 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,228,120 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,744,270 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MR. HOLLAND'S OPUS FOUNDATION KEEPS MUSIC ALIVE IN OUR SCHOOLS AND COMMUNITIES BY DONATING MUSICAL INSTRUMENTS TO UNDER-FUNDED MUSIC PROGRAMS, GIVING YOUNGSTERS THE MANY BENEFITS OF MUSIC EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,629,262 | ExpenseAmt |
| Grant | $1,320,102 | GrantAmt |
| Desc | DURING THE YEAR ENDED JUNE 30, 2015, MHOF HELPED 103 SCHOOLS, DONATING A TOTAL OF 2,899 NEW AND REFURBISHED INSTRUMENTS. MORE THAN 22,244 MUSIC STUDENTS IN THOSE SCHOOLS WILL BENEFIT, AS WILL THOUSANDS MORE OVER THE LIFE OF THE INSTRUMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $147,257 | ExpenseAmt |
| Grant | $126,371 | 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, AMOUNTING TO $536,665, WERE TRANSFERRED FROM THE GIBSON FOUNDATION TO MHOF. 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 | $1,776,519 | 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 | 0 | 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 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARTY ALBERTSON | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB EZRIN | ||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOREEN RINGER ROSS | ||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT HOLTZMAN | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BLAKE NEELY | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT CORT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAJ GANGULY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON KAMEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GABE KOSAKOFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA MARGOLIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF POLLACK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| 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 | |
| FELICE MANCINI | ||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $90,000 | $0 | $19,620 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,620 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $1,508,456 | AllOtherContributionsAmt |
| Noncash Contributions | $63,402 | NoncashContributionsAmt |
| Total Contributions | $1,508,456 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,375 | TotalRevenueColumnAmt |
| Exclusion | $3,375 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,185 | TotalRevenueColumnAmt |
| Exclusion | $6,185 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,185 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,518,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,560 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446,473 | TotalAmt |
| Program Services | $1,446,473 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,620 | TotalAmt |
| Program Services | $32,886 | ProgramServicesAmt |
| Management And General | $10,962 | ManagementAndGeneralAmt |
| Fundraising | $65,772 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,030 | TotalAmt |
| Program Services | $172,500 | ProgramServicesAmt |
| Management And General | $64,530 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,524 | TotalAmt |
| Program Services | $24,344 | ProgramServicesAmt |
| Management And General | $9,180 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,951 | TotalAmt |
| Program Services | $15,873 | ProgramServicesAmt |
| Management And General | $5,850 | ManagementAndGeneralAmt |
| Fundraising | $4,228 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,850 | TotalAmt |
| Program Services | $20,732 | ProgramServicesAmt |
| Management And General | $118 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,523 | TotalAmt |
| Management And General | $6,523 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,005 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
| Fundraising | $2,705 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,997 | TotalAmt |
| Program Services | $7,896 | ProgramServicesAmt |
| Management And General | $14,066 | ManagementAndGeneralAmt |
| Fundraising | $18,035 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,856 | TotalAmt |
| Program Services | $31,718 | ProgramServicesAmt |
| Management And General | $11,690 | ManagementAndGeneralAmt |
| Fundraising | $8,448 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,084 | TotalAmt |
| Program Services | $2,802 | ProgramServicesAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
| Fundraising | $832 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,203 | TotalAmt |
| Program Services | $1,347 | ProgramServicesAmt |
| Management And General | $497 | ManagementAndGeneralAmt |
