GUITAR CENTER MUSIC FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GUITAR CENTER MUSIC FOUNDATION (EIN 20-3436786)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201303169349305705
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T17:06:36-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453269313 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YH ADVISORS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7755 CENTER AVENUE SUITE 1225 | AddressLine1 |
| City | HUNTINGTON BEACH | City |
| State | CA | State |
| ZIP Code | 92647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203436786 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FENDER MUSIC FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FEND | NameControl |
| Phone | 8187078742 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 67 | AddressLine1 |
| City | AGOURA HILLS | City |
| State | CA | State |
| ZIP Code | 91376 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE ROSS | Name |
| Title | CFO | Title |
| Phone | 8187078742 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN YACKER | Name |
| PTIN | P00401346 | PTIN |
| Phone | 3109822806 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRUCE ROSS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 67 | AddressLine1 |
| City | AGOURA HILLS | City |
| State | CA | State |
| ZIP Code | 91376 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 705043 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FENDERMUSICFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | MUSIC EDUCATION IN THE COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 453098 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 664917 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 205 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19329 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25707 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 472427 | TotalRevenuePriorYear |
| Total Revenue Current Year | 690829 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 39308 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 251927 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 81231 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 98155 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35298 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 81396 | OtherExpensePriorYear |
| Other Expenses Current Year | 105485 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 201935 | TotalExpensesPriorYear |
| Total Expenses Current Year | 455567 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 270492 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 235262 | RevenuesLessExpensesCY |
| Total Assets BOY | 452961 | TotalAssetsBOY |
| Total Assets EOY | 741101 | TotalAssetsEOY |
| Total Liabilities BOY | 4350 | TotalLiabilitiesBOY |
| Total Liabilities EOY | -2435 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 448611 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 743536 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO MAKE MUSIC AVAILABLE TO EVERYONE IN THE COMMUNITIES IN WHICH WE SERVE, TO PROMOTE ITS IMPORTANCE THROUGH EDUCATION AND MEDIA INITIATIVES, AND TO PROVIDE FINANCIAL AND IN-KIND RESOURCES IN COLLABORATION WITH OTHER ORGANIZATIONS TO ACHIEVE OUR COMMON GOAL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 356619 | Expense |
| Grants | 251927 | Grants |
| Description | MAKING THE BENEFITS OF MAKING MUSIC AVAILABLE TO EVERYONE IN THE COMMUNITIES IN WHICH WE SERVE, PROMOTING ITS IMPORTANCE THROUGH EDUCATION AND MEDIA INITIATIVES, AND PROVIDING FINANCIAL AND IN-KIND RESOURCES IN COLLABORATION WITH OTHER ORGANIZATIONS TO ACHIEVE OUR COMMON GOAL. FINANCIAL AND EQUIPMENT GRANTS WERE MADE TO VARIOUS SCHOOLS, MUSIC ACADEMIES, SYMPHONIES, AND OTHER PROGRAMS WITH RELATED GOALS. | Description |
| Total Program Service Expense | 356619 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN ROBISON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8187078742 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 67 | AddressLine1 |
| City | AGOURA HILLS | City |
| State | CA | State |
| ZIP Code | 91376 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HAMID HOPKINS | ||||||
| CHAIRMAN | 6.00 | X | X | 0 | 0 | 0 |
| BRUCE ROSS | ||||||
| CFO | 1.00 | X | X | 0 | 0 | 0 |
| LAUREL KAUFMAN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JEREMY KOFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON LOMBARDI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS SHELBURNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEL BRECKENFELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALLEN KEPLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD MCDONALD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDERW SOKOL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE BONAMASSA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON FELDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANIE HENDRIX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASON PADGITT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GINA ATTON-THOMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY THOMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE VENY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOANN KEPLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MORIAH SCOBLE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 56751 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56751 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 8227 | FundraisingEvents |
| All Other Contributions | 656690 | AllOtherContributions |
| Noncash Contributions | 221065 | NoncashContributions |
| Total Contributions | 664917 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 205 | TotalRevenueColumn |
