GIBSON GIVES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GIBSON GIVES (EIN 20-0832563)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2016-03-15
- IRS object ID
- 201630759349300773
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-15T00:00:00-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621199757 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LBMC PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1869 | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 370241869 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200832563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GIBSON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIBS | BusinessNameControlTxt |
| Phone | 6158714500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 PLUS PARK BLVD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE BERRYMAN | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 6158714500 | PhoneNum |
| Signature | 2016-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL HUDSON | PreparerPersonNm |
| PTIN | P00061190 | PTIN |
| Phone | 6153774600 | PhoneNum |
| Preparation | 2016-03-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | DAVE BERRYMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 PLUS PARK BLVD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,712,249 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIBSON.COM/EN-US/LIFESTYLE/GIBSONFOUNDATION/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE GIBSON FOUNDATION IS TO HELP MAKE THE WORLD A BETTER PLACE FOR CHILDREN, WHICH IS ACCOMPLISHED THROUGH ITS OWN INITIATIVES (MUSIC RISING AND GUITARTOWN) AS WELL AS THROUGH ITS SUPPORT OF OTHER NONPROFIT ORGANIZATIONS THAT ADVANCE HEALTH & WELFARE, MUSIC & ARTS, EDUCATION AND ENVIRONMENTAL CAUSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,042,959 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,712,249 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,042,959 | PYTotalRevenueAmt |
| CY Total Revenue | $2,712,249 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,455,574 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,637,715 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,356 | PYOtherExpensesAmt |
| CY Other Expenses | $27,573 | CYOtherExpensesAmt |
| PY Total Expenses | $1,507,930 | PYTotalExpensesAmt |
| CY Total Expenses | $2,665,288 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $535,029 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $46,961 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $979,947 | TotalAssetsBOYAmt |
| Total Assets EOY | $815,908 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $211,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $768,947 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $815,908 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE GIBSON FOUNDATION IS TO HELP MAKE THE WORLD A BETTER PLACE FOR CHILDREN, WHICH IS ACCOMPLISHED THROUGH ITS OWN INITIATIVES (MUSIC RISING AND GUITARTOWN) AS WELL AS THROUGH ITS SUPPORT OF OTHER NONPROFIT ORGANIZATIONS THAT ADVANCE HEALTH & WELFARE, MUSIC & ARTS, EDUCATION AND ENVIRONMENTAL CAUSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,901,013 | ExpenseAmt |
| Grant | $1,873,440 | GrantAmt |
| Desc | TO PROVIDE DONATIONS OF CASH AND MUSIC PRODUCTS TO OTHER ORGANIZATIONS DESCRIBED IN SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE FOR THE PURPOSE OF SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE, AND ENVIRONMENTAL ISSUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $764,275 | ExpenseAmt |
| Grant | $764,275 | GrantAmt |
| Desc | MUSIC RISING: MUSIC RISING WAS FOUNDED POST-KATRINA IN 2005 TO HELP REBUILD AND PRESERVE THE MUSIC PROGRAMS OF THE GULF SOUTH. CO-FOUNDED BY EDGE FROM U2, GIBSON CEO HENRY JUSZKIEWICZ AND PRODUCER BOB EZRIN, THIS PROGRAM HAS HELPED 10S OF THOUSANDS OF MUSICIANS, STUDENTS AND CONGREGATION MEMBERS BY REPLACING INSTRUMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | GUITARTOWN: GUITARTOWN IS A PUBLIC ARTS PROJECT THAT FEATURES 10-FOOT TALL GUITAR SCULPTURES THAT ARE DESIGNED BY VISUAL ARTISTS, SPONSORED BY LOCAL BUSINESSES AND PARTNERED WITH A CELEBRITY. AFTER THE SCULPTURES HAVE BEEN ON DISPLAY FOR A PREDETERMINED TIME, THE ART WORKS ARE AUCTIONED OFF TO RAISE MONEY FOR CHARITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ZACH'S MEMORIAL FUND: THIS IS A MEMORIAL FUND SET UP IN HONOR OF HENRY JUSZKIEWICZ'S SON ZACHARY WHO PASSED AWAY DURING 2008. THE FUND IS TO HELP THOSE LESS FORTUNATE IN THE ENDEAVORS IN WHICH ZACHACRY HAD A KEEN INTEREST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,665,288 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 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 | Yes (1) | 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 | Yes (1) | 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 |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | 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 | BRUCE MITCHELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6158714500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 PLUS PARK BLVD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BOB EZRIN | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SENATOR JOHN BREAUX | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SENATOR ORRIN HATCH | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KEN LEVITAN | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KAREN GIBERSON | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| HENRY JUSZKIEWICZ | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVE BERRYMAN | ||||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRUCE MITCHELL | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 | $2,712,249 | AllOtherContributionsAmt |
| Noncash Contributions | $1,525,930 | NoncashContributionsAmt |
| Total Contributions | $2,712,249 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,712,249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,570,215 | TotalAmt |
| Program Services | $2,570,215 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,289 | TotalAmt |
| Program Services | $36,289 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,211 | TotalAmt |
| Program Services | $31,211 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758 | TotalAmt |
| Program Services | $758 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| T-SHIRTS AND TOTE BAGS | $17,919 | $17,919 |
| GUITAR SCULPTURES | $8,896 | $8,896 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,665,288 | TotalAmt |
| Program Services | $2,665,288 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,947 | BOYAmt |
| EOY | $815,908 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,947 | BOYAmt |
| EOY | $815,908 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,000 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,517 | BOYAmt |
| EOY | $779,644 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,430 | BOYAmt |
| EOY | $36,264 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,947 | BOYAmt |
| EOY | $815,908 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,947 | BOYAmt |
| EOY | $815,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $46,961 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | 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 | $1,226,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $872,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,192,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,042,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,712,249 | CurrentTaxYearAmt |
| Total | $8,047,313 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,226,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $872,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,192,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,042,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,712,249 | CurrentTaxYearAmt |
| Total | $8,047,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,073,566 | SubstantialContributorsTotAmt |
| Public Support Total170 | $973,747 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,110 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,053,029 | TotalSupportAmt |
| Public Support CY170 | 0.12090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.12640 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE GIBSON FOUNDATION HAS IN THE PAST MET THE PUBLIC SUPPORT TEST, BUT INTHE LAST FEW YEARS THE AMOUNT OF CONTRIBUTIONS RECEIVED FROM THE PUBLICHAS DECREASED DUE TO THE WEAK ECONOMY AND THE FACT THAT THE FOUNDATION HASDECREASED ITS SPECIAL FUNDRAISING ACTIVITIES. THE FOUNDATION HAS PLANS TOINCREASE FUNDRAISING ACTIVITIES TO THE PUBLIC IN 2015 AND FUTURE YEARS. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,712,249 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,712,249 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,712,249 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,665,288 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,665,288 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,665,288 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX ELIMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEXT, NO TAX BENEFIT IS RECORDED. THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2014, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION FILES A U.S. FEDERAL INFORMATION TAX RETURN. THE FOUNDATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDING AFTER DECEMBER 31, 2011. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | GRANTMAKING | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES. | $24,813 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES. | $6,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $31,211 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $31,211 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| NORTH AMERICA | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES. | $6,798 | 2 GUITARS AND CASES | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. |
