ART OF THE MATTER PERFORMANCE FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ART OF THE MATTER PERFORMANCE FOUNDATION (EIN 94-3085133)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-14
IRS object ID
201542879349200864
Schema version
2014v5.0
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)
Return2015-10-14T15:49:45-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FREDDIE LONG FINANCIAL SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124378 BIRCH DRAddressLine1Txt
CityWILLITSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP954908526ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943085133EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ART OF THE MATTER PERFORMANCE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTOBusinessNameControlTxt
Phone4152677687PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13288 21st STAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH SLATERPersonNm
Person TitleARTISTIC DIRECTORPersonTitleTxt
Phone4152677687PhoneNum
Signature2015-03-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDDIE LONGPreparerPersonNm
Phone7074595267PhoneNum
Preparation2015-10-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.deborahslater.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$78,881GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$51,193ContributionsGiftsGrantsEtcAmt
Program Service Revenue$23,334ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$4,354InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$78,881TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$62,006FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$29,434OccupancyRentUtltsAndMaintAmt
Other Expenses Total$22,105OtherExpensesTotalAmt
Total Expenses$113,545TotalExpensesAmt
Excess Or Deficit For Year-$34,664ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$46,754NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,090NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,045BOYAmt
EOY$10,796EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$29,981BOYAmt
EOY$1,505EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,026BOYAmt
EOY$12,301EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$272BOYAmt
EOY$211EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$46,754BOYAmt
EOY$12,090EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDANCE/THEATER PERFORMANCES & EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIMPACTING 576 ATTENDEES. PROVIDED 2 FREE PROGRAMS,GAVE 6 EVENING PERFORMANCES, OFFERED 2 RESIDENCY PERFORMANCES AND TAUGHT 5 WORKSHOPSDescriptionProgramSrvcAccomTxt
Program Service Expenses$86,514ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$86,514TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRIAN GARSHELIS
PRESIDENT1.00$0
KENDALL KUHN
BOARD MEMBER0.50$0
DEBORAH CROOKS
SECRETARY0.25$0
DEBORAH SLATER
ARTISTIC DIRECTOR20.00$9,500
MICHAEL BERGER
TREASURER0.50$0
KEN WINER
BOARD MEMBER0.25$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBORAH SLATERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1609 WATEREE STREETAddressLine1Txt
CitySAUSALITOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94965ZIPCd
FieldValueIRS element (for citing)
Phone4152677687PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,581CurrentTaxYearMinus1YearAmt
Current Tax Year$51,193CurrentTaxYearAmt
Total$320,910TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,581CurrentTaxYearMinus1YearAmt
Current Tax Year$51,193CurrentTaxYearAmt
Total$320,910TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$320,910PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$320,910TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.66210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16COMMUNICATIONS DONATION 128. DUES & FEES 799. INSURANCE 1875. INTEREST 9. MARKETING & PUBLICITY 8651. RESEARCH & DEVELOPMENT 274. SMALL EQUIPMENT 2862. SUPPLIES & SERVICES 5109. TRAVEL 1968. DEPRECIATION 430.
Form 990EZ, Part II, Line 24GRANTS RECEIVABLE PLEDGES INVESTMENTS 28046. PREPAID EXPENSES FIXED ASSETS 1935. 1505.
Form 990EZ, Part II, Line 26CREDIT CARD BALANCES 192. 131. REFUNDABLE DEPOSITS 80. 80.
Form 990, Part IX, Line 24fSMALL EQUIPMENT SUPPLIES & SERVICES ALLOCATION OF INDIRECT EXP FEES & TAXES RESEARCH & DEVELOPMENT

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.