| Exclusion | $205 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8227 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8227 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8227 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 22982 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5987 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16995 | TotalRevenueColumn |
| Exclusion | $16,995 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| REIMBURSEMENTS | 900099 | 7219 | $7,219 |
| MISCELLANEOUS | 900099 | 1493 | $1,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8712 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 690829 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $25,912 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251927 | Total |
| Program Services | 251927 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59751 | Total |
| Program Services | 32863 | ProgramServices |
| Management And General | 14938 | ManagementAndGeneral |
| Fundraising | 11950 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28911 | Total |
| Program Services | 15901 | ProgramServices |
| Management And General | 7228 | ManagementAndGeneral |
| Fundraising | 5782 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2786 | Total |
| Program Services | 1532 | ProgramServices |
| Management And General | 697 | ManagementAndGeneral |
| Fundraising | 557 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6707 | Total |
| Program Services | 3689 | ProgramServices |
| Management And General | 1677 | ManagementAndGeneral |
| Fundraising | 1341 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8900 | Total |
| Management And General | 8900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6731 | Total |
| Program Services | 6716 | ProgramServices |
| Management And General | 8 | ManagementAndGeneral |
| Fundraising | 7 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1103 | Total |
| Management And General | 1103 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8738 | Total |
| Program Services | 4885 | ProgramServices |
| Management And General | 2682 | ManagementAndGeneral |
| Fundraising | 1171 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28994 | Total |
| Program Services | 16208 | ProgramServices |
| Management And General | 8901 | ManagementAndGeneral |
| Fundraising | 3885 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2365 | Total |
| Program Services | 2365 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1827 | Total |
| Program Services | 1827 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631 | Total |
| Management And General | 631 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7748 | Total |
| Management And General | 7748 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| POSTAGE AND FREIGHT | 12146 | 12146 | ||
| STATE SOLICITATION FEES | 9195 | 0 | 0 | 9195 |
| SUPPLIES | 6192 | 3461 | 1901 | 830 |
| TAXES & FEES | 5342 | 1452 | 3391 | 499 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5573 | Total |
| Program Services | 1647 | ProgramServices |
| Management And General | 3845 | ManagementAndGeneral |
| Fundraising | 81 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455567 | Total |
| Program Services | 356619 | ProgramServices |
| Management And General | 63650 | ManagementAndGeneral |
| Fundraising | 35298 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50352 | BOY |
| EOY | 56844 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 294199 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1230 | BOY |
| EOY | 10577 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387009 | BOY |
| EOY | 347334 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14370 | BOY |
| EOY | 25905 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 6242 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452961 | BOY |
| EOY | 741101 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4350 | BOY |
| EOY | -2435 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4350 | BOY |
| EOY | -2435 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448611 | BOY |
| EOY | 743536 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448611 | BOY |
| EOY | 743536 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452961 | BOY |
| EOY | 741101 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 235262 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 36803 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 22860 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 453098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 664817 | CurrentTaxYear |
| Total | 1377469 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22982 | CurrentTaxYear |
| Total | 152834 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 468228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 687799 | CurrentTaxYear |
| Total | 1530303 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 321874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 484217 | CurrentTaxYear |
| Total | 866491 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 321874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 484217 | CurrentTaxYear |
| Total | 866491 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 663812 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66 | CurrentTaxYearMinus3Years |
| Current Tax Year | 205 | CurrentTaxYear |
| Total | 2178 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66 | CurrentTaxYearMinus3Years |
| Current Tax Year | 205 | CurrentTaxYear |
| Total | 2178 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9278 | CurrentTaxYearMinus4Years |
| Total | 9278 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8712 | CurrentTaxYear |