| NORTH AMERICA | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES. | $14,276 | 4 GUITARS AND CASES | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES. | $6,398 | 2 GUITARS AND CASES | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES. | $3,739 | 1 GUITAR AND CASE | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (66 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | CityForeignAddress/CityNm | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BB KING MUSEUM FOUNDATION | |||||||||||||||
| 400 SECOND STREET | INDIANOLA | MS | 38751 | 460501512 | 501(C)(3) | $20,000 | SUPPORTING MUSIC EDUCATION AND THE ARTS | ||||||||
| COUNTRY MUSIC HALL OF FAME (COUNTRY MUSIC FOUNDATION) | |||||||||||||||
| 222 FIFTH AVE SOUTH | NASHVILLE | TN | 37203 | 620753887 | 501(C)(3) | $107,500 | SUPPORTING MUSIC EDUCATION AND THE ARTS | ||||||||
| MR HOLLAND'S OPUS FOUNDATION | |||||||||||||||
| 4370 TUJUNGA AVE SUITE 330 | STUDIO CITY | CA | 91604 | 954604927 | 501(C)(3) | $597,275 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | ||||||||
| MUSICARES FOUNDATION INC | |||||||||||||||
| 3030 OLYMPIC BLVD | SANTA MONICA | CA | 90404 | 954470909 | 501(C)(3) | $40,000 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $67,080 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 17 GUITARS AND CASES | |||||
| ROCK & ROLL HALL OF FAME AND MUSEUM | |||||||||||||||
| 1100 ROCK ROLL BLVD | CLEVELAND | OH | 44114 | 341520995 | 501(C)(3) | $50,000 | SUPPORTING MUSIC EDUCATION AND THE ARTS | $16,995 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 5 GUITARS AND CASES | |||||
| WE ARE FAMILY FOUNDATION | |||||||||||||||
| 320 WEST 37TH STREET 8TH FL | NEW YORK | NY | 10018 | 270010229 | 501(C)(3) | $25,000 | PROVIDES AFFORDABLE, QUALITY MUSIC INSTRUCTION TO CHILDREN IN LOW-INCOME FAMILIES | ||||||||
| BLUES BALL CHARITY | |||||||||||||||
| 200 WAGNER PLACE SUITE PH2 | MEMPHIS | TN | 37217 | 621576628 | 501(C)(3) | $50,000 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | ||||||||
| TULANE UNIVERSITY | |||||||||||||||
| 6823 ST CHARLES AVE | NEW ORLEANS | LA | 70118 | 720423889 | 501(C)(3) | $166,000 | SUPPORTING MUSIC EDUCATION AND THE ARTS | ||||||||
| T J MARTELL FOUNDATIONS | |||||||||||||||
| 40 WORTH STREET 10TH FLOOR | NEW YORK | NY | 10013 | 510180178 | 501(C)(3) | $11,500 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $5,604 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 24 GUITARS AND CASES | |||||
| SONGWRITERS HALL OF FAME | |||||||||||||||
| 330 WEST 58TH STREET | NEW YORK | NY | 100191827 | 237051690 | 501(C)(3) | $50,000 | SUPPORTING MUSIC EDUCATION AND THE ARTS | $6,598 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 2 GUITARS AND CASES | |||||
| TENNESSEE KIDNEY FOUNDATION | |||||||||||||||
| 95 WHITE BRIDGE RD SUITE 300 | NASHVILLE | TN | 37205 | 270812507 | 501(C)(3) | $10,000 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | ||||||||
| FIRST TIME FEST | |||||||||||||||
| 79 MADISION AVE SUITE 1210 | NEW YORK | NY | 10016 | 132740460 | 501(C)(3) | $10,000 | SUPPORTING MUSIC EDUCATION AND THE ARTS | ||||||||
| MUSIC FOR RELIEF | |||||||||||||||
| C/O GSO 15260 VENTURA BL 2100 | SHERMAN OAKS | CA | 91403 | 202142644 | 501(C)(3) | $41,713 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | ||||||||
| MUSIC HEALTH ALLIANCE | |||||||||||||||
| PO BOX 22359 | NASHVILLE | TN | 37202 | 460997164 | 501(C)(3) | $107,700 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | ||||||||
| ANTI-DEFAMATION LEAGUE | |||||||||||||||
| 605 THIRD AVE | NEW YORK | NY | 10158 | 132887439 | 501(C)(3) | $5,000 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | ||||||||
| ASCAP CENTENNIAL AWARDS | |||||||||||||||
| 1900 BROADWAY | NEW YORK | NY | 10023 | 510181769 | 501(C)(3) | $25,000 | SUPPORTING MUSIC EDUCATION AND THE ARTS | ||||||||
| NOTES FOR NOTES INCORPORATED | |||||||||||||||
| PO BOX 90632 | SANTA BARBARA | CA | 93190 | 204875556 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $79,346 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 107 GUITARS AND CASES | ||||||
| MUSICARES FOUNDATION INC | |||||||||||||||
