Totals
- Total revenue
- $15,259,540
- Total expenses
- $12,751,561
- Contributions and grants received
- $16,443,223
- Grants paid
- $7,119,133
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $9,556,135
- Management and general expenses
- $1,790,179
- Fundraising expenses
- $1,405,247
- Program service expenses (Part III)
- $9,556,135
Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AMBROSIA HEALY
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF HARLESTON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MCDONALD
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
STEVE BOOM
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ALI HARNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEN HAGGERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARIANNE MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE ALBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONNA CASEINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LALAH HATHAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MANUEL ABUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHYLICIA FANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PJ MORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RITA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROB LIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMARA HRIVNAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY HURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TUMA BASA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HARVEY MASON JR
CEO
- Total calculated
- $0
- Hours/week
- 1
-
LAURA SEGURA
EXECUTIVE DIRECTOR
- Total calculated
- $390,818
- From this org
- $335,331
- From related orgs
- $0
- Other
- $55,487
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $328,841
- Bonus
- $1,750
- Other
- $4,740
- Deferred
- $10,244
- Nontaxable benefits
- $45,243
- Filer's total
- $390,818
-
RYAN DONAHUE
MANAGING DIRECTOR
- Total calculated
- $195,583
- From this org
- $158,956
- From related orgs
- $0
- Other
- $36,627
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,463
- Bonus
- $1,000
- Other
- $1,493
- Deferred
- $10,250
- Nontaxable benefits
- $26,377
- Filer's total
- $195,583
-
LINDSEY BURRIS
MANAGING DIRECTOR
- Total calculated
- $193,131
- From this org
- $166,700
- From related orgs
- $0
- Other
- $26,431
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,189
- Bonus
- $1,000
- Other
- $1,511
- Deferred
- $0
- Nontaxable benefits
- $26,431
- Filer's total
- $193,131
-
JENNIFER LEFF
MANAGING DIRECTOR
- Total calculated
- $181,796
- From this org
- $130,490
- From related orgs
- $0
- Other
- $51,306
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,678
- Bonus
- $1,000
- Other
- $1,812
- Deferred
- $13,500
- Nontaxable benefits
- $37,806
- Filer's total
- $181,796
-
VIRGINIA FADDY
MANAGING DIRECTOR
- Total calculated
- $171,863
- From this org
- $127,861
- From related orgs
- $0
- Other
- $44,002
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,432
- Bonus
- $1,000
- Other
- $1,429
- Deferred
- $10,244
- Nontaxable benefits
- $33,758
- Filer's total
- $171,863
-
EDWYNNA WYNN
SENIOR DIRECTOR
- Total calculated
- $144,372
- From this org
- $129,424
- From related orgs
- $0
- Other
- $14,948
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- LAURA SEGURA, EXECUTIVE DIRECTOR, WAS REIMBURSED $6,121 FOR HER SOHO HOUSE MEMBERSHIP TO HELP PROVIDE A SPACE FOR BUSINESS MEETINGS. THE AMOUNT WAS REIMBURSED IN ACCORDANCE WITH AN ACCOUNTABLE PLAN AND WAS NOT TREATED AS TAXABLE COMPENSATION.
- PART I, LINE 1B
- THE SOHO HOUSE MEMBERSHIP EXPENSE REIMBURSEMENT WAS APPROVED BY MUSICARES FOUNDATION'S CEO WITH THE PURPOSE OF PROVIDING A SPACE FOR BUSINESS MEETINGS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$9,275
GENERAL CONTRIBUTION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421699349300202
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