Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Making Music Matter Foundation
990EZ • Fiscal year 2021 • EIN 82-4479647
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.73x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 27.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$24,027
Down $7,067 (-23%) from 2020
Net Assets
Down-$17,651
Down $13,211 (-298%) from 2020
Liabilities
Up$41,678
Up $6,144 (+17%) from 2020
Revenue And Expenses
Revenue
Up$43,338
Up $28,149 (+185%) from 2020
Expenses
Up$56,562
Up $28,368 (+101%) from 2020
Net Income
Down-$13,224
Down $219 (-1.7%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 10, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $43,804
Mission and Program Overview
Mission
Community music performance and educatio
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODUCTION AND PERFORMANCE OF FOUR (4) SYMPHONIC WINDS CONCERTSTOTAL AUDIENCE REACHED: 627 | - | $41,067 |
| SIX (6) SYMPHONIC WINDS WORKSHOPS FOR JUNIOR HIGH AND HIGH SCHOOL STUDENTS WHO PERFORMED ONE (1) CONCERTTOTAL OUTREACH: 25 STUDENTS, 150 AUDIENCE MEMBERS | - | $1,068 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES A MAGUIRE | Artistic Director | PT | $12,000 | - | $12,000 |
| JOHN SEATON | Education Director | PT | $2,800 | - | $2,800 |
| CARMELLA T CAO | Personnel Manager | PT | $1,858 | - | $1,858 |
| BRIAN J MARSH | Chief Financial Officer | PT | $1,750 | - | $1,750 |
| JENELLE ENGLISH | President | PT | $0 | - | - |
| DIANE CAMILLERI | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Making Music Matter Foundation
- EIN
- 82-4479647
- Address
- 3459 ST ROSE PKWY STE 120-416, HENDERSON, NV 89052
Signing Officer
- Name
- Brian J Marsh
- Title
- Chief Financial
- Phone
- 7024971797
- Signed
- 2022-05-10
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountADVERTISING & MARKETING 7,329BANK CHARGES & FEES 1,901INSURANCE 1,224INTEREST 989MEALS & ENTERTAINMENT 2,787MEMBERSHIPS 48SHEET MUSIC 1,566OFFICE SUPPLIES & SOFTWARE 900TAXES & LICENSES 50OTHER OPERATING EXPENSES 518TRUCK RENTAL & FUEL 81”
Other changes in net assets or fund balances Part I line 20
“Description AmountCREDIT CARD CASH REBATE 13”
Description of other assets Part II line 24
“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,761 725PREPAID EXPENSES 1,889 8,053T-SHIRT INVENTORY 0 1,817”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNTS PAYABLE 0 5,000CREDIT CARD 30 55INTEREST PAYABLE 404 1,393REIMBURSABLE EXPENSES PAYABLE 0 130LONG-TERM LIABILITIES 35,100 35,100”
Raw XML Appendix158 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRIAN J MARSH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7024971797 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4600 PARADISE RD UNIT 47 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89169 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27444 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13432 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28006 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 123 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13224 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 38958 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31094 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24027 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4831 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 182 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43804 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 305 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -4440 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -17651 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -4440 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -17651 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 211 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1858 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 2800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN J MARSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLES A MAGUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARMELLA T CAO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENELLE ENGLISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DIANE CAMILLERI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN SEATON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ARTISTIC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PERSONNEL MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EDUCATION DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3650 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10595 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 13 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17393 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY MUSIC PERFORMANCE AND EDUCATIO |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10662 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCTION AND PERFORMANCE OF FOUR (4) SYMPHONIC WINDS CONCERTSTOTAL AUDIENCE REACHED: 627 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SIX (6) SYMPHONIC WINDS WORKSHOPS FOR JUNIOR HIGH AND HIGH SCHOOL STUDENTS WHO PERFORMED ONE (1) CONCERTTOTAL OUTREACH: 25 STUDENTS, 150 AUDIENCE MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41067 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1068 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 343 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4488 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35534 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41678 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56562 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42135 |
| IRS990EZ/TotalRevenueAmt | 0 | 43338 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MAKINGMUSICMATTERFOUNDATION.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 83777 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 92470 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 62617 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 21160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 83777 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 83959 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 182 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountADVERTISING & MARKETING 7,329BANK CHARGES & FEES 1,901INSURANCE 1,224INTEREST 989MEALS & ENTERTAINMENT 2,787MEMBERSHIPS 48SHEET MUSIC 1,566OFFICE SUPPLIES & SOFTWARE 900TAXES & LICENSES 50OTHER OPERATING EXPENSES 518TRUCK RENTAL & FUEL 81 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountCREDIT CARD CASH REBATE 13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,761 725PREPAID EXPENSES 1,889 8,053T-SHIRT INVENTORY 0 1,817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCOUNTS PAYABLE 0 5,000CREDIT CARD 30 55INTEREST PAYABLE 404 1,393REIMBURSABLE EXPENSES PAYABLE 0 130LONG-TERM LIABILITIES 35,100 35,100 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN J MARSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7024971797 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAKING MUSIC MATTER FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAKI |
| ReturnHeader/Filer/EIN | 0 | 824479647 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3459 ST ROSE PKWY STE 120-416 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HENDERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89052 |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T00:57:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARSH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,027
- Liabilities
- $41,678
- Net assets
- -$17,651
- Revenue
- $43,338
- Expenses
- $56,562
- Net income
- -$13,224