| 3030 OLYMPIC BLVD | SANTA MONICA | CA | 90404 | 954470909 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $53,181 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 16 GUITARS AND CASES | ||||||
| TN ARTS ACADEMY FOUNDATION | |||||||||||||||
| 1900 BELMONT BLVD ROOM 206 | NASHVILLE | TN | 37212 | 621721187 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $8,698 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 2 GUITARS AND CASES | ||||||
| SICKLE CELL DISEASE ASSOCIATION OF AMERICA INC | |||||||||||||||
| 3700 KOPPERS ST NO 570 | BALTIMORE | MD | 21227 | 237175985 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $5,299 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 1 GUITAR AND CASE | ||||||
| SICK KIDS NEED INVOLVED PEOPLE OF NEW YORK INC | |||||||||||||||
| 601 WEST 26TH STREET | NEW YORK | NY | 10001 | 133236869 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $6,398 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 2 GUITARS AND CASES | ||||||
| BISHOP SHEPARD LITTLE MEMORIAL CENTER | |||||||||||||||
| 5230 S HALSTED | CHICAGO | IL | 60609 | 364270850 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $8,498 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 2 GUITARS AND CASES | ||||||
| ROOFTOP FOUNDATION | |||||||||||||||
| 3511 GALLATIN RD | NASHVILLE | TN | 37216 | 204970385 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $5,299 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 1 GUITAR AND CASE | ||||||
| SAFE HARBOR | |||||||||||||||
| PO BOX 17996 | RICHMOND | VA | 23226 | 541950038 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $6,531 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 2 GUITARS AND CASES | ||||||
| ROCK & ROLL HALL OF FAME AND MUSEUM | |||||||||||||||
| 1100 ROCK ROLL BLVD | CLEVELAND | OH | 44114 | 341520995 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $14,728 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 4 GUITARS AND CASES | ||||||
| OPRY HERITAGE FOUNDATION OF OKLAHOMA | |||||||||||||||
| 2221 EXCHANGE AVE | OKLAHOMA CITY | OK | 73108 | 020724111 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $8,398 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 2 GUITARS AND CASES | ||||||
| OPERATION MUSIC AID | |||||||||||||||
| 1 ORCHARD PARK RD STE 1 | MADISON | CT | 06443 | 841693277 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $92,658 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 50 GUITARS AND CASES | ||||||
| OGDEN MUSEUM OF SOUTHERN ART INC | |||||||||||||||
| 925 CAMP STREET | NEW ORLEANS | LA | 70130 | 721479496 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $8,498 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 2 GUITARS AND CASES | ||||||
| O STREET MUSEUM FOUNDATION | |||||||||||||||
| 2020 O ST NW | WASHINGTON | DC | 20036 | 311550078 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $5,148 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 2 GUITARS AND CASES | ||||||
| NIKKI MITCHELL FOUNDATION INC | |||||||||||||||
| PO BOX 120261 | NASHVILLE | TN | 37212 | 463399632 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $5,299 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 1 GUITAR AND CASE | ||||||
| NEIGHBORHOOD URBAN FAMILY CENTER | |||||||||||||||
| 530 N HOLLISTON AVE | PASADENA | CA | 91106 | 954688670 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $5,299 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 1 GUITAR AND CASE | ||||||
| NASHVILLE OPERA ASSOCIATION | |||||||||||||||
| 3622 REDMON ST | NASHVILLE | TN | 37209 | 621119830 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS | $5,198 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 2 GUITARS AND CASES | ||||||
| MUSIC COUNTS | |||||||||||||||
| PO BOX 106 | GARWOOD | NJ | 07027 | 464080167 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $84,975 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 25 GUITARS AND CASES | ||||||
| LEUKEMIA AND LYMPHOMA SOCIETY INC | |||||||||||||||
| 1972 INNERBELT BUSINESS CENTER DR | ST LOUIS | MO | 63114 | 135644916 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $13,896 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 4 GUITARS AND CASES | ||||||
| KILLEEN ISD EDUCATION FOUNDATION INC | |||||||||||||||
| 109 E AVE B | KILLEEN | TX | 76541 | 743001870 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $8,498 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 2 GUITARS AND CASES | ||||||
| HEMOPHILIA ASSOCIATION OF NEW YORK INC | |||||||||||||||
| 131 WEST 33RD ST | NEW YORK | NY | 10001 | 135650955 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $9,697 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 3 GUITARS AND CASES | ||||||
| FARM AID INC | |||||||||||||||
