GIBSON GIVES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GIBSON GIVES (EIN 20-0832563)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201313179349304781
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T15:09:33-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621199757 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LATTIMORE BLACK MORGAN & CAIN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1869 | AddressLine1 |
| City | BRENTWOOD | City |
| State | TN | State |
| ZIP Code | 370241869 | 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 | 200832563 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GIBSON FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIBS | NameControl |
| Phone | 6158714500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 PLUS PARK BLVD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37217 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVE BERRYMAN | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 6158714500 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILL HUDSON | Name |
| PTIN | P00061190 | PTIN |
| Phone | 6153774600 | 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 | HENRY JUSZKIEWICZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 PLUS PARK BLVD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1193807 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GIBSON.COM/EN-US/LIFESTYLE/GIBSONFOUNDATION/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE GIBSON FOUNDATION IS TO HELP MAKE THE WORLD A BETTER PLACE FOR CHILDREN, WHICH IS ACCOMPLISHED THROUGH ITS OWN INITIATIVES (MUSIC RISING AND GUITARTOWN) AS WELL AS THROUGH ITS SUPPORT OF OTHER NONPROFIT ORGANIZATIONS THAT ADVANCE HEALTH & WELFARE, MUSIC & ARTS, EDUCATION AND ENVIRONMENTAL CAUSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 870958 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1192697 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1892 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1110 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 872850 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1193807 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1352806 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1386468 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25375 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 76042 | OtherExpensePriorYear |
| Other Expenses Current Year | 97630 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1428848 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1484098 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -555998 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -290291 | RevenuesLessExpensesCY |
| Total Assets BOY | 883194 | TotalAssetsBOY |
| Total Assets EOY | 511059 | TotalAssetsEOY |
| Total Liabilities BOY | 358985 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 277141 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 524209 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 233918 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE GIBSON FOUNDATION IS TO HELP MAKE THE WORLD A BETTER PLACE FOR CHILDREN, WHICH IS ACCOMPLISHED THROUGH ITS OWN INITIATIVES (MUSIC RISING AND GUITARTOWN) AS WELL AS THROUGH ITS SUPPORT OF OTHER NONPROFIT ORGANIZATIONS THAT ADVANCE HEALTH & WELFARE, MUSIC & ARTS, EDUCATION AND ENVIRONMENTAL CAUSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 947008 | Expense |
| Grants | 878188 | Grants |
| Description | TO PROVIDE DONATIONS OF CASH AND MUSIC PRODUCTS TO OTHER ORGANIZATIONS DESCRIBED IN SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE FOR THE PURPOSE OF SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE, AND ENVIRONMENTAL ISSUES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 401280 | Expense |
| Grants | 401280 | Grants |
| Description | MUSIC RISING: MUSIC RISING WAS FOUNDED POST-KATRINA IN 2005 TO HELP REBUILD AND PRESERVE THE MUSIC PROGRAMS OF THE GULF SOUTH. CO-FOUNDED BY EDGE FROM U2, GIBSON CEO HENRY JUSZKIEWICZ AND PRODUCER BOB EZRIN, THIS PROGRAM HAS HELPED 10S OF THOUSANDS OF MUSICIANS, STUDENTS AND CONGREGATION MEMBERS BY REPLACING INSTRUMENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 107000 | Expense |
| Grants | 107000 | Grants |
| Description | GUITARTOWN: GUITARTOWN IS A PUBLIC ARTS PROJECT THAT FEATURES 10-FOOT TALL GUITAR SCULPTURES THAT ARE DESIGNED BY VISUAL ARTISTS, SPONSORED BY LOCAL BUSINESSES AND PARTNERED WITH A CELEBRITY. AFTER THE SCULPTURES HAVE BEEN ON DISPLAY FOR A PREDETERMINED TIME, THE ART WORKS ARE AUCTIONED OFF TO RAISE MONEY FOR CHARITY. | Description |
Activity Other ActivityOther (2 entries)
| DescriptionDescription |
|---|
| ZACH'S MEMORIAL FUND: THIS IS A MEMORIAL FUND SET UP IN HONOR OF HENRY JUSZKIEWICZ'S SON ZACHARY WHO PASSED AWAY DURING 2008. THE FUND IS TO HELP THOSE LESS FORTUNATE IN THE ENDEAVORS IN WHICH ZACHACRY HAD A KEEN INTEREST. |
