MR HOLLANDS OPUS FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MR HOLLANDS OPUS FOUNDATION INC (EIN 95-4604927)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-16
- IRS object ID
- 201520489349301372
- Schema version
- 2013v4.0
- 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 | 2015-02-16T13:36:51-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BOULEVARD-SUITE 1660 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900102481 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | STUDIO CITY | City |
| State | CA | State |
| ZIP Code | 916042753 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FELICE MANCINI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8187624328 | PhoneNum |
| Signature | 2015-02-13 | 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 | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | AddressLine1 |
| City | STUDIO CITY | City |
| State | CA | State |
| ZIP Code | 916042753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,807,298 | 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 | 7 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,230,248 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,805,910 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $408 | PYInvestmentIncomeAmt |
| CY Investment Income | $600 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $788 | CYOtherRevenueAmt |
| PY Total Revenue | $1,230,656 | PYTotalRevenueAmt |
| CY Total Revenue | $2,807,298 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $825,751 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $422,315 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $442,683 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $114,189 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $799,943 | PYOtherExpensesAmt |
| CY Other Expenses | $185,061 | CYOtherExpensesAmt |
| PY Total Expenses | $1,222,258 | PYTotalExpensesAmt |
| CY Total Expenses | $1,453,495 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,398 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,353,803 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $874,317 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,238,381 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,261 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $874,317 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,228,120 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,195,765 | ExpenseAmt |
| Grant | $825,751 | GrantAmt |
| Desc | DURING THE YEAR ENDED JUNE 30, 2014, MHOF HELPED 86 SCHOOLS, DONATING A TOTAL OF 1,860 NEW AND REFURBISHED INSTRUMENTS. MORE THAN 13,500 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 | $8,631 | ExpenseAmt |
| 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 | $1,204,396 | 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 | 7 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | STUDIO CITY | City |
| State | CA | State |
| ZIP Code | 916042753 | ZIPCode |
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 | $16,015 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,015 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,805,910 | AllOtherContributionsAmt |
| Noncash Contributions | $785,739 | NoncashContributionsAmt |
| Total Contributions | $2,805,910 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600 | TotalRevenueColumnAmt |
| Exclusion | $600 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $788 | TotalRevenueColumnAmt |
| Exclusion | $788 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $788 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,807,298 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,388 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,751 | TotalAmt |
| Program Services | $825,751 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,857 | TotalAmt |
| Program Services | $32,057 | ProgramServicesAmt |
| Management And General | $10,964 | ManagementAndGeneralAmt |
| Fundraising | $63,836 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,168 | TotalAmt |
