MUSE-IQUE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MUSE-IQUE (EIN 20-0725891)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201323199349310677
Schema version
2012v2.3
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)
Timestamp2013-11-15T16:46:25-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LUCAS HORSFALL MURPHY & PINDROH LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1100 E CORSON ST STE 200AddressLine1
CityPASADENACity
StateCAState
ZIP Code911033841ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200725891EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MUSEIQUEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMUSENameControl
Phone6268447703Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 EAST GREEN STREET 3RD FLOORAddressLine1
CityPASADENACity
StateCAState
ZIP Code91101ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTOM LEDDYName
TitlePRESIDENTTitle
Phone6268447703Phone
Date Signed2013-11-14DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGAURAV MALHOTRAName
Phone6267445100Phone
Date Prepared2013-11-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Gross Receipts1027721GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MUSE-IQUE.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionMUSE/IQUE PIONEERS NEW MUSICAL EXPERIENCES FOR PEOPLE BY CREATING EDUCATIVE LIVE MUSIC EVENTS AND OUTREACH PROGRAMS, ALL AIMED AT INSPIRING THE CREATIVE SPIRIT, ENGAGING THE COMMUNITY IMAGINATION, AND FOSTERING NEW GENERATIONS OF MUSIC LOVERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers21TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year519039ContributionsGrantsPriorYear
Contributions Grants Current Year890666ContributionsGrantsCurrentYear
Program Service Revenue Prior Year65855ProgramServiceRevenuePriorYear
Program Service Revenue CY137055ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year584894TotalRevenuePriorYear
Total Revenue Current Year1027721TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year151400SalariesEtcPriorYear
Salaries Etc Current Year237661SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year172253TotalFundrsngExpCurrentYear
Other Expense Prior Year398657OtherExpensePriorYear
Other Expenses Current Year711774OtherExpensesCurrentYear
Total Expenses Prior Year550057TotalExpensesPriorYear
Total Expenses Current Year949435TotalExpensesCurrentYear
Revenues Less Expenses Prior Year34837RevenuesLessExpensesPriorYear
Revenues Less Expenses CY78286RevenuesLessExpensesCY
Total Assets BOY37887TotalAssetsBOY
Total Assets EOY219291TotalAssetsEOY
Total Liabilities BOY3050TotalLiabilitiesBOY
Total Liabilities EOY106168TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY34837NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY113123NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMUSE/IQUE PIONEERS NEW MUSICAL EXPERIENCES FOR PEOPLE BY CREATING EDUCATIVE LIVE MUSIC EVENTS AND OUTREACH PROGRAMS, ALL AIMED AT INSPIRING THE CREATIVE SPIRIT, ENGAGING THE COMMUNITY IMAGINATION, AND FOSTERING NEW GENERATIONS OF MUSIC LOVERS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense495624Expense
DescriptionMUSE/IQUE SUCCESSFULLY LAUNCHED THREE PROGRAMMATIC INITIATIVES TO ADVANCE OUR MISSION: UNCORKED SERIES, SUMMER OF SOUND, AND FREE/ FOR ALL. "UNCORKED SERIES" IS OUR SIGNATURE PROGRAM THAT TRANSFORMS BUILDINGS AND URBAN SETTINGS INTO IMPROVISED CONCERT HALLS. THE "SUMMER OF SOUND" IS OUR SUMMER FESTIVAL OF ORCHESTRAL CONCERTS AND MASH-UPS AT CALTECH, AND FREE/ FOR ALL IS OUR ANNUAL FREE CONCERT/DANCE PARTY FOR OUR LOCAL COMMUNITY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense58325Expense
DescriptionKIDS/IQUE IS OUR MUSICAL IMMERSION PROGRAM FOR FOSTER AND AT-RISK YOUTH. THESE INTERACTIVE ENCOUNTERS BRING LIVE MUSIC AND INSTRUCTION TO YOUTH 12- 18 IN RESIDENTAL FOSTER CARE FACILITIES ON A LONG-TERM BASIS.Description
FieldValueIRS element (for citing)
Total Program Service Expense553949TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109669NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBRIAN COLBURNNamePerson
Telephone Number6268447703TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1300 EAST GREEN STAddressLine1
Address Line23RD FLOORAddressLine2
CityPASADENACity
StateCAState
ZIP Code91101ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
TOM LEDDY
PRESIDENT20.00XX000
HARVEY KNELL
VICE PRESIDE4.00XX000
STEPHEN CHANDLER
TREASURER4.00XX000
ROBERT WETZEL
ASST. TREASU4.00XX000
ERIN KUHLMAN
VP COMMTY AF4.00XX000
TRISH BENNETT
DIRECTOR4.00X000
KATE BEYDA
SECRETARY4.00XX000
DHIYA EL-SADEN
DIRECTOR4.00X000
PETE KUTZER
DIRECTOR4.00X000
PETER KNELL
DIRECTOR4.00X000
MSGR CLEMENT CONNOLLY
DIRECTOR4.00X000
JERRY KOHL
DIRECTOR4.00X000
JOHN D OLINSKI
DIRECTOR4.00X000
MELINDA SNYDER
DIRECTOR4.00X000
IRENE SANG
DIRECTOR4.00X000
JIM SHAPPELL
