2024-12-18T15:06:52-06:00 2024-06-30 DORIS FORMAN CPA 5865 Doyle Street Suite 114 Emeryville CA 946082531 990EZ 2023-07-01 942951497 MUSIC AND ARTS PROGRAMS OF AMERICA INC MUSI 5105254583 2465 4TH STREET BERKELEY CA 94710 KEVIN MOSTYN PRESIDENT 5105254583 2024-11-07 1 1 P00234102 5104207077 2024-11-08 X 2023 2024-10-15 13:58:12Z X www.musicandarts.com X X 185445 X 23190 34950 4538 76011 53118 22893 46737 6387 40350 19 125940 85816 3782 27365 2271 47340 166574 -40634 242399 32476 234241 X 319099 323372 10300 10869 329399 334241 87000 100000 242399 234241 X The organization produces and distributes classical music 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 141588 141588 KEVIN MOSTYN PRESIDENT 40.00 24310 0 0 MERRI CHU TREASURER 20.00 8960 0 0 KIT HIGGINSON PROD AND CLIENT SVC MANAGER 40.00 45100 0 0 DONALD RUNNICLES DIRECTOR 5.00 0 0 0 AARON SNYDER DIRECTOR 5.00 0 0 0 KARI MILLER DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA KEVIN MOSTYN 2465 4TH STREET BERKELEY CA 94710 5105254583 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3028 171 20000 23190 46389 119132 114542 72294 75379 81706 463053 122160 114542 72465 95379 104896 509442 0 0 0 509442 23334 20626 16434 33550 27431 121375 23334 20626 16434 33550 27431 121375 145494 135168 88899 128929 132327 630817 0.80760 0.79910 0.19240 0.20090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 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.