| Program Services | $183,511 | ProgramServicesAmt |
| Management And General | $68,588 | ManagementAndGeneralAmt |
| Fundraising | $2,069 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,516 | TotalAmt |
| Program Services | $31,870 | ProgramServicesAmt |
| Management And General | $11,646 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,142 | TotalAmt |
| Program Services | $23,329 | ProgramServicesAmt |
| Management And General | $8,599 | ManagementAndGeneralAmt |
| Fundraising | $6,214 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,615 | TotalAmt |
| Program Services | $8,976 | ProgramServicesAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Management And General | $5,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Fundraising | $3,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,723 | TotalAmt |
| Program Services | $8,473 | ProgramServicesAmt |
| Management And General | $15,386 | ManagementAndGeneralAmt |
| Fundraising | $28,864 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,688 | TotalAmt |
| Program Services | $34,062 | ProgramServicesAmt |
| Management And General | $12,554 | ManagementAndGeneralAmt |
| Fundraising | $9,072 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472 | TotalAmt |
| Management And General | $71 | ManagementAndGeneralAmt |
| Fundraising | $401 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,605 | TotalAmt |
| Program Services | $982 | ProgramServicesAmt |
| Management And General | $362 | ManagementAndGeneralAmt |
| Fundraising | $261 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,576 | TotalAmt |
| Program Services | $2,503 | ProgramServicesAmt |
| Management And General | $715 | ManagementAndGeneralAmt |
| Fundraising | $358 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| INSTRUMENT REPAIRS | $21,832 | $21,832 |
| PROGRAM EXPENSES | $16,265 | $16,265 |
| SITE VISITS | $12,756 | $12,756 |
| INSTRUMENT DELIVERY | $2,029 | $2,029 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,453,495 | TotalAmt |
| Program Services | $1,204,396 | ProgramServicesAmt |
| Management And General | $134,910 | ManagementAndGeneralAmt |
| Fundraising | $114,189 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,017 | BOYAmt |
| EOY | $176,599 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,085 | BOYAmt |
| EOY | $1,186,092 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $137,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $688,535 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,375 | BOYAmt |
| EOY | $42,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,921 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,911 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,840 | BOYAmt |
| EOY | $7,010 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,317 | BOYAmt |
| EOY | $2,238,381 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,261 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,334 | BOYAmt |
| EOY | $725,729 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,983 | BOYAmt |
| EOY | $1,502,391 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,317 | BOYAmt |
| EOY | $2,228,120 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,317 | BOYAmt |
| EOY | $2,238,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,353,803 | 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 | $1,322,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,520,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,069,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,230,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,805,907 | CurrentTaxYearAmt |
| Total | $7,948,202 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,322,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,520,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,069,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,230,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,805,907 | CurrentTaxYearAmt |
| Total | $7,948,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,531,412 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,416,790 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600 | CurrentTaxYearAmt |