| Total | 15972 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 475488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 696716 | CurrentTaxYear |
| Total | 1557731 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.42610 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.58600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00510 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MEMORABILIA AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 16454 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8227 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8227 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 8227 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 16454 | GrossReceiptsTotal |
| Charitable Contributions Total | 8227 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8227 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8227 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8227 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| CONEJO SCHOOLS FOUNDATION | |||||||||
| 1400 E JANSS RD | THOUSAND OAKS | CA | 91360 | 020705355 | 501(C)(3) | 50800 | RETAIL VALUE, ACCOUNTING FOR FLAWS (IF APPLICABLE) | 200 GUITARS | TO GIVE MORE PEOPLE THE OPPORTUNITY TO MAKE MUSIC |
| SKIP PROGRAM | |||||||||
| 243 RIDGEWOOD DRIVE | MILLERSBURG | PA | 17061 | 271897051 | 501(C)(3) | 20320 | RETAIL VALUE, ACCOUNTING FOR FLAWS (IF APPLICABLE) | 80 GUITARS | TO GIVE MORE PEOPLE THE OPPORTUNITY TO MAKE MUSIC |
| TRINITY LUTHERAN SCHOOL | |||||||||
| 387 CEMETARY ROAD | KIEL | WI | 54220 | 390842084 | 501(C)(3) | 10160 | RETAIL VALUE, ACCOUNTING FOR FLAWS (IF APPLICABLE) | 40 GUITARS | TO GIVE MORE PEOPLE THE OPPORTUNITY TO MAKE MUSIC |
| ROCK TO THE FUTURE | |||||||||
| PO BOX 29324 | PHILADELPHIA | PA | 19125 | 272497163 | 501(C)(3) | 10160 | RETAIL VALUE, ACCOUNTING FOR FLAWS (IF APPLICABLE) | 40 GUITARS | TO GIVE MORE PEOPLE THE OPPORTUNITY TO MAKE MUSIC |
| EAST LA PERFORMING ARTS ACADEMY | |||||||||
| 4211 DOZIER ST | LOS ANGELES | CA | 90063 | 956000198 | PUBLIC SCHOOL | 10160 | RETAIL VALUE, ACCOUNTING FOR FLAWS (IF APPLICABLE) | 40 GUITARS | TO GIVE MORE PEOPLE THE OPPORTUNITY TO MAKE MUSIC |
| PREFERRED FAMILY HEALTHCARE INC | |||||||||
| 1101 S JAMISON | KIRKSVILLE | MO | 63501 | 431236557 | 501(C)(3) | 10160 | RETAIL VALUE, ACCOUNTING FOR FLAWS (IF APPLICABLE) | 40 GUITARS | TO GIVE MORE PEOPLE THE OPPORTUNITY TO MAKE MUSIC |
| WESTLAKE HIGH SCHOOL | |||||||||
| 100 LAKEVIEW CANYON RD | WESTLAKE VILLAGE | CA | 91362 | 952868899 | PUBLIC SCHOOL | 10160 | RETAIL VALUE, ACCOUNTING FOR FLAWS (IF APPLICABLE) | 40 GUITARS | TO GIVE MORE PEOPLE THE OPPORTUNITY TO MAKE MUSIC |
| SAN FRANCISCO CONSERVATORY OF MUSIC | |||||||||
| 50 OAK STREET | SAN FRANCISCO | CA | 94102 | 941156610 | 501(C)(3) | 6341 | RETAIL VALUE, ACCOUNTING FOR FLAWS (IF APPLICABLE) | 8 GUITARS AND 5 MICROPHONE PACKS | TO GIVE MORE PEOPLE THE OPPORTUNITY TO MAKE MUSIC |
| SAN BERNARDINO BOYS AND GIRLS CLUB | |||||||||
| 1180 W 9TH ST | SAN BERNARDINO | CA | 92411 | 952508873 | 501(C)(3) | 5469 | RETAIL VALUE, ACCOUNTING FOR FLAWS (IF APPLICABLE) | 19 GUITARS, 5 AMPS AND 1 MIC-PAK | TO GIVE MORE PEOPLE THE OPPORTUNITY TO MAKE MUSIC |
| ECALS | |||||||||
| 7518 SALE AVE | WEST HILLS | CA | 91307 | 743102820 | 501(C)(3) | 5277 | RETAIL VALUE, ACCOUNTING FOR FLAWS (IF APPLICABLE) | GUITARS | TO GIVE MORE PEOPLE THE OPPORTUNITY TO MAKE MUSIC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 501(C)(3) OR GOVERNMENTAL MUSIC EDUCATION PROGRAMS APPLY TO RECEIVE A GRANT FROM THE FOUNDATION. THEY ARE SELECTED BASED ON THEIR FINANCIAL STABILITY, NEED, RESOURCES, THE QUALITY OF THEIR PROGRAMMING, AND THEIR SUSTAINABILITY. IF SELECTED, AND IF THE ORGANIZATION HAS SUBMITTED THE PROPER DOCUMENTATION CONFIRMING THEIR NONPROFIT OR GOVERNMENTAL STATUS, THE FOUNDATION WILL DONATE MUSICAL INSTRUMENTS AND EQUIPMENT TO THE ORGANIZATION BASED ON THEIR REQUEST. WITHIN 6 MONTHS OF RECEIVING THE GRANT, GRANT RECIPIENTS ARE REQUIRED TO SUBMIT PHOTOS AND ADDITIONAL DESCRIPTIONS OF HOW THE INSTRUMENTS ARE BEING USED, AND THE INSTRUMENTS' EFFECT ON THEIR COMMUNITY. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | INSTRUMENTS | 564 | 212838 | FMV |
| X | SIGNED MEMORABILIA | 20 | 8227 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | NUMBER OF CONTRIBUTORS REFLECTS THE NUMBER OF NON-CASH ITEMS (INSTRUMENTS)THAT WERE RECEIVED BY THE FOUNDATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DEL BRECKENFELD, RICHARD MCDONALD AND JASON PADGITT EACH HAVE A BUSINESS RELATIONSHIP WITH LARRY THOMAS. GINA ATTON-THOMAS AND LARRY THOMAS HAVE A FAMILY RELATIONSHIP. ALLEN KEPLER AND JOANN KEPLER HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR WORKS WITH A CPA FIRM TO COMPLETE THE FORM 990. UPON THE CPA FIRM'S COMPLETION OF THE INITIAL DRAFT, THE EXECUTIVE DIRECTOR REVIEWS IT IN DETAIL. AFTER ANY CHANGES OR CORRECTIONS ARE MADE, THE BOARD OF DIRECTORS RECEIVES THE UPDATED DRAFT FOR REVIEW TO HELP ENSURE THAT ALL REPORTED INFORMATION IS ACCURATE. AFTER THE REVIEW IS COMPLETED AND THE RETURN HAS BEEN FINALIZED, THE ENTIRE BOARD OF DIRECTORS RECEIVES A FINAL COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN OFF ON IT EACH YEAR. CONFLICTS ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS. THE BOARD VOTES ON ANY ACTIVITIES THAT MAY BE CONSIDERED A CONFLICT OF INTEREST BEFORE THE TRANSACTION TAKES PLACE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THEY UTILIZE COMPARABLE DATA TO DETERMINE SALARY WITHIN THE PARAMETERS OF THE ORGANIZATION'S BUDGET. THE ORGANIZATION HAS NO OTHER INSIDERS WHO RECEIVE COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 AND THE ENTITY'S ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO INVENTORY 22,860. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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