Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Mack Mccray Foundation
990EZ • Fiscal year 2023 • EIN 31-1801432
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.78x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$26,388
Down $33,664 (-56%) from 2022
Net Assets
Down-$20,595
Down $39,523 (-209%) from 2022
Liabilities
Up$46,983
Up $5,859 (+14%) from 2022
Revenue And Expenses
Revenue
Down$8,388
Down $11,622 (-58%) from 2022
Expenses
Up$47,911
Up $40,793 (+573%) from 2022
Net Income
Down-$39,523
Down $52,415 (-407%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 29, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $8,388
Mission and Program Overview
Mission
To instruct and coach students at Zephyr Music Festival locations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Instructed and coached students at Zephyr Music Festival location. | - | $45,147 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Meikui Matsushima | Executive Director | PT | $0 | - | - |
| Robin Schader | Secretary | PT | $0 | - | - |
| Julia K Cheng | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mack McCray Foundation
- EIN
- 31-1801432
- Phone
- 4154120497
- Address
- 355 Serrano Dr Apt 8E, San Francisco, CA 94132
Signing Officer
- Name
- Meikui Matsushima
- Title
- Executive Direc
- Signed
- 2024-03-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tang & Lee Llp
- Address
- 967 CORPORATE WAY, FREMONT, CA 94539
- Preparer
- Thomas Tang
- Phone
- 5104388998
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $670”
Other Expenses.1005
“Travel $16523”
Other Expenses.1012
“Insurance $4280”
Other Expenses.1
“Outside services $12000”
Other Expenses.2
“Piano Rental $6039”
Other Expenses.3
“Frabosa Festival $5226”
Other Expenses.4
“Advertising & Promotion $408”
Other Expenses.5
“Telephone $264”
Other Expenses.6
“Bank Charges $176”
Other Expenses.7
“Taxes & licenses $25”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $41100 Payable to Officers, Directors, Etc. - Ending $46958”
Total Liabilities.1
“Credit Card Payable - Beginning $24 Credit Card Payable - Ending $25”
Statement Note 1
“Statement re Question 1 of RRF-1To support the activities of the organization, one of the directors, Meikui Matsushima loaned to the company with an outstanding of $46,958 as at December 31,2023.”
Raw XML Appendix175 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Meikui Matsushima |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4153770274 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 355 Serrano Dr Apt 8E |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94132 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60052 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26388 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -39523 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountCntryCd | 0 | IT |
| IRS990EZ/ForeignFinancialAccountInd | 0 | true |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60052 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26388 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8388 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 46958 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18928 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -20595 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18928 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -20595 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Meikui Matsushima |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Robin Schader |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Julia K Cheng |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45611 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To instruct and coach students at Zephyr Music Festival locations. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7888 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Instructed and coached students at Zephyr Music Festival location. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45147 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 41124 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 46983 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 47911 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45147 |
| IRS990EZ/TotalRevenueAmt | 0 | 8388 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.zephyrmusicfest.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 108629 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7888 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 108629 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 108629 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 108639 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 46958 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 42487 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Meikui Matsushima |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 46958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $16523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $4280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Outside services $12000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Piano Rental $6039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Frabosa Festival $5226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Advertising & Promotion $408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone $264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Charges $176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Taxes & licenses $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Payable to Officers, Directors, Etc. - Beginning $41100 Payable to Officers, Directors, Etc. - Ending $46958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Credit Card Payable - Beginning $24 Credit Card Payable - Ending $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Statement re Question 1 of RRF-1To support the activities of the organization, one of the directors, Meikui Matsushima loaned to the company with an outstanding of $46,958 as at December 31,2023. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Statement Note 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Meikui Matsushima |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mack McCray Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MACK |
| ReturnHeader/Filer/EIN | 0 | 311801432 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154120497 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 355 Serrano Dr Apt 8E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Francisco |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94132 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943406617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TANG & LEE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 967 CORPORATE WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94539 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5104388998 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Thomas Tang |
| ReturnHeader/ReturnTs | 0 | 2024-04-01T12:06:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Meikui |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Matsushima |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,388
- Liabilities
- $46,983
- Net assets
- -$20,595
- Revenue
- $8,388
- Expenses
- $47,911
- Net income
- -$39,523