2025-05-15T12:51:49-05:00 2024-06-30 330688990 RAGUSE ACCOUNTANCY 150 EL CAMINO REAL 200 TUSTIN CA 92780 990 2023-07-01 956136238 MUCKENTHALER CULTURAL CENTER FOUNDATION MUCK 7147386595 1201 W MALVERN FULLERTON CA 92833 FARRELL HIRSCH CEO 7147386595 2025-05-14 1 1 MICHAEL R RAGUSE P00166972 7145444829 2025-05-14 X 2023 2025-03-06 01:10:19Z FARRELL HIRSCH 1201 W MALVERN FULLERTON CA 92833 2295522 0 X WWW.THEMUCK.ORG X 1995 CA PRESENT CULTURAL EVENTS & EDUCATION 10 10 15 0 0 0 1258151 1024696 590431 632144 28890 66158 20264 82273 1897736 1805271 0 0 0 0 504744 509762 0 0 73056 956863 1102654 1461607 1612416 436129 192855 2387320 2732534 114947 169944 2272373 2562590 PRESENT CULTURAL EVENTS & EDUCATION 0 0 1432546 632144 ORGANIZE AND PRESENT CULTURAL EVENTS AND EDUCATION FOR THE BENEFIT OF RESIDENTS IN NORTH ORANGE COUNTY 1432546 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 15 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CA X X THE ORGANIZATION 7147386595 1201 W MALVERN FULLERTON CA 92833 CHRIS BARNHILL PRESIDENT 2.00 X X 0 0 0 AUSTIN MUCKENTHALER TRUSTEE 1.00 X 0 0 0 STACI ANAYA TRUSTEE 1.00 X 0 0 0 BRENT ADAMS TRUSTEE 1.00 X 0 0 0 SCOTT DOWDS TRUSTEE 1.00 X 0 0 0 BARBARA GREGORY TRUSTEE 1.00 X 0 0 0 TARA GURLIDES TRUSTEE 1.00 X 0 0 0 TOM POLSON TRUSTEE 1.00 X 0 0 0 DAVID SHINDELE TRUSTEE 1.00 X 0 0 0 JONI STEIN TRUSTEE 1.00 X 0 0 0 FARRELL HIRSCH CEO 40.00 X 79274 0 0 JANETTE PYUN CHIEF OPERATIONS OFFICER 40.00 X 44780 0 0 124054 0 0 0 0 0 0 0 17925 650294 356477 120285 1024696 FACILITIES 532000 259829 259829 CLASSES 611610 232965 232965 EVENTS 711110 139350 139350 632144 24003 24003 530074 2000 489919 0 40155 2000 42155 42155 76822 332 76490 76490 RENTAL INCOME FROM PAR 531120 5783 5783 5783 1805271 632144 0 148431 X 124054 95522 18608 9924 268959 251795 11193 5971 71792 56251 11156 4385 44957 34618 6743 3596 28494 22797 2848 2849 8249 6599 825 825 86000 72240 13760 24037 21633 1202 1202 24920 19716 2862 2342 PRODUCTION EXPENSES 277934 277934 CLASSES 267833 267833 BUILDING/GROUNDS MAINTE 142147 111340 16944 13863 DEVELOPMENT 58645 51844 1431 5370 184395 142424 19242 22729 1612416 1432546 106814 73056 139226 16201 1110581 289540 74563 49107 500 500 1574549 276187 26613 1298362 922105 1063824 113732 15000 2387320 2732534 25103 100671 89844 69273 114947 169944 X 375916 1494036 1896457 1068554 2272373 2562590 2387320 2732534 192855 97362 0 X 1 X 0 0 0 X 399737 567223 1018936 1172151 940696 4098743 86000 86000 86000 86000 86000 430000 485737 653223 1104936 1258151 1026696 4528743 4528743 22562 22456 23871 48081 29786 146756 4675499 2965444 0.96860 0.96670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 922105 20377 161202 39860 1063824 832305 10589 112503 33292 922105 983207 5450 -156352 832305 805415 19975 190034 32217 983207 810943 26911 32439 805415 0 0 1295786 20766 1275020 278763 255421 23342 1298362 SITE RENTAL DEPOSITS 23000 ACCRUED