Civic Intelligence

Future Roots Inc.

990 • Fiscal year 2014 • EIN 51-0665121

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.dublab.com
4519 Santa Monica BoulevardLos Angeles, CA 90029

(323) 603-8187

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,514

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,454

Up $11,928 (+68%) from 2013

Net Assets

$29,454

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$233,718

Up $60,904 (+35%) from 2013

Expenses

Up

$221,790

Up $55,397 (+33%) from 2013

Net Income

Up

$11,928

Up $5,507 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $28,494Liabilities 2011: $0Net Assets 2011: $28,4942011Assets 2012: $11,105Liabilities 2012: $0Net Assets 2012: $11,1052012Assets 2013: $17,526Liabilities 2013: $02013Assets 2014: $29,454Liabilities 2014: $0Net Assets 2014: $29,4542014Assets 2015: $40,476Liabilities 2015: $0Net Assets 2015: $40,4762015Assets 2016: $29,814Liabilities 2016: $0Net Assets 2016: $29,8142016Assets 2017: $46,936Liabilities 2017: $0Net Assets 2017: $46,9362017Assets 2018: $97,106Liabilities 2018: $6,000Net Assets 2018: $91,1062018Assets 2019: $101,019Liabilities 2019: $0Net Assets 2019: $101,0192019Assets 2020: $252,196Liabilities 2020: $0Net Assets 2020: $252,1962020Assets 2021: $546,527Liabilities 2021: $16,998Net Assets 2021: $529,5292021Assets 2022: $1,149,099Liabilities 2022: $12,440Net Assets 2022: $1,136,6592022Assets 2023: $1,370,659Liabilities 2023: $169Net Assets 2023: $1,370,4902023Assets 2024: $1,324,538Liabilities 2024: $532Net Assets 2024: $1,324,0062024

Highlighted filing

2014

Assets$29,454
Liabilities$0
Net Assets$29,454
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $165,405Expenses 2011: $144,315Net Income 2011: $21,0902011Revenue 2012: $144,693Expenses 2012: $162,082Net Income 2012: -$17,3892012Revenue 2013: $172,814Expenses 2013: $166,393Net Income 2013: $6,4212013Revenue 2014: $233,718Expenses 2014: $221,790Net Income 2014: $11,9282014Revenue 2015: $190,047Expenses 2015: $179,025Net Income 2015: $11,0222015Revenue 2016: $254,953Expenses 2016: $265,615Net Income 2016: -$10,6622016Revenue 2017: $325,002Expenses 2017: $307,880Net Income 2017: $17,1222017Revenue 2018: $374,943Expenses 2018: $339,773Net Income 2018: $35,1702018Revenue 2019: $386,405Expenses 2019: $376,492Net Income 2019: $9,9132019Revenue 2020: $560,299Expenses 2020: $409,122Net Income 2020: $151,1772020Revenue 2021: $1,113,450Expenses 2021: $839,677Net Income 2021: $273,7732021Revenue 2022: $1,726,460Expenses 2022: $1,098,276Net Income 2022: $628,1842022Revenue 2023: $1,227,420Expenses 2023: $1,008,795Net Income 2023: $218,6252023Revenue 2024: $984,247Expenses 2024: $1,038,181Net Income 2024: -$53,9342024

Highlighted filing

2014

Revenue$233,718
Expenses$221,790
Net Income$11,928
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$233,718
Mission and Program Overview

Mission

Dublab's mission is to share music and culture with an international audience through freeform radio broadcast. We strive to promote innovative art exhibits, films, events and record releases through our diverse, multicultural programming. Through our events and programming we work to build a strong community for people to collaborate, share, and enjoy music.

Promote music and the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$20,900-
Cash and Non-Interest-Bearing Accounts$17,526$8,554▼ $8,972
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,526$29,454▲ $11,928
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,526$29,454▲ $11,928
Total Net Assets Fund Balance$17,526$29,454▲ $11,928
Total Liabilities and Net Assets / Fund Balance$17,526$29,454▲ $11,928
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark McneilDirectorFT$23,700$1,814$25,514
Alejandro CohenSec/treasFT$20,100-$20,100

