MUSIC MATTERS FUND INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MUSIC MATTERS FUND INC (EIN 85-1467296)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202513189349101541
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T11:28:58-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274684334PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PDT PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 COLUMBUS CIRCLE 18TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN851467296EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUSIC MATTERS FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSIBusinessNameControlTxt
Phone2126210400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12549 SYCAMORE CANYON ROADAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY WILKINSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2126210400PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER E JUDGEPreparerPersonNm
PTINP00190148PTIN
Phone2126210400PhoneNum
Preparation2025-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,382,726FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,653,696ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Other Income Rev And Expnss$42,000OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$42,000OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$1,695,696TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$42,000TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$184,685CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$147,748CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$64,541OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$51,633OthEmplSlrsWgsDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,925AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$2,340AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$182,100OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$182,100OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$36,398TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$33,031TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$22,470TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$18,456TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$97,223OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$91,156OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$590,342TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$526,464TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,013,411ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,013,411ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,603,753TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,539,875TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$91,943ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$42,000AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$87,982CashBOYAmt
Cash EOY$179,745CashEOYAmt
Cash EOYFMV$179,745CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,202,981LandBldgEquipCostOrOtherBssAmt
Land BOY$1,202,981LandBOYAmt
Land EOY$1,202,981LandEOYAmt
Land EOYFMV$1,202,981LandEOYFMVAmt
Total Assets BOY$1,290,963TotalAssetsBOYAmt
Total Assets EOY$1,382,726TotalAssetsEOYAmt
Total Assets EOYFMV$1,382,726TotalAssetsEOYFMVAmt
Other Liabilities BOY$8,930OtherLiabilitiesBOYAmt
Other Liabilities EOY$8,020OtherLiabilitiesEOYAmt
Total Liabilities BOY$8,930TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,020TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,282,033NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,374,706NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,282,033TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,374,706TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,290,963TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,382,726TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,282,033TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$91,943ExcessRevenueOverExpensesAmt