| Fundraising | $359 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,674 | TotalAmt |
| Program Services | $2,572 | ProgramServicesAmt |
| Management And General | $735 | ManagementAndGeneralAmt |
| Fundraising | $367 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| INSTRUMENT REPAIRS | $15,659 | $15,659 |
| INSTRUMENT DELIVERY | $1,058 | $1,058 |
| SITE VISITS | $359 | $359 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,001,866 | TotalAmt |
| Program Services | $1,776,519 | ProgramServicesAmt |
| Management And General | $124,601 | ManagementAndGeneralAmt |
| Fundraising | $100,746 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,599 | BOYAmt |
| EOY | $66,166 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,092 | BOYAmt |
| EOY | $1,605,211 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,500 | BOYAmt |
| EOY | $56,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,535 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,645 | BOYAmt |
| EOY | $30,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,510 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,115 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,010 | BOYAmt |
| EOY | $6,395 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,238,381 | BOYAmt |
| EOY | $1,764,487 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,261 | BOYAmt |
| EOY | $20,217 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,261 | BOYAmt |
| EOY | $20,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,729 | BOYAmt |
| EOY | $863,538 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,391 | BOYAmt |
| EOY | $880,732 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,228,120 | BOYAmt |
| EOY | $1,744,270 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,238,381 | BOYAmt |
| EOY | $1,764,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$483,850 | 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 | $1,520,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,069,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,230,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,805,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,508,456 | CurrentTaxYearAmt |
| Total | $8,134,247 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,520,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,069,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,230,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,805,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,508,456 | CurrentTaxYearAmt |
| Total | $8,134,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,151,939 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,982,308 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,375 | CurrentTaxYearAmt |
| Total | $14,225 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,188 | CurrentTaxYearAmt |
| Total | $6,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,155,451 | TotalSupportAmt |
| Public Support CY170 | 0.73350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68040 | 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 | $69,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,115 | DepreciationAmt |
| Book Value | $6,395 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,395 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,518,016 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,518,016 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,518,016 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,001,866 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,001,866 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,001,866 | 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, 2015. 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 (89 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|
| LINCOLN MIDDLE SCHOOL | |||||||||
| 22500 FEDERAL AVE | WARREN | MI | 48089 | 383436857 | $81,256 | FMV | 95 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| PS 195 THE WILLIAM HABERLE SCHOOL | |||||||||
| 253-50 149TH AVENUE | ROSEDALE | NY | 11422 | $35,760 | FMV | 76 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| GROVER CLEVELAND HIGH SCHOOL | |||||||||
| 2127 HIMROD STREET | RIDGEWOOD | NY | 11385 | $34,500 | FMV | 119 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| PS Q016 THE NANCY DEBENEDITTIS SCHOOL | |||||||||
| 41-15 104TH STREET | CORONA | NY | 11368 | $33,250 | FMV | 62 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| KIPP INFINITY MIDDLE SCHOOL | |||||||||
| 625 W 133RD ST THIRD FLOOR | MANHATTAN | NY | 10027 | $31,020 | FMV | 35 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| PHILIPPA SCHUYLER MIDDLE SCHOOL | |||||||||
| 1300 GREENE AVE | BROOKLYN | NY | 11237 | $30,200 | FMV | 53 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| PSMS 43Q | |||||||||
