Civic Intelligence

U Music Education Foundation

990 • Fiscal year 2015 • EIN 59-3815121

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization Profilewww.umusicplace.org
47958 Warm Springs BlvdFremont, CA 94539

(510) 687-9187

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$217,054

Down $12,932 (-5.6%) from 2014

Net Assets

Down

$124,219

Down $24,329 (-16%) from 2014

Liabilities

Up

$92,835

Up $11,397 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Up

$348,376

Up $69,609 (+25%) from 2014

Expenses

Up

$372,705

Up $60,712 (+19%) from 2014

Net Income

Up

-$24,329

Up $8,897 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2012: $254,498Liabilities 2012: $89,776Net Assets 2012: $164,7222012Assets 2013: $242,993Liabilities 2013: $61,219Net Assets 2013: $181,7742013Assets 2014: $229,986Liabilities 2014: $81,438Net Assets 2014: $148,5482014Assets 2015: $217,054Liabilities 2015: $92,835Net Assets 2015: $124,2192015Assets 2016: $175,892Liabilities 2016: $29,352Net Assets 2016: $146,5402016Assets 2020: $84,644Liabilities 2020: $279Net Assets 2020: $84,3652020Assets 2021: $75,104Liabilities 2021: $0Net Assets 2021: $75,1042021Assets 2022: $65,503Liabilities 2022: $0Net Assets 2022: $65,5032022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$217,054
Liabilities$92,835
Net Assets$124,219
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KExpenses 2012: $131,2362012Expenses 2013: $239,9812013Revenue 2014: $278,767Expenses 2014: $311,993Net Income 2014: -$33,2262014Revenue 2015: $348,376Expenses 2015: $372,705Net Income 2015: -$24,3292015Revenue 2016: $260,700Expenses 2016: $238,379Net Income 2016: $22,3212016Revenue 2020: $70,164Expenses 2020: $89,806Net Income 2020: -$19,6422020Expenses 2021: $9,2612021Revenue 2022: $24Expenses 2022: $9,625Net Income 2022: -$9,6012022Revenue 2023: $10Expenses 2023: $65,513Net Income 2023: -$65,5032023

Highlighted filing

2015

Revenue$348,376
Expenses$372,705
Net Income-$24,329
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$348,376
Mission and Program Overview

Mission

To provide and promote music education and performing arts

To provide and promote music education and performance arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,223$75,317▲ $1,094
Cash and Non-Interest-Bearing Accounts$107,214$68,833▼ $38,381
Other Notes and Loans Receivable, Net$18,000$36,000▲ $18,000
Savings and Temporary Cash Investments$26,349$26,349→ $0
Total Assets$229,986$217,054▼ $12,932
Other Assets Total$4,200$10,555▲ $6,355
Liabilities
Deferred Revenue$81,438$92,835▲ $11,397
Total Liabilities$81,438$92,835▲ $11,397
Net Assets / Fund Balance
Unrestricted Net Assets$148,548$124,219▼ $24,329
Total Net Assets Fund Balance$148,548$124,219▼ $24,329
Total Liabilities and Net Assets / Fund Balance$229,986$217,054▼ $12,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,907$36,983$79,890
Leasehold Improvements$32,410$8,394$40,804
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ivy TsaiDirector
Luyu DingDirector
Shouling LinDirector
Yu-ling WangDirector
Cinthia SheuCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$6,098
Program Service Revenue
$336,768
Investment Income
$0
Other Revenue
$5,510
All Other Contributions
$6,098
Change in Net Assets
$-24,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,339
Salaries, Compensation, and Employee Benefits$28,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$65,112$39,511-$104,623
Occupancy$98,863$5,646-$104,509
Other Salaries and Wages$25,778--$25,778
Depreciation Depletion$16,906--$16,906
Travel-$5,239-$5,239
Office Expenses-$4,997-$4,997
Payroll Taxes$2,588--$2,588
Insurance-$2,543-$2,543
Fees for Services Accounting-$2,355-$2,355
Other Expenses$13,749$2,226-$2,226
Information Technology-$393-$393
All Other Expenses-$350-$350
Interest-$26-$26
Total Functional Expenses$307,661$65,044$0$372,705
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 11

“FORM 990 REVIEW PROCESS Copy of Form 990 was emailed to all board members for review prior to the filing of tax return.”

