ART OF THE MATTER PERFORMANCE FOUNDATION: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ART OF THE MATTER PERFORMANCE FOUNDATION (EIN 94-3085133)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-09-14
IRS object ID
201312579349200106
Schema version
2012v2.0
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)
Timestamp2013-09-14T14:46:01-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line124378 BIRCH DRAddressLine1
CityWILLITSCity
StateCAState
ZIP Code954908526ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN943085133EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ART OF THE MATTER PERFORMANCE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlARTONameControl
Phone4152677687Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameDEBORAH SLATERName
TitleARTISTIC DIRECTORTitle
Phone4152677687Phone
Date Signed2013-04-13DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameFREDDIE LONGName
Phone7074595267Phone
Date Prepared2013-09-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web Sitewww.deborahslater.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts99926GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc75154ContributionsGiftsGrantsEtc
Program Service Revenue23575ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income1197InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue99926TotalRevenue
Fees And Oth Pymt To Ind Contractors52552FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint22064OccupancyRentUtilitiesAndMaint
Other Expenses Total12911OtherExpensesTotal
Total Expenses87527TotalExpenses
Excess Or Deficit For Year12399ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY25850NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-25OtherChangesInNetAssets
Net Assets Or Fund Balances EOY38224NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY10095BOY
EOY31225EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY15821BOY
EOY7852EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY25916BOY
EOY39077EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY66BOY
EOY853EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY25850BOY
EOY38224EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeDANCE/THEATER PERFORMANCES AND EDUCATIONPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomIMPACTING 1000 ATTENDEES. PROVIDED 2 FREE PROGRAMS, GAVE 7 EVENING PERFORMANCES, OFFERED 2 RESIDENCY PERFORMANCES AND TAUGHT 1 WORKSHOP.DescriptionProgramServiceAccom
Program Service Expenses67833ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses67833TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
BRIAN GARSHELIS
PRESIDENT1.000
BETH SWEETOW
TREASURER0.500
DEBORAH CROOKS
SECRETARY0.250
DEBORAH SLATER
ARTISTIC DIRECTOR20.0020000
MICHAEL BERGER
BOARD MEMBER0.250
KEIRA CHANG
BOARD MEMBER1.000
KAREN WRIGHT
BOARD MEMBER0.250
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDEBORAH SLATERNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1609 WATEREE STREETAddressLine1
CitySAUSALITOCity
StateCAState
ZIP Code94965ZIPCode
FieldValueIRS element (for citing)
Telephone Number4152677687TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years67836CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years82157CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years74914CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year66068CurrentTaxYearMinus1Year
Current Tax Year75154CurrentTaxYear
Total366129Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years67836CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years82157CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years74914CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year66068CurrentTaxYearMinus1Year
Current Tax Year75154CurrentTaxYear
Total366129Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total120013AmountsSubstContributorsTotal
Public Support Total170246116PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years69CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16CurrentTaxYearMinus3Years
Total85Total
FieldValueIRS element (for citing)
Total Support366214TotalSupport
Gross Receipts From Admissions Etc146026GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.67210PublicSupportPertcentage170
Public Support Pertcent Prior Year0.65460PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Form 990EZ, Part I, Line 16DUES & FEES 973. INSURANCE 842. INTEREST 6. MARKETING & PUBLICITY 5178. RESEARCH & DEVELOPMENT 423. SMALL EQUIPMENT 1007. SUPPLIES & SERVICES 4320. TRAVEL 162.
Form 990EZ, Part I, Line 20MISSTATEMENT OF CREDIT CARD CHARGE -25.
Form 990EZ, Part II, Line 24GRANTS RECEIVABLE 3400. 770. PLEDGES 10000. 5000. INVESTMENTS 2421. 2082. PREPAID EXPENSES 0. FIXED ASSETS 0. 0.
Form 990EZ, Part II, Line 26CREDIT CARD BALANCES 26. 813. REFUNDABLE DEPOSITS 40. 40.
Form 990, Part IX, Line 24fSMALL EQUIPMENT SUPPLIES & SERVICES ALLOCATION OF INDIRECT EXP FEES & TAXES RESEARCH & DEVELOPMENT

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