Other Increases$730OtherIncreasesAmt
Subtotal$1,374,706SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,374,706TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.LIVEMUSICSOCIETY.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY WILKINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127076100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12549 SYCAMORE CANYON ROADAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93108ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmtAddress Line2USAddress/AddressLine2Txt
JEFFREY WILKINS
2549 SYCAMORE CANYON ROADSANTA BARBARACA93108TREASURER2.00$0$0$0
STEPHEN WEBBER
515 WEST 52ND STREETNEW YORKNY10019SECRETARY2.00$0$0$0APT 21J
CAT HENRY
441 W 53RD STREETNEW YORKNY10019EXEC DIRECTR40.00$184,685$0$0
GAVIN BERGER
2549 SYCAMORE CANYON ROADSANTA BARBARACA93108PRESIDENT5.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonSARAH MCCAULEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1441 W 53RD STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
TitlePROGRAM MANATitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$60,641CompensationAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1TO RECOGNIZE AND PROTECT SMALL VENUES AND LISTENING ROOMS ACROSS THE UNITED STATES SO THAT LIVE MUSIC CAN REMAIN ACCESSIBLE TO ALL, BY SUPPORTING INITIATIVES THAT PROMOTE AND PRESERVE THE PERFORMANCE AND EXPERIENCE OF LIVE MUSIC, INCLUDING AWARDING GRANTS TO INTIMATE VENUES THAT NURTURE EMERGING MUSICIANS, HELP SUSTAIN THE CAREERS OF ESTABLISHED AND UNDER-RECOGNIZED MUSIC MAKERS, AND ENSURE AFFORDABLE ACCESS TO LIVE MUSIC IN TRADITIONALLY UNDERSERVED COMMUNITIES.Description1Txt
Expenses1$1,539,875Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$363,346AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,202,981FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,566,327TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,566,327AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$23,495CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,542,832NetVlNoncharitableAssetsAmt
Minimum Investment Return$77,142MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,539,875ExpensesAndContributionsAmt
Qualifying Distributions$1,539,875QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2022-09-29PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$42,000CurrentYearAmt
Year1$20,000Year1Amt
Total$62,000TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$35,700CurrentYearAmt
Year1$17,000Year1Amt
Total$52,700TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$1,539,875CurrentYearAmt
Year1$1,318,559Year1Amt
Year2$1,089,957Year2Amt
Year3$1,263,002Year3Amt
Total$5,211,393TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$1,539,875CurrentYearAmt
Year1$1,318,559Year1Amt
Year2$1,089,957Year2Amt
Year3$1,263,002Year3Amt
Total$5,211,393TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$51,428CurrentYearAmt
Year1$61,775Year1Amt
Year2$3,358Year2Amt
Year3$2,187Year3Amt
Total$118,748TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCAT HENRYRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1441 WEST 53RD STREETAddressLine1Txt
Address Line25TH FLAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2126076100RecipientPhoneNum
Recipient Email AddressINFO@LIVEMUSICSOCIETY.ORGRecipientEmailAddressTxt