| Total | $11,658 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $791 | CurrentTaxYearAmt |
| Total | $791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,960,651 | TotalSupportAmt |
| Public Support CY170 | 0.68040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC INCOME | ExplanationTxt |
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 | $67,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,911 | DepreciationAmt |
| Book Value | $7,010 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,010 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,807,298 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,807,298 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,807,298 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,453,495 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,453,495 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,453,495 | 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, 2014. 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 (93 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ISAAC LITTON MIDDLE SCHOOL | |||||||
| 4601 HEDGEWOOD DRIVE | NASHVILLE | TN | 37216 | $10,216 | FMV | 30 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| IT CRESWELL ARTS MAGNET PREP | |||||||
| 3500 JOHN MALLETTE DR | NASHVILLE | TN | 37218 | $7,277 | FMV | 30 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| HILLCREST CENTER FOR ENRICHED STUDIESMUSIC MAGNET | |||||||
| 4041 HILLCREST DRIVE | LOS ANGELES | CA | 90008 | $11,357 | FMV | 51 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| HUNTERS LANE HIGH SCHOOL | |||||||
| 1150 HUNTERS LANE | NASHVILLE | TN | 37207 | $23,224 | FMV | 41 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| SANTEE EDUCATION COMPLEX | |||||||
| 1921 S MAPLE AVE | LOS ANGELES | CA | 90011 | $13,100 | FMV | 11 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| NIGHTINGALE MIDDLE SCHOOL | |||||||
| 3311 N FIGUEROA ST | LOS ANGELES | CA | 90065 | $13,135 | FMV | 24 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| NORTH HIGH SCHOOL | |||||||
| 2960 NORTH SPEER BOULEVARD | DENVER | CO | 80211 | $1,620 | FMV | 34 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| WEDGWOOD 6TH GRADE | |||||||
| 4212 BELDEN AVE | FORT WORTH | TX | 76132 | $9,882 | FMV | 14 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| NORTH PARK MIDDLE SCHOOL | |||||||
| 4450 SOUTH DURFEE AVE | PICO RIVERA | CA | 90660 | $8,478 | FMV | 30 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| ETHEL HIGH SCHOOL | |||||||
| PO BOX 340 | ETHEL | MS | 39067 | $10,271 | FMV | 17 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| LEE HIGH SCHOOL | |||||||
| 2500 MERIDIAN STREET | HUNTSVILLE | AL | 35811 | $9,216 | FMV | 14 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| NORTH MIAMI MIDDLE SCHOOL | |||||||
| 700 NE 137TH ST | MIAMI | FL | 33161 | $9,177 | FMV | 20 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| MT EDEN HIGH SCHOOL | |||||||
| 2300 PANAMA ST | HAYWARD | CA | 94545 | $8,076 | FMV | 11 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| WC STRIPLING MIDDLE SCHOOL | |||||||
| 2100 CLOVER LANE | FORT WORTH | TX | 76107 | $8,978 | FMV | 18 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| PICTURE ROCKS INTERMEDIATE | |||||||
| 5878 N SANDERS RD | TUCSON | AZ | 85743 | $7,579 | FMV | 24 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| FORT MEADE MIDDLE SENIOR HIGH SCHOOL | |||||||
| 700 EDGEWOOD ROAD | FORT MEADE | FL | 33841 | $4,298 | FMV | 4 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| SEQUOYAH MIDDLE SCHOOL | |||||||
| 3456 AZTEC RD | DORAVILLE | GA | 30340 | $10,330 | FMV | 32 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| WEST JEFFERSON HIGH SCHOOL | |||||||
| 2200 8TH STREET | HARVEY | LA | 70058 | $10,515 | FMV | 14 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| CUMBERLAND COUNTY MIDDLE SCHOOL | |||||||