| SOUNDWAVES IS A UNIQUE ARTS PROGRAM THAT WAS DEVELOPED BY UK ARTIST TIM WAKEFIELD. IT BLENDS ART, MUSIC AND TECHNOLOGY IN CAPTURING HEARTBEAT OF ICONIC SONGS. THE ONE-OF-A-KIND ART WORK, ONCE COMPLETED AND TRANSFERRED TO CANVAS, IS SIGNED BY TIM AND THE MUSICIAN(S) THAT WROTE OR PERFORMED THE SONG AND THEN AUCTIONED OFF TO BENEFIT A VARIETY OF CHARITIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1455288 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE MITCHELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6158714500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 PLUS PARK BLVD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SENATOR JOHN BREAUX | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| SENATOR ORRIN HATCH | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| KEN LEVITAN | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| KAREN GIBERSON | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| HENRY JUSZKIEWICZ | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| DAVE BERRYMAN | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| BRUCE MITCHELL | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| NINA MILLER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| All Other Contributions | 1192697 | AllOtherContributions |
| Noncash Contributions | 320113 | NoncashContributions |
| Total Contributions | 1192697 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1110 | TotalRevenueColumn |
| Exclusion | $1,110 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1193807 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,110 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1339908 | Total |
| Program Services | 1339908 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46560 | Total |
| Program Services | 46560 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375 | Total |
| Fundraising | 375 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SUPPLIES | 68820 | 68820 | ||
| CONTRACT LABOR | 25000 | 25000 | ||
| CONFERENCES & MEETINGS | 1777 | 1777 | ||
| BANK FEES | 1658 | 1658 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1484098 | Total |
| Program Services | 1455288 | ProgramServices |
| Management And General | 3435 | ManagementAndGeneral |
| Fundraising | 25375 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883194 | BOY |
| EOY | 511059 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883194 | BOY |
| EOY | 511059 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358985 | BOY |
| EOY | 277141 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358985 | BOY |
| EOY | 277141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -172060 | BOY |
| EOY | -63454 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696269 | BOY |
| EOY | 297372 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524209 | BOY |
| EOY | 233918 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883194 | BOY |
| EOY | 511059 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -290291 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3995823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3625580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1226558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 872850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1192697 | CurrentTaxYear |
| Total | 10913508 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3995823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3625580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1226558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 872850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1192697 | CurrentTaxYear |
| Total | 10913508 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8656345 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2257163 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1110 | CurrentTaxYear |
| Total | 26771 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10940279 | TotalSupport |
| Public Support Pertcentage170 | 0.20630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.29330 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | THE GIBSON FOUNDATION HAS IN THE PAST MET THE PUBLIC SUPPORT TEST, BUT INTHE LAST FEW YEARS THE AMOUNT OF CONTRIBUTIONS RECEIVED FROM THE PUBLICHAS DECREASED DUE TO THE WEAK ECONOMY AND THE FACT THAT THE FOUNDATION HASDECREASED ITS SPECIAL FUNDRAISING ACTIVITIES. THE FOUNDATION HAS PLANS TOINCREASE FUNDRAISING ACTIVITIES TO THE PUBLIC IN 2013 AND FUTURE YEARS. | FactsAndCircumstancesTest |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1193807 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1193807 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1193807 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1484098 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1484098 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1484098 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX ELIMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEXT, NO TAX BENEFIT IS RECORDED. THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2012 AND 2011, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE FOUNDATIONS POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION FILES A U.S. FEDERAL INFORMATION TAX RETURN. THE FOUNDATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDING AFTER DECEMBER 31, 2009. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| UNITED KINGDOM | 0 | 0 | GRANTMAKING | HEALTH AND WELFARE/SUPPORT FOR THE ARTS | 21560 |
