Form 990 for tax year 2022
Filed by WE ARE ALL MUSIC FOUNDATION INC.
Totals
- Total revenue
- $142,713
- Total expenses
- $280,678
- Contributions and grants received
- $159,713
- Grants paid
- $230,000
- Program service revenue
- $0
- Investment income
- -$17,000
- Other revenue
- $0
- Total assets, end of year
- $86,244
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $86,244
- Program services expenses (Part IX)
- $272,053
- Management and general expenses
- $8,625
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $272,053
Program services were 96.9% 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
$159,713
-
1g · Noncash contributions included above
$2,905
-
7a · Gross sales of assets other than inventory
other assets $40,000
-
7b · Less cost or other basis and sales expenses
other assets $57,000
-
7c · Gain or loss
other assets -$17,000
-
7d · Net gain or loss
total -$17,000 · excluded -$17,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $230,000 · program services $230,000
-
5 · Compensation of officers, directors and key employees
total $28,801 · program services $28,801
-
9 · Other employee benefits
total $632 · program services $632
-
10 · Payroll taxes
total $2,736 · program services $2,736
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
12 · Advertising and promotion
total $2,921 · program services $2,921
-
13 · Office expenses
total $3,879 · management and general $3,879
-
17 · Travel
total $504 · program services $504
-
19 · Conferences, conventions and meetings
total $530 · program services $530
-
23 · Insurance
total $937 · management and general $937
-
24a · Other expenses: EVENT EXPENSES
total $5,487 · program services $5,487
-
24b · Other expenses: BANK CHARGES & FEES
total $1,604 · management and general $1,604
-
24c · Other expenses: FILING FEES
total $705 · management and general $705
-
24d · Other expenses: PROGRAM EXPENSE OTHER
total $442 · program services $442
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,209 · end of year $86,244
-
15 · Other assets
beginning of year $57,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $224,209 · end of year $86,244
Mission and programs · 2022
Mission
TO PROVIDE MEANINGFUL SUPPORT TO THE MOST IMPACTFUL NONPROFIT ORGANIZATIONS THAT USE THE POWER OF MUSIC TO IMPROVE LIVES AND BENEFIT SOCIETY.
-
TO RAISE AWARENESS OF THE POWER THAT MUSIC PROGRAMS CAN HAVE IN IMPROVING OUTCOMES ACROSS THE AREAS OF EDUCATION, UNDERSERVED COMMUNITIES, AND HEALTH AND WELLNESS (AND, AT TIMES, THE INTERSECTIONS BETWEEN THESE CATEGORIES). WE PROVIDE GRANTS TO THE VERY BEST NONPROFITS FOCUSED ON THESE AREAS.
Expenses $272,053 · Grants $230,000
As filed on the 2022 return.
Listed in Part VII
-
Lora GoldwaterLORA GOLDWATER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tony DrootinTONY DROOTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Max SchotzMAX SCHOTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
David ZusmanDAVID ZUSMAN
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
James Williams IIIJAMES WILLIAMS III
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Levi McConnellLEVI MCCONNELL
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Michael SolomonMICHAEL SOLOMON
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Peter GerlingsPETER GERLINGS
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Samantha AwadSAMANTHA AWAD
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Mary CrawfordMARY CRAWFORD
MANAGING DIRECTOR
- Total calculated
- $28,801
- From this org
- $28,801
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
-
TO SUPPORT THE ORGANIZATION'S MISSION.
-
$40,000
TO SUPPORT THE ORGANIZATION'S MISSION.
-
$30,000
TO SUPPORT THE ORGANIZATION'S MISSION.
-
$25,000
TO SUPPORT THE ORGANIZATION'S MISSION.
-
$25,000
TO SUPPORT THE ORGANIZATION'S MISSION.
-
$15,000
TO SUPPORT THE ORGANIZATION'S MISSION.
-
$15,000
TO SUPPORT THE ORGANIZATION'S MISSION.
-
$10,000
TO SUPPORT THE ORGANIZATION'S MISSION.
-
$10,000
TO SUPPORT THE ORGANIZATION'S MISSION.
-
$10,000
TO SUPPORT THE ORGANIZATION'S MISSION.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349317392
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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