Board Members and Trustees

NameTitle
Sarah SheweyPresident
Bryan YounceVice President
Chris ManakDirector
Jackie GoldbergDirector
Joel ChenDirector
Josh KunDirector
Liz GaroDirector
Saul WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$214,418
Program Service Revenue
$19,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$199,988
Change in Net Assets
$11,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,300
Salaries, Compensation, and Employee Benefits$81,490
Total Fundraising Expense$34,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,451$8,072$6,091$45,614
All Other Expenses$15,251$2,566$18,261$36,078
Other Salaries and Wages$20,925$1,680$4,195$26,800
Information Technology$13,967-$135$14,102
Fees for Services Legal$12,467--$12,467
Other Expenses$7,117$800$33$7,150
Occupancy$5,935$600$600$7,135
Payroll Taxes$4,343$303$1,165$5,811
Other Employee Benefits$2,449$326$490$3,265
Fees for Services Accounting-$2,506-$2,506
Office Expenses$1,929$73$423$2,425
Insurance-$1,433$150$1,583
Travel$725$87$751$1,563
Conferences and Meetings-$12-$12
Total Functional Expenses$168,588$18,458$34,744$221,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews the 990 and then presents to the board of directors for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Activiely discusses conflicts of interests at board meetings when matters come up.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“President, treasurer, and secrectary determine pay rates, based on small budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“President, treasurer, and secrectary determine pay rates, based on small budget, making sure that at least the legal minimum wage is paid.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Tax returns available upon requests and can be found on guidestar.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Future Roots Inc
EIN
51-0665121
Phone
3236038187
Address
4519 SANTA MONICA BOULEVARD, LOS ANGELES, CA 90029

Signing Officer

Name
Alejandro Cohen
Title
Sec/treas
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Shewey
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
4
Volunteers
35

Preparer

Firm
Norman Moline CPA Inc
Address
150 N Santa Anita Ave Ste 640, Arcadia, CA 91006
Preparer
Norman Moline
Phone
6264455554
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ART/MUSIC WORK COMMISSION: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1545; Column (B) - Program Services = $0; Column (C) - Management & General = $1545; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTALS: Column (A) - Total = $223; Column (B) - Program Services = $103; Column (C) - Management & General = $0; Column (D) - Fundraising = $120”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT REPAIRS: Column (A) - Total = $462; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $462”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITIES RENTALS: Column (A) - Total = $5382; Column (B) - Program Services = $1382; Column (C) - Management & General = $0; Column (D) - Fundraising = $4000”

Form 990, Part IX, Line 24E: Other Expenses

“FILM SERVICES: Column (A) - Total = $3752; Column (B) - Program Services = $3402; Column (C) - Management & General = $0; Column (D) - Fundraising = $350”

Form 990, Part IX, Line 24E: Other Expenses

“GRAPHIC SERVICES: Column (A) - Total = $2067; Column (B) - Program Services = $807; Column (C) - Management & General = $0; Column (D) - Fundraising = $1260”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $1102; Column (B) - Program Services = $99; Column (C) - Management & General = $390; Column (D) - Fundraising = $613”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $2498; Column (B) - Program Services = $1637; Column (C) - Management & General = $129; Column (D) - Fundraising = $732”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2528; Column (B) - Program Services = $0; Column (C) - Management & General = $4; Column (D) - Fundraising = $2524”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2864; Column (B) - Program Services = $159; Column (C) - Management & General = $174; Column (D) - Fundraising = $2531”

Form 990, Part IX, Line 24E: Other Expenses

“REIMBURSED EXPENSES: Column (A) - Total = $439; Column (B) - Program Services = $414; Column (C) - Management & General = $0; Column (D) - Fundraising = $25”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY GUARDS: Column (A) - Total = $1564; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1564”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $7125; Column (B) - Program Services = $3045; Column (C) - Management & General = $0; Column (D) - Fundraising = $4080”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $4002; Column (B) - Program Services = $3803; Column (C) - Management & General = $199; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 510 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt020900
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE MUSIC AND THE ARTS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0199988
IRS990/AllOtherExpensesGrp/FundraisingAmt018261
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02566
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015251
IRS990/AllOtherExpensesGrp/TotalAmt036078
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALEJANDRO COHEN
IRS990/BooksInCareOfDetail/PhoneNum03236038187
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04519 SANTA MONICA BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090029
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017526
IRS990/CashNonInterestBearingGrp/EOYAmt08554
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06091
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08072
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031451
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045614
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012
IRS990/ConferencesMeetingsGrp/TotalAmt012
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214418
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0140300
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019300
IRS990/CYRevenuesLessExpensesAmt011928
IRS990/CYSalariesCompEmpBnftPaidAmt081490
IRS990/CYTotalExpensesAmt0221790
IRS990/CYTotalFundraisingExpenseAmt034744
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233718
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0INTERNET RADIO STATION DESIGNED TO PROMOTE UP-AND-COMING ARTISTS. UNLIKE TRADITIONAL RADIO, THE FUTURE ROOTS DJ'S HAVE COMPLETE FREEDOM OF SELECTION, ALLOWING THE LISTENER TO EXPERIENCE MANY DIFFERENT SOUNDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0168588
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02506
IRS990/FeesForServicesAccountingGrp/TotalAmt02506
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012467
IRS990/FeesForServicesLegalGrp/TotalAmt012467
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH SHEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEJANDRO COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH KUN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN YOUNCE
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZ GARO
IRS990/Form990PartVIISectionAGrp/PersonNm5SAUL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS MANAK
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKIE GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL CHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt623700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt014430
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233718
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0135
IRS990/InformationTechnologyGrp/ProgramServicesAmt013967
IRS990/InformationTechnologyGrp/TotalAmt014102
IRS990/InsuranceGrp/FundraisingAmt0150
IRS990/InsuranceGrp/ManagementAndGeneralAmt01433
IRS990/InsuranceGrp/TotalAmt01583
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE MUSIC AND THE ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017526
IRS990/NetAssetsOrFundBalancesEOYAmt029454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0600
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt05935
IRS990/OccupancyGrp/TotalAmt07135
IRS990/OfficeExpensesGrp/FundraisingAmt0423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073
IRS990/OfficeExpensesGrp/ProgramServicesAmt01929
IRS990/OfficeExpensesGrp/TotalAmt02425
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03265
IRS990/OtherExpensesGrp/Desc0SOUND SERVICES
IRS990/OtherExpensesGrp/Desc1DJ SERVICES
IRS990/OtherExpensesGrp/Desc2ARTIST LIVE PERFORMANCES
IRS990/OtherExpensesGrp/Desc3STUDIO EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02450
IRS990/OtherExpensesGrp/FundraisingAmt133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OtherExpensesGrp/ProgramServicesAmt017976
IRS990/OtherExpensesGrp/ProgramServicesAmt118746
IRS990/OtherExpensesGrp/ProgramServicesAmt215307
IRS990/OtherExpensesGrp/ProgramServicesAmt37117
IRS990/OtherExpensesGrp/TotalAmt021226
IRS990/OtherExpensesGrp/TotalAmt118746
IRS990/OtherExpensesGrp/TotalAmt215307
IRS990/OtherExpensesGrp/TotalAmt37150
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020925
IRS990/OtherSalariesAndWagesGrp/TotalAmt026800
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0303
IRS990/PayrollTaxesGrp/ProgramServicesAmt04343
IRS990/PayrollTaxesGrp/TotalAmt05811
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SARAH SHEWEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DJ SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170614
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097882
IRS990/PYProgramServiceRevenueAmt02200
IRS990/PYRevenuesLessExpensesAmt06421
IRS990/PYSalariesCompEmpBnftPaidAmt068511
IRS990/PYTotalExpensesAmt0166393
IRS990/PYTotalRevenueAmt0172814
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019300
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551065
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94030
IRS990ScheduleA/PublicSupportPY509Pct00.91860
IRS990ScheduleA/PublicSupportTotal509Amt0774795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049190
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt012800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt014230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015060
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt049190
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107174
IRS990ScheduleA/Total509Grp/TotalAmt0823985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0823985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS THE 990 AND THEN PRESENTS TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVIELY DISCUSSES CONFLICTS OF INTERESTS AT BOARD MEETINGS WHEN MATTERS COME UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT, TREASURER, AND SECRECTARY DETERMINE PAY RATES, BASED ON SMALL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT, TREASURER, AND SECRECTARY DETERMINE PAY RATES, BASED ON SMALL BUDGET, MAKING SURE THAT AT LEAST THE LEGAL MINIMUM WAGE IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS AVAILABLE UPON REQUESTS AND CAN BE FOUND ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ART/MUSIC WORK COMMISSION: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES: Column (A) - Total = $1545; Column (B) - Program Services = $0; Column (C) - Management & General = $1545; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTALS: Column (A) - Total = $223; Column (B) - Program Services = $103; Column (C) - Management & General = $0; Column (D) - Fundraising = $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT REPAIRS: Column (A) - Total = $462; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FACILITIES RENTALS: Column (A) - Total = $5382; Column (B) - Program Services = $1382; Column (C) - Management & General = $0; Column (D) - Fundraising = $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FILM SERVICES: Column (A) - Total = $3752; Column (B) - Program Services = $3402; Column (C) - Management & General = $0; Column (D) - Fundraising = $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GRAPHIC SERVICES: Column (A) - Total = $2067; Column (B) - Program Services = $807; Column (C) - Management & General = $0; Column (D) - Fundraising = $1260

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,454
Liabilities
$0
Net assets
$29,454
Revenue
$233,718
Expenses
$221,790
Net income
$11,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.98$1.04$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.23$1.01$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$1.73$1.10$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$1.11$0.84$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.56$0.41$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.39$0.38$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.37$0.34$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.33$0.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.25$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.23$0.22$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.17$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.14$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.17$0.14$0.02