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Nonprofit · EIN 94-3232408

MAYA MUSIC THERAPY FUND

Tax-exempt · BERKELEY, CA 94707

Financials

$177K$159K2023$349K$173K2024$128K$80K2025
Revenue Expenses · by fiscal year end
Financials of MAYA MUSIC THERAPY FUND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$128,187$80,268$47,919$345,236–$345,236
August 31, 2025990$349,389$173,316$176,073$297,766$449$297,317
August 31, 2024990-EZ$176,914$158,733$18,181$134,051$12,907$121,144
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$122,124
Program service revenue
$3,389
Investment income
$2,822
Net income from fundraising events
-$148

Expenses

Compensation of officers, directors and key employees
$83,016
Salaries, compensation and benefits (total)
$71,567
Professional fees and payments to contractors
$2,160
Printing, publications and postage
$533
Other expenses
$6,008
Program services (functional)
$69,319

Balance sheet and other

Total assets, start of year
$297,766
Total assets, end of year
$345,236
Total liabilities, end of year
–
Net assets, end of year
$345,236
Cash, savings and investments
$326,364
Gross receipts
$133,732

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
TITIA MARTIN-NAGELPROGRAM DIRE20$81,516
SANDRA MARTIN-DENTEXECUTIVE DI10$1,500
JOANNA COOPER MDBOARD CHAIRP6$0
PHYLLIS VAN KRANENBURGHSECRETARY6$0
STEPHEN POLLACKTREASURER6$0
HEATHER ROSNOWDIRECTOR4$0
CARL WHITAKERDIRECTOR4$0
YICHEN ZENGDIRECTOR4$0
MAYA SCHOLLUMDIRECTOR4$0
MAYA MARAVILLADIRECTOR4$0
990 for the year ended August 31, 2025: 11 people
NameTitleHours / weekCompensation
TITIA MARTIN-NAGELPROGRAM DIRE
Officer
20$18,321
JOANNA COOPER MDBOARD CHAIRP
Trustee or director, Officer
6$0
SANDRA MARTIN-DENTVICE CHAIRPE
Trustee or director, Officer
6$0
PHYLLIS VAN KRANENBURGHSECRETARY
Trustee or director, Officer
6$0
STEPHEN POLLACKTREASURER
Trustee or director, Officer
12$0
JOANNA SMITHEXECUTIVE DI
Trustee or director, Officer
6$0
HEATHER ROSNOWDIRECTOR
Trustee or director
4$0
CARL WHITAKERDIRECTOR
Trustee or director
4$0
YICHEN ZENGDIRECTOR
Trustee or director
4$0
MAYA SCHOLLUMDIRECTOR
Trustee or director
4$0
MAYA MARAVILLADIRECTOR
Trustee or director
4$0
990-EZ for the year ended August 31, 2024: 9 people
NameTitleHours / weekCompensation
JOANNA COOPER MDBOARD CHAIRP6$0
PHYLLIS VAN KRANENBURGHSECRETARY4$0
JOANNA SMITHEXECUTIVE DI12$0
OPHER PELEDTREASURER4$0
SANDRA MARTINDIRECTOR4$0
STEPHEN POLLACKTREASURER4$0
HEATHER ROSNOWDIRECTOR4$0
CARL WHITAKERDIRECTOR6$0
YICHEN ZENGDIRECTOR4$0

Address and contacts

Address (IRS master file)
1831 SOLANO AVE UNIT 7110, BERKELEY, CA 94707-5005
In care of
% STEPHEN POLLACK
Mailing address (990-N for 2012)
1731 Carleton St, Berkeley CA 947031905
Principal officer (990-N for 2012)
Joanna Cooper, 390 Vermont Ave, Berkeley CA 94707
Signed the 990-EZ
STEPHEN POLLACK, TREASURER
Phone
(510) 527-3554
Return prepared by
MARJTAX INCORPORATED

California records

California keeps its own records of charities and corporations. Search them by EIN 94-3232408 or by the name MAYA MUSIC THERAPY FUND.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

PROVIDE PEOPLE WITH DEVELOPMENTAL DISABILITIES ACCESS TO MUSIC THERAPY

990-EZ for the year ended December 31, 2025

Program accomplishments

  • MMTF PROVIDES 102 CLIENTS WITH DEVELOPMENTAL DISABILITIES FREE/LOW-COST INDIVIDUAL AND GROUP MUSIC THERAPY SESSIONS ON A WEEKLY BASIS.
    Expenses $69,319
  • WE PRODUCE AN ANNUAL SPRING MUSIC FESTIVAL SHOWCASING CLIENT MUSICAL PERFORMANCES FOR A PUBLIC AUDIENCE.
  • FULL MISSION: MAYA'S MUSIC THERAPY FUND PROVIDES PEOPLE WITH DEVELOPMENTAL DISABILITIES ACCESS TO MUSIC THERAPY TO FACILITATE SELF-EXPRESSION AND BUILD COMMUNITY.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
94-3232408
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
1997
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80Z)
Assets (IRS master file)
$345,236
Income (IRS master file)
$133,732

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$128,187$80,268$345,236XML
990August 2025$349,389$173,316$297,766XML
990-EZAugust 2024$176,914$158,733$134,051XML
990-EZAugust 2023–––IRS
990-EZAugust 2022–––IRS
990-EZAugust 2021–––IRS
990-N for 2012
Officer: Joanna Cooper
August 31, 2013≤ $50,000 receipts––e-Postcard

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 94-3232408).

Questions about MAYA MUSIC THERAPY FUND

What is the EIN of MAYA MUSIC THERAPY FUND?
The employer identification number (EIN) of MAYA MUSIC THERAPY FUND is 94-3232408.
Is MAYA MUSIC THERAPY FUND tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to MAYA MUSIC THERAPY FUND tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MAYA MUSIC THERAPY FUND 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 MAYA MUSIC THERAPY FUND due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MAYA MUSIC THERAPY FUND last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of MAYA MUSIC THERAPY FUND?
The 990-N for 2012 names Joanna Cooper.
Who are the officers and directors of MAYA MUSIC THERAPY FUND?
The 990-EZ for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $81,516 (TITIA MARTIN-NAGEL, PROGRAM DIRE).
How much revenue does MAYA MUSIC THERAPY FUND have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $128,187, expenses of $80,268 and total assets of $345,236 at year end.

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