| 501 CAMBRIDGE STREET THIRD FLOOR | CAMBRIDGE | MA | 02141 | 363383233 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $10,729 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 4 GUITARS AND CASES | ||||||
| DAVIS MONTHAN THRIFT SHOP | |||||||||||||||
| PO BOX 15280 | TUCSON | AZ | 85708 | 860325813 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $9,130 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 3 GUITARS AND CASES | ||||||
| CHILDREN'S THEATRE COMPANY AND SCHOOL | |||||||||||||||
| 2400 3RD AVE SOUTH | MINNEAPOLIS | MN | 554043506 | 411254553 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $6,098 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 2 GUITARS AND CASES | ||||||
| JLSC EDUCATIONAL TOUR BUS INC | |||||||||||||||
| 83 RIVERSIDE DRIVE | NEW YORK | NY | 10024 | 134085631 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $19,295 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 13 GUITARS AND CASES | ||||||
| MAKE A WISH FOUNDATION OF AMERICA | |||||||||||||||
| 4742 N 24TH STREET NO 400 | PHOENIX | AZ | 850164862 | 860481941 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $13,908 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 22 GUITARS AND CASES | ||||||
| 11TH MARINE EXPEDITIONARY UNIT | |||||||||||||||
| PO BOX 555361 | CAMP PENDLETON | CA | 92055 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $7,731 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 2 GUITARS AND CASES | ||||||||
| BASICS FOR BABIES | |||||||||||||||
| SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $6,798 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 2 GUITARS AND CASES | 1150 RAYMUR AVE | VANCOUVER | CA | |||||||||
| CAMP TIPPECANOE | |||||||||||||||
| 81300 STEWARD RD | TIPPECANOE | OH | 44699 | 340714392 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $12,592 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 10 GUITARS AND CASES | ||||||
| ELLE AWARDS FOUNDATION | |||||||||||||||
| PO BXI 80868 | BRIDGEWATER | NJ | 08807 | 264755717 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $6,798 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 2 GUITARS AND CASES | ||||||
| FAMILY AND FRIENDS VETERINARY CARE | |||||||||||||||
| 3838 OLD HICKORY BLVD STE B | OLD HICKORY | TN | 37138 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $5,299 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 1 GUITAR AND CASE | ||||||||
| JDRF INTERNATIONAL | |||||||||||||||
| 26 BROADWAY 15TH FLOOR | NEW YORK | NY | 10004 | 231907729 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $5,299 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 1 GUITAR AND CASE | ||||||
| MANITOBA MUSIC AND FILM | |||||||||||||||
| SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $14,276 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 4 GUITARS AND CASES | SUITE 410-93 LOMBARD AVENUE | WINNIPEG | CA | |||||||||
| NATIONAL INTERDICTION CONFERENCE | |||||||||||||||
| PO BOX 807 | JACKSON | LA | 70748 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $8,498 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 2 GUITARS AND CASES | |||||||
| NASHVILLE OFFICE OF EMERGENCY MANAGEMENT | |||||||||||||||
| 2060 15TH AVE SOUTH | NASHVILLE | TN | 37212 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $13,178 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 5 GUITARS AND CASES | ||||||||
| SIX STRING HEROES AT JEFFERSON BARRACKS | |||||||||||||||
| 1849 HIGHGROVE DR | OFALLON | MO | 63366 | 275185247 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $6,531 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 2 GUITARS AND CASES | ||||||
| TEENAGE CANCER TRUST | |||||||||||||||
| SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $6,398 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 2 GUITARS AND CASES | 177A OLD BROMPTON RD | LONDON | UK | |||||||||
| AMERICAN CANCER SOCIETY INC | |||||||||||||||
| 250 WILLIAMS ST NW | ATLANTA | GA | 30303 | 131788491 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $81,576 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 24 GUITARS AND CASES | ||||||
| TRI-C COMMUNITY UNIT 5 SCHOOLS FOUNDATION INC | |||||||||||||||
| 306 VIRGINIA AVE | CARTERVILLE | IL | 62918 | 371401214 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $16,494 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 6 GUITARS AND CASES | ||||||
| WENDYS WONDERFUL KIDS INC | |||||||||||||||
| 10610 E 26TH CIRCLE NORTH | WICHITA | KS | 67226 | 481143308 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $6,598 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 2 GUITARS AND CASES | ||||||
| VANDERBILT CHILDRENS HOSPITAL | |||||||||||||||