| 908 NORTH MAIN STREET | BURKESVILLE | KY | 42717 | $9,374 | FMV | 40 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| NORTH PARK SCHOOLS | |||||||
| 910 4TH STREET | WALDEN | CO | 80480 | $5,400 | FMV | 23 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| O W HOLMES HIGH SCHOOL | |||||||
| 6500 INGRAM RD | SAN ANTONIO | TX | 78238 | $12,289 | FMV | 2 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| BURGAW MIDDLE SCHOOL | |||||||
| 500 SOUTH WRIGHT STREET | BURGAW | NC | 28425 | $10,227 | FMV | 23 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| PINEVILLE HIGH SCHOOL | |||||||
| 401 WEST VIRGINIA AVE | PINEVILLE | KY | 40977 | $8,425 | FMV | 26 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| TOPPENISH MIDDLE SCHOOL | |||||||
| 104 GOLDENDALE AVE | TOPPENISH | WA | 98948 | $10,994 | FMV | 8 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| COUNTRY CLUB MIDDLE SCHOOL | |||||||
| 18305 NW 75TH PLACE | HIALEAH GARDEN | FL | 33015 | $13,265 | FMV | 39 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| NELSON AVENUE MIDDLE SCHOOL | |||||||
| 2255 SIXTH STREET | OROVILLE | CA | 95965 | $7,052 | FMV | 10 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| ELK VALLEY | |||||||
| 701 DELAWARE PO BOX 87 | LONGTON | KS | 67352 | $9,144 | FMV | 6 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| BOBBY SHAW MIDDLE SCHOOL | |||||||
| 1201 HOUSTON AVE | PASADENA | TX | 77502 | $3,764 | FMV | 22 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| LEONARD MIDDLE SCHOOL | |||||||
| 8900 CHAPIN RD | FORT WORTH | TX | 76116 | $11,163 | FMV | 28 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| CHAPEL HILL INDEPENDENT SCHOOL DISTRICT | |||||||
| 1069 CR 4660 | MT PLEASANT | TX | 75455 | $9,514 | FMV | 18 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| LINCOLN JUNIOR HIGH SCHOOL | |||||||
| 810 6TH STREET | TAFT | CA | 93268 | $10,701 | FMV | 18 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| MIDVALE SCHOOL | |||||||
| PO BOX 130 | MIDVALE | ID | 83645 | $4,919 | FMV | 10 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| SERRANO MIDDLE SCHOOL | |||||||
| 3131 E PIEDMONT DR | HIGHLAND | CA | 92346 | $7,989 | FMV | 33 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| UIC COLLEGE PREP | |||||||
| 1231 S DAMEN AVE | CHICAGO | IL | 60608 | $9,116 | FMV | 9 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| FRANCIS W PARKER SCHOOL #356 | |||||||
| 2353 COLUMBIA AVE | INDIANAPOLIS | IN | 46205 | $3,635 | FMV | 10 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| GRANTHAM ELEMENTARY SCHOOL | |||||||
| 1253 POPLAR STREET | CLARKSTON | WA | 99403 | $3,320 | FMV | 16 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| WEDGWOOD MIDDLE SCHOOL | |||||||
| 3909 WILKIE WAY | FORT WORTH | TX | 76133 | $10,141 | FMV | 20 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| LORENZO DE ZAVALA MIDDLE SCHOOL | |||||||
| 101 E JACKSON AVE | PASADENA | TX | 77506 | $10,764 | FMV | 5 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| EAST ARCADIA ELEMENTARY SCHOOL | |||||||
| 21451 NC 87 EAST | RIEGELWOOD | NC | 28456 | $5,386 | FMV | 22 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| OMAHA NATION PUBLIC SCHOOL | |||||||
| BOX 280 | MACY | NE | 68039 | $2,217 | FMV | 10 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| TORCH MIDDLE SCHOOL | |||||||
| 751 NORTH VINELAND AVENUE | LA PUENTE | CA | 91746 | $8,509 | FMV | 26 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| WILSON MIDDLE SCHOOL | |||||||
| 718 E 28TH ST | ERIE | PA | 16504 | $4,923 | FMV | 17 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| HARDING SENIOR HIGH SCHOOL | |||||||
| 1540 E 6TH ST | SAINT PAUL | MN | 55106 | $9,297 | FMV | 33 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| DANVILLE MIDDLE SCHOOL | |||||||
| P O BOX 939 | DANVILLE | AR | 72833 | $6,059 | FMV | 7 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| RICHARD E MILLER | |||||||
| 2021 W ALICE | PHOENIX | AZ | 85021 | $6,804 | FMV | 23 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| SEQUOIA MIDDLE SCHOOL | |||||||
