2024-10-18T20:04:56-04:00 2023-12-31 450491842 BLANKENSHIP CPA GROUP PLLC 101 WINNERS CIRCLE BRENTWOOD TN 37027 990 2023-01-01 134067116 MUSICIANS ON CALL INC MUSI 6154322124 618 GRASSMERE PARK SUITE 1 NASHVILLE TN 37211 PETER GRIFFIN PRESIDENT AND CEO 2127417957 2024-10-18 true true JESSICA FREEMAN P01261457 6153733771 2024-10-18 2023 2024-10-15 13:58:12Z PETER GRIFFIN 618 GRASSMERE PARK SUITE 1 NASHVILLE TN 37211 3302259 false X WWW.MUSICIANSONCALL.ORG X 1999 NY MUSICIANS ON CALL BRINGS LIVE AND RECORDED MUSIC TO THE BEDSIDES OF PATIENTS, FAMILIES AND CAREGIVERS IN HEALTHCARE ENVIRONMENTS. MUSICIANS ON CALL USES MUSIC TO PROMOTE AND COMPLEMENT THE HEALING PROCESS. 21 20 27 312 0 2850600 2947228 0 20966 29229 -3945 -84046 2867621 2892411 0 0 1973484 2236382 0 937076 879167 1181051 2852651 3417433 14970 -525022 3755053 3351312 725651 937771 3029402 2413541 X MUSICIANS ON CALL BRINGS LIVE AND RECORDED MUSIC TO THE BEDSIDES OF PATIENTS, FAMILIES AND CAREGIVERS IN HEALTHCARE ENVIRONMENTS. MUSICIANS ON CALL USES MUSIC TO PROMOTE AND COMPLEMENT THE HEALING PROCESS. false false 2209350 MUSICIANS ON CALL (MOC) HAS DELIVERED LIVE AND RECORDED MUSIC TO THE BEDSIDES OF PATIENTS, FAMILIES AND CAREGIVERS IN HEALTHCARE ENVIRONMENTS SINCE 1999. AS THE NATION'S LEADING PROVIDER OF LIVE MUSIC IN HOSPITALS, MOC VOLUNTEERS HAVE PERFORMED FOR OVER ONE MILLION PEOPLE NATIONWIDE. MOC VIRTUAL UTILIZES VIDEO CONFERENCING TECHNOLOGY TO BROADCAST LIVE PERFORMANCES TO THOSE IN NEED OF REMOTE, LIVE MUSIC THROUGH ONE-ON-ONE INTIMATE PERFORMANCES AND HOSPITAL-WIDE CONCERTS. BECAUSE OF THIS UNIQUE SETUP, VOLUNTEERS AND THOSE DIALING IN CAN BE LOCATED ALL OVER THE COUNTRY, AND MULTIPLE HOSPITALS CAN JOIN, ENABLING THE MUSIC TO REACH HUNDREDS OF PATIENTS AT ONCE. - CONTINUED ON SCHEDULE O 2209350 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false true false false false false false false false true true false false false false false false false false true 13 0 true 27 true false false false false true true true true false false false false false false X 21 20 false false false false false false false true true false false true true true true true true true true false AL AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X X ELIZABETH BLACK 6154322124 618 GRASSMERE PARK SUITE 1 NASHVILLE TN 37211 PETER GRIFFIN PRESIDENT AN 40.00 X 314425 0 33132 ELIZABETH BLACK VP OF OPERAT 40.00 X 120690 0 11120 KATHERINE EPLEY EXECUTIVE VP 32.00 X 112058 0 11120 SARA KOLODZIEJCZAK VP OF DEVELO 40.00 X 109508 0 11120 NICOLE RIVERA VP OF PROGRA 40.00 X 111770 0 1349 KATHERINE WEEKS VP OF MARKET 40.00 X 102613 0 11120 ALISSA POLLACK CHAIRPERSON 2.00 X X 0 0 0 RICK WHETSEL VICE CHAIR 1.00 X X 0 0 0 CATHY SULLIVAN