Civic Intelligence

Gibson Gives Foundation DBA Gibson Gives

990 • Fiscal year 2012 • EIN 20-0832563

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

309 Plus Park Blvd37217
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.54x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$511,059

Down $372,135 (-42%) from 2011

Net Assets

Down

$233,918

Down $290,291 (-55%) from 2011

Liabilities

Down

$277,141

Down $81,844 (-23%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,484,098

Up $55,250 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,373,067Liabilities 2010: $292,860Net Assets 2010: $1,080,2072010Assets 2011: $883,194Liabilities 2011: $358,985Net Assets 2011: $524,2092011Assets 2012: $511,059Liabilities 2012: $277,141Net Assets 2012: $233,9182012Assets 2013: $979,947Liabilities 2013: $211,000Net Assets 2013: $768,9472013Assets 2014: $815,908Liabilities 2014: $0Net Assets 2014: $815,9082014Assets 2015: $642,522Liabilities 2015: $492,500Net Assets 2015: $150,0222015Assets 2016: $264,719Liabilities 2016: $431,726Net Assets 2016: -$167,0072016Assets 2017: $171,570Liabilities 2017: $265,000Net Assets 2017: -$93,4302017Assets 2018: $125,220Liabilities 2018: $0Net Assets 2018: $125,2202018Assets 2019: $127,927Liabilities 2019: $4,000Net Assets 2019: $123,9272019Assets 2020: $277,963Liabilities 2020: $100,000Net Assets 2020: $177,9632020Assets 2021: $1,089,402Liabilities 2021: $0Net Assets 2021: $1,089,4022021Assets 2022: $920,210Liabilities 2022: $12,250Net Assets 2022: $907,9602022Assets 2023: $934,196Liabilities 2023: $0Net Assets 2023: $934,1962023Assets 2024: $633,782Liabilities 2024: $0Net Assets 2024: $633,7822024

Highlighted filing

2012

Assets$511,059
Liabilities$277,141
Net Assets$233,918

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,029,6532010Revenue 2011: $872,850Expenses 2011: $1,428,848Net Income 2011: -$555,9982011Expenses 2012: $1,484,0982012Revenue 2013: $2,042,959Expenses 2013: $1,507,930Net Income 2013: $535,0292013Revenue 2014: $2,712,249Expenses 2014: $2,665,288Net Income 2014: $46,9612014Revenue 2015: $978,887Expenses 2015: $1,244,773Net Income 2015: -$265,8862015Revenue 2016: $596,489Expenses 2016: $913,518Net Income 2016: -$317,0292016Revenue 2017: $1,218,909Expenses 2017: $1,145,332Net Income 2017: $73,5772017Revenue 2018: $867,185Expenses 2018: $648,535Net Income 2018: $218,6502018Revenue 2019: $544,846Expenses 2019: $546,139Net Income 2019: -$1,2932019Revenue 2020: $733,931Expenses 2020: $679,895Net Income 2020: $54,0362020Revenue 2021: $2,193,701Expenses 2021: $1,282,262Net Income 2021: $911,4392021Revenue 2022: $2,042,819Expenses 2022: $2,224,261Net Income 2022: -$181,4422022Revenue 2023: $3,460,257Expenses 2023: $3,659,343Net Income 2023: -$199,0862023Revenue 2024: $2,899,028Expenses 2024: $3,199,442Net Income 2024: -$300,4142024

Highlighted filing

2012

Revenue-
Expenses$1,484,098
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,193,807
Mission and Program Overview

Mission

The mission of the gibson foundation is to help make the world a better place for children, which is accomplished through its own initiatives (music rising and guitartown) as well as through its support of other nonprofit organizations that advance health & welfare, music & arts, education and environmental causes.

Major Activities

Activity 2
Music rising: music rising was founded post-katrina in 2005 to help rebuild and preserve the music programs of the gulf south. Co-founded by edge from u2, gibson ceo henry juszkiewicz and producer bob ezrin, this program has helped 10s of thousands of musicians, students and congregation members by replacing instruments.
Activity 3
Guitartown: guitartown is a public arts project that features 10-foot tall guitar sculptures that are designed by visual artists, sponsored by local businesses and partnered with a celebrity. After the sculptures have been on display for a predetermined time, the art works are auctioned off to raise money for charity.
Filing and Contact Details

