ART OF THE MATTER PERFORMANCE FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ART OF THE MATTER PERFORMANCE FOUNDATION (EIN 94-3085133)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-09
IRS object ID
201401909349200425
Schema version
2013v3.1
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)
Return2014-07-09T12:54:02-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FREDDIE LONG FINANCIAL SERVICESBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124378 BIRCH DRAddressLine1
CityWILLITSCity
StateCAState
ZIP Code954908526ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943085133EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ART OF THE MATTER PERFORMANCE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlARTOBusinessNameControlTxt
Phone4152677687PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13288 21st STAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94110ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH SLATERPersonNm
Person TitleARTISTIC DIRECTORPersonTitleTxt
Phone4152677687PhoneNum
Signature2014-04-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDDIE LONGPreparerPersonNm
Phone7074595267PhoneNum
Preparation2014-07-09PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$74,621GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,581ContributionsGiftsGrantsEtcAmt
Program Service Revenue$20,169ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$871InvestmentIncomeAmt
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$74,621TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$34,580FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$20,915OccupancyRentUtltsAndMaintAmt
Other Expenses Total$10,596OtherExpensesTotalAmt
Total Expenses$66,091TotalExpensesAmt
Excess Or Deficit For Year$8,530ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,224NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,754NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,225BOYAmt
EOY$17,045EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,852BOYAmt
EOY$29,981EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,077BOYAmt
EOY$47,026EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$853BOYAmt
EOY$272EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,224BOYAmt
EOY$46,754EOYAmt
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$48,913ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$48,913TotalProgramServiceExpensesAmt

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$14,500
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 STREETAddressLine1
CitySAUSALITOCity
StateCAState
ZIP Code94965ZIPCode
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$82,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,154CurrentTaxYearMinus1YearAmt
Current Tax Year$53,581CurrentTaxYearAmt
Total$351,874TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,154CurrentTaxYearMinus1YearAmt
Current Tax Year$53,581CurrentTaxYearAmt
Total$351,874TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$118,881SubstantialContributorsTotAmt
Public Support Total170$232,993PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Total$16TotalAmt
FieldValueIRS element (for citing)
Total Support$351,890TotalSupportAmt
Gross Receipts Rltd Activities$133,295GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66210PublicSupportCY170Pct
Public Support PY1700.67210PublicSupportPY170Pct
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 1185. DONATION 25. DUES & FEES 648. INSURANCE 3189. INTEREST 17. MARKETING & PUBLICITY 948. RESEARCH & DEVELOPMENT 646. SMALL EQUIPMENT 1225. SUPPLIES & SERVICES 1469. TRAVEL 1029. DEPRECIATION 215.
Form 990EZ, Part II, Line 24GRANTS RECEIVABLE 770. PLEDGES 5000. INVESTMENTS 2082. 28046. PREPAID EXPENSES FIXED ASSETS 0. 1935.
Form 990EZ, Part II, Line 26CREDIT CARD BALANCES 813. 192. REFUNDABLE DEPOSITS 40. 80.
Form 990, Part IX, Line 24fSMALL EQUIPMENT SUPPLIES & SERVICES ALLOCATION OF INDIRECT EXP FEES & TAXES RESEARCH & DEVELOPMENT

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