ART OF THE MATTER PERFORMANCE FOUNDATION: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ART OF THE MATTER PERFORMANCE FOUNDATION (EIN 94-3085133)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-02
IRS object ID
201211549349200201
Schema version
2011v1.2
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)
Timestamp2012-06-02T18:55:29-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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
Phone4153325758Phone

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
Phone4153325758Phone
Date Signed2012-03-28DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameFREDDIE LONGName
Phone7074595267Phone
Date Prepared2012-06-02DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
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 Receipts104819GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc66068ContributionsGiftsGrantsEtc
Program Service Revenue38751ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income0InvestmentIncome
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 Revenue104819TotalRevenue
Fees And Oth Pymt To Ind Contractors55772FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint17925OccupancyRentUtilitiesAndMaint
Other Expenses Total26944OtherExpensesTotal
Total Expenses100641TotalExpenses
Excess Or Deficit For Year4178ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY21672NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY25850NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY5021BOY
EOY10095EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY16768BOY
EOY15821EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY21789BOY
EOY25916EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY117BOY
EOY66EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY21672BOY
EOY25850EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeDANCE/THEATER PERFORMANCES AND EDUCATIONPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomIMPACTING 1425 ATTENDEES. DSDT GAVE 2 FREE PROGRAMS,6 EVENING PERFORMANCES,4 PREVIEWS, 2 FESTIVAL PERFORMANCES, PRESENTED 1 PROGRAM FOR SCHOOL CHILDREN, TAUGHT 2 WORKSHOPS.DescriptionProgramServiceAccom
Program Service Expenses84454ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses84454TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
KAREN WRIGHT
3288 21ST STREETSAN FRANCISCOCA94110PRESIDENT1.000
BETH SWEETOW
3288 21ST STREETSAN FRANCISCOCA94110TREASURER2.000
DEBORAH CROOKS
3288 21ST STREETSAN FRANCISCOCA94110SECRETARY0.250
LYNDA PENADOS
3288 21ST STREETSAN FRANCISCOCA94110ADMINISTRATIVE ASST10.005078
DEBORAH SLATER
3288 21ST STREETSAN FRANCISCOCA94110ARTISTIC DIRECTOR20.008000
MICHAEL BERGER
3288 21ST STREETSAN FRANCISCOCA94110BOARD MEMBER0.250
KEIRA CHANG
3288 21ST STREETSAN FRANCISCOCA94110BOARD MEMBER1.000
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 Number4153325758TelephoneNumber
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 Years55844CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years67836CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years82157CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year74914CurrentTaxYearMinus1Year
Current Tax Year66068CurrentTaxYear
Total346819Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years55844CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years67836CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years82157CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year74914CurrentTaxYearMinus1Year
Current Tax Year66068CurrentTaxYear
Total346819Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total119698AmountsSubstContributorsTotal
Public Support Total170227121PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years32CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years69CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16CurrentTaxYearMinus2Years
Total117Total
FieldValueIRS element (for citing)
Total Support346936TotalSupport
Gross Receipts From Admissions Etc150554GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.65460PublicSupportPertcentage170
Public Support Pertcent Prior Year0.64360PublicSupportPertcentPriorYear
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 (4 entries)

IdentifierIdentifierExplanationExplanation
Form 990EZ, Part I, Line 16DEPRECIATION 149. DUES & FEES 769. INSURANCE 2529. INTEREST 2. MARKETING & PUBLICITY 3812. RESEARCH & DEVELOPMENT 253. SMALL EQUIPMENT 687. SUPPLIES & SERVICES 8005. TRAVEL 7530. CHANGE IN VALUE OF INVESTMENTS 3208.
Form 990EZ, Part II, Line 24GRANTS RECEIVABLE 15900. 3400. PLEDGES 0. 10000. INVESTMENTS 629. 2421. PREPAID EXPENSES 90. 0. FIXED ASSETS 149. 0.
Form 990EZ, Part II, Line 26CREDIT CARD BALANCES 77. 26. 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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