Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Making Music Matter Foundation
990EZ • Fiscal year 2023 • EIN 82-4479647
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.04x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$8,503
Down $9,972 (-54%) from 2022
Net Assets
Down-$34,321
Down $7,795 (-29%) from 2022
Liabilities
Down$42,824
Down $2,177 (-4.8%) from 2022
Revenue And Expenses
Revenue
Up$138,973
Up $46,745 (+51%) from 2022
Expenses
Up$145,960
Up $44,864 (+44%) from 2022
Net Income
Up-$6,987
Up $1,881 (+21%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 2, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $140,037
Mission and Program Overview
Mission
Community music performance and educatio
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WEEK-LONG SUMMER BAND AND ORCHESTRA CAMP FOR BEGINNING, MIDDLE SCHOOL, AND HIGH SCHOOL STUDENTSTOTAL OUTREACH: 227 STUDENTS | - | $61,542 |
| PRODUCTION AND PERFORMANCE OF SEVEN (7) SYMPHONIC WINDS CONCERTSTOTAL AUDIENCE REACHED: 1,418 | - | $56,624 |
| SIX (6) SYMPHONIC WINDS WORKSHOPS FOR JUNIOR HIGH AND HIGH SCHOOL STUDENTS WHO PERFORMED TWO (2) CONCERTSTOTAL OUTREACH: 98 STUDENTS, 292 AUDIENCE MEMBERS | - | $2,605 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN J MARSH | Chief Financial Officer | PT | $0 | - | - |
| CHARLES A MAGUIRE | Artistic Director | PT | $0 | - | - |
| CARMELLA T CAO | Personnel Manager | PT | $0 | - | - |
| JENELLE ENGLISH | Board President | PT | $0 | - | - |
| JOHN SEATON | Education Director | PT | $0 | - | - |
| MICHAEL MANLEY | Board Vice President | PT | $0 | - | - |
| ROB ROBERTSON | Board Member | PT | $0 | - | - |
| JANICE DRUEZ | Executive Director | PT | $0 | - | - |
| MICHAEL REANDEAU | Secretarytreasurer | 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
- 2024-03-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brian Marsh
- Address
- 7624 SHORE HAVEN DR, Las Vegas, NV 89128
- Preparer
- Brian Marsh
- Phone
- 7024971797
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountADVERTISING & MARKETING 9,353BANK CHARGES & FEES 8,452INSURANCE 1,821INTEREST 1,046MEALS & ENTERTAINMENT 3,453MEMBERSHIPS 368SHEET MUSIC 6,948OFFICE SUPPLIES & SOFTWARE 1,291TAXES & LICENSES 435OTHER OPERATING EXPENSES 5,487TRUCK RENTAL & FUEL 79TRAVEL EXPENSES 1,487TUITION SCHOLARSHIPS 22,171”
Other changes in net assets or fund balances Part I line 20
“Description AmountCREDIT CARD CASH REBATE 12GAIN ON DERECOGNIZED CONTIGENT LIAB 1,000INVENTORY VALUATION ADJSUTEMENT (1,817)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 75 95PREPAID EXPENSES 6,886 3,802INVENTORIES 1,817 562EVENTBRITE RESERVES 57 59”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNTS PAYABLE 5,000 515CREDIT CARD 30 30INTEREST PAYABLE 2,409 3,454SCHOLARSHIPS PAYABLE 1,000 0LONG-TERM LIABILITIES 35,100 35,100UNEARNED REVENUE 1,462 225CASH ADVANCES 0 3,500”
Changes to governing documents Part V line 34
“The making music matter foundation revised its bylaws to adopt nevada terminology for non-profit organizations and to strike all references to members, as the foundation does not have members.”
Raw XML Appendix223 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Las Vegas |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 82727 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN J MARSH |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARMELLA T CAO |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHAEL MANLEY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ARTISTIC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PERSONNEL MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EDUCATION DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARYTREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4518 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -805 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62391 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY MUSIC PERFORMANCE AND EDUCATIO |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCTION AND PERFORMANCE OF SEVEN (7) SYMPHONIC WINDS CONCERTSTOTAL AUDIENCE REACHED: 1,418 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SIX (6) SYMPHONIC WINDS WORKSHOPS FOR JUNIOR HIGH AND HIGH SCHOOL STUDENTS WHO PERFORMED TWO (2) CONCERTSTOTAL OUTREACH: 98 STUDENTS, 292 AUDIENCE MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WEEK-LONG SUMMER BAND AND ORCHESTRA CAMP FOR BEGINNING, MIDDLE SCHOOL, AND HIGH SCHOOL STUDENTSTOTAL OUTREACH: 227 STUDENTS |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 61542 |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -30 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42824 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120771 |
| IRS990EZ/TotalRevenueAmt | 0 | 138973 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 131111 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 230391 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 108199 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 22912 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | MICHAEL REANDEAU |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | TREASURER |
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| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountADVERTISING & MARKETING 9,353BANK CHARGES & FEES 8,452INSURANCE 1,821INTEREST 1,046MEALS & ENTERTAINMENT 3,453MEMBERSHIPS 368SHEET MUSIC 6,948OFFICE SUPPLIES & SOFTWARE 1,291TAXES & LICENSES 435OTHER OPERATING EXPENSES 5,487TRUCK RENTAL & FUEL 79TRAVEL EXPENSES 1,487TUITION SCHOLARSHIPS 22,171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountCREDIT CARD CASH REBATE 12GAIN ON DERECOGNIZED CONTIGENT LIAB 1,000INVENTORY VALUATION ADJSUTEMENT (1,817) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 75 95PREPAID EXPENSES 6,886 3,802INVENTORIES 1,817 562EVENTBRITE RESERVES 57 59 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCOUNTS PAYABLE 5,000 515CREDIT CARD 30 30INTEREST PAYABLE 2,409 3,454SCHOLARSHIPS PAYABLE 1,000 0LONG-TERM LIABILITIES 35,100 35,100UNEARNED REVENUE 1,462 225CASH ADVANCES 0 3,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MAKING MUSIC MATTER FOUNDATION REVISED ITS BYLAWS TO ADOPT NEVADA TERMINOLOGY FOR NON-PROFIT ORGANIZATIONS AND TO STRIKE ALL REFERENCES TO MEMBERS, AS THE FOUNDATION DOES NOT HAVE MEMBERS. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Changes to governing documents Part V line 34 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN J MARSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7024971797 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-02 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRIAN MARSH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7624 SHORE HAVEN DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Las Vegas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89128 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7024971797 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brian Marsh |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-03-11T21:07:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARSH |
| 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
- $8,503
- Liabilities
- $42,824
- Net assets
- -$34,321
- Revenue
- $138,973
- Expenses
- $145,960
- Net income
- -$6,987