| 160 BEACH 29TH STREET | FAR ROCKAWAY | NY | 11691 | $25,130 | FMV | 76 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| STEPHEN A HALSEY JHS 157 | |||||||||
| 63-55 102ND ST | QUEENS | NY | 11374 | $25,111 | FMV | 34 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| MS 324 PATRIA MIRABAL | |||||||||
| 21 JUMEL PLACE | NEW YORK | NY | 10032 | $24,780 | FMV | 27 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| LUCIO MIDDLE SCHOOL | |||||||||
| 300 N VERMILLION ROAD | BROWNSVILLE | TX | 78521 | 746000418 | $24,430 | FMV | 97 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| PS 150 QUEENS | |||||||||
| 40-01 43RD AVENUE | SUNNYSIDE | NY | 11104 | $23,250 | FMV | 31 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| MARTIN LUTHER KING JR ELEMENTARY | |||||||||
| 960-10TH STREET | OAKLAND | CA | 94607 | $23,034 | FMV | 64 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| PERRY G KEITHLEY MIDDLE SCHOOL | |||||||||
| 12324 12TH AVE S | TACOMA | WA | 98444 | 916014726 | $22,834 | FMV | 66 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| THE GRAND STREET CAMPUS HIGH SCHOOLS (14K478) | |||||||||
| 850 GRAND STREET | BROOKLYN | NY | 11211 | $22,831 | FMV | 46 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| MANHATTAN ACADEMY FOR ARTS AND LANGUAGE | |||||||||
| 111 EAST 33RD STREET | NEW YORK | NY | 10016 | 690210637 | $22,800 | FMV | 32 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| GEORGE WESTINGHOUSE COLLEGE PREP | |||||||||
| 3223 W FRANKLIN BLVD | CHICAGO | IL | 60624 | 364094830 | $22,760 | FMV | 54 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| IS 141 THE STEINWAY SCHOOL | |||||||||
| 37-11 21ST AVENUE | QUEENS | NY | 11105 | $22,720 | FMV | 24 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| NEW SCHOOL FOR LEADERSHIP AND THE ARTS | |||||||||
| 120 WEST 231 ST | BRONX | NY | 10463 | $22,500 | FMV | 15 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| PS 200 BENSON SCHOOL | |||||||||
| 1940 BENSON AVE | BROOKLYN | NY | 11214 | $22,320 | FMV | 28 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| PARKSIDE PREPARATORY ACADEMY | |||||||||
| 655 PARKSIDE AVE | BROOKLYN | NY | 11226 | $22,320 | FMV | 30 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| BERTA DREYFUS MIDDLE SCHOOL IS 49 | |||||||||
| 101 WARREN STREET | STATEN ISLAND | NY | 11209 | $21,250 | FMV | 16 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| CELIA CRUZ BRONX HIGH SCHOOL OF MUSIC | |||||||||
| 2780 RESERVOIR AVENUE | BRONX | NY | 10468 | $20,510 | FMV | 25 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| PS 18 JOHN G WHITTIER | |||||||||
| 221 BROADWAY | STATEN ISLAND | NY | 10310 | $20,120 | FMV | 31 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| IS 61 WILLIAM A MORRIS | |||||||||
| 445 CASTLETON AVENUE | STATEN ISLAND | NY | 11386 | $20,020 | FMV | 20 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| KELLY HIGH SCHOOL | |||||||||
| 4136 S CALIFORNIA AVE | CHICAGO | IL | 60623 | 364094830 | $19,950 | FMV | 23 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| FREDERICK DOUGLASS ACADEMY VIII | |||||||||
| 1400 PENNSYLVANIA AVENUE | BROOKLYN | NY | 11239 | $19,870 | FMV | 23 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| BEDICHEK MIDDLE SCHOOL | |||||||||
| 6800 BILL HUGHES RD | AUSTIN | TX | 78745 | 746000064 | $19,785 | FMV | 56 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| WILLIAM B TRAVIS HIGH SCHOOL | |||||||||
| 1211 E OLTORF ST | AUSTIN | TX | 78704 | 746000064 | $19,728 | FMV | 27 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| MS 137 AMERICA'S SCHOOL OF HEROES | |||||||||
| 109-15 98TH ST | QUEENS | NY | 11417 | $19,150 | FMV | 19 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| MIDDLE SCHOOL 577 | |||||||||
| 208 N 5TH STREET | BROOKLYN | NY | 11211 | $18,975 | FMV | 13 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| CS 152 EVERGREEN | |||||||||
| 1007 EVERGREEN AVENUE | BRONX | NY | 10472 | $18,970 | FMV | 13 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| PS 192 JACOB SCHIFF SCHOOL | |||||||||
| 500 WEST 138TH ST | NEW YORK | NY | 10031 | 136400434 | $18,520 | FMV | 26 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| BRONX GLOBAL LEARNING INSTITUTE FOR GIRLS | |||||||||
| 750 CONCOURSE VILLAGE W | BRONX | NY | 10451 | $17,301 | FMV | 87 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| KIPP BRIDGE CHARTER SCHOOL | |||||||||
| 991 14TH ST | OAKLAND | CA | 94607 | 205010766 | $17,145 | FMV | 105 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| PS 76 THE BENNINGTON SCHOOL | |||||||||
