2024-05-15T16:25:12-05:00 2023-06-30 330688990 RAGUSE ACCOUNTANCY 150 EL CAMINO REAL 200 TUSTIN CA 92780 990 2022-07-01 956136238 MUCKENTHALER CULTURAL CENTER FOUNDATION MUCK 7147386595 1201 W MALVERN FULLERTON CA 92833 FARRELL HIRSCH CEO 7147386595 2024-05-15 1 FARRELL HIRSCH 999009999 1 MICHAEL R RAGUSE P00166972 7145444829 2024-05-15 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z FARRELL HIRSCH 1201 W MALVERN FULLERTON CA 92833 1979112 0 X WWW.THEMUCK.ORG X 1995 CA PRESENT CULTURAL EVENTS & EDUCATION 10 10 10 0 0 0 1082642 1258151 596235 590431 -2113 28890 22294 20264 1699058 1897736 0 0 0 0 486015 504744 0 0 67812 830704 956863 1316719 1461607 382339 436129 1827601 2387320 75523 114947 1752078 2272373 PRESENT CULTURAL EVENTS & EDUCATION 0 0 1288933 590431 ORGANIZE AND PRESENT CULTURAL EVENTS AND EDUCATION FOR THE BENEFIT OF RESIDENTS IN NORTH ORANGE COUNTY 1288933 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CA X X THE ORGANIZATION 7147386595 1201 W MALVERN FULLERTON CA 92833 CHRIS BARNHILL PRESIDENT 2.00 X X 0 0 0 AUSTIN MUCKENTHALER TRUSTEE 1.00 X 0 0 0 STACI ANAYA TRUSTEE 1.00 X 0 0 0 BRENT ADAMS TRUSTEE 1.00 X 0 0 0 SCOTT DOWDS TRUSTEE 1.00 X 0 0 0 BARBARA GREGORY TRUSTEE 1.00 X 0 0 0 TARA GURLIDES TRUSTEE 1.00 X 0 0 0 TOM POLSON TRUSTEE 1.00 X 0 0 0 DAVID SHINDELE TRUSTEE 1.00 X 0 0 0 JONI STEIN TRUSTEE 1.00 X 0 0 0 FARRELL HIRSCH CEO 40.00 X 79274 0 0 JANETTE PYUN CHIEF OPERATIONS OFFICER 40.00 X 44780 0 0 124054 0 0 0 0 0 0 0 52314 846646 359191 117700 1258151 CLASSES 611610 299419 299419 FACILITIES 532000 167214 167214 EVENTS 711110 123798 123798 590431 48081 48081 52034 71225 -19191 -19191 -19191 30415 10151 20264 20264 1897736 590431 0 49154 X 124054 95522 18608 9924 254503 240244 9299 4960 82372 64363 11112 6897 43815 33738 6572 3505 25739 20591 2574 2574 9367 7499 934 934 86000 72240 13760 7516 6012 752 752 18774 14621 2544 1609 PRODUCTION EXPENSES 285606 285606 CLASSES 148388 148388 BUILDING/GROUNDS MAINTE 138027 108936 15637 13454 UTILITIES 39125 31299 3912 3914 198321 159874 19158 19289 1461607 1288933 104862 67812 55477 139226 802258 1110581 78032 74563 500 500 309843 283230 34129 26613 832305 922105 24900 113732 1827601 2387320 17372 25103 58151 89844 75523 114947 X 171179 375916 1580899 1896457 1752078 2272373 1827601 2387320 436129 84166 0 X 1 X 0 0 0 X 506695 399737 567223 1018936 1172151 3664742 86000 86000 86000 86000 86000 430000 592695 485737 653223 1104936 1258151 4094742 4094742 24279 22562 22456 23871 48081 141249 4235991 3096845 0.96670 0.96650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 832305 10589 112503 33292 922105 983207 5450 -156352 832305 805415 19975 190034 32217 983207 810943 26911 32439 805415 786929 1000 54491 31477 810943 0 0 309843 283230 26613 26613 SITE RENTAL DEPOSITS 49315 ACCRUED EXPENSES 40529 89844 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE (THE "CODES"), EXCEPT FOR UNRELATED BUSINESS INCOME, AS DEFINED IN THE CODES. MANAGEMENT BELIEVES THAT ALL ACTIVITIES OF THE FOUNDATION ARE WITHIN THE TAX-EXEMPT GUIDELINES OF THE CODES, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. MANAGEMENT BELIEVES THE FOUNDATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS OR LIABILITIES, NOR ANY POTENTIAL LOSS OF ITS TAX-EXEMPT STATUS. THE FOUNDATION WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY, SHOULD THEY BE INCURRED. THE FOUNDATION HAS NOT INCURRED ANY PENALTIES OR INTEREST AS OF AND FOR THE YEAR ENDED JUNE 30, 2023, AND HAS NOT BEEN EXAMINED BY ANY TAX JURISDICTION. SPECIAL EVENT 18880 18880 CAR SHOW 6467 6467 10151 5068 5068 30415 30415 10151 10151 20264 X 1 86000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE TAX RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C PAGE 6 AT THE INITIAL MEETING EACH YEAR, THE POLICY IS READ AND EACH MEMBER IS REQUESTED TO SIGN THE CONFLICT OF INTEREST POLICY. THE TERMS OF THE POLICY REQUIRE THEM TO DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A PAGE 6 THE COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS DATA ABOUT COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSISTIONS, AND THE BOARD DOCUMENTS ITS DECISION. FORM 990, PART VI, SECTION C, LINE 19 COPY OF 990 AVAILABLE UPON REQUEST AND ALSO ON CA ATTORNEY GENERAL OFFICE WEBSITE. FORM 990, PART IX, LINE 24E DEVELOPMENT: PROGRAM SERVICE EXPENSES 31,092. MANAGEMENT AND GENERAL EXPENSES 1,069. FUNDRAISING EXPENSES 3,268. TOTAL EXPENSES 35,429. BANK FEES: PROGRAM SERVICE EXPENSES 25,904. MANAGEMENT AND GENERAL EXPENSES 3,238. FUNDRAISING EXPENSES 3,238. TOTAL EXPENSES 32,380. IN-KIND EXPENSES: PROGRAM SERVICE EXPENSES 26,628. MANAGEMENT AND GENERAL EXPENSES 5,072. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,700. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 22,106. MANAGEMENT AND GENERAL EXPENSES 2,763. FUNDRAISING EXPENSES 2,763. TOTAL EXPENSES 27,632. AUTO EXPENSES/MILEAGE: PROGRAM SERVICE EXPENSES 16,677. MANAGEMENT AND GENERAL EXPENSES 2,084. FUNDRAISING EXPENSES 2,084. TOTAL EXPENSES 20,845. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 13,607. MANAGEMENT AND GENERAL EXPENSES 417. FUNDRAISING EXPENSES 5,286. TOTAL EXPENSES 19,310. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 10,196. MANAGEMENT AND GENERAL EXPENSES 1,274. FUNDRAISING EXPENSES 1,274. TOTAL EXPENSES 12,744. POSTAGE: PROGRAM SERVICE EXPENSES 6,810. MANAGEMENT AND GENERAL EXPENSES 2,206. FUNDRAISING EXPENSES 575. TOTAL EXPENSES 9,591. TELEPHONE: PROGRAM SERVICE EXPENSES 4,281. MANAGEMENT AND GENERAL EXPENSES 534. FUNDRAISING EXPENSES 534. TOTAL EXPENSES 5,349. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 2,573. MANAGEMENT AND GENERAL EXPENSES 501. FUNDRAISING EXPENSES 267. TOTAL EXPENSES 3,341.