Form 990, Part VI, Line 12C

“EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS Each director is required to complete a disclosure statement on an annual basis. The disclosure statement is provided to each person shortly after January 1 each year. The disclosure statement is to be completed and returned to the Finance Committee by the end of January. New director is required to turn in a completed disclosure statement to the Finance Committee within thirty days of their start date. A conflict of interest that occurs between reporting periods must be reported in writing immediately to the Finance Committee. The information to be disclosed will include a detailed description of the transaction or event causing the conflict to exist. The Finance Committee shall decide what action is required to rectify the situation. A person who can vote shall refrain from voting on any transaction relating to the event creating the conflict. The reason for abstaining from voting is to be noted in the minutes.”

Form 990, Part VI, Line 15B

“COMPENSATION REVIEW APPROVAL PROCESS FOR OFFICERS KEY EMPLOYEES All directors and officers serve on a voluntary basis without compensation”

Form 990, Part VI, Line 19

“OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE The Form 990, financial statements, governing documents and conflict of interest policy are available to the public upon written request to the foundation.”

Filing and Contact Details

Filer

Filer Name
U Music Education Foundation
EIN
59-3815121
Phone
5106879187
Address
47958 WARM SPRINGS BLVD, FREMONT, CA 94539

Signing Officer

Name
Yuling Wang
Title
General Manager
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Liangs CPA Inc
Address
281 FLORENCE ST, SUNNYVALE, CA 94086
Preparer
Fu-may Liang
Phone
6503808228
Raw XML Appendix378 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AND PROMOTE MUSIC EDUCATION AND PERFORMANCE ARTS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt06098
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/AllOtherExpensesGrp/TotalAmt0350
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0YU LING WANG
IRS990/BooksInCareOfDetail/PhoneNum05109799126
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013751 LA PALOMA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ALTOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094022
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107214
IRS990/CashNonInterestBearingGrp/EOYAmt068833
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06098
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0344339
IRS990/CYOtherRevenueAmt05510
IRS990/CYProgramServiceRevenueAmt0336768
IRS990/CYRevenuesLessExpensesAmt0-24329
IRS990/CYSalariesCompEmpBnftPaidAmt028366
IRS990/CYTotalExpensesAmt0372705
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0348376
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt081438
IRS990/DeferredRevenueGrp/EOYAmt092835
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016906
IRS990/DepreciationDepletionGrp/TotalAmt016906
IRS990/Desc0THE SCHOOL OFFERS PRIVATE MUSIC LESSONS FOR CHILDREN FROM AGES-9 YEARS OLD. THROUGH THESE PROGRAMS, CHILDREN WILL LEARN AND DEVELOP AN INNER JOY AND TALENT FOR MAKING MUSIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0307661
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02355
IRS990/FeesForServicesAccountingGrp/TotalAmt02355
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt039511
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt065112
IRS990/FeesForServicesManagementGrp/TotalAmt0104623
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0YU-LING WANG
IRS990/Form990PartVIISectionAGrp/PersonNm1CINTHIA SHEU
IRS990/Form990PartVIISectionAGrp/PersonNm2IVY TSAI
IRS990/Form990PartVIISectionAGrp/PersonNm3SHOULING LIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LUYU DING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0348376
IRS990/GrossRentsGrp/RealAmt05510
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0393
IRS990/InformationTechnologyGrp/TotalAmt0393
IRS990/InsuranceGrp/ManagementAndGeneralAmt02543
IRS990/InsuranceGrp/TotalAmt02543
IRS990/InterestGrp/ManagementAndGeneralAmt026
IRS990/InterestGrp/TotalAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075317
IRS990/LandBldgEquipCostOrOtherBssAmt0120694
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AND PROMOTE MUSIC EDUCATION AND PERFORMING ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0148548
IRS990/NetAssetsOrFundBalancesEOYAmt0124219
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05510
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05510
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05646
IRS990/OccupancyGrp/ProgramServicesAmt098863
IRS990/OccupancyGrp/TotalAmt0104509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04997
IRS990/OfficeExpensesGrp/TotalAmt04997
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04200
IRS990/OtherAssetsTotalGrp/EOYAmt010555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE CAMP
IRS990/OtherExpensesGrp/Desc1DUES PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIR MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12226
IRS990/OtherExpensesGrp/ProgramServicesAmt084665
IRS990/OtherExpensesGrp/ProgramServicesAmt113749
IRS990/OtherExpensesGrp/TotalAmt084665
