2024-11-15T18:01:17-06:00 2023-12-31 954256819 DUNN PARISER & PEYROT 16027 VENTURA BLVD STE 301 ENCINO CA 91436 990 2023-01-01 882053639 THE SONA FOUNDATION SONA 8182850400 16027 VENTURA BLVD STE 301 ENCINO CA 91436 MARK PARISER TREASURER 8182850400 2024-11-15 1 0 ANTHONY G PEYROT P00058927 8182850400 2023 2024-10-15 13:58:12Z MARK PARISER 16027 VENUTRA BLVD SUITE 301 ENCINO CA 91436 29942 0 X SONAFOUNDATION.COM X 2022 CA TO PROVIDE SONGWRITERS AND COMPOSERS WITH RESOURCES, SUPPORT, AND PROGRAMS IN MENTAL HEALTH, FINANCIAL WELLBEING, CAREER DEVELOPMENT, AND EMERGENCY FUNDING TO ENSURE HEALTHY, FULFILLING LIVES FOR ALL MUSIC CREATORS AS THEY NAVIGATE THE INEVITABLE CHALLENGES AND REWARDS OF THE MUSIC BUSINESS 6 0 0 0 2 0 248162 12440 0 17500 0 2 0 0 248162 29942 0 2500 0 0 0 28213 0 0 41326 32164 80224 32164 110937 215998 -80995 215998 136506 0 1503 215998 135003 X TO PROVIDE SONGWRITERS AND COMPOSERS WITH RESOURCES, SUPPORT, AND PROGRAMS IN MENTAL HEALTH, FINANCIAL WELLBEING, CAREER DEVELOPMENT, AND EMERGENCY FUNDING TO ENSURE HEALTHY, FULFILLING LIVES FOR ALL MUSIC CREATORS AS THEY NAVIGATE THE INEVITABLE CHALLENGES AND REWARDS OF THE MUSIC BUSINESS 0 0 9284 12500 FINANCIAL WELLNESS PROGRAM HELPS SONGWRITERS UNDERSTAND THEIR CURRENT FINANCIAL SITUATION, PREPARE FOR FINANCIAL EMERGENCIES, DECREASE DEBT BURDEN, GAIN INSIGHT INTO LONG-RANGE FINANCIAL PLANNING TOWARD INDIVIDUAL AND FAMILY GOALS, AND MAXIMIZE INTELLECTUAL PROPERTY OF SONGS, SCORES, AND OTHER TANGIBLE ASSETS. 6475 2500 5000 THE MENTAL HEALTH PROGRAM OFFERS RESOURCES TO DEMYSTIFY THERAPY, SUPPORT SONGWRITERS, AND ELIMINATE FINANCIAL OBSTACLES TO MENTAL HEALTH ACCESS. 15759 1 1 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X MARK PARISER 8182850400 16027 VENTURA BLVD STE 301 ENCINO CA 91436 X JOHN BITRICK TREASURER 3.00 X X 0 0 0 TERRA LOPEZ DIRECTOR 3.00 X 0 0 0 MICHELLE FEATHERSTONE DIRECTOR 3.00 X 0 0 0 MARK PARISER DIRECTOR 3.00 X 0 0 0 SARAH ROBERTSON PRESIDENT 3.00 X X 0 0 0 KAY HANLEY DIRECTOR 3.00 X 0 0 0 ANNE PREVEN DIRECTOR 3.00 X 0 0 0 JARED BRENNER DIRECTOR 3.00 X 0 0 0 AIMEE BABCOCK DIRECTOR 3.00 X 0 0 0 RACHEL RABIN DIRECTOR 3.00 X 0 0 0 BRIAN KENNEDY DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 12440 12440 FINANCIAL WELLNESS 900099 12500 12500 MENTAL WELLNESS 900099 5000 5000 17500 2 2 29942 17500 2 0 X 2500 2500 28213 28213 3150 3150 1692 1692 839 120 719 PROMOTION 23423 2000 21423 TRAVEL 13303 605 12698 LOCATION EXPENSES 9628 2584 7044 OUTSIDE SERVICES 9167 9167 19022 7950 9072 2000 110937 15759 53852 41326 215998 136506 215998 136506 428 0 1075 0 1503 X 0 0 0 0 215998 135003 215998 135003 215998 136506 -80995 0 X X 0 0 0 X 248162 29940 278102 248162 29940 278102 246538 31564 278102 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD PAYABLE 1075 1075 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 IS DELEGATED TO THE TREASURER. BOARD MEMBERS RECEIVE COPIES OF FORM 990 ALONG WITH TREASURER'S COMMENTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE BY REQUEST. FORM 990, PART IX, LINE 24E PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 7,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,950. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,125. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,487. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,000. TOTAL EXPENSES 2,000. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,394. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 912. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 912. AUTO: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 905. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 93. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93. PARKING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. FORM 990, PART XII, LINE 1: TO CHANGE TAX RETURN ACCOUNTING METHOD FROM CASH TO ACCRUAL METHOD OF ACCOUNTING IN ORDER TO CONFORM WITH FASB ASC 958