Nonprofit · EIN 22-3879881
EAST SIDE FRIENDS OF MUSIC
Tax-exempt · PETALUMA, CA 94954
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $41,467 | $40,374 | $1,093 | $177,692 | $0 | $177,692 |
| June 30, 2023 | 990 | $27,660 | $35,599 | -$7,939 | $169,502 | $0 | $169,502 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $20,200
- Program service revenue
- $9,665
- Investment income
- $3,130
- Net income from gaming
- $8,472
- Other revenue
- $8,472
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,065
- Travel
- $7,933
- Depreciation
- $1,244
- Program services (functional)
- $38,781
- Management and general (functional)
- $1,593
Balance sheet and other
- Total assets, start of year
- $169,502
- Total assets, end of year
- $177,692
- Total liabilities, end of year
- $0
- Net assets, end of year
- $177,692
- Land, buildings and equipment
- $5,594
- Net assets without donor restrictions
- $56,846
- Net assets with donor restrictions
- $120,846
- Gross receipts
- $41,467
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN MILLARD | Chairperson Officer | 1 | $0 |
| LYNN CALZA | Vice President Officer | 5 | $0 |
| SEAN MILLARD | OFFICER Officer | 0.5 | $0 |
| JERRY MATACIA | President Officer | 1 | $0 |
| GENEVIEVE FARR | Secretary Officer | 0.5 | $0 |
| KEVIN KLEMENOK | OFFICER Officer | 0.5 | $0 |
| ABBY FELLMAN | OFFICER Officer | 1 | $0 |
| AMY LICHTY | Treasurer Officer | 5 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN MILLARD | Chairman Officer | 0.5 | $0 |
| LYNN CALZA | Treasurer Officer | 5 | $0 |
| BRANDON DAY | OFFICER Officer | 1 | $0 |
| JERRY MATACIA | President Officer | 1 | $0 |
| GENEVIEVE FARR | Secretary Officer | 0.5 | $0 |
| KEVIN KLEMENOK | OFFICER Officer | 0.5 | $0 |
| ABBY FELLMAN | OFFICER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 333 CASA GRANDE RD, PETALUMA, CA 94954-5706
- In care of
- % CASA GRANDE MUSIC DEPT
- Mailing address (990-N for 2024)
- 333 CASA GRANDE RD, Petaluma CA 949545706
- Principal officer (990 for 2023)
- JERRY MATACIA, 333 CASA GRANDE ROAD, PETALUMA, CA 94954
- Principal officer (990-N for 2024)
- Michelle Blascow, 333 CASA GRANDE RD, Petaluma CA 949545706
- Signed the 990
- AMY LICHTY, Treasurer
- Phone
- (707) 364-4190
- Return prepared by
- David J Fisher CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 22-3879881 or by the name EAST SIDE FRIENDS OF MUSIC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE MUSIC TO THE COMMUNITY AND SCHOOL.
Program accomplishments
- TO PROVIDE AN APPROPRIATE ENVIRONMENT FOR STUDENTS TO CONTINUE THEIR EDUCATION AND ADVANCE THEIR MUSICAL ABILITIES, AND TO PROVIDE SUPPORTExpenses $29,841
- TO PROVIDE THE PHYSICAL ATTRIBUTES OF THE BAND: INSTRUMENTS, EQUIPMENT, REPAIRS, MUSIC AND UNIFORMS.Expenses $8,940
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3879881
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B122)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Michelle Blascow | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2024 | $41,467 | $40,374 | $177,692 | XML |
| 990 | June 2023 | $27,660 | $35,599 | $169,502 | XML |
| 990 | June 2022 | $21,556 | $23,675 | $174,371 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3879881).
Questions about EAST SIDE FRIENDS OF MUSIC
- What is the EIN of EAST SIDE FRIENDS OF MUSIC?
- The employer identification number (EIN) of EAST SIDE FRIENDS OF MUSIC is 22-3879881.
- Is EAST SIDE FRIENDS OF MUSIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to EAST SIDE FRIENDS OF MUSIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EAST SIDE FRIENDS OF MUSIC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of EAST SIDE FRIENDS OF MUSIC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EAST SIDE FRIENDS OF MUSIC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of EAST SIDE FRIENDS OF MUSIC?
- The 990 for the year ended June 30, 2024 names JERRY MATACIA.
- Who are the officers and directors of EAST SIDE FRIENDS OF MUSIC?
- The 990 for the year ended June 30, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does EAST SIDE FRIENDS OF MUSIC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $41,467, expenses of $40,374 and total assets of $177,692 at year end.
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