MR HOLLANDS OPUS FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MR HOLLANDS OPUS FOUNDATION INC (EIN 95-4604927)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-21
- IRS object ID
- 202540529349300234
- Schema version
- 2023v6.0
- 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 | 2025-02-21T12:30:02-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 3550 WILSHIRE BLVD 1660 | 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 | 2023-07-01 | 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 | INCOMING PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8187624328 | PhoneNum |
| Signature | 2025-02-21 | 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 | 2023 | 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 | $1,892,929 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,940,464 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,536,238 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,752 | PYInvestmentIncomeAmt |
| CY Investment Income | $103,702 | CYInvestmentIncomeAmt |
| PY Other Revenue | $153 | PYOtherRevenueAmt |
| CY Other Revenue | $207 | CYOtherRevenueAmt |
| PY Total Revenue | $2,050,369 | PYTotalRevenueAmt |
| CY Total Revenue | $1,640,147 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,079,630 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $836,694 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $629,722 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $825,305 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $265,911 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $215,947 | PYOtherExpensesAmt |
| CY Other Expenses | $411,975 | CYOtherExpensesAmt |
| PY Total Expenses | $1,925,299 | PYTotalExpensesAmt |
| CY Total Expenses | $2,073,974 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $125,070 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$433,827 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,688,087 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,917,213 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $126,087 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $562,617 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,562,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,354,596 | 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 | $1,502,018 | ExpenseAmt |
| Grant | $722,972 | GrantAmt |
| Desc | DURING THE FISCAL YEAR ENDING JUNE 30, 2024, MHOF DONATED A TOTAL OF 1,683 NEW INSTRUMENTS AND 1,456 NEW ACCESSORIES, SUCH AS MOUTHPIECES, METHOD BOOKS, AND MUSIC STANDS, TO 73 SCHOOLS ACROSS THE COUNTRY, WITH SEVEN OF THOSE SCHOOLS GRANTED THROUGH THE NEWLY-LAUNCHED ADOPT A SCHOOL PROGRAM. OVER THE LIFE OF THE INSTRUMENTS, AN ESTIMATED 18,640 PLUS STUDENTS WILL BE IMPACTED. THE DONATIONS ALLOW STUDENTS IN THOSE SCHOOLS WHO CAN'T AFFORD TO RENT OR BUY AN INSTRUMENT, AND/OR THAT ARE ON WAITING LISTS, AN OPPORTUNITY TO JOIN THE MUSIC PROGRAM AND PLAY QUALITY INSTRUMENTS. THIS IMPROVES THEIR EXPERIENCE, INSPIRES CONFIDENCE, AND INCREASES SKILLS. MHOF ALSO ADMINISTERS MUSIC EDUCATION DISTRICT SUPPORT SERVICES (MEDSS), A COMPREHENSIVE ASSESSMENT AND CONSULTING SERVICE DESIGNED TO EVALUATE ARTS EDUCATION ACROSS ALL SCHOOLS WITHIN A DISTRICT, ENCOMPASSING DANCE, MEDIA ARTS, MUSIC, THEATER, AND VISUAL ARTS. MEDSS IDENTIFIES SYSTEMIC CHALLENGES AND BARRIERS THAT LIMIT EQUITABLE STUDENT ACCESS TO QUALITY, SEQUENTIAL, AND SUSTAINABLE ARTS PROGRAMMING. BY COMBINING DATA ANALYSIS WITH EDUCATOR INSIGHTS, MEDSS NOT ONLY HIGHLIGHTS THE OBSTACLES BUT ALSO PINPOINTS THE UNDERLYING CAUSES, ENABLING TARGETED SOLUTIONS TO FOSTER INCLUSIVE AND ROBUST ARTS EDUCATION THROUGHOUT THE DISTRICT.THIS FISCAL YEAR SAW THE COMPLETION OF AN EXTENSIVE MULTI-YEAR ASSESSMENT OF MUSIC AND ARTS EDUCATION PROGRAMS ACROSS SCHOOL DISTRICTS THROUGHOUT THE STATE OF TENNESSEE, FACILITATED BY MHOF'S MEDSS SERVICES. THIS INITIATIVE, GENEROUSLY FUNDED BY THE CMA FOUNDATION, WAS OFFERED AT NO COST TO SCHOOL DISTRICTS PARTICIPATING IN THE VOLUNTARY STUDY. TWENTY-THREE DISTRICTS PARTICIPATED IN THIS FIRST-OF-ITS KIND ARTS EDUCATION STUDY, COLLECTIVELY REPRESENTING 589 SCHOOLS AND NEARLY 400,000 STUDENTS-APPROXIMATELY 41% OF THE STATE'S K-12 STUDENT POPULATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $113,738 | ExpenseAmt |
| Grant | $113,722 | GrantAmt |
