2025-03-19T13:57:23-05:00 2024-06-30 351476702 BRADY WARE & SCHOENFELD INC 3601 RIGBY ROAD SUITE 400 DAYTON OH 45342 990 2023-07-01 311028673 THE MUSE MACHINE INC MUSE 9372226873 126 NORTH MAIN STREET DAYTON OH 45402 RUTH REVEAL EXECUTIVE DIRECTOR 9372226873 2025-03-10 1 1 LORANI OROBITG CPA P00664457 9372235247 2025-03-10 2023 2025-03-06 01:10:19Z RUTH REVEAL 126 NORTH MAIN STREET DAYTON OH 45402 1217805 0 X MUSEMACHINE.COM X 1982 OH OUR MISSION IS TO CHANGE THE LIVES OF YOUNG PEOPLE THROUGH THE ARTS. 14 14 11 205 0 0 637101 761888 421398 425858 175500 0 8971 9435 1242970 1197181 3500 7800 0 0 516695 506303 0 0 156912 856689 847153 1376884 1361256 -133914 -164075 6205766 6614672 75971 76493 6129795 6538179 X OUR MISSION IS TO CHANGE THE LIVES OF YOUNG PEOPLE THROUGH THE ARTS. 0 0 297572 177249 MIDDLE & HIGH SCHOOL PROGRAM: INTRODUCES STUDENTS TO A VARIETY OF PERFORMING ARTS AND GIVES THEM A TASTE OF THE KIND OF PERFORMANCES THAT DAYTON'S PROFESSIONAL ARTS ORGANIZATIONS HAVE TO OFFER. THESE PERFORMANCES ARE 45 MINUTES IN LENGTH AND INCLUDE A QUESTION AND ANSWER PERIOD. THE PROGRAMS ARE DESIGNED TO BE STIMULATING AND EXCITING SO AS TO ENTICE STUDENTS TO PURCHASE DISCOUNTED TICKETS FOR THE OUT-OF-SCHOOL PROGRAM, WHERE THEY HAVE THE OPPORTUNITY TO EXPERIENCE ENTIRE PLAYS, CONCERTS, OPERAS, DANCE CONCERTS, ART EXHIBITIONS, ETC. THE PROGRAMS ARE ALSO DESIGNED WITH A CURRICULUM CONNECTION COMPONENT. INVOLVES OVER 25,000 STUDENTS ANNUALLY. 251082 60807 TEACHER TRAINING: TRAINING TEACHERS TO INTEGRATE THE ARTS INTO WHATEVER SUBJECT THEY TEACH, FROM ENGLISH TO HISTORY TO SCIENCE. INCORPORATING THE ARTS INTO CORE CURRICULUM AREAS ENERGIZES TEACHERS AND BRINGS LEARNING TO LIFE IN NEW WAYS FOR MANY STUDENTS. TRAINING OCCURS ALL YEAR LONG: INCLUDES A FOUR-DAY SUMMER WORKSHOP AND FOUR-DAY ADVANCED TEACHER TRAINING SEMINAR IN CITIES LIKE NEW YORK CITY, CHICAGO AND BOSTON; THROUGHOUT THE SCHOOL YEAR INCLUDES WORKSHOPS AND LEARNING OPPORTUNITIES THAT CONNECT CURRICULUM TO THE GOINGS-ON OF THE LIVELY DAYTON ARTS SCENE. APPROXIMATELY 300 TEACHERS RECEIVE TRAINING ANNUALLY. 334820 7800 173762 STUDENT PROGRAMS: INCLUDES PERFORMANCE OPPORTUNITIES SUCH AS THE ANNUAL MUSE MUSICAL AND SUMMER CONCERT, AS WELL AS: TRIPS TO OUT-OF-TOWN ARTS EVENTS; WORKSHOPS THAT ALLOW STUDENT MEMBERS TO PURSUE THEIR ARTISTIC INTERESTS WITH GUIDANCE FROM RECOGNIZED ARTS PROFESSIONALS; AND OPPORTUNITIES TO INTERACT WITH STUDENTS FROM ACROSS THE MIAMI VALLEY WHO HAVE SIMILAR INTERESTS IN THE ARTS. STUDENT PRODUCTIONS INVOLVE OVER 100 STUDENTS AS CAST, CREW, AND ORCHESTRA FROM 45 SCHOOLS ACROSS THE REGION AND ATTRACT AUDIENCES OF OVER 4,000 PEOPLE FROM 100 ZIP CODES. 