TREASURER 1.00 X X 0 0 0 MICHELLE KLINGER SECRETARY 1.00 X X 0 0 0 TOM POLEMAN CHAIRPERSON 1.00 X 0 0 0 MICHAEL SOLOMON CHAIRPERSON 2.00 X 0 0 0 VIVEK TIWARY BOARD MEMBER 1.00 X 0 0 0 ALLISON DAVENPORT BOARD MEMBER 1.00 X 0 0 0 CHARLES ESTEN BOARD MEMBER 1.00 X 0 0 0 MITCH GLAZIER BOARD MEMBER 1.00 X 0 0 0 JOSH JOSEPH BOARD MEMBER 1.00 X 0 0 0 JEFF JOWDY BOARD MEMBER 1.00 X 0 0 0 JESSICA LEE BOARD MEMBER 1.00 X 0 0 0 STEPHEN MACK BOARD MEMBER 1.00 X 0 0 0 ALEX MERCHAN BOARD MEMBER 1.00 X 0 0 0 ALICIA MITCHELL BOARD MEMBER 1.00 X 0 0 0 LEE PERLMAN BOARD MEMBER 1.00 X 0 0 0 TODD RUBIN BOARD MEMBER 1.00 X 0 0 0 STEVE SAVOCA BOARD MEMBER 1.00 X 0 0 0 SARA CROWN STAR BOARD MEMBER 1.00 X 0 0 0 ROME THOMAS BOARD MEMBER 1.00 X 0 0 0 871064 78961 6 false true false 10X MANAGEMENT LLC 39 WEST 32ND STREET SUITE 1403 NEW YORK NY 10001 TECHNOLOGY SERV 350750 1 333433 33250 2580545 174949 2947228 27531 27531 172625 170927 1698 1698 1698 149773 333433 236568 -86795 -86795 5102 2353 2749 2749 2892411 -54817 602545 403705 42178 156662 1296577 868706 90761 337110 193606 129717 13552 50337 143654 96248 10056 37350 41414 41414 20536 14864 1482 4190 208624 33214 175410 169767 107127 12765 49875 129418 64080 13193 52145 127388 85486 8888 33014 73336 54565 653 18118 71546 62658 2089 6799 13110 13110 185993 184066 409 1518 9489 1799 6992 698 MOC STREAMING 67425 67425 LICENSES, FEES, & DUES 63005 35690 13465 13850 3417433 2209350 271007 937076 623950 342064 171112 178770 1059345 997051 40368 145576 106523 35635 39834 52518 30979 27376 21539 446513 343059 573473 744066 672073 538038 3755053 3351312 169237 187434 173311 350000 383103 400337 725651 937771 X 1777054 1424177 1252348 989364 3029402 2413541 3755053 3351312 -525022 9161 -100000 X false true X true false X 1811852 2834797 3426497 2850600 2947228 13870974 1811852 2834797 3426497 2850600 2947228 13870974 1701645 12169329 17288 12395 9435 35980 27531 102629 11889 2041 17168 3625 34723 14008326 5240 0.86870 0.87990 X PART II, LINE 10 OTHER INCOME 31,823 SALES OF INVENTORY 2,900 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 298464 12783 132477 178770 291735 6729 298464 187002 100000 4733 291735 182295 4707 187002 176834 5461 182295 1.00000 false false 26442 25979 463 26076 5000 21076 21539 LEASE RIGHT-OF-USE ASSET 294415 ERC RECEIVABLE 234764 SECURITY DEPOSIT 7872 OTHER RECEIVABLES 987 538038 LEASE RIGHT-OF-USE LIABILITY 300337 REVOCABLE SPLIT-INTEREST AGREEMENT 100000 400337 8283189 9161 5240629 140988 5390778 2892411 2892411 8799050 5240629 140988 5381617 3417433 3417433 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND IS TO SUPPORT THE ORGANIZATION'S PROGRAMS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE PER 990 138,635 COST OF GOODS SOLD NETTED AGAINST REVENUE PER 990 2,353 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE PER 990 138,635 COST OF GOODS SOLD NETTED AGAINST REVENUE PER 990 2,353 SCHEDULE D, PAGE 4, PART XIII INCOME TAXES THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (IRC), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY IRC. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE TAX AUDITS FOR PERIODS SINCE 2020. MILLIONS OF MOM 173268 143483 29785 17349 34380 29639 HOPE FOR THE HO 108987 97790 11197 12840 21334 18624 2 200951 92160 108791 50265 11515 10113 30509 483206 333433 149773 50265 41704 65827 78772 236568 -86795 X X X false false false false false false false true false PETER GRIFFIN PRESIDENT AND CEO 239125 75300 33132 347557 SCHEDULE J, PAGE 1, PART I, LINE 7 THE ORGANIZATION'S PRESIDENT & CEO WAS ELIGIBLE TO RECEIVE A BONUS IN 2023 FOR PERFORMANCE IN 2022, PER THE CRITERIA SET BY THE COMPENSATION COMMITTEE. THE TOTAL NON-FIXED BONUS PAID BY THE ORGANIZATION TO THE PRESIDENT & CEO WAS 75,000. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(II), IN ADDITION TO A 300 WELLNESS BONUS. MICHAEL SOLOMON BOARD MEMBER 350750 INDEPENDENT CONTRACT false SCHEDULE L, PART V 10X MANAGEMENT, AN AGENCY REPRESENTING A SOFTWARE DESIGN AND DEVELOPMENT FIRM ENGAGED BY MUSICIANS ON CALL, IS AN ENTITY MORE THAN 35% OWNED BY MICHAEL SOLOMON, BOARD MEMBER OF MUSICIANS ON CALL. MICHAEL SOLOMON IS UNINVOLVED IN THIS TRANSACTION ON BOTH THE 10X MANAGEMENT AND MOC SIDES. X 1 40136 FMV X GUITARS 35 83397 FMV X TRAVEL VOUCHERS 190 48000 FMV X MISCELLANEOUS 7 3416 FMV false true false FORM 990, PART III LINE 4A PROGRAM SERVICE ACCOMPLISHMENT (CONTINUED): MOC ALSO MAINTAINED VIRTUAL PROGRAMS TO MAKE MUSIC MORE ACCESSIBLE TO PATIENTS OF MANY DIFFERENT BACKGROUNDS, INCLUDING EL PROGRAMA VIRTUAL EN ESPAOL (SPANISH LANGUAGE VIRTUAL PROGRAM) AND ADDING SUBTITLES TO ALL VIRTUAL PROGRAMMING. IN 2023, OVER 45,000 PATIENTS, FAMILIES AND CAREGIVERS ENJOYED MUSIC THROUGH THE VIRTUAL PROGRAM. IT REACHES ADULT AND PEDIATRIC PATIENTS, HOMEBOUND SENIORS, VA HOSPITALS AND HOSPICES, AS WELL AS BEHAVIORAL HEALTH AND MEMORY CARE FACILITIES. MOC BEDSIDE ALSO MADE ITS TRIUMPHANT RETURN TO 15 CITIES AND 29 HOSPITALS ACROSS THE COUNTRY. DURING THIS PROGRAM, VOLUNTEERS GO ROOM TO ROOM TO PERFORM DIRECTLY FOR PATIENTS, PROVIDING THE PHYSICAL, MENTAL AND EMOTIONAL BENEFITS OF LIVE MUSIC IN THE HOSPITAL. IN 2023, MOC MORE THAN DOUBLED THE NUMBER OF ACTIVE VOLUNTEERS FROM 2022, AND HAD EVEN MORE IN TRAINING BY THE END OF THE YEAR. NOT ONLY DID MOC RETURN TO 65% OF CITIES WITH PRE-PANDEMIC PROGRAMS, BUT THE ORGANIZATION ALSO ADDED A WHOLE NEW MARKET IN HOUSTON. MOC ALSO RETURNED TO 44% OF