2024-05-01T06:48:54-05:00 2023-06-30 351476702 BRADY WARE & SCHOENFELD INC 3601 RIGBY ROAD SUITE 400 DAYTON OH 45342 990 2022-07-01 311028673 THE MUSE MACHINE INC MUSE 9372226873 126 NORTH MAIN STREET DAYTON OH 45402 RUTH REVEAL EXECUTIVE DIRECTOR 9372226873 2024-04-25 1 RUTH REVEAL 999009999 1 LORANI OROBITG CPA P00664457 9372235247 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RUTH REVEAL 126 NORTH MAIN STREET DAYTON OH 45402 1260876 0 X MUSEMACHINE.COM X 1982 OH OUR MISSION IS TO CHANGE THE LIVES OF YOUNG PEOPLE THROUGH THE ARTS. 16 16 8 203 0 0 650688 637101 265262 421398 283728 175500 3707 8971 1203385 1242970 0 3500 0 0 514932 516695 0 0 156282 756559 856689 1271491 1376884 -68106 -133914 6075191 6205766 127884 75971 5947307 6129795 X OUR MISSION IS TO CHANGE THE LIVES OF YOUNG PEOPLE THROUGH THE ARTS. 0 0 328930 142934 IN-SCHOOL PERFORMANCES PROGRAM: INTRODUCES STUDENTS TO A VARIETY OF PERFORMING ARTS AND GIVES THEM A TASTE OF THE KIND OF PERFORMANCES THAT DAYTON'S PROFESSIONAL ARTS ORGANIZATIONS HAVE TO OFFER. THESE PERFORMANCES ARE 45 MINUTES IN LENGTH AND INCLUDE A QUESTION AND ANSWER PERIOD. THE PROGRAMS ARE DESIGNED TO BE STIMULATING AND EXCITING SO AS TO ENTICE STUDENTS TO PURCHASE DISCOUNTED TICKETS FOR THE OUT-OF-SCHOOL PROGRAM, WHERE THEY HAVE THE OPPORTUNITY TO EXPERIENCE ENTIRE PLAYS, CONCERTS, OPERAS, DANCE CONCERTS, ART EXHIBITIONS, ETC. THE PROGRAMS ARE ALSO DESIGNED WITH A CURRICULUM CONNECTION COMPONENT. INVOLVE OVER 14,000 STUDENTS AND APPROXIMATELY 600 TEACHERS. 227944 36049 TEACHER TRAINING: TRAINING TEACHERS TO INTEGRATE THE ARTS INTO WHATEVER SUBJECT THEY TEACH, FROM ENGLISH TO HISTORY TO SCIENCE. INCORPORATING THE ARTS INTO CORE CURRICULUM AREAS ENERGIZES TEACHERS AND BRINGS LEARNING TO LIFE IN NEW WAYS FOR MANY STUDENTS. TRAINING OCCURS ALL YEAR LONG: INCLUDES A FOUR-DAY SUMMER WORKSHOP AND FOUR-DAY ADVANCED TEACHER TRAINING SEMINAR IN CITIES LIKE NEW YORK CITY, CHICAGO AND BOSTON; THROUGHOUT THE SCHOOL YEAR INCLUDES WORKSHOPS AND LEARNING OPPORTUNITIES THAT CONNECT CURRICULUM TO THE GOINGS-ON OF THE LIVELY DAYTON ARTS SCENE. APPROXIMATELY 600 TEACHERS RECEIVE TRAINING ANNUALLY. 347452 3500 206646 STUDENT PROGRAMS: INCLUDES PERFORMANCE OPPORTUNITIES SUCH AS THE ANNUAL MUSE MUSICAL AND SUMMER CONCERT, AS WELL AS: TRIPS TO OUT-OF-TOWN ARTS EVENTS; WORKSHOPS THAT ALLOW STUDENT MEMBERS TO PURSUE THEIR ARTISTIC INTERESTS WITH GUIDANCE FROM RECOGNIZED ARTS PROFESSIONALS; AND OPPORTUNITIES TO INTERACT WITH STUDENTS FROM ACROSS THE MIAMI VALLEY WHO HAVE SIMILAR INTERESTS IN THE ARTS. 34516 35769 TICKETS - TICKETS PURCHASED FOR THE STUDENTS AND TEACHERS FOR VARIOUS ART PERFORMANCES. 