| Desc | MHOF ADMINISTERS THE MUSIC RISING FUND, A NATIONAL RELIEF FUND FOR SCHOOLS AFFECTED BY NATURAL DISASTERS IN THE UNITED STATES AND U.S. TERRITORIES, AND WORKS CLOSELY WITH SCHOOLS REQUESTING HELP WITH REPLACING INSTRUMENTS AND SUPPLIES LOST AND DAMAGED BY NATURAL DISASTERS. DURING FY24, THREE SCHOOLS WERE GRANTED 180 INSTRUMENTS, FIVE ACCESSORIES AND AN INSTRUMENT CABINET THROUGH THE MUSIC RISING FUND, IN RESPONSE TO HURRICANES IDA AND IAN AND A LEVEE BREAK IN PAJARO, CA.MHOF UNDERWENT A LEADERSHIP TRANSITION, WITH FORMER PROGRAM DIRECTOR, TRICIA WILLIAMS, STEPPING INTO THE ROLE OF PRESIDENT AND CEO AND TODD SHIPLEY TAKING OVER AS PROGRAM DIRECTOR, AMID FELICE MANCINI'S RETIREMENT AFTER A DEDICATED TWENTY-FIVE YEAR TENURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,615,756 | 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 | 0 | 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 | 7 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 |
| 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARTY ALBERTSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB EZRIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOREEN RINGER ROSS | |||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT HOLTZMAN | |||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER LENNERTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CORT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON KAMEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GABRIEL KOSAKOFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GREENE | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK RAPAPORT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN LISA JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA SILVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM HEALEY | |||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBIN BURGESS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AKSHAY KHANNA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GWEN RILEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FELICE MANCINI | |||||||
| PRESIDENT AND CEO | 40.00 | $113,600 | $0 | $467 | Yes (X) | ||
| TRICIA WILLIAMS | |||||||
| PROGRAM DIRECTOR | 40.00 | $166,565 | $0 | $13,586 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $280,165 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,053 | 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 | $1,536,238 | AllOtherContributionsAmt |
| Noncash Contributions | $6,108 | NoncashContributionsAmt |
| Total Contributions | $1,536,238 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,131 | TotalRevenueColumnAmt |
| Exclusion | $135,131 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $221,353 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $252,782 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$31,429 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,429 | TotalRevenueColumnAmt |
| Exclusion | -$31,429 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $207 | TotalRevenueColumnAmt |
| Exclusion | $207 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $207 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,640,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $103,909 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,694 | TotalAmt |
| Program Services | $836,694 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,353 | TotalAmt |
| Program Services | $208,225 | ProgramServicesAmt |
| Management And General | $117,064 | ManagementAndGeneralAmt |
| Fundraising | $67,064 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,580 | TotalAmt |
| Program Services | $257,858 | ProgramServicesAmt |
| Management And General | $12,854 | ManagementAndGeneralAmt |
| Fundraising | $48,868 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,767 | TotalAmt |
| Program Services | $13,867 | ProgramServicesAmt |
| Management And General | $2,400 | ManagementAndGeneralAmt |
| Fundraising | $3,500 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,505 | TotalAmt |
| Program Services | $21,092 | ProgramServicesAmt |
| Management And General | $4,392 | ManagementAndGeneralAmt |
| Fundraising | $7,021 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,100 | TotalAmt |
| Program Services | $42,864 | ProgramServicesAmt |
| Management And General | $7,418 | ManagementAndGeneralAmt |
| Fundraising | $10,818 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,412 | TotalAmt |
| Program Services | $10,178 | ProgramServicesAmt |
| Management And General | $22,479 | ManagementAndGeneralAmt |
