2026-02-06T09:31:33-06:00 2024-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-01-01 200725891 MuseIque MUSE 6268447703 1030 S Arroyo Pkwy Ste 216 Pasadena CA 91105 Brian Colburn President/CEO 6268447703 2026-02-05 1 1 Deb Nelson CPA P01264758 6122536500 2026-02-05 2024 2025-03-06 01:10:19Z Brian Colburn 1030 S Arroyo Pkwy Ste 216 Pasadena CA 91105 3740919 0 X www.muse-ique.com X 2004 CA Pioneering new musical experiences to capture and foster imagination in all music fans. 20 20 41 35 0 0 4107623 3125107 352849 592097 14708 23715 16688 0 4491868 3740919 0 0 0 0 2081597 2498447 0 0 831260 2389032 2613834 4470629 5112281 21239 -1371362 4461054 3024665 1788295 1723268 2672759 1301397 X Muse/Ique pioneers new musical experiences for people by creating curated live music events and outreach programs, all aimed at inspiring the creative spirit, engaging the community imagination, and fostering new generations of music lovers. 1 0 3337107 592097 Muse/Ique works with a wide range of community partners and artists to present finely curated, highly engaging, deeply inspiring live music events that take place in touchstone locales throughout our region and reach a diverse segment of the community. 292567 Muse/Ique Offstage is our free interactive musical workshop program serving foster and underserved youth 12-18, people with special needs, families facing homelessness and low-income seniors. These curricular, interactive encounters bring live music and instruction to these clients in residential foster care facilities, after-school programs, community centers, homeless outreach facilities and special needs facilities. 3629674 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 85 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X Jonathan Jacobs 8184610600 15821 Ventura Blvd 490 Encino CA 91436 Rachael Worby Artistic Director 40.00 X 200000 0 0 Brian S Colburn President / CEO 40.00 X 150000 0 0 Ronald Silverman Executive Vice President 40.00 X 145000 0 0 Celina Robles Director of Operations 40.00 X 111478 0 0 Patricia Wolff Dir of Programming and Art 40.00 X 120512 0 9872 Leeann Havner Chair 8.00 X X 0 0 0 Dr Irene Sang Vice Chair Governance Committee Chair 4.00 X X 0 0 0 Christine Splichal Secretary 1.00 X X 0 0 0 Ashay Dalvi Treasurer 4.00 X X 0 0 0 Sam Thomasson Audit Committee Chair 8.00 X 0 0 0 Michael Dolphin Director 2.00 X 0 0 0 James Shappell Director 1.00 X 0 0 0 Bill Quicksilver Director 1.00 X 0 0 0 Pete Kutzer Internal Affairs Committee Chair 6.00 X 0 0 0 Jerry Kohl Director 1.00 X 0 0 0 Harvey Knell Director 1.00 X 0 0 0 Jonathan L Jake Jacobs Director 1.00 X 0 0 0 Nancy Harahan Director 5.00 X 0 0 0 Msgr Clement Connolly Director 4.00 X 0 0 0 Renee Sun Director 7.00 X 0 0 0 Michael Casey Advancement Committee Chair 3.00 X 0 0 0 Romesh Anketell Director (From July 2024) 1.00 X 0 0 0 Trish Bennett Director 10.00 X 0 0 0 Tamerlin Godley Director 9.00 X 0 0 0 Debbie Powell Director (From Feb 2024) 1.00 X 0 0 0 Barbara Bice Director (Until Feb 2024) 1.00 X 0 0 0 Ileana Hernandez Director (Until Feb 2024) 1.00 X 0 0 0 726990 0 9872 5 0 1 0 0 287575 2837532 143985 3125107 Membership Dues 711190 332373 332373 Event Concession Commi 722320 259724 259724 592097 23715 23715 3740919 592097 0 23715 X 350000 215000 45000 90000 1784022 1211548 218497 353977 194076 129736 23963 40377 170349 135267 8724 26358 138290 138290 856023 716299 40065 99659 7000 4200 2800 85770 31592 52347 1831 37220 2793 34098 329 74456 52097 15915 6444 26671 26671 20228 20228 13909 13909 Venue & Setup Expense 1221186 1022969 13566 184651 Operating Lease Expense 100460 67156 12404 20900 Taxes & Licenses 9336 7034 1133 1169 Administration & Dues 6703 1262 1953 3488 16582 12493 2012 2077 5112281 3629674 651347 831260 606120 815 530614 3091104 1627455 94093 84268 16222 16343 139297 71948 87578 67349 565937 697821 4461054 3024665 925339 1116188 188212 225647 250000 0 424744 381433 1788295 1723268 X -528309 -449201 3201068 1750598 2672759 1301397 4461054 3024665 -1371362 0 X 0 1 X 1 0 X 2348169 1772669 4644600 4107623 3125107 15998168 2348169 1772669 4644600 4107623 3125107 15998168 3962797 12035371 3014 655 348 14708 23715 42440 16688 16688 16057296 1743379 0.74950 0.74420 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Revenue - 2023 Amount: $ 16,688. 2024 Amount: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139297 71948 67349 67349 Operating Lease Right-Of-Use Assets 348523 Restricted Cash 116994 Other Assets 24657 ERC Receivable 207647 697821 Operating Lease Liability 374521 Refundable Advance 6912 381433 X 3740919 0 3740919 0 3740919 5112281 0 5112281 0 5112281 Part X, Line 2: Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. X X X X 0 0 0 0 0 0 0 0 0 Rachael Worby Artistic Director 200000 0 0 0 0 0 0 0 0 0 200000 0 0 0 X 7 129592 Donated Value X Wine 1 14393 Donated Value 0 0 0 0 Part I, Column (b): The number of contributions are reported in Column (b). Form 990, Part III, line 2 Muse/Ique Student Matinees - We provide free live productions of Muse/Ique's performances for middle school and highschool students. Form 990, Part VI, Section A, line 1a The Board of Directors delegates the power of authority to the Executive Committee in accordance with the bylaws. The Executive Committee then has the authority to carry out governance as outlined in the bylaws and as delegated. Form 990, Part VI, Section B, line 11b The board is notified that the return is available for review upon request. The final return is approved by the Chair, Treasurer and President/CEO. Form 990, Part VI, Section B, line 12c All staff, volunteers, and board members are required to disclose annually any interest that could give rise to conflicts. If a conflict were found to exist, the individual would be asked to leave the room for the discussion and would not be permitted to vote on the matter. Form 990, Part VI, Section B, line 15 The HR Committee of the Board reviews and makes recommendations relative to performance and salary. The full Board votes to approve any action. Compensation is considered annually. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 11g Catering: Program service expenses 28,471. Management and general expenses 0. Fundraising expenses 57,179. Total expenses 85,650. Professional Artists & Designers: Program service expenses 301,291. Management and general expenses 0. Fundraising expenses 18,800. Total expenses 320,091. Professional Services Other: Program service expenses 343,984. Management and general expenses 35,654. Fundraising expenses 21,073. Total expenses 400,711. Payroll Processing: Program service expenses 42,553. Management and general expenses 4,411. Fundraising expenses 2,607. Total expenses 49,571.