Form And Info And MaterialsMUSIC MATTERS FUND INC. EXPECTS THAT THE MAJORITY OF ITS DISBURSEMENTS WILL BE THROUGH GRANTS. THE ESTABLISHED GRANT PROCEDURES INCLUDE THE FOLLOWING STEPS: 1. ANNOUNCEMENT OF THE GRANTS. WORKING IN CONJUNCTION WITH MUSICIANS, INDUSTRY PROFESSIONALS, AND INDUSTRY ORGANIZATIONS SUCH AS THE NATIONAL INDEPENDENT VENUE ASSOCIATION, MUSIC MATTERS FUND, INC. ANNOUNCES THE GRANT APPLICATION TIMEFRAME, PROCESS, AND ONLINE APPLICATION PORTAL. 2. APPLICATION SUBMISSION. THROUGH THE ONLINE APPLICATION PORTAL, VENUES ANSWER VARIOUS ELIGIBILITY QUESTIONS, SUBMIT THEIR APPLICATIONS, AND REQUIRED DOCUMENTS (INCLUDING THREE YEARS' WORTH OF FINANCIAL STATEMENTS, INCOME TAX RETURNS, ANALYSES OF REVENUE BY CATEGORY AND EXPENSES BY CATEGORY). APPLICANTS MUST ALSO DETAIL THE GRANT AMOUNT REQUESTED (EXPECTED TO BE BETWEEN 10,000 AND 50,000) AND THE EXPECTED USE OF THE FUNDS. 3. INITIAL REVIEW. AT THE CLOSE OF THE APPLICATION PERIOD, VARIOUS APPLICATIONS ARE ELIMINATED TO THE EXTENT THEY DO NOT MEET THE REQUFormAndInfoAndMaterialsTxt
Submission DeadlinesMUSIC MATTERS FUND, INC. ANNOUNCES THE GRANT APPLICATION TIMEFRAME, PROCESS, AND ONLINE APPLICATIONSubmissionDeadlinesTxt
Restrictions On AwardsN/ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (59 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
118 NORTH
118 NORTH WAYNE AVEWAYNEPA19087NONENCPROJECT SUPPORT$18,500
3420 BLUES CLUB INC
3420 W ARMITAGE AVECHICAGOIL60647NONENCPROJECT SUPPORT$10,000
7DRUM LESSONS LLC
1506 NORTH CAPITAL STWASHINGTONDC20002NONENCPROJECT SUPPORT$6,500
ACORN CENTER FOR PERFORMING ARTS
PO BOX 395THREE OAKSMI49128NONENCPROJECT SUPPORT$22,000
BAY AREA JAZZ & ARTS INC
3022 BROADWAYOAKLANDCA94611NONENCPROJECT SUPPORT$8,000
BLACK CAT HOSPITALITY GROUP LLC
400 EDDY STSAN FRANCISCOCA94109NONENCPROJECT SUPPORT$8,500
BLUE JAY LISTENING ROOM
2457 S THIRD STJACKSONVILLE BEACHFL32250NONENCPROJECT SUPPORT$40,000
BOSSA BISTRO
2463 18TH ST NWWASHINGTONDC20009NONENCPROJECT SUPPORT$30,000
CHOCOLATE CHURCH ARTS CENTER
PO BOX 252BATHME04530NONENCPROJECT SUPPORT$12,500
CHRIS'S JAZZ CAFE
1421 SANSOM STPHILADELPHIAPA19102NONENCPROJECT SUPPORT$35,000
CHURCHILL BAKER LLC
3451 BROADWAY STBAKER CITYOR97814NONENCPROJECT SUPPORT$6,100
COLE'S BAR
2338 N MILWAUKEECHICAGOIL60647NONENCPROJECT SUPPORT$12,500
CONOR BYRNE COOPERATIVE
5140 BALLARD AVE NWSEATTLEWA98103NONENCPROJECT SUPPORT$8,000
DEVIL'S BACKBONE TAVERN
4041 FARM TO MARKET 32FISCHERTX78623NONENCPROJECT SUPPORT$30,000
DRKMTTR COLLECTIVE LLC
725 S DICKERSON PIKEGOODLETTSVILLETN37072NONENCPROJECT SUPPORT$40,000
EAST ROOM LLC
2412 GALLATIN AVENASHVILLETN37206NONENCPROJECT SUPPORT$9,000
EDDIE OWEN PRESENTS
3116 MAIN STDULUTHGA30096NONENCPROJECT SUPPORT$9,000
EL RIO YOUR DRIVE
3158 MISSION STSAN FRANCISCOCA94110NONENCPROJECT SUPPORT$10,000
FOCAL POINT CORP
2720 SUTTON BLVDST LOUISMO63143NONENCPROJECT SUPPORT$8,545
FREMONT ABBEY ARTS CENTER
4272 FREMONT AVE NSEATTLEWA98107NONENCPROJECT SUPPORT$9,000
GRAND VISION FOUNDATION
434 W 6TH STREETSAN PEDROCA90731NONENCPROJECT SUPPORT$35,000
GROUNDWORKS TUCSON
2919 E GRANT RDTUCSONAZ85716NONENCPROJECT SUPPORT$10,000
HANOVER STREET STUDIOS LLC
107 HANOVER STPORTLANDME04101NONENCPROJECT SUPPORT$6,000
HOLLAND PROJECT
140 VESTA STRENONV89502NONENCPROJECT SUPPORT$10,000
ISSUE PROJECT ROOM
22 BOERUM PLBROOKLYNNY11201NONENCPROJECT SUPPORT$9,000
JALOPY THEATRE
315 COLUMBIA STBROOKLYNNY11231NONENCPROJECT SUPPORT$30,000
JAMEY'S HOUSE OF MUSIC
32 SOUTH LANSDOWNE AVELANSDOWNEPA19050NONENCPROJECT SUPPORT$4,500
JASON TORS
35 MILL STLITTLETONNH03561NONENCPROJECT SUPPORT$6,000SUITE D
JAZZ GALLERY
PO BOX 153NEW YORKNY10001NONENCPROJECT SUPPORT$9,000
JAZZ ST LOUIS
3536 WASHINGTON AVEST LOUISMO63103NONENCPROJECT SUPPORT$8,866
JILLY'S MUSIC ROOM
111 N MAIN AVEAKRONOH44308NONENCPROJECT SUPPORT$10,000
KS KLUB LLC
2785 EUCLID HEIGHTS BLVDCLEVELAND HEIGHTSOH44106NONENCPROJECT SUPPORT$30,000
KUUMBWA JAZZ
320-2 CEDAR STSANTA CRUZCA95060NONENCPROJECT SUPPORT$9,000
LA PENA CULTURAL CENTER
3105 SHATTUCK AVEBERKELEYCA94705NONENCPROJECT SUPPORT$35,000
LAGER HOUSE LLC
1254 MICHIGAN AVEDETROITMI48226NONENCPROJECT SUPPORT$7,000
LOST CHURCH
65 CAPP STSAN FRANCISCOCA94133NONENCPROJECT SUPPORT$40,000
MAKE SHIFT