EXPENSES 46273 69273 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE (THE "CODES"), EXCEPT FOR UNRELATED BUSINESS INCOME, AS DEFINED IN THE CODES. MANAGEMENT BELIEVES THAT ALL ACTIVITIES OF THE FOUNDATION ARE WITHIN THE TAX-EXEMPT GUIDELINES OF THE CODES, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. MANAGEMENT BELIEVES THE FOUNDATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS OR LIABILITIES, NOR ANY POTENTIAL LOSS OF ITS TAX-EXEMPT STATUS. THE FOUNDATION WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY, SHOULD THEY BE INCURRED. THE FOUNDATION HAS NOT INCURRED ANY PENALTIES OR INTEREST AS OF AND FOR THE YEAR ENDED JUNE 30, 2024, AND HAS NOT BEEN EXAMINED BY ANY TAX JURISDICTION. SPECIAL EVENT 24855 24855 332 SILENT AUCTION 19467 19467 32500 32500 76822 76822 332 332 76490 X 2 20378 X 1 86000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE TAX RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C PAGE 6 AT THE INITIAL MEETING EACH YEAR, THE POLICY IS READ AND EACH MEMBER IS REQUESTED TO SIGN THE CONFLICT OF INTEREST POLICY. THE TERMS OF THE POLICY REQUIRE THEM TO DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A PAGE 6 THE COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS DATA ABOUT COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSISTIONS, AND THE BOARD DOCUMENTS ITS DECISION. FORM 990, PART VI, SECTION C, LINE 19 COPY OF 990 AVAILABLE UPON REQUEST AND ALSO ON CA ATTORNEY GENERAL OFFICE WEBSITE. FORM 990, PART IX, LINE 24E AUTO EXPENSES/MILEAGE: PROGRAM SERVICE EXPENSES 29,592. MANAGEMENT AND GENERAL EXPENSES 3,698. FUNDRAISING EXPENSES 3,698. TOTAL EXPENSES 36,988. IN-KIND EXPENSES: PROGRAM SERVICE EXPENSES 28,800. MANAGEMENT AND GENERAL EXPENSES 5,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,285. UTILITIES: PROGRAM SERVICE EXPENSES 23,723. MANAGEMENT AND GENERAL EXPENSES 2,965. FUNDRAISING EXPENSES 2,965. TOTAL EXPENSES 29,653. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 16,775. MANAGEMENT AND GENERAL EXPENSES 852. FUNDRAISING EXPENSES 10,804. TOTAL EXPENSES 28,431. BANK FEES: PROGRAM SERVICE EXPENSES 21,477. MANAGEMENT AND GENERAL EXPENSES 2,685. FUNDRAISING EXPENSES 2,685. TOTAL EXPENSES 26,847. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 9,521. MANAGEMENT AND GENERAL EXPENSES 1,190. FUNDRAISING EXPENSES 1,190. TOTAL EXPENSES 11,901. TELEPHONE: PROGRAM SERVICE EXPENSES 4,474. MANAGEMENT AND GENERAL EXPENSES 559. FUNDRAISING EXPENSES 559. TOTAL EXPENSES 5,592. POSTAGE: PROGRAM SERVICE EXPENSES 3,284. MANAGEMENT AND GENERAL EXPENSES 1,063. FUNDRAISING EXPENSES 277. TOTAL EXPENSES 4,624. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 2,639. MANAGEMENT AND GENERAL EXPENSES 329. FUNDRAISING EXPENSES 329. TOTAL EXPENSES 3,297. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 2,139. MANAGEMENT AND GENERAL EXPENSES 416. FUNDRAISING EXPENSES 222. TOTAL EXPENSES 2,777.