| Fundraising | $9,755 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,269 | TotalAmt |
| Program Services | $64,280 | ProgramServicesAmt |
| Management And General | $6,963 | ManagementAndGeneralAmt |
| Fundraising | $43,026 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,173 | TotalAmt |
| Fundraising | $34,173 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,901 | TotalAmt |
| Program Services | $18,492 | ProgramServicesAmt |
| Management And General | $3,743 | ManagementAndGeneralAmt |
| Fundraising | $9,666 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,979 | TotalAmt |
| Program Services | $20,419 | ProgramServicesAmt |
| Management And General | $765 | ManagementAndGeneralAmt |
| Fundraising | $14,795 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,299 | TotalAmt |
| Program Services | $38,206 | ProgramServicesAmt |
| Management And General | $8,133 | ManagementAndGeneralAmt |
| Fundraising | $11,960 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,221 | TotalAmt |
| Program Services | $52,221 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,329 | TotalAmt |
| Program Services | $3,544 | ProgramServicesAmt |
| Management And General | $1,899 | ManagementAndGeneralAmt |
| Fundraising | $886 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,460 | TotalAmt |
| Program Services | $6,666 | ProgramServicesAmt |
| Management And General | $2,858 | ManagementAndGeneralAmt |
| Fundraising | $1,936 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL AND MA | $18,192 | $18,192 | ||
| PROFESSIONAL DEVELOPMEN | $4,346 | $2,608 | $869 | $869 |
| LICENSES AND PERMITS | $2,394 | $350 | $470 | $1,574 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,073,974 | TotalAmt |
| Program Services | $1,615,756 | ProgramServicesAmt |
| Management And General | $192,307 | ManagementAndGeneralAmt |
| Fundraising | $265,911 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,069 | BOYAmt |
| EOY | $885,893 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,720,045 | BOYAmt |
| EOY | $2,014,731 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,719 | BOYAmt |
| EOY | $84,176 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,619 | BOYAmt |
| EOY | $23,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $116,185 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,285 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,332 | BOYAmt |
| EOY | $30,900 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,342,303 | BOYAmt |
| EOY | $3,461,657 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $416,202 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,688,087 | BOYAmt |
| EOY | $6,917,213 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,719 | BOYAmt |
| EOY | $149,626 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368 | BOYAmt |
| EOY | $412,991 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,087 | BOYAmt |
| EOY | $562,617 | 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 | $4,629,496 | BOYAmt |
| EOY | $4,878,069 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,932,504 | BOYAmt |
| EOY | $1,476,527 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,562,000 | BOYAmt |
| EOY | $6,354,596 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,688,087 | BOYAmt |
| EOY | $6,917,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$433,827 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $252,406 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$25,983 | 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 | $1,825,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,223,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,089,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,940,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,536,238 | CurrentTaxYearAmt |
| Total | $11,614,768 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,825,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,223,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,089,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,940,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,536,238 | CurrentTaxYearAmt |
| Total | $11,614,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,557,945 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,056,823 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,131 | CurrentTaxYearAmt |
| Total | $280,415 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207 | CurrentTaxYearAmt |
