MR HOLLANDS OPUS FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MR HOLLANDS OPUS FOUNDATION INC (EIN 95-4604927)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-30
- IRS object ID
- 202621209349301647
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-04-30T14:20:23-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3580 WILSHIRE BLVD 1755 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954604927 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MR HOLLAND'S OPUS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MRHO | BusinessNameControlTxt |
| Phone | 8187624328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 N HOLLYWOOD WAY 302 | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRICIA WILLIAMS | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8187624328 | PhoneNum |
| Signature | 2026-04-29 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARMEN GRIGORIAN | PreparerPersonNm |
| PTIN | P01582463 | PTIN |
| Phone | 2136393550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRICIA WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 N HOLLYWOOD WAY 302 | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,609,379 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MHOPUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE MR. HOLLAND'S OPUS FOUNDATION (MHOF) KEEPS MUSIC ALIVE IN OUR SCHOOLS BY DONATING MUSICAL INSTRUMENTS TO UNDER-FUNDED MUSIC PROGRAMS, AND VITAL SUPPORT SERVICES TO SCHOOL DISTRICTS NATIONWIDE, GIVING UNDER-REPRESENTED YOUTH ACCESS TO THE MANY BENEFITS OF MUSIC EDUCATION, LEADING THEM TO SUCCESS IN SCHOOL, AND INSPIRING CREATIVITY AND EXPRESSION THROUGH PLAYING MUSIC. HUNDREDS OF THOUSANDS OF STUDENTS ACROSS THE COUNTRY HAVE BENEFITED AND MORE THAN 34,000 INSTRUMENTS HAVE BEEN DONATED TO 1,597 SCHOOL MUSIC PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,536,238 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,280,669 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,702 | PYInvestmentIncomeAmt |
| CY Investment Income | $135,460 | CYInvestmentIncomeAmt |
| PY Other Revenue | $207 | PYOtherRevenueAmt |
| CY Other Revenue | $16 | CYOtherRevenueAmt |
| PY Total Revenue | $1,640,147 | PYTotalRevenueAmt |
| CY Total Revenue | $2,416,145 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $836,694 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,180,952 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $825,305 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $618,467 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,645 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $335,158 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $411,975 | PYOtherExpensesAmt |
| CY Other Expenses | $443,612 | CYOtherExpensesAmt |
| PY Total Expenses | $2,073,974 | PYTotalExpensesAmt |
| CY Total Expenses | $2,248,676 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$433,827 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $167,469 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,917,213 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,417,265 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $562,617 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $549,147 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,354,596 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,868,118 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MR. HOLLAND'S OPUS FOUNDATION (MHOF) KEEPS MUSIC ALIVE IN OUR SCHOOLS BY PROVIDING VITAL SUPPORT SERVICES TO SCHOOL DISTRICTS, AND MUSICAL INSTRUMENTS TO UNDERFUNDED MUSIC PROGRAMS NATIONWIDE, GIVING UNDER-REPRESENTED YOUTH ACCESS TO THE MANY BENEFITS OF MUSIC EDUCATION, LEADING THEM TO SUCCESS IN SCHOOL, AND INSPIRING CREATIVITY AND EXPRESSION THROUGH PLAYING MUSIC. HUNDREDS OF THOUSANDS OF STUDENTS ACROSS THE COUNTRY HAVE BENEFITED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,346,692 | ExpenseAmt |
| Grant | $919,511 | GrantAmt |