Filer

EIN
20-0832563
Raw XML AppendixShowing 400 of 785 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0358985
IRS990/AccountsPayableAccruedExpenses/EOY0277141
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0MUSIC RISING: MUSIC RISING WAS FOUNDED POST-KATRINA IN 2005 TO HELP REBUILD AND PRESERVE THE MUSIC PROGRAMS OF THE GULF SOUTH. CO-FOUNDED BY EDGE FROM U2, GIBSON CEO HENRY JUSZKIEWICZ AND PRODUCER BOB EZRIN, THIS PROGRAM HAS HELPED 10S OF THOUSANDS OF MUSICIANS, STUDENTS AND CONGREGATION MEMBERS BY REPLACING INSTRUMENTS.
IRS990/Activity2/Expense0401280
IRS990/Activity2/Grants0401280
IRS990/Activity3/Description0GUITARTOWN: GUITARTOWN IS A PUBLIC ARTS PROJECT THAT FEATURES 10-FOOT TALL GUITAR SCULPTURES THAT ARE DESIGNED BY VISUAL ARTISTS, SPONSORED BY LOCAL BUSINESSES AND PARTNERED WITH A CELEBRITY. AFTER THE SCULPTURES HAVE BEEN ON DISPLAY FOR A PREDETERMINED TIME, THE ART WORKS ARE AUCTIONED OFF TO RAISE MONEY FOR CHARITY.
IRS990/Activity3/Expense0107000
IRS990/Activity3/Grants0107000
IRS990/ActivityOrMissionDescription0THE MISSION OF THE GIBSON FOUNDATION IS TO HELP MAKE THE WORLD A BETTER PLACE FOR CHILDREN, WHICH IS ACCOMPLISHED THROUGH ITS OWN INITIATIVES (MUSIC RISING AND GUITARTOWN) AS WELL AS THROUGH ITS SUPPORT OF OTHER NONPROFIT ORGANIZATIONS THAT ADVANCE HEALTH & WELFARE, MUSIC & ARTS, EDUCATION AND ENVIRONMENTAL CAUSES.
IRS990/ActivityOther/Description0ZACH'S MEMORIAL FUND: THIS IS A MEMORIAL FUND SET UP IN HONOR OF HENRY JUSZKIEWICZ'S SON ZACHARY WHO PASSED AWAY DURING 2008. THE FUND IS TO HELP THOSE LESS FORTUNATE IN THE ENDEAVORS IN WHICH ZACHACRY HAD A KEEN INTEREST.
IRS990/ActivityOther/Description1SOUNDWAVES IS A UNIQUE ARTS PROGRAM THAT WAS DEVELOPED BY UK ARTIST TIM WAKEFIELD. IT BLENDS ART, MUSIC AND TECHNOLOGY IN CAPTURING HEARTBEAT OF ICONIC SONGS. THE ONE-OF-A-KIND ART WORK, ONCE COMPLETED AND TRANSFERRED TO CANVAS, IS SIGNED BY TIM AND THE MUSICIAN(S) THAT WROTE OR PERFORMED THE SONG AND THEN AUCTIONED OFF TO BENEFIT A VARIETY OF CHARITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10309 PLUS PARK BLVD
IRS990/AddressPrincipalOfficerUS/City0NASHVILLE
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037217
IRS990/AllOtherContributions01192697
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0883194
IRS990/CashNonInterestBearing/EOY0511059
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01192697
IRS990/ContributionsGrantsPriorYear0870958
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE DONATIONS OF CASH AND MUSIC PRODUCTS TO OTHER ORGANIZATIONS DESCRIBED IN SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE FOR THE PURPOSE OF SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE, AND ENVIRONMENTAL ISSUES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0947008
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising0375
IRS990/FeesForServicesOther/Total0375
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices046560
IRS990/ForeignGrants/Total046560
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0SENATOR JOHN BREAUX
IRS990/Form990PartVIISectionA/NamePerson1SENATOR ORRIN HATCH
IRS990/Form990PartVIISectionA/NamePerson2KEN LEVITAN
IRS990/Form990PartVIISectionA/NamePerson3KAREN GIBERSON
IRS990/Form990PartVIISectionA/NamePerson4HENRY JUSZKIEWICZ
IRS990/Form990PartVIISectionA/NamePerson5DAVE BERRYMAN
IRS990/Form990PartVIISectionA/NamePerson6BRUCE MITCHELL
IRS990/Form990PartVIISectionA/NamePerson7NINA MILLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/Grants0878188
IRS990/GrantsAndSimilarAmntsCY01386468
IRS990/GrantsAndSimilarAmntsPriorYear01352806
IRS990/GrantsToDomesticOrgs/ProgramServices01339908
IRS990/GrantsToDomesticOrgs/Total01339908
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01193807
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear01110
IRS990/InvestmentIncome/ExclusionAmount01110
IRS990/InvestmentIncomePriorYear01892
IRS990/InvestmentIncome/TotalRevenueColumn01110
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF THE GIBSON FOUNDATION IS TO HELP MAKE THE WORLD A BETTER PLACE FOR CHILDREN, WHICH IS ACCOMPLISHED THROUGH ITS OWN INITIATIVES (MUSIC RISING AND GUITARTOWN) AS WELL AS THROUGH ITS SUPPORT OF OTHER NONPROFIT ORGANIZATIONS THAT ADVANCE HEALTH & WELFARE, MUSIC & ARTS, EDUCATION AND ENVIRONMENTAL CAUSES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfPrincipalOfficerPerson0HENRY JUSZKIEWICZ
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0524209
IRS990/NetAssetsOrFundBalancesEOY0233918
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0320113
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear076042
IRS990/OtherExpensesCurrentYear097630
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2CONFERENCES & MEETINGS
IRS990/OtherExpenses/Description3BANK FEES
IRS990/OtherExpenses/Fundraising025000
IRS990/OtherExpenses/ManagementAndGeneral01777
IRS990/OtherExpenses/ManagementAndGeneral11658
IRS990/OtherExpenses/ProgramServices068820
IRS990/OtherExpenses/Total068820
IRS990/OtherExpenses/Total125000
IRS990/OtherExpenses/Total21777
IRS990/OtherExpenses/Total31658
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-290291
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-290291
IRS990/RevenuesLessExpensesPriorYear0-555998
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal08656345