| Total | $360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,895,543 | TotalSupportAmt |
| Public Support CY170 | 0.84540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80350 | 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 | $45,664 | DepreciationAmt |
| Book Value | $13,543 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,621 | DepreciationAmt |
| Book Value | $17,357 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,900 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $8,917 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $407,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $416,202 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $412,991 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $412,991 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,866,570 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $252,406 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $252,406 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,614,164 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,983 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $25,983 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,640,147 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,073,974 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,073,974 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,073,974 | 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, 2024. GENERALLY THE FOUNDATION'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 (59 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 |
|---|---|---|---|---|---|---|---|---|---|
| FRANKLIN HIGH SCHOOL | |||||||||
| 810 HILLSBORO RD | FRANKLIN | TN | 37064 | 626009915 | $0 | $36,600 | COST | 54 INSTRUMENTS, 13 ACCESSORIES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| GRESHAM MIDDLE SCHOOL | |||||||||
| 500 GRESHAM RD | KNOXVILLE | TN | 37918 | 621514781 | $0 | $36,490 | COST | 46 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| WHITESBURG MIDDLE SCHOOL | |||||||||
| 366 PARKS ST | WHITESBURG | KY | 41858 | 616001375 | $0 | $34,614 | COST | 33 INSTRUMENTS, 10 REEDS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| HECTOR A CAFFERATA JR ELEMENTARY SCHOOL | |||||||||
| 250 SANTA BARBARA BLVD N | CAPE CORAL | FL | 33993 | 596000701 | $0 | $28,369 | COST | 169 INSTRUMENTS, 6 ACCESSORIES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| HERALD WHITAKER MIDDLE SCHOOL | |||||||||
| 221 HORNETS DR | SALYERSVILLE | KY | 41465 | 616001353 | $0 | $27,471 | COST | 20 INSTRUMENTS, 6 ACCESSORIES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| WEST WHITESBURG ELEMENTARY SCHOOL | |||||||||
| 330 PARKS ST | WHITESBURG | KY | 41858 | 616001375 | $0 | $20,226 | COST | 16 INSTRUMENTS, 25 ACCESSORIES, 28 STICKS, 47 REEDS, 1 WORKSTATION | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| VINE MIDDLE SCHOOL | |||||||||
| 1807 MARTIN LUTHER KING JR AVE | KNOXVILLE | TN | 37915 | 621514781 | $0 | $19,211 | COST | 31 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| EAST MIDDLE SCHOOL | |||||||||
| 908 COUNTRY CLUB DR | TULLAHOMA | TN | 37388 | 626000426 | $0 | $18,924 | COST | 33 INSTRUMENTS, 12 ACCESSORIES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| LOS ANGELES UNIFIED SCHOOL DISTRICT | |||||||||
| 333 SOUTH BEAUDRY AVE | LOS ANGELES | CA | 90017 | 956001908 | $0 | $17,852 | COST | 29 REPAIR KITS, CLEANER, TOOLBOXES, KNIVES, PAINT BRUSHES, 190 SUPPLIES, 590 | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| COMPTON EARLY COLLEGE | |||||||||
| 2601 N WILMINGTON AVE | COMPTON | CA | 90222 | 952650551 | $0 | $16,202 | COST | 15 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| HOLLYWOOD HIGH SCHOOL | |||||||||
| 1521 HIGHLAND AVE | LOS ANGELES | CA | 90028 | 956001908 | $0 | $15,575 | COST | 20 INSTRUMENTS, 5 ACCESSORY | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| SHELBY VALLEY HIGH SCHOOL | |||||||||
| 125 DOUGLAS PARK | PIKEVILLE | KY | 41501 | 616001345 | $0 | $14,853 | COST | 16 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| CHESTER COUNTY JUNIOR HIGH SCHOOL | |||||||||
| 970 E MAIN ST | HENDERSON | TN | 38340 | 626000529 | $0 | $14,267 | COST | 14 INSTRUMENTS, 21 ACCESSORIES, 1 STORAGE CABINET | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| JAMES A FOSHAY LEARNING CENTER | |||||||||
| 3751 S HARVARD BLVD | LOS ANGELES | CA | 90018 | 956001908 | $0 | $13,294 | COST | 8 INSTRUMENTS, 1 ACCESSORY, 10 MOUTHPIECES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| THOMAS A EDISON K8 SCHOOL | |||||||||
