2025-09-23T10:01:42-05:00 2024-12-31 630721243 BORLAND BENEFIELD PC 800 SHADES CREEK PKWY SUITE 875 BIRMINGHAM AL 35209 990EZ 2024-01-01 475443760 MASON MUSIC FOUNDATION MASO 2059089455 5503 1ST AVE NORTH BIRMINGHAM AL 35212 WILLIAM MASON CHIEF EXECUTIVE OFFICER 2058749800 2025-09-19 1 1 CHARLES W POLMATIER P00783088 2058027212 2025-09-19 2024 2025-03-06 01:10:19Z X WWW.MASONMUSICFOUNDATION.ORG X X 183759 X 96528 41926 45305 39865 5440 143894 61087 21500 17957 3904 57396 161844 -17950 277886 2628 262564 X 65894 52157 215614 215614 2155 12852 283663 280623 5777 18059 277886 262564 X MASON MUSIC FOUNDATION'S MISSION IS TO EMPOWER, INSPIRE, AND ENRICH THE LIVES OF CHILDREN IN LOCAL COMMUNITIES THROUGH LIFE CHANGING MUSICAL EXPERIENCES. MUSIC LESSONS- WE PROVIDED 450 HOURS OF MUSICAL LESSONS TO 80 STUDENTS THROUGHOUT THE YEAR 2024. 94329 61087 61087 DUNCAN HULSEY BOARD CHAIR 0.00 0 0 0 TRIP SUMMERSELL TREASURER 0.00 0 0 0 JASON AVERY BOARD MEMBER 0.00 0 0 0 JOE HAMPTON BOARD MEMBER 0.00 0 0 0 WILL HAVER BOARD MEMBER 0.00 0 0 0 HALLETT JOHNSON IV BOARD MEMBER 0.00 0 0 0 SUSAN THOMAS BOARD MEMBER 0.00 0 0 0 ELLEN WALKER BOARD MEMBER 0.00 0 0 0 JIM WALKER BOARD MEMBER 0.00 0 0 0 CHARLES MASON BOARD MEMBER 0.00 0 0 0 DAN MASSEY BOARD MEMBER 0.00 0 0 0 WILLIAM MASON CEO 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KATIE PARTINGTON 12650 NORTH BEACH STREET SUITE 114-1007 KELLER TX 76244 8079939670 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 1 X 88634 82230 152419 127114 96528 546925 19600 47570 82410 92278 87231 329089 108234 129800 234829 219392 183759 876014 0 67500 46500 44940 57950 3825 220715 67500 46500 44940 57950 3825 220715 655299 108234 129800 234829 219392 183759 876014 0.74800 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 8. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 33. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 200. DESCRIPTION: COMPUTERS AND INTERNET EXPENSE. AMOUNT: 1,409. DESCRIPTION: FURNITURE AND EQUIPMENT. AMOUNT: 1,516. DESCRIPTION: INSURANCE - LIABILITY, D AND O. AMOUNT: 2,244. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 49,354. DESCRIPTION: MARKETING. AMOUNT: 750. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 86. DESCRIPTION: MERCHANT PROCESSING FEES. AMOUNT: 1,741. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 13. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 18. DESCRIPTION: TRAVEL. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 57,396. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: 2024 ADJUSTMENT. AMOUNT: 2,628. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,625. DESCRIPTION: DUE FROM AMBER POPE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 782. DESCRIPTION: INVENTORY ASSET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 373. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,072. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,155. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO MASON MUSIC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,407. DESCRIPTION: INSTRUMENT LOAN DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 225. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 427. DESCRIPTION: PREVIOUS YEAR. BEG. OF YEAR AMOUNT: 5,777. END OF YEAR AMOUNT: 0. 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.