| 9452 HEMLOCK AVENUE | FONTANA | CA | 92335 | $8,533 | FMV | 6 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| CELIA CRUZ BRONX HIGH SCHOOL OF MUSIC | |||||||
| 2780 RESERVOIR AVENUE | BRONX | NY | 10468 | $11,093 | FMV | 26 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| JAMES MONROE ELEMENTARY | |||||||
| 3651 W SCHUBERT AVE | CHICAGO | IL | 60647 | $9,799 | FMV | 40 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| FAIRMONT MIDDLE SCHOOL | |||||||
| 402 IONA STREET | LUMBERTON | NC | 28340 | $10,018 | FMV | 16 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| GOODLETTSVILLE MIDDLE SCHOOL | |||||||
| 300 SOUTH MAIN STREET | GOODLETTSVILLE | TN | 37072 | $9,070 | FMV | 13 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| JOHN HANCOCK COLLEGE PREPARATORY HIGH SCHOOL | |||||||
| 4034 WEST 56TH STREET | CHICAGO | IL | 60629 | $5,940 | FMV | 29 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| THE CONSERVATORY SCHOOL NORTH PALM BEACH | |||||||
| 2936 LONE PINE ROAD | PALM BEACH GARDENS | FL | 33410 | $9,436 | FMV | 43 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| LOS ANGELES HIGH SCHOOL | |||||||
| 4650 W OLYMPIC BLVD | LOS ANGELES | CA | 90019 | $11,265 | FMV | 20 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| VOYAGER MIDDLE SCHOOL | |||||||
| 11711 4TH AVE W | EVERETT | WA | 98204 | $2,535 | FMV | 9 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| CHAUNCEY DAVIS ELEMENTARY | |||||||
| 500 E 1ST ST | SOUTH BEND | WA | 98586 | $2,594 | FMV | 12 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| CHRISTA MCAULIFFE MIDDLE SCHOOL | |||||||
| 16650 SOUTH POST OAK | HOUSTON | TX | 77053 | $5,025 | FMV | 10 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| ST PAUL MUSIC ACADEMY | |||||||
| 27 GERANIUM AVENUE E | ST PAUL | MN | 55117 | $9,195 | FMV | 45 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| COLUMBIA SCHOOL | |||||||
| 4961B HUNTERS SHOP ROAD | HUNTERS | WA | 99137 | $7,970 | FMV | 16 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| STUART HOBSON MIDDLE SCHOOL | |||||||
| 410 E ST NE | WASHINGTON | DC | 20002 | $7,974 | FMV | 33 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| JIM HILL HIGH SCHOOL | |||||||
| 2185 COACH FRED HARRIS STREET | JACKSON | MS | 39204 | $9,858 | FMV | 26 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| NORTHVIEW INTERMEDIATE | |||||||
| 1401 HIGHLAND AVENUE | DUARTE | CA | 91010 | $14,937 | FMV | 42 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| DUARTE HIGH SCHOOL | |||||||
| 1565 EAST CENTRAL AVENUE | DUARTE | CA | 91016 | $29,290 | FMV | 18 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| MENDEZ MIDDLE SCHOOL | |||||||
| 5106 VILLAGE SQUARE DR | AUSTIN | TX | 78744 | $7,618 | FMV | 15 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| CRITTENDEN MIDDLE SCHOOL | |||||||
| 1701 ROCK STREET | MOUNTAIN VIEW | CA | 94043 | $7,772 | FMV | 13 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| BAY-WAVELAND MIDDLE SCHOOL | |||||||
| 600 PINE ST | BAY ST LOUIS | MS | 39520 | $2,860 | FMV | 12 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| DUNBAR MIDDLE SCHOOL | |||||||
| 2501 STALCUP RD | FORT WORTH | TX | 76119 | $18,505 | FMV | 49 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| MEACHAM MIDDLE SCHOOL | |||||||
| 3600 WEBER | FORT WORTH | TX | 76106 | $14,093 | FMV | 21 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| RIVERSIDE MIDDLE SCHOOL | |||||||
| 1600 BOLTON | FORT WORTH | TX | 76111 | $11,310 | FMV | 14 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| ROSEMONT 6TH GRADE SCHOOL | |||||||
| 3908 MCCART | FORT WORTH | TX | 76110 | $7,770 | FMV | 27 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| CARTER RIVERSIDE HIGH SCHOOL | |||||||
| 3301 YUCCA | FORT WORTH | TX | 76111 | $6,380 | FMV | 17 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| ROSEMONT MIDDLE SCHOOL | |||||||
| 1501 W SEMINARY DR | FORT WORTH | TX | 76115 | $12,110 | FMV | 45 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| FAULK MIDDLE SCHOOL | |||||||
