Totals
- Total revenue
- $350,610
- Total expenses
- $243,910
- Contributions and grants received
- $350,610
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $195,290
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $195,290
- Program services expenses (Part IX)
- $218,391
- Management and general expenses
- $25,519
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $218,391
Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$350,610
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $63,220 · program services $63,220
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,916 · program services $4,916
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $53,367 · program services $44,562 · management and general $8,805
-
12 · Advertising and promotion
total $10,868 · program services $10,868
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $80,316 · program services $80,316
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $28 · program services $28
-
23 · Insurance
total $2,841 · program services $1,241 · management and general $1,600
-
24a · Other expenses: Bank fees
total $7,008 · program services $2 · management and general $7,006
-
24b · Other expenses: cost of donations
total $5,243 · management and general $5,243
-
24c · Other expenses: direct cost of wishes
total $4,984 · program services $4,977 · management and general $7
-
24d · Other expenses: Dues & Subscriptions
total $4,281 · program services $2,048 · management and general $2,233
-
24e · All other expenses
total $6,838 · program services $6,213 · management and general $625
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,590 · end of year $103,027
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $87,290
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $4,973
-
15 · Other assets
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $88,590 · end of year $195,290
Mission and programs · 2023
Mission
We make dreams come true for music fans with life-threatening illnesses by granting them All Access Dream Days with their favorite bands and artists.
-
We attend some of the biggest music festivals in the United States to facilitate Dream Days for music fans with life threatening illnesses. Dream Day recipients are flown to the music festival, receive hotel accommodations, meals, All Access passes allowing them to hang out onstage/backstage, and special meet and greets with their favorite bands. Some of the festivals we have granted Dream Days on include: Welcome To Rockville, Sonic Temple, Inkcarceration, Bourbon and Beyond, Louder Than Life, Aftershock, Golden Sky, When We Were Young, Heart Support, Pierce The Veil, and Falling In Reverse.
Expenses $218,391
As filed on the 2023 return.
Listed in Part VII
-
Scottie Somers
Co-Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Victor Fuentes
Co-Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Robyn Huereca
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dave Shapiro
President
- Total calculated
- $0
- Hours/week
- 5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349312331
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