| 60 GLENMONT ST | BRIGHTONBOSTON | MA | 02135 | 046001380 | $0 | $13,158 | COST | 34 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| FELICITAS AND GONZALO MENDEZ HIGH SCHOOL | |||||||||
| 1200 PLAZA DEL SOL E | LOS ANGELES | CA | 90033 | 956001908 | $0 | $12,627 | COST | 32 INSTRUMENTS, 11 CARRIERS, 16 MOUTHPIECES, 2 ACCESSORIES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| SMYRNA MIDDLE SCHOOL | |||||||||
| 712 HAZELWOOD DR | SMYRNA | TN | 37167 | 626000820 | $0 | $11,993 | COST | 35 INSTRUMENTS, 30 ADAPTERS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| HARSHMAN MIDDLE SCHOOL | |||||||||
| 1501 E 10TH ST | INDIANAPOLIS | IN | 46201 | 356002486 | $0 | $11,092 | COST | 3 INSTRUMENTS, 15 REEDS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| EVERETT ALVAREZ HIGH SCHOOL | |||||||||
| 1900 INDEPENDENCE BLVD | SALINAS | CA | 93906 | 770320722 | $0 | $10,518 | COST | 22 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| NORTH HIGH SCHOOL | |||||||||
| 4200 CHEYENNE BLVD | SIOUX CITY | IA | 51104 | 426003589 | $0 | $10,123 | COST | 22 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| ROBERTO AND DR FRANCISCO JIMENEZ ELEMENTARY SCHOOL | |||||||||
| 1970 SOUTH BISCAYNE STREET | SANTA MARIA | CA | 93458 | 770072281 | $0 | $9,717 | COST | 18 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| PLEASANT HOPE R6 | |||||||||
| PO BOX 387 100 WEST COWDEN | PLEASANT HOPE | MO | 65725 | 446001447 | $0 | $9,648 | COST | 5 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| PAREDES MIDDLE SCHOOL | |||||||||
| 10100 S MARY MOORE SEARIGHT DR | AUSTIN | TX | 78748 | 746000064 | $0 | $8,737 | COST | 19 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| JOHN F KENNEDY JUNIOR HIGH SCHOOL | |||||||||
| 4495 S 4800 W | WEST VALLEY CITY | UT | 84120 | 876000494 | $0 | $8,731 | COST | 4 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| NORTHEAST HIGH SCHOOL | |||||||||
| 3701 TRENTON RD | CLARKSVILLE | TN | 37040 | 620714744 | $0 | $8,596 | COST | 2 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| MONTGOMERY CENTRAL HIGH SCHOOL | |||||||||
| 3655 TN-13 | CUNNINGHAM | TN | 37052 | 620714744 | $0 | $8,546 | COST | 8 INSTRUMENTS, 1 ACCESSORY, 2 CARRIERS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| CHASE MIDDLE SCHOOL | |||||||||
| 840 CHASE HIGH RD | FOREST CITY | NC | 28043 | 566001107 | $0 | $8,499 | COST | 5 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| CLARK-MOORES MIDDLE SCHOOL | |||||||||
| 1143 BEREA RD | RICHMOND | KY | 40475 | 610869003 | $0 | $8,464 | COST | 6 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| NEW SCHOOLS AT CARVER | |||||||||
| 55 MCDONOUGH BLVD | ATLANTA | GA | 30315 | 586000134 | $0 | $8,383 | COST | 2 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| CHICAGO HEIGHTS MIDDLE SCHOOL | |||||||||
| 1020 DIXIE HIGHWAY | CHICAGO HEIGHTS | IL | 60411 | 366004384 | $0 | $8,195 | COST | 14 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| BEARDEN MIDDLE SCHOOL | |||||||||
| 1000 FRANCIS RD | KNOXVILLE | TN | 37909 | 621514781 | $0 | $8,158 | COST | 17 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| JEFFERSON ELEMENTARY SCHOOL | |||||||||
| 3900 JEFFERSON HWY | JEFFERSON | LA | 70121 | 726000592 | $0 | $8,003 | COST | 14 INSTRUMENTS, 5 CARRIERS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| KATELLA HIGH SCHOOL | |||||||||
| 2200 E WAGNER AVENUE | ANAHEIM | CA | 92806 | 956000120 | $0 | $7,828 | COST | 9 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| SANDUSKY MIDDLE SCHOOL | |||||||||
| 805 CHINOOK PLACE | LYNCHBURG | VA | 24501 | 546001406 | $0 | $7,821 | COST | 13 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| CHRISTOPHER COLUMBUS MIDDLE SCHOOL | |||||||||
| 22250 ELKWOOD STREET | CANOGA PARK | CA | 91304 | 956001908 | $0 | $7,709 | COST | 15 INSTRUMENTS, 2 DRUM CARRIERS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| MCLOUGHLIN MIDDLE SCHOOL | |||||||||
| 5802 MACARTHUR BLVD | VANCOUVER | WA | 98661 | 916001540 | $0 | $7,558 | COST | 17 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| BELMONT ELEMENTARY SCHOOL | |||||||||
| 3425 N 14TH ST | LINCOLN | NE | 68521 | 476006955 | $0 | $7,542 | COST | 11 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| EASTON ELEMENTARY SCHOOL | |||||||||
