Nonprofit · EIN 38-4083862
THESMALLSLIVEFOUNDATIONINC
Tax-exempt · NEW YORK, NY 10014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $106,064 | $122,981 | -$16,917 | $0 | $0 | $0 |
| December 31, 2023 | 990 (amended) | $259,533 | $385,809 | -$126,276 | $442,137 | $0 | $442,137 |
| December 31, 2022 | 990 (amended) | $264,110 | $274,310 | -$10,200 | $568,413 | $0 | $568,413 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $106,064
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $31,600
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,500
- Program services (functional)
- $115,481
- Management and general (functional)
- $7,500
Balance sheet and other
- Total assets, start of year
- $516,537
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $106,064
- Employees
- 0
- Year formed
- 2018
- State of legal domicile
- NY
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Wilner | director Trustee or director, Officer, Key employee | 5 | $0 |
| Geoff Hoefer | director Trustee or director, Officer | 1 | $0 |
| Tad Shull | director Trustee or director, Officer, Key employee | 1 | $0 |
| Joel Chriss | director Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Wilner | director Trustee or director, Officer, Key employee | 40 | $0 |
| Joel Chriss | director Trustee or director, Officer | 3 | $0 |
| Geoff Hoefer | director Trustee or director, Officer | 10 | $0 |
| Tad Shull | director Trustee or director, Institutional trustee, Officer, Key employee | 10 | $0 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Wilner | director Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $0 |
| MIngvan Huang | director Trustee or director | 3 | $0 |
| Aslan Crawley | director Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 183 WEST 10TH STREET UNIT BASEMENT, NEW YORK, NY 10014-3100
- In care of
- % MICHAEL J WILNER
- Principal officer (990 for 2024)
- Michael J Wilner, 196 Warburton Avenue, Hastings on Hudson, NY 10706
- Signed the 990
- Michael J Wilner, President
- Phone
- (917) 647-8663
- Return prepared by
- PDWILLNERCPA
Mission
To support, preserve, promote, and educate the public about the art and performance of American jazz music and make it more accessable to the general public through live streaming programs, maintaining an online archive of performances, conducting educatinal programs, assisting jazz venues, and jazz musicians in need.
Program accomplishments
- revenue and related expenses were used to fulfill the mission of the Fdn.Expenses $115,481
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-4083862
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A68)
- Income (IRS master file)
- $106,064
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $106,064 | $122,981 | $0 | XML |
| 990 | December 2023 | $259,533 | $385,809 | $442,137 | XML |
| 990 | December 2022 | $264,110 | $274,310 | $568,413 | XML |
| 990 | December 2021 | – | – | – | 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 38-4083862).
Questions about THESMALLSLIVEFOUNDATIONINC
- What is the EIN of THESMALLSLIVEFOUNDATIONINC?
- The employer identification number (EIN) of THESMALLSLIVEFOUNDATIONINC is 38-4083862.
- Is THESMALLSLIVEFOUNDATIONINC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to THESMALLSLIVEFOUNDATIONINC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THESMALLSLIVEFOUNDATIONINC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THESMALLSLIVEFOUNDATIONINC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THESMALLSLIVEFOUNDATIONINC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THESMALLSLIVEFOUNDATIONINC?
- The 990 for the year ended December 31, 2024 names Michael J Wilner.
- Who are the officers and directors of THESMALLSLIVEFOUNDATIONINC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does THESMALLSLIVEFOUNDATIONINC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $106,064, expenses of $122,981 and total assets of $0 at year end.
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