| Desc | MHOF'S FLAGSHIP INSTRUMENT GRANT PROGRAM PROVIDES MUSICAL INSTRUMENTS AND SUPPLIES TO UNDER-RESOURCED SCHOOLS ACROSS THE NATION.DURING THE FISCAL YEAR ENDING JUNE 30, 2025, MHOF DONATED 2,274 INSTRUMENTS VALUED AT $2.35 MILLION TO 72 SCHOOLS ACROSS 28 STATES. THESE GRANTS WILL BENEFIT MORE THAN 28,400 STUDENTS OVER THE LIFETIME OF THE INSTRUMENTS.IN ADDITION, MHOF PROVIDED 96 MUSIC STANDS, 115 METHOD BOOKS, 187 MOUTHPIECES, 2,270 REEDS, AND 526 ACCESSORIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $350,822 | ExpenseAmt |
| Grant | $261,441 | GrantAmt |
| Desc | MHOF'S MUSIC RISING DISASTER RELIEF FUND HELPS COMMUNITIES REBUILD AFTER NATURAL DISASTERS BY RESTORING SCHOOL MUSIC PROGRAMS.THIS FISCAL YEAR, MHOF PROVIDED 1,065 INSTRUMENTS VALUED AT $466,095 TO 11 SCHOOLS IMPACTED BY HURRICANES HELENE, MILTON AND THE LOS ANGELES WILDFIRES.SINCE ITS FOUNDING IN 1996, MHOF HAS SUPPORTED MORE THAN 1,900 PUBLIC K-12 SCHOOLS ACROSS THE NATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $85,421 | ExpenseAmt |
| Desc | MHOF'S MUSIC AND ARTS EDUCATION DISTRICT SUPPORT SERVICES (MEDSS(R)) PROVIDES PIONEERING DISTRICTWIDE ASSESSMENT AND SUPPORT SERVICES TO DRIVE SYSTEMIC CHANGE.IN FISCAL YEAR 2025, MHOF COMPLETED ARTS PROGRAM ASSESSMENTS FOR ATLANTA PUBLIC SCHOOLS AND THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS.TO DATE, MHOF HAS PARTNERED WITH 34 SCHOOL DISTRICTS ACROSS THE U.S., REACHING 1.6 MILLION STUDENTS AND HELPING DISTRICTS SECURE SIGNIFICANT NEW FUNDING FOR ARTS PROGRAMMING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,782,935 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8187624328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 N HOLLYWOOD WAY 302 | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91505 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHAEL ABRAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTY ALBERTSON | |||||||
| CO-CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GWEN RILEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CORT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB EZRIN | |||||||
| CO-CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JON KAMEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER LENNERTZ | |||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK LICHT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRKLAND LYNCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN OSBORN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE OSBORN | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DOREEN RINGER ROSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALI RIVERA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA SILVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRICIA WILLIAMS | |||||||
| PRESIDENT AND CEO | 40.00 | $185,000 | $0 | $13,876 | Yes (X) | ||
| TODD H SHIPLEY | |||||||
| PROGRAM DIRECTOR | 40.00 | $103,437 | $0 | $9,486 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $288,437 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,362 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,280,669 | AllOtherContributionsAmt |
| Noncash Contributions | $222,211 | NoncashContributionsAmt |
| Total Contributions | $2,280,669 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,845 | TotalRevenueColumnAmt |
| Exclusion | $166,845 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $161,849 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $193,234 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$31,385 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,385 | TotalRevenueColumnAmt |
| Exclusion | -$31,385 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16 | TotalRevenueColumnAmt |
| Exclusion | $16 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,416,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $135,476 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,952 | TotalAmt |
| Program Services | $1,180,952 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,166 | TotalAmt |
| Program Services | $142,151 | ProgramServicesAmt |
| Management And General | $25,460 | ManagementAndGeneralAmt |
| Fundraising | $44,555 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,045 | TotalAmt |
| Program Services | $226,491 | ProgramServicesAmt |
