MACHINE PROJECT: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MACHINE PROJECT (EIN 75-3193159)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-02
- IRS object ID
- 201100619349200750
- Schema version
- 2009v1.7
- 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 | 2011-03-02T11:48:59-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LICKER OZUROVICH CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 AVENUE OF THE STARS 1050 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753193159 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACHINE PROJECT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MACH | NameControl |
| Phone | 2134838761 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26900 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90026 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JORDAN GIMBEL | Name |
| Title | TREASURER | Title |
| Phone | 2134838761 | Phone |
| Date Signed | 2011-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Andrew J Ozurovich | Name |
| Phone | 3102267575 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.MACHINEPROJECT.COM | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 309262 | GrossReceipts |
| Contributions Gifts Grants Etc | 148143 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 119681 | ProgramServiceRevenue |
| Membership Dues | 32678 | MembershipDues |
| Gross Sales Of Inventory | 3638 | GrossSalesOfInventory |
| Gro Profit Loss Sales Of Inventory | 3638 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 5122 | OtherRevenueTotal |
| Total Revenue | 309262 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 44974 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 75184 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 55413 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 28448 | PrintingPublicationsPostage |
| Other Expenses Total | 45263 | OtherExpensesTotal |
| Total Expenses | 249282 | TotalExpenses |
| Excess Or Deficit For Year | 59980 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 55193 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -2049 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 113124 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49098 | BOY |
| EOY | 97963 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6684 | BOY |
| EOY | 16085 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55782 | BOY |
| EOY | 114048 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589 | BOY |
| EOY | 924 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55193 | BOY |
| EOY | 113124 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE SPECIFIC PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE TO DEVELOP AN INSTITUTION TO TEACH AND DISSEMINATE EDUCATIONAL MATERIALS INCLUDING BUT NOT LIMITED TO MATERIAL RELATED TO ART, SCIENCE, NATURAL HISTORY, TECHNOLOGY AND POETICS. THE MEANS OF PROVIDING THIS MATERIAL INCLUDES BUT IS NOT LIMITED TO, CLASSES, LECTURES, PUBLICATIONS, PERFORMANCES, DISPLAYS AND INSTALLATIONS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| LECTURES/PERFORMANCES/CONCERTS:WE SERVE ARTISTS, MUSICIANS, POETS AND OTHERS AS A VENUE FOR PRESENTATION OF THEIR WORK, WITH A PARTICULAR INTEREST IN THOSE WHOSE WORK INTEGRATES ART WITH TECHNOLOGY AND OTHER INTERDISCIPLINARY PURSUITS. | 0 | 26192 |
| WORKSHOPS:WE OFFER A WIDE RANGE OF CLASSES AND WORKSHOPS WITH AN ARTS, SCIENCE AND TECHNOLOGY FOCUS. | 0 | 22493 |
| EXHIBITIONS AND SCREENINGS:WE PROVIDE THE PUBLIC WITH FREE ART EXHIBITIONS ON A REGULAR BASIS IN A FRIENDLY ENVIRONMENT THAT ENCOURAGES CURIOSITY AND ACTIVE ENGAGEMENT. | 0 | 10626 |
| OFFSITE EVENTS:PROGRAM SERVICES IN WHICH VARIOUS ARTS INSTITUTIONS INVITE OUR ORGANIZATION TO DO EVENTS HOSTED BY THESE INSTITUTIONS. | 0 | 67711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 127022 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MARK ALLEN | ||||||||
| PO BOX 26900 | LOS ANGELES | CA | 90026 | EXECUTIVE DIRECTOR | 40.00 | 3000 | 0 | 0 |
| JASON BROWN | ||||||||
| 1455 MORTON PLACE | LOS ANGELES | CA | 90026 | VICE PRESIDENT | 10.00 | 0 | 0 | 0 |
| JORDAN GIMBEL | ||||||||
| 1209 MYRA AVE | LOS ANGELES | CA | 90029 | TREASURER | 5.00 | 0 | 0 | 0 |
| SARA ROBERTS | ||||||||
| 890 N MENTOR AVE | PASADENA | CA | 91104 | BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| FRITZ HAEG | ||||||||
| 2538 SUNDOWN DR | LOS ANGELES | CA | 90065 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| LEONARD LIN | ||||||||
| 724 S GENESEE AVE APT 2 | LOS ANGELES | CA | 90036 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| THOMAS RHOADS | ||||||||
| 1717 N DILLON STREET | LOS ANGELES | CA | 90026 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| PAT WYATT | ||||||||
| 2737 OUTPOST DRIVE | LOS ANGELES | CA | 90068 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| PETER VERMEREN | ||||||||
| 2427 RIVERSIDE DRIVE | LOS ANGELES | CA | 90039 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMILY JOYCE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 D NORTH ALVARADO STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3234455311 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | 9344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56705 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 230210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180821 | CurrentTaxYear |
| Total | 555141 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127059 | CurrentTaxYear |
| Total | 279957 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 264410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 307880 | CurrentTaxYear |
| Total | 835098 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5500 | CurrentTaxYearMinus1Year |
| Total | 5500 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 48600 | CurrentTaxYearMinus1Year |
| Total | 48600 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 54100 | CurrentTaxYearMinus1Year |
| Total | 54100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 780998 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1382 | CurrentTaxYear |
| Total | 3800 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1382 | CurrentTaxYear |
| Total | 3800 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1450 | CurrentTaxYearMinus2Years |
| Total | 2150 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4190 | CurrentTaxYearMinus1Year |
| Total | 4190 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 267076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 309262 | CurrentTaxYear |
| Total | 845238 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.92400 | PublicSupportPercentage509 |
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 |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments