2025-04-24T10:10:12-05:00 2024-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-07-01 814264727 PROJECT MUSIC HEALS US INC PROJ 9173367513 800 VILLAGE WALK 296 GUILFORD CT 06437 MARC WONG BOARD PRESIDENT 9173367513 2025-04-23 1 1 CRAIG MAURER P01825115 2126972299 2023 2025-03-06 01:10:19Z MARC WONG 800 VILLAGE WALK 296 GUILFORD CT 06437 702806 0 X HTTPS://WWW.PMHU.ORG/ X 2016 CT PROJECT: MUSIC HEALS US PROVIDES ENCOURAGEMENT, EDUCATION, AND HEALING THROUGH BRINGING HIGH-QUALITY, LIVE MUSIC PERFORMANCES AND INTERACTIVE PROGRAMMING TO MARGINALIZED COMMUNITIES WITH LIMITED ABILITY TO ACCESS ART PROGRAMS, FOCUSING ON THE REHABILIATING, INCARCERATED, ELDERLY, DISABLED, AND HOMELESS. 9 9 3 15 0 0 129649 424819 33129 41091 3917 14191 2381 3063 169076 483164 36400 31300 0 0 40369 408237 0 0 58213 166460 101511 243229 541048 -74153 -57884 282514 948689 0 10242 282514 938447 X PROJECT: MUSIC HEALS US (PMHU) PROVIDES EDUCATION, ENCOURAGEMENT, AND HEALING THROUGH OFFERING THE HIGHEST CALIBER OF INTERACTIVE PROGRAMMING TO THOSE LEAST LIKELY TO ENCOUNTER IT - HEALTHCARE, INCARCERATED, AND DISPLACED POPULATIONS 0 0 68207 21300 20290 OUR VITAL SOUNDS INITIATIVE (VSI) PROGRAM OFFERS LIVE, VIRTUAL BEDSIDE CONCERTS TO ISOLATED PATIENTS IN HEALTHCARE FACILITIES, PROVIDING ENCOURAGEMENT AND COMPASSION TO PATIENTS WITH MINIMAL STRAIN ON CAREGIVERS. PMHU ENGAGED 31 MUSICIANS IN FY2024 TO PROVIDE 329 INDIVIDUAL CONCERT SESSIONS IN 12 DIFFERENT HEALTHCARE FACILITIES ACROSS 6 STATES. FURTHER, OUR VSI GRANT PROGRAM FACILITATED AN ADDITIONAL 245 CONCERT SESSIONS BY 30 MUSICIANS IN 3 DIFFERENT HOSPITALS IN 3 STATES THROUGH PARTNERSHIPS WITH 3 DIFFERENT 501(C)3 ORGANIZATIONS. A TOTAL OF 3,897 PATIENTS WERE SERVED THROUGH VITAL SOUNDS VIRTUAL CONCERTS. 227250 PMHU'S MUSIC FOR THE FUTURE (MFTF) PROGRAM BRINGS COMMUNITY- AND CREATIVITY-BUILDING COMPOSITION AND SONG-WRITING WORKSHOPS TO ANOTHER POPULATION IN ISOLATION - THE INCARCERATED. TWELVE TEACHING ARTISTS, IN PARTNERSHIP WITH THE JUILLIARD SCHOOL EXTENSION DIVISION AND FIVE KEYS SCHOOLS & PROGRAMS, PRESENTED OUR NINE-WEEK COMPOSITION COURSE ONSITE TO 108 STUDENTS IN SIX FACILITIES IN CALIFORNIA. THE 56 STUDENTS WHO COMPLETED THE FULL COURSE RECEIVED SCHOOL CREDIT AND A CERTIFICATE OF COMPLETION FROM THE JUILLIARD SCHOOL. IN ADDITION, 16 PMHU MUSICIANS PRESENTED 14 IN-PERSON, INTERACTIVE CONCERTS AT THE NYCDOC FACILITY ON RIKERS ISLAND, SERVING APPROXIMATELY 115 INDIVIDUALS. 82676 10000 THE NOVEL VOICES (NV) DISTANCE LEARNING PROGRAM PROVIDES INTERNATIONAL COMMUNITY MUSIC ORGANIZATIONS WITH FREE ACCESS TO LIVE, VIRTUAL MUSIC LESSONS, MASTER CLASSES AND TEACHER-TRAINING WORKSHOPS, TAUGHT BY FACULTY MEMBERS OF LEADING U.S. CONSERVATORIES. 20 ARTIST-TEACHERS LED 36 MASTERCLASS PRESENTATIONS FOR 94 PARTICIPANTS, TAUGHT 50 HOURS OF MUSIC THEORY CLASSES, AND PROVIDED 600 INDIVIDUAL LESSONS FOR STUDENTS IN TWO LOCATIONS: THE EDWARD SAID NATIONAL CONSERVATORY OF MUSIC AND THE GHETTO CLASSICS COMMUNITY MUSIC SCHOOL. 27706 23864 OTHER PROGRAM SERVICES INCLUDE PUBLIC CONCERTS AND AN ARTS LEADERSHIP PROGRAM. 10 PMHU ARTISTS PRESENTED INTERACTIVE CLASSICAL MUSIC CONCERTS IN 5 DIFFERENT VENUES FOR 335 PATRONS, AS WELL AS 10 CONCERTS FOR 350 PEOPLE IN SCHOOLS, HOSPITALS, SKILLED NURSING AND RETIREMENT HOMES, AND HOSPICE CARE. PMHU WAS ALSO CONTRACTED TO BRING EDUCATIONAL PROGRAMMING TO JUSTICE-INVOLVED YOUTH IN NEW YORK CITY, IN WHICH 22 MUSICIANS PERFORMED 20 CONCERTS THAT REACHED OVER 400 PARTICIPANTS. 27706 23864 405839 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY CT CA X LYNNE CARR 7752405032 PO BOX 5441 RENO NV 89513 MARC WONG PRESIDENT 0.50 X X 0 0 0 SCOTT FAULKNER SECRETARY 0.50 X X 0 0 0 JOHN AHERN TREASURER 0.50 X X 0 0 0 CLAIRE DIALLO DIRECTOR 0.50 X 0 0 0 MARLA ESAN DIRECTOR 0.50 X 0 0 0 DIANE JOHNSTON DIRECTOR 0.50 X 0 0 0 BRAD RODNEY DIRECTOR 0.50 X 0 0 0 ASTRID SCHWEEN DIRECTOR 0.50 X 0 0 0 INDRE VISKONTAS DIRECTOR 0.50 X 0 0 0 MOLLY CARR FOUNDER AND ARTISTIC DIRECTOR 8.00 X 0 0 0 BRIDGET BUDISH EXECUTIVE DIRECTOR 40.00 X 11364 0 0 11364 0 0 0 0 0 0 0 12035 412784 424819 MUSICAL GROUPS AND ART 711130 41091 41091 41091 14845 14845 218988 219642 -654 -654 -654 MISC INCOME 900099 3063 3063 3063 483164 44154 0 14191 31300 31300 59919 27614 16964 15341 324957 272862 40350 11745 14720 6624 4416 3680 8641 4462 2497 1682 2520 2520 1200 1200 1227 577 650 383 383 7206 6048 646 512 2514 306 534 1674 56573 56573 961 961 1610 1610 PATRON EVENTS 21258 21258 OTHER EXPENSES 6059 50 4721 1288 541048 405839 76996 58213 23716 234683 256913 12218 420000 5140 4219 1885 921 280867 282514 948689 10242 0 10242 X 282514 588447 350000 282514 938447 282514 948689 X -57884 713817 X X 1 X 0 1 0 X 155923 306298 340788 429649 424819 1657477 155923 306298 340788 429649 424819 1657477 732870 924607 286 13 81 3917 14845 19142 2381 3063 5444 1682063 0.54970 0.61430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5140 4219 921 921 1 SALASTINA PO BOX 4164 GLENDALE CA 91222 834248512 501(C)(3) 10400 0 PARTNERSHIP IN PROVIDING VIRTUAL BEDSIDE CONCERTS IN HOSPITALS. BARD COLLEGE INTL STUDENT FUND 30 CAMPUS RD ANNANDALEONHUDSON NY 12504 141713034 501(C)(3) 10000 0 PARTNERSHIP IN SUPPORTING NOVEL VOICES STUDENT EDUCATION. MIDSUMMER'S MUSIC 10568 COUNTRY WALK LANE 43 SISTER BAY WI 54234 391829237 501(C)(3) 5200 0 PARTNERSHIP IN PROVIDING VIRTUAL BEDSIDE CONCERTS IN HOSPITALS. UNIVERSITY OF ROCHESTER 910 GENESEE 200 ROCHESTER NY 14611 160743209 501(C)(3) 5200 0 PARTNERSHIP IN PROVIDING VIRTUAL BEDSIDE CONCERTS IN HOSPITALS. 4 0 PART I, LINE 2: MONEY WAS GRANTED TO FOUR PARTNERS THROUGH THE VITAL SOUNDS INITIATIVE TO PROVIDE VIRTUAL BEDSIDE CONCERTS TO HOSPITALIZED PATIENTS IN ISOLATION. EACH SESSION WAS TRACKED TO RECORD DETAILS INCLUDING LENGTH OF CONCERT, NUMBER OF PATIENTS SERVED, PATIENT REACTIONS AND COMMENTS. FUNDS WERE RESTRICTED TO MUSICIAN FEES, AT A SET MINIMUM FEE. REGULAR CROSS CHECKS WITH HOSPITAL UNITS AFFIRMED COMPLETION OF CONCERTS. ADDITIONALLY, MONEY WAS GRANTED TO A PARTNER TO SUPPORT ONGOING NOVEL VOICES STUDENT EDUCATION. REGULAR CHECK-INS WITH THE PARTNER CONFIRMED USE OF THE GRANT FUNDS FOR APPROVED EXPENSES. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED IRS FORM 990 AND SCHEDULES ARE REVIEWED BY THE BOARD PRESIDENT, TREASURER AND THE EXECUTIVE DIRECTOR. AFTER APPROVAL, ALL MEMBERS OF THE BOARD OF DIRECTORS HAVE AN OPPORTUNITY TO REVIEW AND COMMENT UPON THE CONTENT OF THE FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS SUBMITTED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ANNUALLY. EACH DIRECTOR IS REQUIRED TO ACKNOWLEDGE RECEIPT OF THE FORM AND COMPLY WITH THE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD DISCUSSES ANY POSSIBLE CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN ACCOUNTING METHOD, FOR TAX, FROM CASH TO ACCRUAL. 713,817. FORM 990, PART XII, LINE 1 THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD IN FY2024 FROM CASH TO ACCRUAL.