| Management And General | $40,565 | ManagementAndGeneralAmt |
| Fundraising | $70,989 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,640 | TotalAmt |
| Program Services | $3,109 | ProgramServicesAmt |
| Management And General | $557 | ManagementAndGeneralAmt |
| Fundraising | $974 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,833 | TotalAmt |
| Program Services | $8,598 | ProgramServicesAmt |
| Management And General | $1,540 | ManagementAndGeneralAmt |
| Fundraising | $2,695 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,783 | TotalAmt |
| Program Services | $34,025 | ProgramServicesAmt |
| Management And General | $6,094 | ManagementAndGeneralAmt |
| Fundraising | $10,664 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,497 | TotalAmt |
| Program Services | $15,240 | ProgramServicesAmt |
| Management And General | $33,653 | ManagementAndGeneralAmt |
| Fundraising | $14,604 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,645 | TotalAmt |
| Fundraising | $5,645 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,035 | TotalAmt |
| Program Services | $56,887 | ProgramServicesAmt |
| Management And General | $5,743 | ManagementAndGeneralAmt |
| Fundraising | $63,405 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,540 | TotalAmt |
| Program Services | $8,754 | ProgramServicesAmt |
| Fundraising | $74,786 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,346 | TotalAmt |
| Program Services | $4,368 | ProgramServicesAmt |
| Management And General | $2,822 | ManagementAndGeneralAmt |
| Fundraising | $13,156 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,994 | TotalAmt |
| Program Services | $19,318 | ProgramServicesAmt |
| Management And General | $771 | ManagementAndGeneralAmt |
| Fundraising | $14,905 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,696 | TotalAmt |
| Program Services | $64,882 | ProgramServicesAmt |
| Management And General | $8,180 | ManagementAndGeneralAmt |
| Fundraising | $13,634 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,749 | TotalAmt |
| Program Services | $8,749 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,622 | TotalAmt |
| Program Services | $4,192 | ProgramServicesAmt |
| Management And General | $1,601 | ManagementAndGeneralAmt |
| Fundraising | $1,829 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,443 | TotalAmt |
| Program Services | $5,013 | ProgramServicesAmt |
| Management And General | $3,237 | ManagementAndGeneralAmt |
| Fundraising | $2,193 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSES AND PERMITS | $1,514 | $100 | $325 | $1,089 |
| PROFESSIONAL DEVELOPMEN | $176 | $106 | $35 | $35 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,248,676 | TotalAmt |
| Program Services | $1,782,935 | ProgramServicesAmt |
| Management And General | $130,583 | ManagementAndGeneralAmt |
| Fundraising | $335,158 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,893 | BOYAmt |
| EOY | $426,535 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,014,731 | BOYAmt |
| EOY | $1,588,836 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,176 | BOYAmt |
| EOY | $87,293 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,345 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,654 | BOYAmt |
| EOY | $24,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $116,185 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $92,907 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,900 | BOYAmt |
| EOY | $23,278 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,461,657 | BOYAmt |
| EOY | $4,855,683 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,202 | BOYAmt |
| EOY | $394,927 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,917,213 | BOYAmt |
| EOY | $7,417,265 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,626 | BOYAmt |
| EOY | $155,831 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,991 | BOYAmt |
| EOY | $393,316 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,617 | BOYAmt |
| EOY | $549,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,878,069 | BOYAmt |