| 2200 CHILDRENS WAY | NASHVILLE | TN | 37232 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $11,697 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 3 GUITARS AND CASES | |||||||
| GUILD LODGE LANCASHIRE CARE NHS FOUNDATION TRUST | |||||||||||||||
| SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $6,798 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 2 GUITARS AND CASES | SCEPTRE POINT SCEPTRE WAY | PRESTON | UK | PRESTON | ||||||||
| GORD BAMFORD CHARITABLE FOUNDATION | |||||||||||||||
| SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $6,798 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 2 GUITARS AND CASES | 4720-51 AVE LACOMBE | ALBERTA | CA | PRESTON | ||||||||
| CHAD KROEGER - OBAKKI FOUNDATION | |||||||||||||||
| SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $6,664 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 2 GUITARS AND CASES | 400 -341 WATER STREET | BC | CA | VANCOUVER | V6B 1B8 | |||||||
| MUSICOUNTS | |||||||||||||||
| SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $9,997 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 3 GUITARS AND CASES | 345 ADELAIDE STREET WEST 2ND FLOOR | TORONTO | CA | TORONTO | ||||||||
| BLACK STONE CHERRY | |||||||||||||||
| 309 PLUS PARK BLVD | NASHVILLE | TN | 37217 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $13,099 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 4 GUITARS AND CASES | ||||||||
| ARCADE FIREHAITI | |||||||||||||||
| 309 PLUS PARK BLVD | NASHVILLE | TN | 37217 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $12,596 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 4 GUITARS AND CASES | ||||||||
| ST PATRICK CATHOLIC CHURCH LEARNING CENTER | |||||||||||||||
| 277 SOUTH FOURTH STREET | MEMPHIS | TN | 38126 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $9,055 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 2 GUITARS AND CASES | |||||||
| WAUKESHA GUITARTOWN | |||||||||||||||
| 408 E ROBERTA AVE | WAUKESHA | WI | 53186 | 454670178 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $11,100 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 50 GUITARS AND CASES | ||||||
| PAWS FOR LIFE GALA - SHELTER ANIMAL RESCUE GROUP | |||||||||||||||
| 124 NEWELL LN | OAK RIDGE | TN | 37830 | 621629665 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $7,122 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 2 GUITARS AND CASES | ||||||
| RESILIENCY CENTER OF NEWTOWNTUESDAY'S CHILDREN | |||||||||||||||
| 153 SOUTH MAIN STREET | NEWTON | CT | 06470 | 522347446 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | $7,122 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 2 GUITARS AND CASES | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 67 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NONCASH CONTRIBUTION | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Non Cash Assistance | $36,289 | NonCashAssistanceAmt |
| Valuation Method Used | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | ValuationMethodUsedDesc |
| Non Cash Assistance | GUITARS AND CASES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SEMI-ANNUAL OR ANNUAL REPORTS ARE REQUIRED OF ORGANIZATIONS RECEIVING GRANTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| HENRY JUSZKIEWICZ | |||
| HENRY SERVES AS CEO OF GIBSON GUITAR CORP, A MAJOR DONOR OF THE FOUNDATION | $2,473,631 | GIBSON GUITAR CORP DONATED $947,700 CASH AND $1,525,931 NON-CASH ITEMS TO THE FOUNDATION. | 0 |
| DAVE BERRYMAN | |||
| DAVE IS PRESIDENT OF GIBSON GUITAR CORP, A MAJOR DONOR OF THE FOUNDATION | $2,473,631 | GIBSON GUITAR CORP DONATED $947,700 CASH AND $1,525,931 NON-CASH ITEMS TO THE FOUNDATION. | 0 |
| BRUCE MITCHELL | |||
| BRUCE IS EXEC VP OF GIBSON GUITAR CORP, A MAJOR DONOR TO THE FOUNDATION | $2,473,631 | GIBSON GUITAR CORP DONATED $947,700 CASH AND $1,525,931 NON-CASH ITEMS TO THE FOUNDATION. | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MUSICAL INSTRUMENTS | Desc |
| Contribution | 807 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,525,931 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MINIMUM ADVERTISED P | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | HENRY JUSZKIEWICZ IS CEO OF GIBSON GUITAR CORP. DAVE BARRYMAN IS PRESIDENT OF GIBSON GUITAR CORP. BRUCE MITCHELL IS AN OFFICER OF GIBSON GUITAR CORP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S SECRETARY HAS OVERSEEN THE REVIEW OF THE FORM 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| AMENDED FORM 990 | THIS RETURN IS BEING AMENDED IN ORDER TO UPDATE AND CORRECT GRANT INFORMATION LISTED ON SCH I. SOME OF THE RECIPIENTS NAMES AND ADDRESSES WERE NOT CORRECT. ADDITIONALLY, AN AMOUNT OF $185,000 THAT WAS REPORTED AS A FUNDRAISING EXPENSE ON THE ORIGINAL RETURN WAS ACTUALLY A GRANT. |
Comments