| 2000 ROOSEVELT ST | BROWNSVILLE | TX | 78521 | $9,399 | FMV | 27 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| TANGLEWOOD MIDDLE SCHOOL | |||||||
| 44 MERRIWOODS DRIVE | GREENVILLE | SC | 29611 | $6,362 | FMV | 7 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| BERTA DREYFUS MIDDLE SCHOOL IS 49 | |||||||
| 101 WARREN STREET | STATEN ISLAND | NY | 10304 | $11,195 | FMV | 40 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| CRENSHAW HIGH SCHOOL | |||||||
| 5010 11TH AVENUE | LOS ANGELES | CA | 90043 | $8,028 | FMV | 32 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| CRAWFORD W LONG MIDDLE SCHOOL | |||||||
| 3200 LATONA DRIVE | ATLANTA | GA | 30354 | $18,981 | FMV | 27 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| THOMAS WARREN FIELD PS 299 | |||||||
| 88 WOODBINE STREET | BROOKLYN | NY | 11221 | $11,356 | FMV | 42 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| WASHINGTON HEIGHTS EXPEDITIONARY LEARNING SCHOOL | |||||||
| 511 WEST 182ND STREET 4TH FLOOR | NEW YORK | NY | 10033 | $10,798 | FMV | 10 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| AUGUSTA LEWIS TROUP SCHOOL | |||||||
| 259 EDGEWOOD AVENUE | NEW HAVEN | CT | 06511 | $9,296 | FMV | 21 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| ROBERT H GODDARD MIDDLE SCHOOL 202 | |||||||
| 138-30 LAFAYETTE STREET | OZONE PARK | NY | 11417 | $10,842 | FMV | 31 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| UB KINSEYPALMVIEW ELEMENTARY SCHOOL OF THE ARTS | |||||||
| 800 11TH STREET | WEST PALM BEACH | FL | 33401 | $10,800 | FMV | 14 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| SOUTH GATE HIGH SCHOOL | |||||||
| 3351 FIRESTONE BLVD | SOUTH GATE | CA | 90280 | $8,484 | FMV | 10 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| JOHN F KENNEDY HIGH SCHOOL | |||||||
| 11254 GOTHIC AVENUE | GRANADA HILLS | CA | 91344 | $7,862 | FMV | 11 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| BENJAMIN FRANKLIN HIGH SCHOOL | |||||||
| 820 N AVENUE 54 | LOS ANGELES | CA | 90042 | $9,510 | FMV | 18 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| CHESTER M NIMITZ MIDDLE SCHOOL | |||||||
| 6021 CARMELITA AVENUE | HUNTINGTON PARK | CA | 90255 | $7,050 | FMV | 17 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| EAST LA PERFORMING ARTS ACADEMY TORRES | |||||||
| 4211 DOZIER STREET | LOS ANGELES | CA | 90063 | $8,833 | FMV | 13 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| CLARKSTON HIGH SCHOOL | |||||||
| 618 NORTH INDIAN DRIVE | CLARKSTON | GA | 30021 | $13,858 | FMV | 12 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| ELEANOR MCMAIN SECONDARY SCHOOL | |||||||
| 5712 SOUTH CLAIBORNE AVENUE | NEW ORLEANS | LA | 70125 | $10,987 | FMV | 10 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| MARSHALL FUNDAMENTAL SECONDARY SCHOOL | |||||||
| 990 NORTH ALLEN AVE | PASADENA | CA | 91104 | $1,000 | FMV | 6 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| KIPP MCDONOGH 15 SCHOOL FOR THE CREATIVE ARTS | |||||||
| 5500 PIETY DRIVE | NEW ORLEANS | LA | 70126 | $381 | FMV | 1 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| THE SOULSVILLE CHARTER SCHOOL | |||||||
| 1115 COLLEGE ST | MEMPHIS | TN | 38106 | $3,441 | FMV | 3 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| DR RALPH J BUNCHE MIDDLE SCHOOL | |||||||
| 12338 S MONA BLVD | COMPTON | CA | 90222 | $491 | FMV | 2 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
| WASHINGTON PREP HIGH MUSIC MAGNET | |||||||
| 10860 S DENKER AVE | LOS ANGELES | CA | 90047 | $2,727 | FMV | 6 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED |
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 INSTRUM | 87 | $759,997 | ESTIMATED FAIR MARKE |
| Yes (X) | MUSIC INSTRUM | 70 | $18,532 | AUCTION PRICE PAID |
| Yes (X) | MUSICAL ACCES | 12 | $7,210 | ESTIMATED FAIR MARKE |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | SEE PART III, ITEM 4B FOR A DESCRIPTION OF THE NEW MUSIC RISING PROGRAM. |
| 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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