| 900 ADEE AVE | BRONX | NY | 10027 | $16,900 | FMV | 22 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| PS IS 861 - STATEN ISLAND SCHOOL OF CIVIC LEADERSHIP | |||||||||
| 280 REGIS DRIVE | STATEN ISLAND | NY | 10314 | $15,975 | FMV | 13 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| BELL GARDENS HIGH SCHOOL | |||||||||
| 6119 AGRA STREET | BELL GARDENS | CA | 90201 | 956002104 | $15,577 | FMV | 48 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| PURVIS J BEHAN ELEMENTARY SCHOOL | |||||||||
| 419 WAVERLY AVE | BROOKLYN | NY | 11238 | $15,180 | FMV | 23 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| THE ACADEMIES AT ANACOSTIA | |||||||||
| 1601 16TH ST SE | WASHINGTON | DC | 20020 | 536001131 | $13,574 | FMV | 24 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| IS 52 INWOOD MIDDLE SCHOOL | |||||||||
| 650 ACADEMY ST | NEW YORK | NY | 10034 | $12,820 | FMV | 15 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| BESTEIRO MIDDLE SCHOOL | |||||||||
| 6280 SOUTHMOST ROAD | BROWNSVILLE | TX | 78521 | $12,728 | FMV | 37 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| WESTLAKE MIDDLE SCHOOL | |||||||||
| 2629 HARRISON STREET | OAKLAND | CA | 94612 | $12,636 | FMV | 22 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| HUNTER COLLEGE HIGH SCHOOL | |||||||||
| 71 W 94TH ST | NEW YORK | NY | 10128 | $12,480 | FMV | 14 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| MS 158 MARIE CURIE | |||||||||
| 46-35 OCEANIA ST | BAYSIDE | NY | 11361 | $12,250 | FMV | 13 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| COLUMBUS NORTH INTERNATIONAL SCHOOL | |||||||||
| 100 E ARCADIA AVENUE | COLUMBUS | OH | 43202 | $11,935 | FMV | 9 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| LAS PALMAS MIDDLE SCHOOL | |||||||||
| 641 N LARK ELLEN | COVINA | CA | 91722 | $11,075 | FMV | 17 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| EDWARD BLEEKER JHS 185Q ASPIRES MAGNET SCHOOL | |||||||||
| 147-26 25TH DRIVE | FLUSHING | NY | 11354 | $10,980 | FMV | 10 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| DR SUSAN S MCKINNEY SECONDARY SCHOOL OF THE ARTS | |||||||||
| 101 PARK AVE | BROOKLYN | NY | 11205 | $10,720 | FMV | 12 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| STATESVILLE MIDDLE SCHOOL | |||||||||
| 321 CLEGG ST | STATESVILLE | NC | 28667 | 562269201 | $10,570 | FMV | 25 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| PS 170 RALPH A FABRIZIO SCHOOL | |||||||||
| 7109 6TH AVENUE | BROOKLYN | NY | 11209 | $10,520 | FMV | 8 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| CONYERS MIDDLE SCHOOL | |||||||||
| 400 SIGMAN RD | CONYERS | GA | 30021 | 581826608 | $10,474 | FMV | 27 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| SAN JACINTO INTERMEDIATE | |||||||||
| 3600 RED BLUFF | PASADENA | TX | 77503 | 746001850 | $10,366 | FMV | 29 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| WORTH COUNTY HIGH SCHOOL | |||||||||
| 406 W KING STREET | SYLVESTER | GA | 31791 | $10,205 | FMV | 6 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| FLINTVILLE ELEMENTARY SCHOOL | |||||||||
| 37 FLINTVILLE SCHOOL ROAD | FLINTVILLE | TN | 37335 | 626000714 | $10,205 | FMV | 27 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| MILLER COUNTY MIDDLEHIGH SCHOOL | |||||||||
| 996 PHILLIPSBURG ROAD | COLQUITT | GA | 39837 | $10,156 | FMV | 13 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| RIVERDALE MIDDLE SCHOOL | |||||||||
| 400 ROBERTS DR | RIVERDALE | GA | 30274 | 586000212 | $10,145 | FMV | 49 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| DR JULIAN NAVA LEARNING ACADEMY | |||||||||
| 1420 E ADAMS AVE | LOS ANGELES | CA | 90011 | 956001908 | $10,078 | FMV | 30 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| FONDREN MIDDLE SCHOOL | |||||||||
| 6333 SOUTH BRAESWOOD BLVD | HOUSTON | TX | 77096 | 760424529 | $10,050 | FMV | 10 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| BROOKLYN CENTER HIGH SCHOOL | |||||||||
| 6500 HUMBOLDT AVE N | BROOKLYN CENTER | MN | 55430 | 416009038 | $10,044 | FMV | 22 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| KENNEDY ELEMENTARY SCHOOL | |||||||||
| 999 N CRAWFORD AVE | DINUBA | CA | 93618 | $9,979 | FMV | 38 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| BEN C RAIN HIGH SCHOOL | |||||||||
| 3125 DAUPHIN ISLAND PKWY | MOBILE | AL | 36605 | $9,976 | FMV | 3 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| JONESBORO MIDDLE SCHOOL | |||||||||
| 1308 ARNOLD STREET | JONESBORO | GA | 30236 | 454281815 | $9,963 | FMV | 25 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| MAE HENSLEY JUNIOR HIGH | |||||||||
| 1806 MOFFETT ROAD | CERES | CA | 95307 | 830384071 | $9,952 | FMV | 12 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| DOMINGUEZ HIGH SCHOOL | |||||||||