46268 14040 TICKETS - TICKETS PURCHASED FOR THE STUDENTS AND TEACHERS FOR VARIOUS ART PERFORMANCES. 46268 14040 929742 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X RUTH REVEAL 9372226873 126 NORTH MAIN STREET DAYTON OH 45402 CHERYL REICHEL CHAIR 1.00 X X 0 0 0 IRA THOMSEN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 KAREN CRIM TREASURER, CHAIR, FINANCE 1.00 X X 0 0 0 SARAH KUNESH SECRETARY 1.00 X X 0 0 0 HOLLY ALLEN CHAIR, STRATEGIC PLANNING 1.00 X X 0 0 0 JIM AHRNS TRUSTEE 1.00 X 0 0 0 JEFFREY BROWN TRUSTEE 1.00 X 0 0 0 NICOLAS DAVIS TRUSTEE 1.00 X 0 0 0 KELSEY MINCHEFF TRUSTEE 1.00 X 0 0 0 SHARON NEUMEISTER TRUSTEE 1.00 X 0 0 0 LUCIOUS PLANT TRUSTEE 1.00 X 0 0 0 MARTHA-JEANETTE RODRIGUEZ TRUSTEE 1.00 X 0 0 0 DERON SCHWIETERMAN TRUSTEE 1.00 X 0 0 0 ELI SPERRY TRUSTEE 1.00 X 0 0 0 RUTH REVEAL EXECUTIVE DIRECTOR 40.00 X 90000 0 11324 90000 0 11324 0 0 0 0 0 3851 73234 684803 5024 761888 STUDENT PROGRAMS 711110 177249 177249 SCHOOL PROGRAMS 711110 173762 173762 TEACHER PROGRAMS 711110 60807 60807 TICKET SALES 711110 14040 14040 425858 30059 3851 20624 9435 9435 1197181 425858 0 9435 7800 7800 101323 55728 35463 10132 318723 186188 38842 93693 37755 23599 8400 5756 14466 7311 6575 580 34036 19898 6005 8133 90294 90294 35028 35028 55091 21385 18407 15299 5343 5343 13220 7555 3776 1889 MUSICAL 243601 243601 TEACHER PROF DEV 167010 167010 SECONDARY 77501 77501 MKTG AND DEV 49382 15891 15235 18256 110683 96275 11234 3174 1361256 929742 274602 156912 345530 291205 27995 88051 132075 91802 -6434 4691 22279 16257 158217 148546 15014 9671 111228 58659 5558079 6054336 6205766 6614672 43058 52484 4161 2494 28752 21515 75971 76493 X 2261289 695705 3868506 5842474 6129795 6538179 6205766 6614672 X -164075 102596 469863 X X 0 1 X 1 0 X 606920 870526 598919 637101 761888 3475354 606920 870526 598919 637101 761888 3475354 12999 3462355 96557 22972 283728 175500 578757 45924 45924 4100035 1605964 0.84450 0.83010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4232864 50659 259257 4542780 4056060 9601 167203 4232864 4122025 182923 -885090 3419858 3205295 551400 365330 4122025 3119349 274736 -188790 3205295 0.08802 0.87523 0.03675 1 0 158217 148546 9671 9671 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 6032821 RIGHT OF USE ASSET 21515 6054336 CURRENT OPERATING LEASE LIABILITIES 6199 LONG-TERM OPERATING LEASE LIABILITIES 15316 21515 X 1820544 102596 520767 623363 1197181 0 1197181 1412160 50904 50904 1361256 0 1361256 PART V, LINE 4: DOUGLAS AND SHARON SCHOLZ ATTS FUND IS FOR THE PURPOSE OF PROVIDING