IRS990/OtherExpensesGrp/TotalAmt113749
IRS990/OtherExpensesGrp/TotalAmt21758
IRS990/OtherExpensesGrp/TotalAmt32226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025778
IRS990/OtherSalariesAndWagesGrp/TotalAmt025778
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt036000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02588
IRS990/PayrollTaxesGrp/TotalAmt02588
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0YU-LING WANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0700
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0311293
IRS990/PYOtherRevenueAmt08754
IRS990/PYProgramServiceRevenueAmt0261535
IRS990/PYRevenuesLessExpensesAmt0-33226
IRS990/PYTotalExpensesAmt0311993
IRS990/PYTotalRevenueAmt0278767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05510
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026349
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0342278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0270289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0247470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01214958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01243844
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0348376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192910
IRS990ScheduleA/Total509Grp/TotalAmt01243844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01243852
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079890
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS Copy of Form 990 was emailed to all board members for review prior to the filing of tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS Each director is required to complete a disclosure statement on an annual basis. The disclosure statement is provided to each person shortly after January 1 each year. The disclosure statement is to be completed and returned to the Finance Committee by the end of January. New director is required to turn in a completed disclosure statement to the Finance Committee within thirty days of their start date. A conflict of interest that occurs between reporting periods must be reported in writing immediately to the Finance Committee. The information to be disclosed will include a detailed description of the transaction or event causing the conflict to exist. The Finance Committee shall decide what action is required to rectify the situation. A person who can vote shall refrain from voting on any transaction relating to the event creating the conflict. The reason for abstaining from voting is to be noted in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW APPROVAL PROCESS FOR OFFICERS KEY EMPLOYEES All directors and officers serve on a voluntary basis without compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE The Form 990, financial statements, governing documents and conflict of interest policy are available to the public upon written request to the foundation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229986
IRS990/TotalAssetsEOYAmt0217054
IRS990/TotalAssetsGrp/BOYAmt0229986
IRS990/TotalAssetsGrp/EOYAmt0217054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06098
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081438
IRS990/TotalLiabilitiesEOYAmt092835
IRS990/TotalLiabilitiesGrp/BOYAmt081438
IRS990/TotalLiabilitiesGrp/EOYAmt092835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124219
IRS990/TotalProgramServiceExpensesAmt0307661
IRS990/TotalProgramServiceRevenueAmt0336768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348376
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217054
IRS990/TravelGrp/ManagementAndGeneralAmt05239
IRS990/TravelGrp/TotalAmt05239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124219
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047958 WARM SPRINGS BLVD
IRS990/USAddress/CityNm0FREMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094539
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.umusicplace.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YULING WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U MUSIC EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UMUS
ReturnHeader/Filer/EIN0593815121
ReturnHeader/Filer/PhoneNum05106879187
ReturnHeader/Filer/USAddress/AddressLine1Txt047958 WARM SPRINGS BLVD
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIANGS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0281 FLORENCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNNYVALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094086
ReturnHeader/PreparerPersonGrp/PhoneNum06503808228
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FU-MAY LIANG
ReturnHeader/ReturnTs02015-11-06T09:48:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,054
Liabilities
$92,835
Net assets
$124,219
Revenue
$348,376
Expenses
$372,705
Net income
-$24,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.66$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$0.10$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.84$0.70$0.90$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.29$1.47$2.61$2.38$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.93$1.24$3.48$3.73$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.81$1.49$2.79$3.12$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.61$1.82$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.90$1.65$1.31