IRS990ScheduleA/FactsAndCircumstancesTest0THE GIBSON FOUNDATION HAS IN THE PAST MET THE PUBLIC SUPPORT TEST, BUT INTHE LAST FEW YEARS THE AMOUNT OF CONTRIBUTIONS RECEIVED FROM THE PUBLICHAS DECREASED DUE TO THE WEAK ECONOMY AND THE FACT THAT THE FOUNDATION HASDECREASED ITS SPECIAL FUNDRAISING ACTIVITIES. THE FOUNDATION HAS PLANS TOINCREASE FUNDRAISING ACTIVITIES TO THE PUBLIC IN 2013 AND FUTURE YEARS.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01192697
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0872850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01226558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03625580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03995823
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010913508
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01892
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02714
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07875
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013180
IRS990ScheduleA/GrossInvestmentIncome170/Total026771
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.20630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.29330
IRS990ScheduleA/PublicSupportTotal17002257163
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear01192697
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0872850
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01226558
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03625580
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03995823
IRS990ScheduleA/Total170/Total010913508
IRS990ScheduleA/TotalSupport010940279
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01484098
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX ELIMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEXT, NO TAX BENEFIT IS RECORDED. THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2012 AND 2011, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE FOUNDATIONS POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION FILES A U.S. FEDERAL INFORMATION TAX RETURN. THE FOUNDATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDING AFTER DECEMBER 31, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01193807
IRS990ScheduleD/TotalExpensesPerForm99001484098
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99001193807
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01484098
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01193807
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/Region0UNITED KINGDOM
IRS990ScheduleF/AcctsActvsOutUSTable/Region1AUSTRALIA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0HEALTH AND WELFARE/SUPPORT FOR THE ARTS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1HEALTH AND WELFARE/SUPPORT FOR THE ARTS
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures021560
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures125000
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0GRANTMAKING
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1GRANTMAKING
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SEMI-ANNUAL OR ANNUAL REPORTS ARE REQUIRED OF ORGANIZATIONS RECEIVING GRANTS.
IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference0SCH F. PART IV
IRS990ScheduleF/GrantRecordsMaintained00
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant021560
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant125000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance09547
IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance03 GUITARS AND CASES
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0CHECK
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1CHECK
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation0DEALER PRICE PROVIDED BY GIBSON GUITAR CORP.
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0UNITED KINGDOM
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region1AUSTRALIA
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent046560
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent046560
IRS990ScheduleF/TotalNumberOf501c3Orgs02
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FUNDS FOR SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: SEMI-ANNUAL OR ANNUAL REPORTS ARE REQUIRED OF ORGANIZATIONS RECEIVING GRANTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressForeign/AddressLine10PO BOX 909
IRS990ScheduleI/RecipientTable/AddressForeign/AddressLine11137 TICKFORD STREET
IRS990ScheduleI/RecipientTable/AddressForeign/City0NEDLANDS
IRS990ScheduleI/RecipientTable/AddressForeign/City1BUCKINGHAMSHIRE
IRS990ScheduleI/RecipientTable/AddressForeign/Country0AS
IRS990ScheduleI/RecipientTable/AddressForeign/Country1UK
IRS990ScheduleI/RecipientTable/AddressForeign/PostalCode06909
IRS990ScheduleI/RecipientTable/AddressForeign/PostalCode1MK16 9BA
IRS990ScheduleI/RecipientTable/AddressForeign/ProvinceOrState0AUSTRALIA
IRS990ScheduleI/RecipientTable/AddressForeign/ProvinceOrState1UNITED KINGD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 128077
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11400 SECOND STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12421 SOUTH MAIN STREET STE 104
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine139040 SUNSET BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14222 FIFTH AVE SOUTH
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15PO BOX 3304
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16236 WEST 30TH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine171680 N VINE STREET SUITE 305
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18PO BOX 6330-B