ITS PREVIOUSLY ACTIVE HOSPITALS AND ADDED THREE BRAND NEW HOSPITAL PARTNERS. THIS WAS ALL ACCOMPLISHED WHILE FACING ADVERSITY IN NAVIGATING NEW HOSPITAL REQUIREMENTS, POLICIES, AND RESTRICTIONS, A NATIONAL DECLINE IN VOLUNTEERISM RATES, AND SO MUCH MORE. WITH THIS RETURN, MOC ALSO IMPLEMENTED VOLUNTEER WELCOME KITS FOR ALL NEW VOLUNTEERS WITH MOC T-SHIRTS, TOTE BAGS, NOTEBOOKS, BADGES, AND MORE. OVER 100 WELL-KNOWN RECORDING ARTISTS PARTICIPATED IN MOC'S PROGRAMS THROUGHOUT THE YEAR, BOTH VIRTUALLY AND IN PERSON, INCLUDING K-POP GROUP TWICE, THE WAR AND TREATY, DIERKS BENTLEY, WALKER HAYES, DARIUS RUCKER, MARGO PRICE, SCOTTY MCCREERY, CHARLES ESTEN, BROTHERS OSBORNE, LINDSEY STIRLING, SWITCHFOOT, JOHNNYSWIM, FITZ & THE TANTRUMS, STRAIGHT NO CHASER, JESSE MCCARTNEY, RUSSELL DICKERSON, AND MORE. WE ALSO HELD SPECIAL VIRTUAL PROGRAMS IN PARTNERSHIP WITH THE NATIONAL MUSEUM OF AFRICAN AMERICAN MUSIC (NMAAM) AND HONORING THE LEGACY OF LES PAUL. MOC GAVE PATIENTS THE TOOLS TO ACCESS THE HEALING POWER OF MUSIC AT THEIR BEDSIDE THROUGH ITS MOC STREAMING PROGRAM, WHICH IS AVAILABLE IN HOSPITALS IN ALL 50 STATES. FACILITIES RECEIVED TABLETS PRE-PROGRAMMED WITH AMAZON MUSIC STREAMING SERVICES AND TOP-OF-THE-LINE NOISE-CANCELING HEADPHONES. THE TABLETS HAVE CUSTOM-CURATED PLAYLISTS FEATURING MUSIC THAT PROMOTES POSITIVITY AND HEALING IN THE HOSPITAL ENVIRONMENT. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, BOARD MEMBERS AND OFFICERS MUST REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. IF THERE IS A CONFLICT OF INTEREST, THE PERSON WOULD RECUSE HIM OR HERSELF FROM ANY VOTE. TRANSACTIONS AND BUSINESS RELATIONSHIPS ARE MONITORED AND EVALUATED FOR ANY POTENTIAL CONFLICT OF INTEREST AND REVIEWED TO DETERMINE IF ONE EXISTS. IF ONE WERE TO EXIST, THAT INDIVIDUAL WOULD HAVE TO RECUSE THEMSELVES FROM ANY DECISIONS RELATED TO THE TRANSACTION AND DISCLOSE THAT RELATIONSHIP TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE MEETS AT A MINIMUM OF ONCE A YEAR TO DISCUSS THE PRESIDENT AND CEO'S COMPENSATION. THE PRESIDENT AND CEO HAS A WRITTEN COMPENSATION AGREEMENT THAT WAS APPROVED BY THE COMPENSATION COMMITTEE. ANY DISCRETIONARY BONUSES AWARDED TO THE PRESIDENT AND CEO ARE PROPOSED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION UNDERGOES AN ANNUAL BUDGETING PROCESS. SALARIES FOR OTHER OFFICERS ON STAFF ARE SET BY THE PRESIDENT AND CEO AND APPROVED BY THE BOARD DURING THE BUDGET APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 17 MINNESOTA, MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WEST VIRGINIA, WISCONSIN FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS GIVING MATTERS.COM. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE UPON REQUEST.