DIRECTOR4.00X000
PALENCIA TURNER
DIRECTOR4.00X000
DAVID UNANUE
DIRECTOR4.00X000
LORI HUFF DILLMAN
DIRECTOR4.00X000
MELINDA STAHL-NIX
DIRECTOR4.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions890666AllOtherContributions
Noncash Contributions2450NoncashContributions
Total Contributions890666TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSINGLE TICKET SALESDescription
Total Revenue Column137055TotalRevenueColumn
Related Or Exempt Function Income137055RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue137055TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1027721TotalRevenueColumn
Related Or Exempt Function Income137055RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total146634Total
Program Services87438ProgramServices
Management And General15239ManagementAndGeneral
Fundraising43957Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total91027Total
Program Services22350ProgramServices
Management And General43617ManagementAndGeneral
Fundraising25060Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total38835Total
Management And General38835ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total460Total
Management And General460ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4999Total
Management And General4999ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total40014Total
Program Services18372ProgramServices
Management And General10821ManagementAndGeneral
Fundraising10821Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total73197Total
Program Services33577ProgramServices
Management And General16876ManagementAndGeneral
Fundraising22744Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2290Total
Management And General2290ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MUSICIAN EXPENSE152200152200
VENUE & SETUP EXPENSE123662123662
MARKETING1134525672656726
PRODUCTION EXPENSES109605109605

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total53060Total
Program Services6745ProgramServices
Management And General33370ManagementAndGeneral
Fundraising12945Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total949435Total
Program Services553949ProgramServices
Management And General223233ManagementAndGeneral
Fundraising172253Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY27887BOY
EOY126791EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY10000BOY
EOY92500EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY37887BOY
EOY219291EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3050BOY
EOY106168EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3050BOY
EOY106168EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY34837BOY
EOY82123EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY31000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY34837BOY
EOY113123EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY37887BOY
EOY219291EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses78286ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year519039CurrentTaxYearMinus1Year
Current Tax Year890666CurrentTaxYear
Total1409705Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year519039CurrentTaxYearMinus1Year
Current Tax Year890666CurrentTaxYear
Total1409705Total
FieldValueIRS element (for citing)
Public Support Total1701409705PublicSupportTotal170
Total Support1409705TotalSupport
Gross Receipts From Admissions Etc137055GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt1027721TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1027721RevenueSubtotal
Total Revenue Per Form9901027721TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt949435TotExpensesEtcAuditedFinclStmt
Expenses Subtotal949435ExpensesSubtotal
Total Expenses Per Form990949435TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONMUSE/IQUE PIONEERS NEW MUSICAL EXPERIENCES FOR PEOPLE BY CREATING EDUCATIVE LIVE MUSIC EVENTS AND OUTREACH PROGRAMS, ALL AIMED AT INSPIRING THE CREATIVE SPIRIT, ENGAGING THE COMMUNITY IMAGINATION, AND FOSTERING NEW GENERATIONS OF MUSIC LOVERS.
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2HARVEY KNELL PETER KNELL VP DIRECTOR FATHER
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE 990 IS REVIEWED AND APPROVED BY THE PRESIDENT OF THE BOARD PRIOR TO THE FILING. THE ENTIRE BOARD THEN IS E-MAILED A COPY OF THE 990 PRIOR TO FILING. THE 990 IS FORMALLY PRESENTED AT THE FOLLOWING BOARD MEETING.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE HR COMMITTEE OF THE BOARD REVIEWS AND MAKES RECOMMENDATIONS RELATIVE TO PERFORMANCE AND SALARY. THE FULL BOARD VOTES TO APPROVE ANY ACTION.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE HR COMMITTEE OF THE BOARD REVIEWS AND MAKES RECOMMENDATIONS RELATIVE TO PERFORMANCE AND SALARY. THE FULL BOARD VOTES TO APPROVE ANY ACTION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST

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