2024-11-15T12:14:32-06:00 2023-12-31 954400038 COHEN PIVO & COMPANY 10474 SANTA MONICA BL 405 LOS ANGELES CA 90025 990PF 2023-01-01 461015108 THE MEREDITH AND ROSEMARY WILLSON CHARIT (AKA THE MUSIC MAN FOUNDATION) MERE 3102745854 10474 SANTA MONICA BLVD 405 LOS ANGELES CA 90025 TOM CAMP PRESIDENT/DIRECTOR 3102745847 2024-11-14 1 0 AL PIVO P00045071 3102745854 2023 2024-10-15 13:58:12Z X 91089832 X X 2830278 2830278 74268 1600227 74268 4981098 4981098 7885644 7885644 68405 4598 63807 406154 0 406154 27288 0 27288 200495 0 180446 275000 0 250300 342979 219349 123630 43721 0 27438 1085 0 9275 0 9275 29636 0 29636 52312 0 52312 1456350 223947 1170286 4303866 4303866 5760216 223947 5474152 2125428 7661697 1338681 578878 578878 49000 64377065 67312381 78481719 6295 3685 3695 2610 2610 12026625 12026625 12026625 77795066 79920494 91089832 0 0 X 0 0 0 0 77795066 79920494 77795066 79920494 77795066 79920494 77795066 2125428 0 79920494 0 79920494 VANGUARD DEVELOPED MRKTS INDEX ADMIRAL, VTMGX P 2022-06-21 2023-01-03 293458 284018 9440 9440 VANGUARD EMERGING MRKTS INDEX ADMIRAL, VEMAX, XXX-XX-XXXX P 2022-06-21 2023-01-03 39310 40079 -769 -769 VANGUARD FTSE ALL WDEX US SM CP IDX ADM, VFSAX P 2022-06-21 2023-01-03 70208 70711 -503 -503 CLIFFWATER ENHANCED LENDING FUNDS INSTL, CELFX P 2022-06-21 2023-11-28 599391 596168 3223 3223 UNIFORM MBS POOL P 2015-11-17 2023-02-25 2216 3277 -1061 -1061 VANGUARD 500 INDEX ADMIRAL, VFIAX P 2022-06-21 2023-07-26 299988 248927 51061 51061 VARIANT ALTERNATIVE INCOME FUND INSTL, NICHX P 2022-06-21 2023-12-15 295656 282779 12877 12877 74268 106498 0 106498 0 106498 74707 0 100000 0 174707 0 68209 68209 0 0 0 0 0 0 0 0 0 0 0 1 1 DE CA 0 0 0 0 0 1 MUSICMANFOUNDATION.ORG COHEN PIVO & COMPANY 3102745854 10474 SANTA MONICA BLVD SUITE 405 LOS ANGELES CA 90025 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOM CAMP 132 SOUTH RODEO BEVERLY HILLS CA 90212 PRESIDENT/DIRECTOR 4.00 15325 0 0 AL PIVO 10474 SANTA MONICA BLVD SUITE 405 LOS ANGELES CA 90025 VP & CFO/DIRECTOR 4.00 15325 0 0 LAURA ZUCKER 10474 SANTA MONICA BLVD SUITE 405 LOS ANGELES CA 90025 SECRETARY/DIRECTOR 3.00 13325 0 0 LARRY W SWANSON 10474 SANTA MONICA BLVD SUITE 405 LOS ANGELES CA 90025 DIRECTOR 3.00 13325 0 0 LETICIA RHI BUCKLEY 10474 SANTA MONICA BLVD SUITE 405 LOS ANGELES CA 90025 DIRECTOR 3.00 11105 0 0 SARAH LYDING 10474 SANTA MONICA BLVD STE 405 LOS ANGELES CA 90025 EXECUTIVE DIRECTOR 40.00 228148 0 0 KATHRYN D MACKENZIE 10474 SANTA MONICA BLVD STE 405 LOS ANGELES CA 90025 PROGRAM OFFICER 40.00 104236 0 0 TESS WEINBERG 10474 SANTA MONICA BLVD STE 405 LOS ANGELES CA 90025 GRANT AND DATABASE M 40.00 73769 0 0 0 COHEN PIVO & CO CPAS 10474 SANTA MONICA BLVD SUITE 405 LOS ANGELES CA 90025 TAX, ACCOUNTING, BUSINESS MANAGEMENT 247000 GANG TYRE RAMER BROWN & PASSMAN INC 132 SOUTH RODEO DRIVE BEVERLY HILLS CA 90212 LEGAL FEES 200495 WESTMOUNT ASSET MANAGEMENT 2049 CENTURY PARK EAST SUITE 2 LOS ANGELES CA 90067 INVESTMENT ADVISOR FEES 177369 GENEVIEVE HAINES & COMPANY 419 N LARCHMONT BLVD 44 LOS ANGELES CA 90004 CONSULTING 60000 0 0 74684428 593472 12000000 87277900 0 0 87277900 1309169 85968731 4298437 