306 FLORA STBELLINGHAMWA98225NONENCPROJECT SUPPORT$9,000
MAPLE LEAF BAR
8316 OAK STNEW ORLEANSLA70188NONENCPROJECT SUPPORT$35,000
MILK TRUCK PRODUCTIONS LLC
1016 MASSACHUSETTSLAWRENCEKS66044NONENCPROJECT SUPPORT$10,000
MOTR PUB
1245 MAIN STCINCINNATIOH45202NONENCPROJECT SUPPORT$18,000
MR TIPPLES RECORDING STUDIO
39 FELL STSAN FRANCISCOCA94102NONENCPROJECT SUPPORT$9,000
NOBODYSBABY LLC
834 ARGUELLO BLVDSAN FRANCISCOCA94103NONENCPROJECT SUPPORT$9,000
NOCTURNE JAZZ & SUPPER CLUB
3443 DECATUR STDENVERCO80205NONENCPROJECT SUPPORT$13,000
OJAI ARTS EXCHANGE
1975 MARICOPA HWYOJAICA93023NONENCPROJECT SUPPORT$9,500SPACE 9
ONE LONGFELLOW SQUARE INC
181 STATE STPORTLANDME04101NONENCPROJECT SUPPORT$35,000STE 201
PARLOR ROOM
32 MASONIC STNORTHAMPTONMA01060NONENCPROJECT SUPPORT$50,000
REBEL REBEL STUDIO & LOUNGE
109 VALLEY STBEREAKY40403NONENCPROJECT SUPPORT$20,000
RHIZOMEDC INC
6950 MAPLE ST NWWASHINGTONDC20012NONENCPROJECT SUPPORT$9,000
ROOTS MUSIC PROJECT FOUNDATION
4747 PEARL STBOULDERCO80301NONENCPROJECT SUPPORT$45,000SUITE V3A
ROYAL ROOM
3603 38TH AVE SSEATTLEWA98118NONENCPROJECT SUPPORT$40,000
SIVAN DESIGN LLC
428 E 134TH STNEW YORKNY10026NONENCPROJECT SUPPORT$9,000
SNUG HARBOR LLC
1228 GORDON STCHARLOTTENC28205NONENCPROJECT SUPPORT$9,600
SPACE
538 CONGRESS STPORTLANDME04101NONENCPROJECT SUPPORT$9,000
SPOT ON KIRK
24 KIRK AVE SWROANOKEVA24011NONENCPROJECT SUPPORT$15,300
ST CLAUDE LLC
2227 SAINT CLAUDE AVENEW ORLEANSLA70117NONENCPROJECT SUPPORT$10,000
THE 5 SPOT
1006 FOREST AVENASHVILLETN37206NONENCPROJECT SUPPORT$8,500
WATERSIDE LLC
1700 MISSION STREETSAN FRANCISCOCA94103NONENCPROJECT SUPPORT$8,000
WSLR INC
PO BOX 2540SARASOTAFL34236NONENCPROJECT SUPPORT$30,000
XRAY ARCADE LLC
5036 S PACKARDCUDAHYWI53110NONENCPROJECT SUPPORT$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,013,411TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl

FieldValueIRS element (for citing)
DescTHE HOUSE OF SONGSDesc
Related Or Exempt Function Incm$42,000RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$42,000RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$42,000TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1ALineNumberTxt
Relationship StatementMUSIC MATTERS FUND INC. PURCHASED A PROPERTY IN 2023 IN ORDER TO PARTNER WITH NONPROFIT ORGANIZATION THE HOUSE OF SONGS AS THEY ESTABLISHED A SONGWRITING RETREAT AND PERFORMANCE SPACE IN AUSTIN, TEXAS. THE PROGRAM REVENUE REPRESENTS BELOW-MARKET LEASE PAYMENTS.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$2,925Amt
Disbursements Charitable Prps$2,340DisbursementsCharitablePrpsAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemBREEZE TERRACE, AUSTIN, TXCategoryOrItemTxt
Cost Or Other Basis$1,202,981CostOrOtherBasisAmt
Book Value$1,202,981BookValueAmt
EOYFMV$1,202,981EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
POSTAGE$627$502
DUES & SUBSCRIPTIONS$56,982$56,950
SUPPLIES$165$132
INSURANCE$32,618$26,741
GIFTS$504$504
FACILITIES & EQUIPMENT$6,327$6,327

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescTHE HOUSE OF SONGSDesc
Revenue And Expenses Per Books$42,000RevenueAndExpensesPerBooksAmt
Adjusted Net Income$42,000AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPRIOR YEAR ADJUSTMENTDesc
Amt$730Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
CREDIT CARD PAYABLE$930$20
SECURITY DEPOSIT PAYABLE$8,000$8,000

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PUBLIC RELATIONS$77,000$77,000
AUDIO & VIDEO PRODUCTION$6,000$6,000
GRANT EVALUATION JUROR$7,000$7,000
MARKETING & DESIGN SERVICES$24,572$24,572
PRODUCTION$12,103$12,103
OUTSIDE CONTRACT SERVICES$27,225$27,225
MUSIC IN ACTION SUMMIT$28,200$28,200

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
NYS CHARITIES BUREAU$250$250
REAL ESTATE TAX$19,314$19,314
PAYROLL TAXES$16,834$13,467

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