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine198119 ISABELLA LANE SUITE 105A
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1104370 TUJUNGA AVE SUITE 330
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1113030 OLYMPIC BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112200 WAGNER PL PH 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1132400 FAIRFAX AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11440 WEST 20TH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1152700 CHARTRES ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116336 CAMP STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117PO BOX 90632
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine118PO BOX 53315
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119655 BROADWAY SUITE 500
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1201100 ROCK ROLL BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121408 E ROBERTA AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122PO BOX 750809
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1231115 EAST PIKE STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine124550 MADISON AVE 550/15
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine125400 FRANKLIN ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1262121 EISENHOWER AVE NO 200
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1276823 ST CHARLES AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1281400 INDEPENDENCE AVE SW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine129101 W MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine130725 AMERICAN AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131320 WEST 37TH STREET 8TH FL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1328272 SANTA MONICA BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1334899 BELFORT ROAD NO 300
IRS990ScheduleI/RecipientTable/AddressUS/City0NASHVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City1INDIANOLA
IRS990ScheduleI/RecipientTable/AddressUS/City2MEMPHIS
IRS990ScheduleI/RecipientTable/AddressUS/City3WEST HOLLYWOOD
IRS990ScheduleI/RecipientTable/AddressUS/City4NASHVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City5BELLA VISTA
IRS990ScheduleI/RecipientTable/AddressUS/City6NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City7LOS ANGELES
IRS990ScheduleI/RecipientTable/AddressUS/City8NASHVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City9BRENTWOOD
IRS990ScheduleI/RecipientTable/AddressUS/City10STUDIO CITY
IRS990ScheduleI/RecipientTable/AddressUS/City11SANTA MONICA
IRS990ScheduleI/RecipientTable/AddressUS/City12MEMPHIS
IRS990ScheduleI/RecipientTable/AddressUS/City13NASHVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City14NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City15NEW ORLEANS
IRS990ScheduleI/RecipientTable/AddressUS/City16NEW ORLEANS
IRS990ScheduleI/RecipientTable/AddressUS/City17SANTA BARBARA
IRS990ScheduleI/RecipientTable/AddressUS/City18WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City19NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City20CLEVELAND
IRS990ScheduleI/RecipientTable/AddressUS/City21WAUKESHA
IRS990ScheduleI/RecipientTable/AddressUS/City22FOREST HILLS
IRS990ScheduleI/RecipientTable/AddressUS/City23SEATTLE
IRS990ScheduleI/RecipientTable/AddressUS/City24NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City25FRANKLIN
IRS990ScheduleI/RecipientTable/AddressUS/City26ALEXANDRIA
IRS990ScheduleI/RecipientTable/AddressUS/City27NEW ORLEANS
IRS990ScheduleI/RecipientTable/AddressUS/City28WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City29WAUKESHA
IRS990ScheduleI/RecipientTable/AddressUS/City30WAUKESHA
IRS990ScheduleI/RecipientTable/AddressUS/City31NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City32WEST HOLLYWOOD
IRS990ScheduleI/RecipientTable/AddressUS/City33JACKSONVILLE
IRS990ScheduleI/RecipientTable/AddressUS/State0TN
IRS990ScheduleI/RecipientTable/AddressUS/State1MS
IRS990ScheduleI/RecipientTable/AddressUS/State2TN
IRS990ScheduleI/RecipientTable/AddressUS/State3CA
IRS990ScheduleI/RecipientTable/AddressUS/State4TN
IRS990ScheduleI/RecipientTable/AddressUS/State5AR
IRS990ScheduleI/RecipientTable/AddressUS/State6NY
IRS990ScheduleI/RecipientTable/AddressUS/State7CA
IRS990ScheduleI/RecipientTable/AddressUS/State8TN
IRS990ScheduleI/RecipientTable/AddressUS/State9TN
IRS990ScheduleI/RecipientTable/AddressUS/State10CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.90$3.20$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$3.46$3.66$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$2.04$2.22$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.19$1.28$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.73$0.68$0.05
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.54$0.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.87$0.65$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.27$0.09$1.22$1.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.43$0.17$0.60$0.91$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.49$0.15$0.98$1.24$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.71$2.67$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$2.04$1.51$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.28$0.23$1.48
2011Summary only. Only limited summary data is available for this year.$0.88$0.36$0.52$0.87$1.43$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.29$1.08$2.03