| AUSTRALIA | 0 | 0 | GRANTMAKING | HEALTH AND WELFARE/SUPPORT FOR THE ARTS | 25000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 46560 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 46560 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| UNITED KINGDOM | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | 21560 | CHECK | |||
| AUSTRALIA | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | 25000 | CHECK | 9547 | 3 GUITARS AND CASES | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCH F. PART IV | ReturnReference |
| Explanation | SEMI-ANNUAL OR ANNUAL REPORTS ARE REQUIRED OF ORGANIZATIONS RECEIVING GRANTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (36 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICANA MUSIC ASSOCIATION | |||||||||||||||
| PO BOX 128077 | NASHVILLE | TN | 37212 | 621807877 | 501(C)(3) | 7500 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | ||||||||
| BB KING MUSEUM FOUNDATION | |||||||||||||||
| 400 SECOND STREET | INDIANOLA | MS | 38751 | 460501512 | 501(C)(3) | 25000 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | ||||||||
| BLUES FOUNDATION | |||||||||||||||
| 421 SOUTH MAIN STREET STE 104 | MEMPHIS | TN | 38103 | 621083757 | 501(C)(3) | 10000 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | ||||||||
| CITY OF WEST HOLLYWOOD | |||||||||||||||
| 9040 SUNSET BLVD | WEST HOLLYWOOD | CA | 90069 | GOVERNMENT AGENCY | 20385 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | |||||||||
| COUNTRY MUSIC HALL OF FAME (COUNTRY MUSIC FOUNDATION) | |||||||||||||||
| 222 FIFTH AVE SOUTH | NASHVILLE | TN | 37203 | 620753887 | 501(C)(3) | 60000 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | 5384 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 12 GUITARS AND CASES | |||||
| I'LL FLY AWAY FOUNDATION | |||||||||||||||
| PO BOX 3304 | BELLA VISTA | AR | 72715 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | 8813 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 7 GUITARS AND CASES | |||||||
| ISME | |||||||||||||||
| FOREIGN CHARITY | 25000 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | 9547 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 3 GUITARS AND CASES | PO BOX 909 | NEDLANDS | AUSTRALIA | AS | 6909 | |||||
| LES PAUL FOUNDATION | |||||||||||||||
| 236 WEST 30TH ST | NEW YORK | NY | 10001 | 133911396 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | 10678 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 14 GUITARS AND CASES | ||||||
| LOS ANGELES YOUTH NETWORK | |||||||||||||||
| 1680 N VINE STREET SUITE 305 | LOS ANGELES | CA | 90028 | 953953979 | 501(C)(3) | 27180 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | ||||||||
| MAGDALENE INC | |||||||||||||||
| PO BOX 6330-B | NASHVILLE | TN | 37235 | 582050089 | 501(C)(3) | 6000 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | ||||||||
| MAKE-A-WISH FOUNDATION OF MIDDLE TENNESSEE | |||||||||||||||
| 8119 ISABELLA LANE SUITE 105A | BRENTWOOD | TN | 37027 | 621833327 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | 10815 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 6 GUITARS AND CASES | ||||||
| MR HOLLAND'S OPUS FOUNDATION | |||||||||||||||
| 4370 TUJUNGA AVE SUITE 330 | STUDIO CITY | CA | 91604 | 954604927 | 501(C)(3) | 9280 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | ||||||||
| MUSICARES | |||||||||||||||
| 3030 OLYMPIC BLVD | SANTA MONICA | CA | 90404 | 954470909 | 501(C)(3) | 27500 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | 54480 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 44 GUITARS AND CASES | |||||
| MY MEMPHIS CHARITABLE FOUNDATION | |||||||||||||||
| 200 WAGNER PL PH 2 | MEMPHIS | TN | 38103 | 621576628 | 501(C)(3) | 7500 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | ||||||||
| NASHVILLE PUBLIC EDUCATION FOUNDATION | |||||||||||||||
| 2400 FAIRFAX AVE | NASHVILLE | TN | 37212 | 481266314 | 501(C)(3) | 25000 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | ||||||||
| NATURAL RESOURCES DEFENSE COUNCIL | |||||||||||||||
| 40 WEST 20TH ST | NEW YORK | NY | 10011 | 132654926 | 501(C)(3) | 15000 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | ||||||||
| NEW ORLEANS BAYOU STEPPERS SOCIAL | |||||||||||||||
| 2700 CHARTRES ST | NEW ORLEANS | LA | 70177 | 061713685 | 501(C)(3) | 15000 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | ||||||||
| NORMAN DIXON SR ANNUAL 2ND LINE PARADE FUND | |||||||||||||||
| 336 CAMP STREET | NEW ORLEANS | LA | 701302818 | 510482622 | 501(C)(3) | 20000 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | ||||||||
| NOTES FOR NOTES INCORPORATED | |||||||||||||||
| PO BOX 90632 | SANTA BARBARA | CA | 93190 | 204875556 | 501(C)(3) | 5000 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | 8835 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 20 GUITARS AND CASES | |||||
| POLARIS PROJECT | |||||||||||||||
| PO BOX 53315 | WASHINGTON | DC | 20009 | 030391561 | 501(C)(3) | 10000 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | ||||||||
