Civic Intelligence

Matheson Music Foundation Inc.

EIN 92-3936380 • 501(c)3 • Mesa, AZ

Pub. 78 EligibleNTEE A68

Profile

The mission of the matheson music foundation, inc. Is to promote and support music in our communities through music education, community musical experiences and youth development. We believe that music has the power to transform lives, bridge gaps and build a stronger,more harmonious society.

1257 N Kilarea AveMesa, AZ 85202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

NTEE A68 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,620

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$11,620

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$12,760

No earlier filing loaded for comparison.

Expenses

$1,140

No earlier filing loaded for comparison.

Net Income

$11,620

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2023: $11,620Net Assets 2023: $11,6202023

Highlighted filing

2023

Assets$11,620
Liabilities-
Net Assets$11,620
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2023: $12,760Expenses 2023: $1,140Net Income 2023: $11,6202023

Highlighted filing

2023

Revenue$12,760
Expenses$1,140
Net Income$11,620
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,620
Liabilities
-
Net assets
$11,620
Revenue
$12,760
Expenses
$1,140
Net income
$11,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$11.6$11.6$12.8$1.14$11.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$12,760
Mission and Program Overview

Mission

The mission of the matheson music foundation, inc. Is to promote and support music in our communities through music education, community musical experiences and youth development. We believe that music has the power to transform lives, bridge gaps and build a stronger,more harmonious society.

Program Services

DescriptionGrantsExpenses
THE MATHESON MUSIC FOUNDATION,INC (MMF) WAS ORGANIZED IN 2023 AND BEGAN OPERATIONS VERY LATE IN THE YEAR. MMF PROGRAM PLANS INCLUDE COMMUNITY MUSIC FESTIVALS, MUSIC EDUCATION AND YOUTH MUSIC DEVELOP OPPORTUNITIES. ACTIVITIES AND EXPENDITURES FOR THESE PROGRAMS WILL BEGIN IN 2024.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN DERUSHAPresident-$0--
VIRGINIA DERUSHACFO-$0--
Filing and Contact Details

Filer

Filer Name
Matheson Music Foundation Inc
EIN
92-3936380
Phone
9286513397
Address
1257 N KILAREA AVE, MESA, AZ 85202

Signing Officer

Name
Kevin Derusha
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Packard Appleby & Rogers Pc
Address
2158 N Gilbert Rd Suite 117, Mesa, AZ 85203
Preparer
Robert L Packardcpa
Phone
4808343550
Supplemental Narrative

Additional Explanations

Other Expenses.1

“WEBSITE $1125”

Other Expenses.2

“BANK CHARGES $15”

Other Assets.1

“DEPOSITS - Beginning $0 DEPOSITS - Ending $5500”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN DERUSHA
IRS990EZ/BooksInCareOfDetail/PhoneNum09286513397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01257 N KILAREA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0852026623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012760
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011620
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012760
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN DERUSHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA DERUSHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05500
IRS990EZ/OtherExpensesTotalAmt01140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE MATHESON MUSIC FOUNDATION, INC. IS TO PROMOTE AND SUPPORT MUSIC IN OUR COMMUNITIES THROUGH MUSIC EDUCATION, COMMUNITY MUSICAL EXPERIENCES AND YOUTH DEVELOPMENT. WE BELIEVE THAT MUSIC HAS THE POWER TO TRANSFORM LIVES, BRIDGE GAPS AND BUILD A STRONGER,MORE HARMONIOUS SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MATHESON MUSIC FOUNDATION,INC (MMF) WAS ORGANIZED IN 2023 AND BEGAN OPERATIONS VERY LATE IN THE YEAR. MMF PROGRAM PLANS INCLUDE COMMUNITY MUSIC FESTIVALS, MUSIC EDUCATION AND YOUTH MUSIC DEVELOP OPPORTUNITIES. ACTIVITIES AND EXPENDITURES FOR THESE PROGRAMS WILL BEGIN IN 2024.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01140
IRS990EZ/TotalRevenueAmt012760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt012760
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012760
IRS990ScheduleA/TotalSupportAmt012760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSITS - Beginning $0 DEPOSITS - Ending $5500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DERUSHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATHESON MUSIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0923936380
ReturnHeader/Filer/PhoneNum09286513397
ReturnHeader/Filer/USAddress/AddressLine1Txt01257 N KILAREA AVE
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860975987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACKARD APPLEBY & ROGERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02158 N Gilbert Rd Suite 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085203
ReturnHeader/PreparerPersonGrp/PhoneNum04808343550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L PACKARDCPA
ReturnHeader/ReturnTs02024-11-14T13:33:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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