2024-03-11T21:07:10-04:00 2023-12-31 BRIAN MARSH 7624 SHORE HAVEN DR Las Vegas NV 89128 990EZ 2023-01-01 824479647 MAKING MUSIC MATTER FOUNDATION MAKI 3459 ST ROSE PKWY STE 120-416 HENDERSON NV 89052 BRIAN J MARSH CHIEF FINANCIAL 7024971797 2024-03-02 true BRIAN MARSH XXX-XX-XXXX true Brian Marsh P02369985 7024971797 2024-03-11 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X WWW.MAKINGMUSICMATTERFOUNDATION.ORG X X 140037 X 19998 118899 990 1020 -30 150 44 106 138973 82727 842 62391 145960 -6987 -26529 -805 -34321 X 9637 3985 0 0 8835 4518 18472 8503 45001 42824 -26529 -34321 COMMUNITY MUSIC PERFORMANCE AND EDUCATIO PRODUCTION AND PERFORMANCE OF SEVEN (7) SYMPHONIC WINDS CONCERTSTOTAL AUDIENCE REACHED: 1,418 56624 SIX (6) SYMPHONIC WINDS WORKSHOPS FOR JUNIOR HIGH AND HIGH SCHOOL STUDENTS WHO PERFORMED TWO (2) CONCERTSTOTAL OUTREACH: 98 STUDENTS, 292 AUDIENCE MEMBERS 2605 WEEK-LONG SUMMER BAND AND ORCHESTRA CAMP FOR BEGINNING, MIDDLE SCHOOL, AND HIGH SCHOOL STUDENTSTOTAL OUTREACH: 227 STUDENTS 61542 120771 BRIAN J MARSH CHIEF FINANCIAL OFFICER 10.00 0 0 0 CHARLES A MAGUIRE ARTISTIC DIRECTOR 15.00 0 0 0 CARMELLA T CAO PERSONNEL MANAGER 5.00 0 0 0 JENELLE ENGLISH BOARD PRESIDENT 5.00 0 0 0 JOHN SEATON EDUCATION DIRECTOR 10.00 0 0 0 MICHAEL MANLEY BOARD VICE PRESIDENT 5.00 0 0 0 ROB ROBERTSON BOARD MEMBER 5.00 0 0 0 JANICE DRUEZ EXECUTIVE DIRECTOR 15.00 0 0 0 MICHAEL REANDEAU SECRETARYTREASURER 5.00 0 0 0 X false true false false false false true 3500 false false BRIAN J MARSH 7624 SHORE HAVEN DR Las Vegas NV 89128 7024971797 false false false false false false false false false false false NONE NONE true X 37807 11135 28006 34165 19998 131111 37807 11135 28006 34165 19998 131111 22912 108199 182 175 106 463 131574 230391 0.82230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED JANICE DRUEZ EXECUTIVE DIRECTOR COVER PAYROLL X 1750 1750 false true false MICHAEL REANDEAU TREASURER COVER PAYROLL X 1750 1750 false true false 3500 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.