| RAINFOREST ALLIANCE | |||||||||||||||
| 655 BROADWAY SUITE 500 | NEW YORK | NY | 10012 | 133377893 | 501(C)(3) | 117500 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | 6448 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 2 GUITARS AND CASES | |||||
| ROCK & ROLL HALL OF FAME AND MUSEUM | |||||||||||||||
| 1100 ROCK ROLL BLVD | CLEVELAND | OH | 44114 | 341520995 | 501(C)(3) | 40500 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | ||||||||
| SCHOOL DISTRICT OF WAUKESHA | |||||||||||||||
| 408 E ROBERTA AVE | WAUKESHA | WI | 53186 | SCHOOL DISTRICT | 45000 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | |||||||||
| SONGS OF LOVE FOUNDATION | |||||||||||||||
| PO BOX 750809 | FOREST HILLS | NY | 11375 | 113314191 | 501(C)(3) | 10000 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | ||||||||
| SPLASH INTERNATIONAL AKA A CHILD'S RIGHT | |||||||||||||||
| 1115 EAST PIKE STREET | SEATTLE | WA | 98122 | 562600599 | 501(C)(3) | 10000 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | ||||||||
| T J MARTELL FOUNDATION | |||||||||||||||
| 550 MADISON AVE 550/15 | NEW YORK | NY | 10012 | 510180178 | 501(C)(3) | 10000 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | 7931 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 9 GUITARS AND CASES | |||||
| TW ARTS LTD | |||||||||||||||
| FOREIGN CHARITY | 21560 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | 137 TICKFORD STREET | BUCKINGHAMSHIRE | UNITED KINGD | UK | MK16 9BA | ||||||||
| THE VINNY | |||||||||||||||
| 400 FRANKLIN ROAD | FRANKLIN | TN | 37069 | 581893478 | 501(C)(3) | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | 14697 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 5 GUITARS AND CASES | ||||||
| TROPICAL FOREST FOUNDATION | |||||||||||||||
| 2121 EISENHOWER AVE NO 200 | ALEXANDRIA | VA | 22314 | 541562639 | 501(C)(3) | 50000 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | ||||||||
| TULANE UNIVERSITY | |||||||||||||||
| 6823 ST CHARLES AVENUE | NEW ORLEANS | LA | 70118 | 720423889 | 501(C)(3) | 332000 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | ||||||||
| US FOREST SERVICE | |||||||||||||||
| 1400 INDEPENDENCE AVE SW | WASHINGTON | DC | 202501111 | GOVERNMENT AGENCY | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | 17564 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 15 GUITARS AND CASES | |||||||
| WAUKESHA COUNTY MUSEUM | |||||||||||||||
| 101 W MAIN STREET | WAUKESHA | WI | 531864811 | 396056461 | 501(C)(3) | 45000 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | ||||||||
| WAUKESHA MEMORIAL HOSPITAL | |||||||||||||||
| 725 AMERICAN AVENUE | WAUKESHA | WI | 53188 | 390910727 | 501(C)(3) | 15000 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | ||||||||
| WE ARE FAMILY FOUNDATION | |||||||||||||||
| 320 WEST 37TH STREET 8TH FL | NEW YORK | NY | 10018 | 270010229 | 501(C)(3) | 35000 | PROVIDES AFFORDABLE, QUALITY MUSIC INSTRUCTION TO CHILDREN IN LOW-INCOME FAMILIES | 7348 | DEALER PRICE PROVIDED BY GIBSON GUITAR CORP. | 15 GUITARS AND CASES | |||||
| WEST HOLLYWOOD LIBRARY FUND | |||||||||||||||
| 8272 SANTA MONICA BLVD | WEST HOLLYWOOD | CA | 90046 | 800170521 | 501(C)(3) | 6795 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | ||||||||
| WOUNDED WARRIOR PROJECT | |||||||||||||||
| 4899 BELFORT ROAD NO 300 | JACKSONVILLE | FL | 32256 | 202370934 | 501(C)(3) | 12473 | SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 31 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 5 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FUNDS FOR SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
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: SEMI-ANNUAL OR ANNUAL REPORTS ARE REQUIRED OF ORGANIZATIONS RECEIVING GRANTS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| HENRY JUSZKIEWICZ | |||
| HENRY SERVES AS CEO OF GIBSON GUITAR CORP, A MAJOR DONOR OF THE FOUNDATION | 880113 | GIBSON GUITAR CORP DONATED $560,000 CASH AND $320,113 NON-CASH ITEMS TO THE FOUNDATION. | 0 |
| DAVE BERRYMAN | |||
| DAVE IS PRESIDENT OF GIBSON GUITAR CORP, A MAJOR DONOR OF THE FOUNDATION | 880113 | GIBSON GUITAR CORP DONATED $560,000 CASH AND $320,113 NON-CASH ITEMS TO THE FOUNDATION. | 0 |
| BRUCE MITCHELL | |||
| BRUCE IS EXEC VP OF GIBSON GUITAR CORP, A MAJOR DONOR TO THE FOUNDATION | GIBSON GUITAR CORP DONATED $560,000 CASH AND $320,113 NON-CASH ITEMS TO THEFOUNDATION. | 0 | |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MUSICAL INSTRUMENTS | Description |
| Number Of Contributions | 385 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 320113 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MINIMUM ADVERTISED PRICE | MethodOfDeterminingRevenues |
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | HENRY JUSZKIEWICZ IS CEO OF GIBSON GUITAR CORP. DAVE BARRYMAN IS PRESIDENT OF GIBSON GUITAR CORP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S SECRETARY HAS OVERSEEN THE REVIEW OF THE FORM 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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