4298437 106498 106498 4191939 0 4191939 0 4191939 5474152 0 5474152 4191939 3074090 0 0 5474152 3074090 0 0 2400062 0 0 0 0 0 0 0 0 1791877 0 0 0 KATIE MACKENZIE 1751 COLORADO BLVD NUMBER 354 LOS ANGELES CA 90041 3102745854 INQUIRIES@MUSICMANFOUNDATION.ORG INSTRUCTIONS ARE PROVIDED ON WEBSITE WWW.MUSICMANFOUNDATION.ORG AND SUBMISSIONS MUST BE COMPLETED THROUGH THE FOUNDATION'S ONLINE GRANTS PORTAL. DEADLINES VARY; UPDATED INFORMATION CAN BE FOUND AT WWW.MUSICMANFOUNDATION.ORG N/A MASON CITY FOUNDATION 308 S PENNSYLVANIA AVE MASON CITY IA 50401 GENERAL OPERATING SUPPORT 40000 ART FOR LA PO BOX 4099 WEST COVINA CA 91791 GENERAL OPERATING SUPPORT 75000 ARTS IGNITE 333 W 39TH STREET NEW YORK NY 10018 ARTS INSIDEOUT 15000 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 490 ILLINOIS STREET ROOM 12233 PO BOX 0646 SAN FRANCISCO CA 94143 SCHOOL OF NURSING/SOUND HEALTH 200000 GRANTMAKERS IN THE ARTS 522 COURTLANDT AVENUE 1ST FLOOR BRONX NY 104515008 ARTISTS ADVOCACY ACTIVITIES 30000 OPERA AMERICA INC 330 SEVENTH AVENUE 8TH FLOOR NEW YORK NY 10001 OPERA ADVOCACY NETWORK 90000 PASADENA PLAYHOUSE STATE THEATRE OF CALIFORNIA 600 PLAYHOUSE ALLEY SUITE 300 PASADENA CA 91101 GENERAL OPERATING SUPPORT 500 THE 5TH AVENUE THEATRE 1326 5TH AVENUE SUITE 735 SEATTLE WA 98101 GENERAL OPERATING SUPPORT 2000 OJAI PLAYWRIGHTS CONFERENCE 226 W OJAI AVENUE 101-333 OJAI CA 93023 GENERAL OPERATING SUPPORT 2000 ARTS ED NJ 432 HIGH STREET BURLINGTON NJ 08016 CENTER FOR ARTS EDUCATION & SOCIAL EMOTIONAL LEARNING 5000 LOS ANGELES MASTER CHORALE 135 N GRAND AVENUE LOS ANGELES CA 90012 MUSIC EDUCATION PROGRAMS 1000 LOS ANGELES COUNTY DEPARTMENT OF ARTS AND CULTURE 1055 WILSHIRE BOULEVARD SUITE 800 LOS ANGELES CA 90017 LA COUNTY ARTS ED COLLECTIVE 150000 ETM-MASSACHUSETTS INC 7 BREWSTER STREET NUMBER 3 BOSTON MA 02127 GENERAL OPERATING SUPPORT 20000 ETM-COLORADO INC 618 S PONTIAC WAY DENVER CO 80224 GENERAL OPERATING SUPPORT 50000 THE MASON CITY FOUNDATION 308 S PENNSYLVANIA AVE MASON CITY IA 50401 MUSIC INSTRUCTION & PROGRAMMING 65000 ETM-LA INC 2501 W BURABNK BLVD STE 301 BURBANK CA 91505 GENERAL OPERATING SUPPORT 250000 EDUCATION THROUGH MUSIC 122 E 42ND STREET NUMBER 1501 NEW YORK NY 10168 GENERAL OPERATING SUPPORT 350000 THE GREAT AMERICAN SONGBOOK FOUNDATION 1 CARTER GREEN CARMEL IN 46032 DIGITIZATION & ARCHIVING 75000 STATE EDUCATION AGENCY DIRECTORS OF ARTS EDUCATION 2500 N LINCOLN BLVD SUITE 316 OKLAHOMA CITY OK 731050863 ARTS EDUCATION DATA PROJECT 200000 CALIFORNIA FOR THE ARTS 1731 HOWE AVE 585 SACRAMENTO CA 95825 GENERAL OPERATING SUPPORT 100000 CREATE CA 85 S GRAND AVE PASADENA CA 91105 GENERAL OPERATING SUPPORT 125000 NATIONAL ASSOCIATION FOR MUSIC EDUCATION 1806 ROBERT FULTON DR RESTON VA 20191 ADVOCACY LEADERSHIP INITIATIVE 40000 SAVE THE MUSIC FOUNDATION PO BOX 2096 NEW YORK NY 101082096 GENERAL OPERATING SUPPORT 250000 CREATIVETS 672A WESTBORO DR NASHVILLE TN 37203 GENERAL OPERATING SUPPORT 100000 BRAVER ANGELS 733 THIRD AVENUE 16TH FLOOR NEW YORK NY 10017 GENERAL OPERATING SUPPORT 100000 LOS ANGELES OPERA COMPANY 135 N GRAND AVENUE LOS ANGELES CA 90012 GENERAL OPERATING SUPPORT 200000 LOS ANGELES