34516 35769 938842 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X RUTH REVEAL 9372226873 126 NORTH MAIN STREET DAYTON OH 45402 IRA THOMSEN CHAIR 1.00 X X 0 0 0 HOLLY ALLEN TRUSTEE 1.00 X 0 0 0 KRISTEN ANDERSON CHAIR, STRATEGIC PLANNING 1.00 X 0 0 0 SARAH KUNESH SECRETARY 1.00 X X 0 0 0 ZAKIYA ROBINSON TRUSTEE 1.00 X 0 0 0 DERON SCHWIETERMAN CHAIR, PROGRAMS 1.00 X 0 0 0 ELI SPERRY TRUSTEE 1.00 X 0 0 0 KUNAL SWANI TRUSTEE 1.00 X 0 0 0 JB BROWN TRUSTEE 1.00 X 0 0 0 KAREN CRIM TREASURER, CHAIR, FINANCE 1.00 X X 0 0 0 SUZANNE FINKE TRUSTEE 1.00 X 0 0 0 DORIAN GLOVER TRUSTEE 1.00 X 0 0 0 SEAN MCCORMICK TRUSTEE 1.00 X 0 0 0 CHERYL REICHEL TRUSTEE 1.00 X 0 0 0 MARTHA-JEANETTE RODRIGUEZ TRUSTEE 1.00 X 0 0 0 SHARON NEUMEISTER TRUSTEE 1.00 X 0 0 0 MARY CAMPBELL-ZOPF FORMER ED 7/10/2022 50.00 X 41541 0 409 RUTH REVEAL EXECUTIVE DIRECTOR 50.00 X 39140 0 6786 80681 0 7195 0 0 0 0 0 9045 78335 549721 3805 637101 STUDENT PROGRAMS 711110 206646 206646 SCHOOL PROGRAMS 711110 142934 142934 TICKET SALES 711110 36049 36049 TEACHER PROGRAMS 711110 35769 35769 421398 175500 175500 26877 9045 17906 8971 8971 1242970 421398 0 184471 3500 3500 91237 50180 31933 9124 326484 213207 51781 61496 40500 26507 7033 6960 27768 18891 4785 4092 30706 18235 8499 3972 16850 16850 11788 11788 51565 5825 37997 7743 5968 5968 12205 4217 6582 1406 MUSICAL 206148 206148 MISC 177587 31000 88312 58275 TEACHER PROF DEVELOPMT 159045 159045 SECONDARY 115973 115973 99560 86114 10232 3214 1376884 938842 281760 156282 406280 345530 54756 27995 248828 132075 45724 -6434 12613 22279 158217 143203 19385 15014 75999 111228 5211606 5558079 6075191 6205766 125734 43058 2150 4161 0 28752 127884 75971 X 2174860 2261289 3772447 3868506 5947307 6129795 6075191 6205766 X -133914 22309 294093 X X 0 1 X 1 0 X 1284353 606920 870526 598919 637101 3997819 1284353 606920 870526 598919 637101 3997819 83798 3914021 95983 96557 22972 283728 175500 674740 45924 45924 4718483 1785057 0.82950 0.80150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3419858 615 43722 3464195 4122025 182923 -885090 3419858 3205295 551400 365330 4122025 3119349 274736 -188790 3205295 2419333 800929 -100913 3119349 1.00000 1 0 158217 143203 15014 15014 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 5529327 RIGHT OF USE ASSET 28752 5558079 CURRENT OPERATING LEASE LIABILITIES 7237 LONG-TERM OPERATING LEASE LIABILITIES 21515 28752 X 1623849 22309 358570 380879 1242970 0 1242970 1441361 64477 64477 1376884 0 1376884 PART V, LINE 4: SHARON AND DOUGLAS SCHOLZ FUND IS FOR THE EXCLUSIVE PURPOSE OF PROVIDING ANNUAL, UNRESTRICTED OPERATING REVENUE FOR