ART OF THE MATTER PERFORMANCE FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ART OF THE MATTER PERFORMANCE FOUNDATION (EIN 94-3085133)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-27
- IRS object ID
- 201131789349200908
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-27T14:10:35-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREDDIE LONG FINANCIAL SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24378 BIRCH DR | AddressLine1 |
| City | WILLITS | City |
| State | CA | State |
| ZIP Code | 954908526 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943085133 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ART OF THE MATTER PERFORMANCE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARTO | NameControl |
| Phone | 4153325758 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3288 21ST ST | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH SLATER | Name |
| Title | ARTISTIC DIRECTOR | Title |
| Phone | 4153325758 | Phone |
| Date Signed | 2011-06-21 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDDIE LONG | Name |
| Phone | 7074595267 | Phone |
| Date Prepared | 2011-06-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.deborahslater.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 106277 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 74917 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 29333 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 2027 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 106277 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 56244 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 25062 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 26472 | OtherExpensesTotal |
| Total Expenses | 107778 | TotalExpenses |
| Excess Or Deficit For Year | -1501 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 23173 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21672 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3859 | BOY |
| EOY | 5021 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22645 | BOY |
| EOY | 16768 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26504 | BOY |
| EOY | 21789 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3331 | BOY |
| EOY | 117 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23173 | BOY |
| EOY | 21672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | DANCE/THEATER PERFORMANCES AND EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | IMPACTING 980 ATTENDEES: PROVIDED 2 FREE PROGRAMS, GAVE 7 EVENING PERFORMANCES, PRESENTED 1 PROGRAM FOR SCHOOL CHILDREN & TAUGHT 1 WORKSHOP. | DescriptionProgramServiceAccom |
| Program Service Expenses | 99414 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 99414 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KAREN WRIGHT | ||||||
| 3288 21ST STREET | SAN FRANCISCO | CA | 94110 | PRESIDENT | 1.00 | 0 |
| BETH SWEETOW | ||||||
| 3288 21ST STREET | SAN FRANCISCO | CA | 94110 | TREASURER | 1.00 | 0 |
| DEBORAH CROOKS | ||||||
| 3288 21ST STREET | SAN FRANCISCO | CA | 94110 | SECRETARY | 0.25 | 0 |
| LYNDA PENADOS | ||||||
| 3288 21ST STREET | SAN FRANCISCO | CA | 94110 | ADMINISTRATIVE ASST | 10.00 | 3458 |
| DEBORAH SLATER | ||||||
| 3288 21ST STREET | SAN FRANCISCO | CA | 94110 | ARTISTIC DIRECTOR | 20.00 | 7000 |
| MICHAEL BERGER | ||||||
| 3288 21ST STREET | SAN FRANCISCO | CA | 94110 | BOARD MEMBER | 0.25 | 0 |
| KEIRA CHANG | ||||||
| 3288 21ST STREET | SAN FRANCISCO | CA | 94110 | BOARD MEMBER | 1.00 | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBORAH SLATER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 WATEREE STREET | AddressLine1 |
| City | SAUSALITO | City |
| State | CA | State |
| ZIP Code | 94965 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4153325758 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
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 | 44849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74914 | CurrentTaxYear |
| Total | 325600 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74914 | CurrentTaxYear |
| Total | 325600 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 115757 | AmountsSubstContributorsTotal |
| Public Support Total170 | 209843 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 331 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16 | CurrentTaxYearMinus1Year |
| Total | 448 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 326048 | TotalSupport |
| Gross Receipts From Admissions Etc | 148478 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.64360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | DEPRECIATION 300. DUES & FEES 1093. INSURANCE 1786. INTEREST 68. MARKETING & PUBLICITY 12143. RESEARCH & DEVELOPMENT 494. SMALL EQUIPMENT 2333. SUPPLIES & SERVICES 8169. TRAVEL 86. |
| Form 990EZ, Part II, Line 24 | GRANTS RECEIVABLE 8971. 15900. INVESTMENTS 13153. 629. PREPAID EXPENSES 72. 90. FIXED ASSETS 449. 149. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 1000. 0. CREDIT CARD BALANCES 2291. 77. REFUNDABLE DEPOSITS 40. 40. |
| Form 990, Part IX, Line 24f | SMALL EQUIPMENT SUPPLIES & SERVICES ALLOCATION OF INDIRECT EXP FEES & TAXES |
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