PHILHARMONIC ASSOCIATION 151 SOUTH GRAND AVE LOS ANGELES CA 90012 GENERAL OPERATING SUPPORT 200000 YOUNG MUSICIANS FOUNDATION 1044 EAST JEFFERSON BLVD SUITE A LOS ANGELES CA 90011 GENERAL OPERATING SUPPORT 50000 RIGHT TO THE CITY ALLIANCE 388 ATLANTIC AVE 3RD FLOOR BROOKLYN NY 11217 FOR COMMUNITY POWER COLLECTIVE 50000 HEART OF LOS ANGELES 2701 WILSHIRE BLVD SUITE 100 LOS ANGELES CA 90057 GENERAL OPERATING SUPPORT 250000 ARTS AND SERVICES FOR DISABLED INC 3626 EAST PACIFIC COAST HIGHWAY LONG BEACH CA 90804 GENERAL OPERATING SUPPORT 200000 GIVE A BEAT FOUNDATION 387 S COAST HIGHWAY LAGUNA BEACH CA 92651 GENERAL OPERATING SUPPORT 50000 STREET POETS INC 2116 ARLIGNTON AVE SUITE 310 LOS ANGELES CA 90018 GENERAL OPERATING SUPPORT 75000 THE HARMONY PROJECT 325 N LARCHMONT BLVD 604 LOS ANGELES CA 90004 GENERAL OPERATING SUPPORT 150000 EDUCATIONAL THEATRE FOUNDATION 4555 LAKE FOREST DR SUITE 650 CINCINNATI OH 45242 "THE UNSINKABLE MOLLY BROWN" GRANTS 166000 JOHN F KENNEDY CENTER FOR PERFORMING ARTS 2700 F STREET NW WASHINGTON DC 20566 GENERAL OPERATING SUPPORT 300000 MUSIC WILL PO BOX 43369 MONTCLAIR NJ 07043 GENERAL OPERATING SUPPORT 150000 NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION 520 8TH AVENUE NEW YORK NY 10018 ARTS EDUCATION ADVOCACY INITIATIVE 100000 THE MASON CITY FOUNDATION 308 S PENNSYLVANIA AVE MASON CITY IA 50401 CAPITAL IMPROVEMENTS 12366 EL SISTEMA USA 4721 EMPEROR BLVD SUITE 130 DURHAM NC 27703 GENERAL OPERATING SUPPORT 15000 4303866 0 14 2830278 15 4981098 18 74268 0 7885644 0 7885644 0 0 0 0 0 0 0 0 0 0 ACCOUNTING & BUSINESS MANAGEMENT 247000 0 222300 AUDIT FEES 28000 0 28000 COMPUTER 2018-07-01 1734 1561 SL 5.000000000000 173 0 COMPUTER 2021-03-24 1504 527 SL 5.000000000000 301 0 COMPUTER 2022-01-07 1865 373 SL 5.000000000000 373 0 COMPUTER 2022-05-26 1192 139 SL 5.000000000000 238 0 THIS NONPROFIT CORPORATION WAS FORMED UNDER DELAWARE LAW, BUT DOES NOT CONDUCT BUSINESS IN DELAWARE. DELAWARE DOES NOT REQUIRE NONPROFIT CORPORATIONS FORMED UNDER DELAWARE LAW TO REGISTER WITH ITS ATTORNEY GENERAL'S OFFICE OR FILE ANNUAL SEPARATE FINANCIAL REPORTS TO THE STATE. THIS NONPROFIT CORPORATION IS ALSO REGISTERED IN CALIFORNIA AND FURNISHES A COPY OF FORM 990-PF TO THE ATTORNEY GENERAL OF CALIFORNIA. CNS (LLC ACCOUNT) AT COST 4182044 4182568 CNS & WESTMOUNT/FIDELITY AT COST 52913962 62878009 CENTURY PARK INCOME FUND AT COST 7068841 7180658 CENTURY PARY OPPORTUNITY FUND AT COST 3147534 4240484 COMPUTER 1734 1734 0 0 COMPUTER 1504 828 676 676 COMPUTER 1865 746 1119 1119 COMPUTER 1192 377 815 815 LEGAL FEES 200495 0 180446 INTELLECTUAL PROPERTY 11120000 11120000 11120000 MEMORABILIA 500000 500000 500000 MASON CITY PROPERTIES 404825 404825 404825 SECURITY DEPOSIT 1800 1800 1800 FILING FEES 4729 0 4729 INSURANCE 17346 0 17346 INFORMATION TECHNOLOGY 2536 0 2536 DUES 12602 0 12602 PARKING 1917 0 1917 PUBLICITY FEES 2495 0 2495 OFFICE EXPENSE 10687 0 10687 LICENSING - MUSIC ROYALTIES 4981098 4981098 4981098 INVESTMENT ADVISOR FEES 219349 219349 0 CONSULTING/OUTSIDE SERVICES 119380 0 119380 HONORARIUMS 4250 0 4250 FOREIGN 3393 0 0 STATE - CALIFORNIA 12890 0 0 PAYROLL 27438 0 27438