| EOY | $5,610,091 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,476,527 | BOYAmt |
| EOY | $1,258,027 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,354,596 | BOYAmt |
| EOY | $6,868,118 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,917,213 | BOYAmt |
| EOY | $7,417,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $167,469 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $377,850 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$31,797 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,223,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,089,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,940,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,536,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,280,669 | CurrentTaxYearAmt |
| Total | $12,070,190 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,223,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,089,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,940,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,536,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,280,669 | CurrentTaxYearAmt |
| Total | $12,070,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $910,069 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,160,121 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,845 | CurrentTaxYearAmt |
| Total | $439,562 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16 | CurrentTaxYearAmt |
| Total | $376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,510,128 | TotalSupportAmt |
| Public Support CY170 | 0.89210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,634 | DepreciationAmt |
| Book Value | $9,573 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,273 | DepreciationAmt |
| Book Value | $13,705 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,278 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $8,917 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $386,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $394,927 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $393,316 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $393,316 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,809,412 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $377,850 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $47,214 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $425,064 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,384,348 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,797 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $31,797 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,416,145 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,295,890 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,214 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $47,214 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,248,676 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,248,676 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2025. GENERALLY MHOF'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (62 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| BOOKER T WASHINGTON HIGH SCHOOL | |||||||||
| 45 WHITEHOUSE DR SW | ATLANTA | GA | 30314 | 586000134 | $0 | $14,993 | COST | 25 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| CALLOWAY-SMITH MIDDLE SCHOOL | |||||||||
| 350 NORTH LAWRENCE ST | MOBILE | AL | 36603 | 636000774 | $0 | $18,680 | COST | 25 INSTRUMENTS, 6 ACCESSORIES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| CARROLL-OAKLAND SCHOOL | |||||||||
| 4664 HUNTERS POINT PIKE | LEBANON | TN | 37087 | 626000917 | $0 | $7,690 | COST | 9 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| CARTER JUNIOR HIGH SCHOOL | |||||||||
| 701 THARP ST | ARLINGTON | TX | 76010 | 756000119 | $0 | $17,882 | COST | 32 INSTRUMENTS, 30 MOUTHPIECES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| CHARLOTTE EAST LANGUAGE ACADEMY | |||||||||
| 6108 WILORA LAKE ROAD | CHARLOTTE | NC | 28212 | 566001074 | $0 | $14,022 | COST | 102 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| COLLEGE PARK MIDDLE SCHOOL | |||||||||