| 307 GLENWOOD AVENUE | EASTON | MD | 21601 | 526001031 | $0 | $7,448 | COST | 14 INSTRUMENTS, 13 DRUM CARRIERS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| CLARENDON ELEMENTARY SCHOOL | |||||||||
| 1225 W CLARENDON AVE | PHOENIX | AZ | 85013 | 866000486 | $0 | $7,435 | COST | 10 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| KISSIMMEE CHARTER ACADEMY | |||||||||
| 2850 BILL BECK BLVD | KISSIMMEE | FL | 34744 | 043466383 | $0 | $7,322 | COST | 10 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| BATTLEFIELD MIDDLE SCHOOL | |||||||||
| 11120 LEAVELLS RD | FREDERICKSBURG | VA | 22407 | 546001624 | $0 | $7,292 | COST | 5 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| EA COX MIDDLE SCHOOL | |||||||||
| 633 BEAR CREEK PIKE | COLUMBIA | TN | 38401 | 626000745 | $0 | $7,000 | COST | 26 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| TULLAHOMA HIGH SCHOOL | |||||||||
| 927 N JACKSON ST | TULLAHOMA | TN | 37388 | 626000426 | $0 | $6,802 | COST | 6 INSTRUMENTS, 4 ACCESSORIES | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| WEST MIDDLE SCHOOL | |||||||||
| 90 HERMITAGE DR | TULLAHOMA | TN | 37388 | 626000426 | $0 | $6,774 | COST | 22 INSTRUMENTS, 1 ACCESSORY | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| LONGFELLOW ELEMENTARY SCHOOL | |||||||||
| 3617 NORRIS DR | HOUSTON | TX | 77025 | 746001255 | $0 | $6,712 | COST | 5 ACCESSORIES, 21 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| BON LIN MIDDLE SCHOOL | |||||||||
| 3862 GERMANTOWN RD | BARTLETT | TN | 38133 | 464546457 | $0 | $6,648 | COST | 4 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| HANOVER AREA JRSR HIGH SCHOOL | |||||||||
| 1600 SANS SOUCI PARKWAY | HANOVER TOWNSHIP | PA | 18706 | 231738341 | $0 | $6,530 | COST | 11 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| WOODROW WILSON HIGH SCHOOL | |||||||||
| 4500 MULTNOMAH ST | LOS ANGELES | CA | 90032 | 956001908 | $0 | $6,346 | COST | 9 INSTRUMENTS, 2 ACCESSORIES, 10 MOUTHPIECES, 28 REEDS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| CHESTER COUNTY MIDDLE SCHOOL | |||||||||
| 634 E MAIN ST | HENDERSON | TN | 38340 | 626000529 | $0 | $6,345 | COST | 62 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| CHESTER COUNTY HIGH SCHOOL | |||||||||
| 552 E MAIN ST | HENDERSON | TN | 38340 | 626000529 | $0 | $6,299 | COST | 3 INSTRUMENTS, 1 STORAGE CABINET, | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| BYHALIA HIGH SCHOOL | |||||||||
| 278 HWY 309 NORTH | BYHALIA | MS | 38611 | 852579774 | $0 | $6,092 | COST | 6 INSTRUMENTS, 6 CARRIER | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| MONTROSS MIDDLE SCHOOL | |||||||||
| 8884 MENOKIN ROAD | MONTROSS | VA | 22520 | 546001679 | $0 | $5,749 | COST | 6 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| HUNTINGTON HIGH SCHOOL | |||||||||
| 6801 RASBERRY LANE | SHREVEPORT | LA | 71111 | 726000224 | $0 | $5,680 | COST | 9 INSTRUMENTS, 1 DRUM CARRIER | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| LYMAN B GOFF MIDDLE SCHOOL | |||||||||
| 974 NEWPORT AVE | PAWTUCKET | RI | 02861 | 056000307 | $0 | $5,459 | COST | 8 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| SEPULVEDA MIDDLE SCHOOL | |||||||||
| 15330 PLUMMER ST | NORTH HILLS | CA | 91343 | 952081211 | $0 | $5,394 | COST | 7 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| PORTER ELEMENTARY | |||||||||
| 7210 RT 321 S | HAGERHILL | KY | 41222 | 610721825 | $0 | $5,392 | COST | 7 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| SPANAWAY MIDDLE SCHOOL | |||||||||
| 15701 B ST E | SPANAWAY | WA | 98387 | 910832829 | $0 | $5,358 | COST | 5 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| GUADALUPE CENTERS MIDDLE SCHOOL | |||||||||
| 2640 BELLEVIEW AVENUE | KANSAS CITY | MO | 64108 | 205220487 | $0 | $5,030 | COST | 13 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| FORT MYERS BEACH ELEMENTARY | |||||||||
| 2751 OAK STREET | FORT MYERS BEACH | FL | 33931 | 596000701 | $0 | $5,019 | COST | 18 INSTRUMENTS | TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 76 | TotalOtherOrgCnt |
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 | PROGRAM DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $166,565 | 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 | $13,586 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $180,151 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED AT BOARD OF DIRECTORS MEETING. |
| 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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