2026-08-15T10:38:34-07:00 2025-12-31 990EZ 2025-01-01 824479647 MAKING MUSIC MATTER FOUNDATION MAKI 7024971797 3459 St Rose Pkwy Ste 120-416 Henderson NV 89052 Brian Marsh CFO 7024971797 2026-08-14 2025 2025-03-06 01:10:19Z X X www.makingmusicmatterfoundation.org X X 128187 X 8829 118428 0 0 910 540 370 0 0 0 0 0 0 0 20 127647 0 0 0 82440 2500 13796 43579 142315 -14668 -24244 -6 -38918 X 16560 18269 0 0 2502 8538 19062 26807 43306 65725 -24244 -38918 Community Music Education and Performances Production and performance of seven (7) Symphonic Winds Concerts Total Audience Reached:769 0 52616 Twelve (12) Symphonic Winds workshops for junior high and high school students who performed four (4) concerts. Total outreach: 886 audience members; 163 students 0 3392 Two week-long summer band and orchestra camps for beginning, middle school, and high school students. Total outreach: 274 students, 839 audience members. 0 40908 96916 Brian Marsh Chief Financial Officer 5 3600 Charles Maguire Artistic Director 20 19200 Carmella Cao Personnel Manager 5 3100 Jenelle English Board President 5 0 0 0 0 0 0 0 0 1 20000 0 0 0 0 0 0 0 Brian J Marsh 108 Lemon Glaze St Unit 202 Las Vegas NV 89145 7024971797 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 28006 34165 19998 29415 8829 120413 28006 34165 19998 29415 8829 120413 13819 106594 182 175 106 345 910 1718 122131 380450 0.87278 0.83490 X Carmella Cao Key Employee Cash Flow X 20000 20000 0 1 1 20000 Form 990-EZ, Part I, Line 8 Description;Amount^Credit Card Cash Rebate;20^Total;20^ Form 990-EZ, Part I, Line 16 Description;Amount^Bad Debt;65|Bank Processing Fees;7766|Insurance;724|Interest;1332|Meals;6350|Memberships;15|Sheet Music;4706|Office Supplies and Software;1383|Other Operating Expenses;8525|Licenses;100|Travel;12613^Total;43579^ Form 990-EZ, Part I, Line 20 Correction to opening balance. Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts Receivable;3005|Prepaid Expenses;5533^Total;8538^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable;75|Credit Card Balance;70|Interest Payable;5860|Cash Loan;20000|Unearned Revenue;4620|Note Payable;35100^Total;65725^