| 1201 MAURY ROAD | ORLANDO | FL | 32804 | 596000771 | $0 | $9,394 | COST | 13 INSTRUMENTS, 13 ACCESSORIES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| COOPERTOWN MIDDLE SCHOOL | |||||||||
| 3820 TN-49 | SPRINGFIELD | TN | 37172 | 626000808 | $0 | $5,059 | COST | 0 INSTRUMENTS, 60 ACCESSORIES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| CORA KELLY SCHOOL FOR MATH SCIENCE AND TECHNOLOGY | |||||||||
| 3600 COMMONWEALTH AVENUE | ALEXANDRIA | VA | 22305 | 690530096 | $0 | $7,749 | COST | 20 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| CUMBERLAND GAP HIGH SCHOOL | |||||||||
| 661 OLD JACKSBORO PIKE | CUMBERLAND GAP | TN | 37724 | 626000536 | $0 | $17,327 | COST | 14 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| DALE JUNIOR HIGH SCHOOL | |||||||||
| 900 SOUTH DALE ST | ANAHEIM | CA | 92804 | 956000120 | $0 | $15,118 | COST | 21 INSTRUMENTS, 54 ACCESSORIES, 900 REEDS, 20 MOUTHPIECES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| DEKALB AGRICULTURE TECHNOLOGY & ENVIRONMENT INC | |||||||||
| 1492 KELTON DR | STONE MOUNTAIN | GA | 30083 | 421657331 | $0 | $15,660 | COST | 10 INSTRUMENTS, 5 ACCESSORIES, 55 REEDS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| EAST ROBERTSON HIGH SCHOOL | |||||||||
| 158 KILGORE TRCE | CROSS PLAINS | TN | 37049 | 626000808 | $0 | $18,048 | COST | 24 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| EAST WILLIAMSBURG SCHOLARS ACADEMY GRAND STREET CAMPUS SCHOOLS | |||||||||
| 850 GRAND STREET | BROOKLYN | NY | 11211 | 690210637 | $0 | $20,303 | COST | 10 INSTRUMENTS, 15 REEDS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| EBENEZER MIDDLE SCHOOL | |||||||||
| 3440 EBENEZER RD | SUMTER | SC | 29153 | 576001578 | $0 | $9,768 | COST | 51 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| FERNLEAF COMMUNITY CHARTER SCHOOL | |||||||||
| 58 HOWARD GAP RD | FLETCHER | NC | 28732 | 471184515 | $0 | $15,934 | COST | 96 INSTRUMENTS, 35 ACCESSORIES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| GARRETT MORGAN HIGH SCHOOL | |||||||||
| 4600 DETROIT AVENUE | CLEVELAND | OH | 44102 | 346000662 | $0 | $19,548 | COST | 47 INSTRUMENTS, 10 ACCESSORIES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| GATEWAY ENVIRONMENTAL K-8 LEARNING CENTER | |||||||||
| 955 SE 18TH AVE | HOMESTEAD | FL | 33035 | 596000572 | $0 | $23,725 | COST | 27 INSTRUMENTS, 34 ACCESSORIES, 200 REEDS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| GEORGE WASHINGTON HIGH SCHOOL | |||||||||
| 10175 BUSTLETON AVE | PHILADELPHIA | PA | 19116 | 236004102 | $0 | $14,850 | COST | 35 INSTRUMENTS, 20 ACCESSORIES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| GREENBRIER HIGH SCHOOL | |||||||||
| 126 CUNIFF DR | GREENBRIER | TN | 37073 | 626000808 | $0 | $14,403 | COST | 9 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| GREENBRIER MIDDLE SCHOOL | |||||||||
| 2450 US-41 | GREENBRIER | TN | 37073 | 626000808 | $0 | $14,060 | COST | 6 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| GULF BEACHES ELEMENTARY MAGNET SCHOOL - CENTER FOR INNOVATION AND DIGITAL L | |||||||||
| 8600 BOCA CIEGA DRIVE | ST PETERSBURG | FL | 33706 | 596000799 | $0 | $16,085 | COST | 35 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| HAMPTON HIGH SCHOOL | |||||||||
| 766 1ST ST | HAMPTON | TN | 37658 | 626000525 | $0 | $57,685 | COST | 36 INSTRUMENTS, 53 ACCESSORIES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| HARLEM JUNIORSENIOR HIGH SCHOOL | |||||||||
| PO BOX 339 | HARLEM | MT | 59526 | 816000041 | $0 | $21,851 | COST | 39 INSTRUMENTS, 20 ACCESSORIES, 60 REEDS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| HIGGINSON LEWIS | |||||||||
| 131 WALNUT AVE | ROXBURY | MA | 02119 | 046001380 | $0 | $16,176 | COST | 35 INSTRUMENTS, 250 REEDS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| HOLLENBECK MIDDLE SCHOOL | |||||||||
| 2510 E 6TH STREET | LOS ANGELES | CA | 90023 | 956001908 | $0 | $9,167 | COST | 7 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| HOLLIS INNOVATION ACADEMY | |||||||||
| 225 JAMES P BRAWLEY DRIVE NW | ATLANTA | GA | 30314 | 586000134 | $0 | $6,379 | COST | 51 INSTRUMENTS, 73 ACCESSORIES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| HUNTINGTON PARK HIGH SCHOOL | |||||||||
| 6020 MILES AVE | HUNTINGTON PARK | CA | 90255 | 956001908 | $0 | $15,142 | COST | 27 INSTRUMENTS, 50 REEDS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| INNOVATION ACADEMY OF ROBERTSON COUNTY | |||||||||
| 715 5TH AVE W | SPRINGFIELD | TN | 37172 | 626000808 | $0 | $12,476 | COST | 6 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| JAMES MADISON HIGH SCHOOL | |||||||||
| 13719 WHITEHEATHER DR | HOUSTON | TX | 77045 | 760424529 | $0 | $22,662 | COST | 23 INSTRUMENTS, 113 ACCESSORIES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| JHS 189Q DANIEL CARTER BEARD | |||||||||
| 144-80 BARCLAY AVE | FLUSHING | NY | 11355 | 136400434 | $0 | $14,965 | COST | 32 INSTRUMENTS, 100 REEDS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| JO BYRNS ELEMENTARYHIGH SCHOOL | |||||||||
| 7025 HWY 41 N | CEDAR HILL | TN | 37032 | 626000808 | $0 | $12,266 | COST | 13 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| JOHN LEWIS INVICTUS ACADEMY | |||||||||
| 1890 DONALD LEE HOLLOWELL PKWY NW | ATLANTA | GA | 30318 | 586000134 | $0 | $32,119 | COST | 102 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| KNAPP ELEMENTARY SCHOOL | |||||||||
| 500 S UTICA ST | DENVER | CO | 80219 | 846001099 | $0 | $8,197 | COST | 24 INSTRUMENTS, 7 ACCESSORIES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| LA MERCED INTERMEDIATE SCHOOL | |||||||||
| 215 E AVENIDA DE LA MERCED | MONTEBELLO | CA | 90640 | 956002104 | $0 | $14,641 | COST | 23 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| LAKE VIEW ELEMENTARY SCHOOL | |||||||||
| 1802 TENNYSON LANS | MADISON | WI | 53704 | 396003202 | $0 | $10,037 | COST | 41 INSTRUMENTS, 80 ACCESSORIES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| MADEIRA BEACH FUNDAMENTAL K-8 | |||||||||
| 591 TOM STUART CAUSEWAY | MADEIRA BEACH | FL | 33708 | 596000079 | $0 | $52,732 | COST | 160 INSTRUMENTS, 61 ACCESSORIES, 61 MOUTHPIECES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| MILL CREEK MIDDLE SCHOOL | |||||||||
| 620 CENTRAL AVE N | KENT | WA | 98032 | 916007646 | $0 | $18,138 | COST | 22 INSTRUMENTS, 82 ACCESSORIES, 525 REEDS, 22 MOUTHPIECES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| MOBILE COUNTY TRAINING SCHOOL | |||||||||
| 800 WHITLEY STREET | MOBILE | AL | 36610 | 636000774 | $0 | $20,481 | COST | 41 INSTRUMENTS, 42 ACCESSORIES, 17 MOUTHPIECES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| MONTELLO ELEMENTARY SCHOOL | |||||||||
| 407 EAST AVE | LEWISTON | ME | 04240 | 101447384 | $0 | $14,761 | COST | 19 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| MOUNTAIN VIEW SCHOOL | |||||||||
| 801 W PEORIA AVE | PHOENIX | AZ | 85029 | 866000484 | $0 | $20,497 | COST | 57 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| NAVARRO MIDDLE SCHOOL | |||||||||
| 5100 POLK | HOUSTON | TX | 77023 | 746001255 | $0 | $10,980 | COST | 18 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| OAK KNOLL MONTESSORI | |||||||||
| 3544 CANON BLVD | ALTADENA | CA | 91001 | 954766819 | $0 | $21,292 | COST | 122 INSTRUMENTS, 15 ACCESSORIES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| OLNEY HIGH SCHOOL | |||||||||
| 100 E DUNCANNON AVE | PHILADELPHIA | PA | 19120 | 236004102 | $0 | $15,375 | COST | 16 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| PASADENA WALDORF SCHOOL | |||||||||
| 536 E MENDOCINO ST | ALTADENA | CA | 91001 | 953308553 | $0 | $23,148 | COST | 72 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| RACHEL PATTERSON ELEMENTARY | |||||||||
| 1102 W CRAIG ST | ATMORE | AL | 36502 | 636000876 | $0 | $17,480 | COST | 118 INSTRUMENTS, 31 ACCESSORIES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| RANCHO DOMINGUEZ PREPARATORY SCHOOL | |||||||||
| 4110 SANTA FE AVE | LONG BEACH | CA | 90810 | 900743579 | $0 | $9,484 | COST | 21 INSTRUMENTS, 2 ACCESSORIES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| RENA B WRIGHT PRIMARY SCHOOL | |||||||||