| 15301 SAN JOSE AVE | COMPTON | CA | 90221 | 721576408 | $9,925 | FMV | 11 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| ENTERPRISE MIDDLE SCHOOL | |||||||||
| 2600 W COMPTON BLVD | COMPTON | CA | 90220 | 721576408 | $9,916 | FMV | 33 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| BOLIVAR MIDDLE SCHOOL | |||||||||
| 915 PRUITT STREET | BOLIVAR | TN | 38008 | $9,828 | FMV | 19 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| CENTENNIAL HIGH SCHOOL | |||||||||
| 2606 N CENTRAL AVE | COMPTON | CA | 90220 | 721576408 | $9,809 | FMV | 23 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| WEST PENDER MIDDLE SCHOOL | |||||||||
| 10750 HWY 53 WEST | BURGAW | NC | 28425 | 270423581 | $9,800 | FMV | 17 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| FONTANA MIDDLE SCHOOL | |||||||||
| 8425 MANGO AVE | FONTANA | CA | 92335 | 330482350 | $9,236 | FMV | 27 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| ROBERT H GODDARD MIDDLE SCHOOL 202 | |||||||||
| 138-30 LAFAYETTE STREET | OZONE PARK | NY | 11417 | $9,200 | FMV | 9 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| FITZGERALD HIGH SCHOOL | |||||||||
| 23200 RYAN ROAD | WARREN | MI | 48091 | 386002566 | $9,184 | FMV | 8 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| WASHINGTON MIDDLE SCHOOL | |||||||||
| 1505 NORTH MARENGO AVENUE | PASADENA | CA | 91103 | $8,969 | FMV | 27 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| PERRY HIGH SCHOOL | |||||||||
| 2770 E BREESE RD | LIMA | OH | 45806 | 346401063 | $8,914 | FMV | 7 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| DR DANIEL HALE WILLIAMS MIDDLE SCHOOL 180 | |||||||||
| 700 BAYCHESTER AVE | BRONX | NY | 10475 | $8,500 | FMV | 10 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| ALBEMARLE ROAD MIDDLE SCHOOL | |||||||||
| 6900 DEMOCRACY DRIVE | CHARLOTTE | NC | 28212 | 200258541 | $8,383 | FMV | 64 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| ISBELL MIDDLE SCHOOL | |||||||||
| 221 S 4TH STREET | SANTA PAULA | CA | 93060 | $8,049 | FMV | 12 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| ARTHUR & POLLY MAYS CONSERVATORY OF THE ARTS | |||||||||
| 11700 SW 216TH STREET | GOULDS | FL | 33170 | 596000572 | $7,894 | FMV | 15 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| INTERMEDIATE SCHOOL 230 | |||||||||
| 73-10 34TH AVENUE | JACKSON HEIGHTS | NY | 11372 | $7,820 | FMV | 9 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| BOYS TOWN HIGH SCHOOL | |||||||||
| 13803 FLANAGAN BOULEVARD | BOYS TOWN | NE | 68010 | $7,572 | FMV | 22 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| WASHINGTON HEIGHTS EXPEDITIONARY LEARNING SCHOOL | |||||||||
| 511 W 182ND ST | NEW YORK | NY | 10033 | $7,250 | FMV | 10 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| CUMMINGS MIDDLE SCHOOL | |||||||||
| 1800 CUMMINGS PLACE | BROWNSVILLE | TX | 78520 | $7,185 | FMV | 25 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| JOSEPH LE CONTE MIDDLE SCHOOL | |||||||||
| 1316 N BRONSON AVE | LOS ANGELES | CA | 90028 | 956001908 | $6,851 | FMV | 15 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| TRUMAN MIDDLE SCHOOL | |||||||||
| 16224 MALLORY DR | FONTANA | CA | 92335 | 330482350 | $6,831 | FMV | 23 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| HANDLEY MIDDLE SCHOOL | |||||||||
| 2801 PATINO ROAD | FORT WORTH | TX | 76112 | $6,782 | FMV | 20 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| LONNIE B KELLER MIDDLE SCHOOL | |||||||||
| 3102 SAN AUGUSTINE | PASADENA | TX | 77503 | 752481906 | $6,722 | FMV | 10 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| DESERT VIEW ELEMENTARY SCHOOL | |||||||||
| 8621 N 3RD STREET | PHOENIX | AZ | 85202 | 866000484 | $6,436 | FMV | 30 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | |
| PS 48 JOSEPH R DRAKE | |||||||||
| 1290 SPOFFORD AVE | NEW YORK | NY | 10474 | $5,619 | FMV | 18 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| GLOBAL NEIGHBORHOOD SECONDARY SCHOOL | |||||||||
| 240 E 109TH STREET | NEW YORK | NY | 10029 | $5,250 | FMV | 45 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | ||
| NOTES FOR NOTES | |||||||||
| 2817 WEST END AVE | NASHVILLE | TN | 37203 | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED | $25,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 103 | 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 (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MUSIC INSTRUMENTS | 181 | $45,019 | ESTIMATED FMV |
| Yes (X) | MUSIC INSTRUMENTS | 101 | $16,296 | AUCTION PRICE PAID |
| Yes (X) | MUSICAL ACCESSORIES | 5 | $2,087 | ESTIMATED FMV |
| 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 11 | 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. |
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