2023-07-17T18:04:49-04:00 2022-12-31 115540872 Scott Manson 1564 Le Baron Avenue Jacksonville FL 32207 990 2022-01-01 202075370 MUSIC IS EXTRAORDINARY INC MUSI 3445 SAN PABLO AVENUE Emeryville CA 94608 SONYA SCOTT Treasurer 5108364649 2023-07-17 false SONYA SCOTT Scott Manson P01602068 4128776884 2023-07-17 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANGELA WELLMAN 320516 false X OPCMUSIC.ORG X 2005 CA TO TEACH A VARIEY OF MUSIC ARTS THROUGH PROVIDING ECONOMICAL LESSONS AND CONCERTS 7 7 9 0 0 394964 250523 21178 67570 306 2423 25572 0 442020 320516 0 0 174667 110887 0 7953 168790 129961 343457 240848 98563 79668 378340 463212 25460 30664 352880 432548 TO TEACH A VARIEY OF MUSIC ARTS THROUGH PROVIDING ECONOMICAL LESSONS AND CONCERTS 182346 306423 11670 A LEADER IN MUSIC EDUCATION IN THE BAY AREA, MORE THAN 300 YOUNG PEOPLE HAVE BEEN EXPOSED TO QUALITY MUSIC FROM DIFFERENT GENRES. IN ADDITION WE HAVE INCREASED THE MUSIC LITERACYOF OVER 700 STUDENTS THROUGH OUR SUMMER MUSIC ACADEMY. WE HAVE ALSO TRAINED OVER 900 FLEDGLING MUSICIANS THROUGH PREPARATORY STUDIES AND DEVELOPED PRE-PROFESSIONAL MUSICIANS THROUGH THE FREDERICK DOUGLASS YOUTH ENSEMBLE. 95% OF OUR STUDENTS WHO HAVE GRADUATED OUR PROGRAMS HAVE ENTERED HIGH SCHOOL, COLLEGE OR CONSERVATORY MUSIC PROGRAMS. SINCE OUR FORMATION WE HAVE PROVIDED DIRECT MUSIC EDUCATION FOR OVER 1,200 STUDENTS 182346 true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 9 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true false false CA X ANGELA WELLMAN 5108364649 3445 SAN PABLO AVENUE Emeryville CA 94608 X Suzy Thompson Director 1.00 0.00 X 0 0 0 Felisa Simon Director 1.00 0.00 X 0 0 0 Michael James Cronen Director 1.00 0.00 X 0 0 0 Karla Brundage Director 1.00 0.00 X 0 0 0 LAURIE CAHN DIRECTOR 1.00 0.00 X 0 0 0 CORIANDER MELIOUS DIRECTOR 1.00 0.00 X 0 0 0 SONYA SCOTT Treasurer 5.00 0.00 X X 0 0 0 ANGELA WELLMAN CHIEF EXECUTIVE OFFICER 40.00 0.00 X 0 0 0 0 0 0 0 false false false 250523 250523 TUITION & FEES 611600 62200 62200 MUSICAL PERFORMANCES 711190 5270 5270 SPACE RENTAL 532000 100 100 67570 2423 2423 320516 69993 0 0 X 72000 57600 10800 3600 30688 30688 8199 6559 1230 410 24180 24180 26828 21463 4024 1341 5825 5030 596 199 942 754 141 47 167 134 25 8 1940 1552 291 97 35818 28654 5373 1791 6545 5236 982 327 YOUTH PROGRAM EXPENSES 13350 13350 BANK & MERCHANT FEES 318 254 48 16 EVENT EXPENSES 6300 6300 OTHER EXPENSES 4922 1946 2859 117 2826 2826 240848 182346 50549 7953 208419 300769 35643 22308 5320 11177 193273 64315 128958 128958 378340 463212 2377 450 450 25010 27837 25460 30664 X 352880 432548 352880 432548 378340 463212 79668 0 X false false false X 296321 294491 301677 394964 250523 1537976 296321 294491 301677 394964 250523 1537976 102654 1435322 289 105 306 2423 3123 25572 25572 1566671 184078 0.91620 0.86070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193273 64315 128958 128958 PPP Loan 25010 Payroll Taxes Payable 2827 27837 Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT FOR CORRECTNESS OF THE INFORMATION REPORTED THEREIN AND APPROVED FOR FILING. AT THE FIRST MEETING OF THE BOARD OF DIRECTORS THEREAFTER THE CORRECTNESS OF THE 990 IS REPORTED AND ENTERED INTO THE MINUTES OF THAT MEETING Conflict of interest policy compliance Part VI line 12c IT IS THE DUTY OF ALL BOARD MEMBERS AND EMPLOYEES TO BE AWARE OF THE CONFLICT OF INTEREST POLICY AND TO IDENTIFY CONFLICTS OF INTEREST AND SITUATIONS THAT MAY RESULT IN THE APPEARANCE OF A CONFLICT OF INTEREST TO TO DISCLOSE SUCH SITUATIONS/CONFLICTS/OR POTENTIAL CONFLICTS OF INTEREST TO EITHER THEIR SUPERVISOR, EXECUTIVE DIRECTOR OR THE PRESIDENT OF THE BOARD AS APPROPRIATE CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS COMPARED COMPENSATION OF THE EXECUTIVE DIRECTOR WITH EXECUTIVE DIRECTORS, OR THOSE HOLDING COMPARATIVE POSITIONS, WITH OTHER ORGANIZATIONS OF SIMILAR FUNCTION AND SIZE DURING THE SAME TIME PERIOD Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOUCMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. List of other fees for services expenses Part IX line 11g Administrative Services $59,659Other Contract Services 5,975Marketing Consultant 4,280Teachers 27,477Interns 550