Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Music and Arts Programs of America Inc.
990EZ • Fiscal year 2024 • EIN 94-2951497
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 35.8% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$334,241
Up $4,842 (+1.5%) from 2023
Net Assets
Down$234,241
Down $8,158 (-3.4%) from 2023
Liabilities
Up$100,000
Up $13,000 (+15%) from 2023
Revenue And Expenses
Revenue
Up$125,940
Up $12,696 (+11%) from 2023
Expenses
Down$166,574
Down $50,219 (-23%) from 2023
Net Income
Up-$40,634
Up $62,915 (+61%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 7, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $185,445
Mission and Program Overview
Mission
The organization produces and distributes classical music
Program Services
| Description | Grants | Expenses |
|---|---|---|
| During this fiscal year, we finished the following projects (1) MA-1307:Gatesof Dream Flute works by Doina Rotaru; Artist: Iva Ugrcic Flute; Released on3/15/2024 and (2) MA-1309 Title: Donna Voce Volume 2-Women of Legend,Artist: Anna Shelest, Piano; Released on 8/2/2024 | $0 | $141,588 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIT HIGGINSON | Prod And Client Svc Manager | FT | $45,100 | - | $45,100 |
| KEVIN MOSTYN | President | FT | $24,310 | - | $24,310 |
| MERRI CHU | Treasurer | PT | $8,960 | - | $8,960 |
| DONALD RUNNICLES | Director | PT | $0 | - | - |
| AARON SNYDER | Director | PT | $0 | - | - |
| KARI MILLER | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Music and Arts Programs of
- EIN
- 94-2951497
- Phone
- 5105254583
- Address
- 2465 4TH STREET, BERKELEY, CA 94710
Signing Officer
- Name
- Kevin Mostyn
- Title
- President
- Phone
- 5105254583
- Signed
- 2024-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Doris Forman CPA
- Address
- 5865 Doyle Street Suite 114, Emeryville, CA 94608-2531
- Phone
- 5104207077
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: BANK INTEREST. Amount: 4. Description: ORDINARY DIVIDENDS. Amount: 3,872. Description: CAPITAL GAIN DISTRIBUTION. Amount: 662. Total Included on Form 990-EZ, line 4: 4,538.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 46,737. Returns and Allowances: 0. Less Cost of Goods Sold: 6,387. Gross Profit: 40,350. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 6,387. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 6,387.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: ROYALTIES. Amount: 19.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: OFFICE SUPPLIES. Amount: 796. Description: AUTOMOBILE EXPENSE. Amount: 688. Description: PAYROLL TAXES. Amount: 11,991. Description: ROYALTIES. Amount: 510. Description: INFORMATION TECHNOLOGY. Amount: 2,717. Description: MARKETING. Amount: 6,124. Description: INTERNET AND UTILITIES. Amount: 5,634. Description: INSURANCE. Amount: 6,078. Description: WAREHOUSING FEES. Amount: 10,745. Description: OTHER TAXES. Amount: 1,069. Description: DUES AND SUBSCRIPTIONS. Amount: 263. Description: BANK FEES. Amount: 725. Total to Form 990-EZ, line 16: 47,340.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: UNREALIZED GAINS. Amount: 36,792. Description: INVESTMENT MANAGEMENT FEES. Amount: -4,316. Total to Form 990-EZ, line 20: 32,476.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: 501C AGENCY TRUST RESERVE ACCOUNT FOR UNEMPLOYMENT COMP. Beg. of Year Amount: 10,300. End of Year Amount: 10,869.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: KM Payroll Liability. Beg. of Year Amount: 87,000. End of Year Amount: 100,000.”
Raw XML Appendix212 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN MOSTYN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5105254583 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2465 4TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94710 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 319099 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 323372 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23190 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6387 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 53118 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -40634 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3782 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 329399 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 334241 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 22893 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 40350 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185445 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 46737 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4538 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 242399 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 234241 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 242399 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 234241 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27365 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24310 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 8960 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 45100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| 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 | KEVIN MOSTYN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MERRI CHU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIT HIGGINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONALD RUNNICLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AARON SNYDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KARI MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PROD AND CLIENT SVC MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10300 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10869 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 32476 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47340 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 19 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization produces and distributes classical music |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2271 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | During this fiscal year, we finished the following projects (1) MA-1307:Gatesof Dream Flute works by Doina Rotaru; Artist: Iva Ugrcic Flute; Released on3/15/2024 and (2) MA-1309 Title: Donna Voce Volume 2-Women of Legend,Artist: Anna Shelest, Piano; Released on 8/2/2024 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 141588 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 85816 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 76011 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 87000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 100000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 166574 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141588 |
| IRS990EZ/TotalRevenueAmt | 0 | 125940 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.musicandarts.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 46389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27431 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33550 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20626 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 121375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 463053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 121375 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.19240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.20090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 509442 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 104896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122160 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 509442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 132327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 128929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 630817 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: BANK INTEREST. Amount: 4. Description: ORDINARY DIVIDENDS. Amount: 3,872. Description: CAPITAL GAIN DISTRIBUTION. Amount: 662. Total Included on Form 990-EZ, line 4: 4,538. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 46,737. Returns and Allowances: 0. Less Cost of Goods Sold: 6,387. Gross Profit: 40,350. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 6,387. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 6,387. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: ROYALTIES. Amount: 19. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: OFFICE SUPPLIES. Amount: 796. Description: AUTOMOBILE EXPENSE. Amount: 688. Description: PAYROLL TAXES. Amount: 11,991. Description: ROYALTIES. Amount: 510. Description: INFORMATION TECHNOLOGY. Amount: 2,717. Description: MARKETING. Amount: 6,124. Description: INTERNET AND UTILITIES. Amount: 5,634. Description: INSURANCE. Amount: 6,078. Description: WAREHOUSING FEES. Amount: 10,745. Description: OTHER TAXES. Amount: 1,069. Description: DUES AND SUBSCRIPTIONS. Amount: 263. Description: BANK FEES. Amount: 725. Total to Form 990-EZ, line 16: 47,340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: UNREALIZED GAINS. Amount: 36,792. Description: INVESTMENT MANAGEMENT FEES. Amount: -4,316. Total to Form 990-EZ, line 20: 32,476. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: 501C AGENCY TRUST RESERVE ACCOUNT FOR UNEMPLOYMENT COMP. Beg. of Year Amount: 10,300. End of Year Amount: 10,869. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: KM Payroll Liability. Beg. of Year Amount: 87,000. End of Year Amount: 100,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN MOSTYN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5105254583 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MUSIC AND ARTS PROGRAMS OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AMERICA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MUSI |
| ReturnHeader/Filer/EIN | 0 | 942951497 |
| ReturnHeader/Filer/PhoneNum | 0 | 5105254583 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2465 4TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BERKELEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94710 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DORIS FORMAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5865 Doyle Street Suite 114 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Emeryville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 946082531 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5104207077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-08 |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-12-18T15:06:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $334,241
- Liabilities
- $100,000
- Net assets
- $234,241
- Revenue
- $125,940
- Expenses
- $166,574
- Net income
- -$40,634