FUNDING FOR THE ADVANCED TEACHER TRAINING SEMINAR (ATTS). SARA EXLEY MEMORIAL FUND WAS ESTABLISHED FOR THE EXCLUSIVE PURPOSE OF SUPPORTING CULTURAL ENRICHMENT AND PROFESSIONAL DEVELOPMENT PROGRAMS TO EMPHASIZE THE VALUE AND ENCOURAGE THE PRACTICE OF ARTS IN EDUCATION FOR THE ORGANIZATION'S TEACHERS OF PRE-KINDERGARTEN THROUGH TWELFTH GRADE STUDENTS. LORNA DAWES STUDENT EDUCATION FUND WAS ESTABLISHED FOR THE EXCLUSIVE PURPOSE OF PROVIDING ANNUAL, UNRESTRICTED OPERATING REVENUE FOR THE STUDENT PROGRAMS. MUSE MACHINE MUSICAL ENDOWMENT FUND (HONORING NAT HORNE AND DAVID DUSING) WAS ESTABLISHED FOR THE EXCLUSIVE PURPOSE OF PROVIDING ANNUAL, UNRESTRICTED OPERATING REVENUE FOR THE MUSICAL. CHERIE MESCHER SCHOLARSHIP FUND WAS ESTABLISHED TO PROVIDE ANNUAL SUPPORT FOR STUDENTS IN THE CENTERVILLE CITY SCHOOLS. SUZY AND PINO BASSANI ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE ANNUAL, UNRESTRICTED OPERATING REVENUE TO ENHANCE THE ACTIVITIES, PROGRAMS AND OPERATIONS OF THE ORGANIZATION. HAMPDEN W. AND ERMA R. CATTERTON FUNDS ARE HELD IN A PERPETUAL TRUST ENTITLED THE MUSE MACHINE TRUST FUND. SEE NOTE 7 FOR ADDITIONAL INFORMATION. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. NO SIGNIFICANT UNCERTAIN TAX POSITIONS EXIST AS OF JUNE 30, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 469,863. IN KIND SERVICES 30,280. SPECIAL EVENTS 20,624. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN KIND SERVICES 30,280. SPECIAL EVENTS 20,624. MUSICAL BENEFIT 33910 3851 30059 2565 13836 3923 300 33910 3851 30059 2565 13836 3923 300 20624 9435 0 STUDENT SCHOLARSHIPS 9 7800 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR, CONTRACT ACCOUNTING FIRM, AND BOARD TREASURER BEFORE IT IS FILED. ALL TRUSTEES ARE PROVIDED WITH A COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, NEW CONFLICT OF INTEREST FORMS ARE DISTRIBUTED; CONCERNS THAT MAY PRESENT A CONFLICT ARE ADDRESSED AT THAT TIME. IN ADDITION, THERE IS A REVIEW OF POTENTIAL CONFLICT WITH EACH ACTION ITEM, AND IF THERE IS A CONFLICT, BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON THAT ITEM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW AND COMPENSATION IS REVIEWED BY THE BOARD CHAIR. THE APPROVED AMOUNT IS THEN FORWARDED TO THE CONTRACT ACCOUNTING FIRM TO INCORPORATE INTO PAYROLL. THE KEY EMPLOYEES' SALARIES/INCREASES ARE REVIEWED IN TOTAL BY THE BOARD DURING THE BUDGET PROCESS. ANY LARGE OR UNUSUAL INCREASES ARE DISCUSSED INDIVIDUALLY BY THE EXECUTIVE DIRECTOR WITH THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE IN BENEFICIAL INTEREST 469,863. PART XII LINE 2C NOTHING HAS CHANGED