Nonprofit · EIN 20-4875556
NOTES FOR NOTES INCORPORATED
Tax-exempt · SANTA BARBARA, CA 93190
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,693,487 | $3,110,591 | $582,896 | $3,942,858 | $324,651 | $3,618,207 |
| December 31, 2023 | 990 | $2,984,788 | $2,782,380 | $202,408 | $3,086,482 | $51,171 | $3,035,311 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,619,118
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $74,369
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $97,456
- Other salaries and wages
- $1,984,851
- Salaries, compensation and benefits (total)
- $2,309,579
- Professional fundraising fees
- $0
- Travel
- $29,664
- Depreciation
- $19,955
- Program services (functional)
- $2,644,593
- Management and general (functional)
- $231,385
- Fundraising (functional)
- $234,613
Balance sheet and other
- Total assets, start of year
- $3,086,482
- Total assets, end of year
- $3,942,858
- Total liabilities, end of year
- $324,651
- Net assets, end of year
- $3,618,207
- Land, buildings and equipment
- $136,248
- Net assets without donor restrictions
- $598,142
- Net assets with donor restrictions
- $3,020,065
- Gross receipts
- $3,693,487
- Employees
- 55
- Year formed
- 2006
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Philip Gilley | CEO Trustee or director, Officer | 40 | $97,456 |
| Roderick Hare | Chairman Trustee or director, Officer | 1 | $0 |
| Ian Smith | Director Trustee or director | 1 | $0 |
| Natalie Noone | Director Trustee or director | 1 | $0 |
| Matt Kettman | Secretary Trustee or director, Officer | 1 | $0 |
| Evan Skopp | Treasurer Trustee or director, Officer | 1 | $0 |
| Jeff Cuellar | Director Trustee or director | 1 | $0 |
| Duncan Dashiff | Director Trustee or director | 1 | $0 |
| Amilcar Welton | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Philip Gilley | CEO Trustee or director, Officer | 40 | $90,185 |
| Roderick Hare | Chairman Trustee or director, Officer | 1 | $0 |
| Ian Smith | Director Trustee or director | 1 | $0 |
| Natalie Noone | Director Trustee or director | 1 | $0 |
| Matt Kettman | Secretary Trustee or director, Officer | 1 | $0 |
| Evan Skopp | Treasurer Trustee or director, Officer | 1 | $0 |
| Jeff Cuellar | Director Trustee or director | 1 | $0 |
| Duncan Dashiff | Director Trustee or director | 1 | $0 |
| Amilcar Welton | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 90632, SANTA BARBARA, CA 93190-0632
- In care of
- %
- Mailing address (990-N for 2007)
- PO Box 90632, Santa Barbara CA 93190
- Principal officer (990-N for 2007)
- Roderick C Hare, 1015 East Street, Santa Barbara CA 93103
- Signed the 990
- Philip Gilley, CEO
- Phone
- (805) 613-7308
- Website
- notesfornotes.org
- Return prepared by
- Thomason Financial Resources
California records
California keeps its own records of charities and corporations. Search them by EIN 20-4875556 or by the name NOTES FOR NOTES INCORPORATED.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide youth with free access to musical instruments, instruction, and a music-making environment so that music can become a profoundly positive influence in their lives.
Program accomplishments
- In 2024 N4N served 9,385 youth nationwide across our 30 studios open by end of year with a total of 55K+ hours of recording sessions,?lessons and music enrichment. N4N opened (3) news studios in Milwaukee (2 of which were located inside public charter schools), a new studio in Covenant House Georgia in Atlanta serving homeless youth, and a 4th studio in Nashville at the Boys and Girls Club of Middle Tennessee Franklin Clubhouse. And in continuation of our vision to recruit alumni of our program into paid positions in the organization, we added (2) new team members in Nashville that were formally members in the program.Expenses $2,644,593
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4875556
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A27)
- Assets (IRS master file)
- $3,942,858
- Income (IRS master file)
- $3,693,487
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,693,487 | $3,110,591 | $3,942,858 | XML |
| 990 | December 2023 | $2,984,788 | $2,782,380 | $3,086,482 | XML |
| 990 | December 2022 | $1,771,612 | $2,013,837 | $3,023,685 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2007 Officer: Roderick C Hare | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4875556).
Questions about NOTES FOR NOTES INCORPORATED
- What is the EIN of NOTES FOR NOTES INCORPORATED?
- The employer identification number (EIN) of NOTES FOR NOTES INCORPORATED is 20-4875556.
- Is NOTES FOR NOTES INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to NOTES FOR NOTES INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NOTES FOR NOTES INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NOTES FOR NOTES INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NOTES FOR NOTES INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NOTES FOR NOTES INCORPORATED?
- The 990-N for 2007 names Roderick C Hare.
- Who are the officers and directors of NOTES FOR NOTES INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $97,456 (Philip Gilley, CEO).
- How much revenue does NOTES FOR NOTES INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,693,487, expenses of $3,110,591 and total assets of $3,942,858 at year end.
Other nonprofits in SANTA BARBARA
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- SANTA BARBARA CENTER FOR THE PERFORMING ARTS INC EIN 95-3847102 · last filed 990 for 2025
- SANTA BARBARA INTERNATIONAL FILM FESTIVAL INC EIN 77-0073674 · last filed 990 for 2025
- SANTA BARBARA MUSEUM OF NATURAL HISTORY EIN 95-1643378 · last filed 990 for 2024
- SANTA BARBARA MUSEUM OF ART EIN 95-1664122 · last filed 990 for 2024
- MUSIC ACADEMY OF THE WEST EIN 95-1525814 · last filed 990 for 2024
- SANTA BARBARA SYMPHONY ORCHESTRA ASSOCIATION EIN 95-2104089 · last filed 990 for 2025
- LOBERO THEATRE FOUNDATION EIN 95-1831068 · last filed 990 for 2025
All nonprofits in SANTA BARBARA · California · Arts, culture and humanities