THE ORGANIZATION AS DETERMINED BY THE BOARD OF TRUSTEES. SARA EXLEY MEMORIAL FUND WAS ESTABLISHED FOR THE EXCLUSIVE PURPOSE OF SUPPORTING CULTURAL ENRICHMENT AND PROFESSIONAL DEVELOPMENT PROGRAMS TO EMPHASIZE THE VALUE AND ENCOURAGE THE PRACTICE OF ARTS IN EDUCATION FOR THE ORGANIZATION'S TEACHERS OF PRE-KINDERGARTEN THROUGH TWELFTH GRADE STUDENTS. LORNA DAWES STUDENT EDUCATION FUND WAS ESTABLISHED FOR THE EXCLUSIVE PURPOSE OF PROVIDING ANNUAL, UNRESTRICTED OPERATING REVENUE FOR THE STUDENT PROGRAMS. MUSE MACHINE MUSICAL ENDOWMENT FUND (HONORING NAT HORNE AND DAVID DUSING) WAS ESTABLISHED FOR THE EXCLUSIVE PURPOSE OF PROVIDING ANNUAL, UNRESTRICTED OPERATING REVENUE FOR THE MUSICAL. CHERIE MESCHER SCHOLARSHIP FUND WAS ESTABLISHED TO PROVIDE AN ANNUAL SCHOLARSHIP FOR STUDENTS IN THE CENTERVILLE CITY SCHOOLS IN THE AMOUNT OF $500 PER YEAR. SUZY AND PINO BASSANI ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE ANNUAL, UNRESTRICTED OPERATING REVENUE TO ENHANCE THE ACTIVITIES, PROGRAMS AND OPERATIONS OF THE ORGANIZATION. HAMPDEN W. AND ERMA R. CATTERTON FUNDS ARE HELD IN A PERPETUAL TRUST ENTITLED THE MUSE MACHINE TRUST FUND. SEE NOTE 7 FOR ADDITIONAL INFORMATION. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. NO SIGNIFICANT UNCERTAIN TAX POSITIONS EXIST AS OF JUNE 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 294,093. IN KIND 46,571. SPECIAL EVENTS 17,906. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN KIND SERVICES 46,571. SPECIAL EVENT 17,906. MUSICAL BENEFIT TICKET SALES 35922 9045 26877 11993 150 5763 35922 9045 26877 11993 150 5763 17906 8971 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE ORGANIZATION'S BOARD AND REVIEWED BY THE TREASURER OF THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, NEW CONFLICT OF INTEREST FORMS ARE DISTRIBUTED, CONCERNS THAT MAY PRESENT A CONFLICT ARE ADDRESSED AT THAT TIME. IN ADDITION, THERE IS A REVIEW OF POTENTIAL CONFLICT WITH EACH ACTION ITEM AND IF THERE IS A CONFLICT, BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON THAT ITEM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW AND COMPENSATION IS REVIEWED BY THE PRESIDENT OF THE BOARD AS WELL AS THE TREASURER. THE APPROVED AMOUNT IS THEN FORWARDED TO THE DIRECTOR OF FINANCE TO INCORPORATE INTO PAYROLL. THE KEY EMPLOYEES' SALARIES/INCREASES ARE REVIEWED IN TOTAL BY THE BOARD DURING THE BUDGET PROCESS. ANY LARGE OR UNUSUAL INCREASES ARE DISCUSSED INDIVIDUALLY BY THE EXECUTIVE DIRECTOR WITH THE PRESIDENT OF THE BOARD AND THE TREASURER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE IN BENEFICIAL INTEREST 294,093. PART XII LINE 2C NOTHING HAS CHANGED