| 600 PARK AVENUE | CHESAPEAKE | VA | 23324 | 541497899 | $0 | $5,402 | COST | 23 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| S P WALTRIP HIGH SCHOOL | |||||||||
| 1900 WEST 34TH STREET | HOUSTON | TX | 77018 | 746001255 | $0 | $12,825 | COST | 23 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| SCARBOROUGH MODEL MIDDLE SCHOOL | |||||||||
| 1800 PHILLIPS LANE | MOBILE | AL | 36618 | 636000774 | $0 | $16,864 | COST | 21 INSTRUMENTS, 107 ACCESSORIES, 100 REEDS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| SCIENCE HILL INDEPENDENT SCHOOL | |||||||||
| 6007 N HWY 27 | SCIENCE HILL | KY | 42553 | 616001193 | $0 | $5,816 | COST | 3 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| SPRINGFIELD HIGH SCHOOL | |||||||||
| 5240 HWY 76 E | SPRINGFIELD | TN | 37172 | 626000808 | $0 | $26,094 | COST | 11 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| ST MATTHEW'S PARISH SCHOOL | |||||||||
| 1031 BIENVENEDA AVE | PACIFIC PALISADES | CA | 90272 | 951744373 | $0 | $26,090 | COST | 224 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| STEPHEN F AUSTIN HIGH SCHOOL | |||||||||
| 1700 DUMBLE ST | HOUSTON | TX | 77023 | 746001255 | $0 | $14,512 | COST | 12 INSTRUMENTS, 15 ACCESSORIES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| SUGAR HILL ACADEMY OF TALENT AND CAREER DEVELOPMENT | |||||||||
| 3259 ATHENS HIGHWAY | GAINESVILLE | GA | 30507 | 566000256 | $0 | $10,016 | COST | 20 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| SUNRISE MOUNTAIN HIGH SCHOOL | |||||||||
| 2575 LOS FELIZ ST | LAS VEGAS | NV | 89156 | 886000030 | $0 | $19,042 | COST | 22 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| TAYLOR HIGH SCHOOL | |||||||||
| 11211 BEECH-DALY RD | TAYLOR | MI | 48180 | 386004191 | $0 | $14,755 | COST | 8 INSTRUMENTS, 15 REEDS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| THOMAS EDISON HIGH SCHOOL | |||||||||
| 700 22ND AVE NE | MINNEAPOLIS | MN | 55418 | 410851980 | $0 | $19,191 | COST | 13 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| TSE BIT AI MIDDLE SCHOOL | |||||||||
| PO BOX 1703 | SHIPROCK | NM | 87420 | 856000095 | $0 | $14,748 | COST | 28 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| VALLE CRUCIS SCHOOL | |||||||||
| 2998 BROADSTONE ROAD | SUGAR GROVE | NC | 28679 | 566001130 | $0 | $42,606 | COST | 39 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| WHITE HOUSE HERITAGE MIDDLEHIGH SCHOOL | |||||||||
| 7744 TN-76 | WHITE HOUSE | TN | 37188 | 626000808 | $0 | $18,764 | COST | 17 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| WHITTIER ELEMENTARY SCHOOL | |||||||||
| 1012 BALES AVE | KANSAS CITY | MO | 64127 | 446003108 | $0 | $15,116 | COST | 31 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| ZAMBONI MIDDLE SCHOOL | |||||||||
| 15733 ORANGE AVE | PARAMOUNT | CA | 90723 | 954598464 | $0 | $15,830 | COST | 6 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 72 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH SCHOOL IS ISSUED A GRANT AGREEMENT WHICH OUTLINES THE TERMS AND CONDITIONS FOR AN AWARD OF INSTRUMENTS, ALONG WITH A FINAL REPORT DUE FROM THE PRINCIPAL AND TEACHER AFTER ONE YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRICIA WILLIAMS | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $185,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,876 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $198,876 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MUSICAL INSTRUMENTS | Desc |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $222,211 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY THE FINANCE COMMITTEE AND THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCUSSION HELD AT BOARD OF DIRECTORS MEETINGS TO DISCUSS ANY POSSIBLE CONFICTS, AND NONE HAVE EVER BEEN DISCLOSED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT & CEO'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS AFTER A REVIEW IS MADE OF COMPARABLE SALARIES IN OTHER NOT-FOR-PROFIT ORGANIZATIONS OF THIS SIZE AND NATURE. KEY EMPLOYEE SALARIES ARE APPROVED BY THE PRESIDENT & CEO AND REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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