Nonprofit · EIN 94-3232408
MAYA MUSIC THERAPY FUND
Tax-exempt · BERKELEY, CA 94707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $128,187 | $80,268 | $47,919 | $345,236 | – | $345,236 |
| August 31, 2025 | 990 | $349,389 | $173,316 | $176,073 | $297,766 | $449 | $297,317 |
| August 31, 2024 | 990-EZ | $176,914 | $158,733 | $18,181 | $134,051 | $12,907 | $121,144 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $122,124
- Program service revenue
- $3,389
- Investment income
- $2,822
- Net income from fundraising events
- -$148
Expenses
- Compensation of officers, directors and key employees
- $83,016
- Salaries, compensation and benefits (total)
- $71,567
- Professional fees and payments to contractors
- $2,160
- Printing, publications and postage
- $533
- Other expenses
- $6,008
- Program services (functional)
- $69,319
Balance sheet and other
- Total assets, start of year
- $297,766
- Total assets, end of year
- $345,236
- Total liabilities, end of year
- –
- Net assets, end of year
- $345,236
- Cash, savings and investments
- $326,364
- Gross receipts
- $133,732
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TITIA MARTIN-NAGEL | PROGRAM DIRE | 20 | $81,516 |
| SANDRA MARTIN-DENT | EXECUTIVE DI | 10 | $1,500 |
| JOANNA COOPER MD | BOARD CHAIRP | 6 | $0 |
| PHYLLIS VAN KRANENBURGH | SECRETARY | 6 | $0 |
| STEPHEN POLLACK | TREASURER | 6 | $0 |
| HEATHER ROSNOW | DIRECTOR | 4 | $0 |
| CARL WHITAKER | DIRECTOR | 4 | $0 |
| YICHEN ZENG | DIRECTOR | 4 | $0 |
| MAYA SCHOLLUM | DIRECTOR | 4 | $0 |
| MAYA MARAVILLA | DIRECTOR | 4 | $0 |
990 for the year ended August 31, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TITIA MARTIN-NAGEL | PROGRAM DIRE Officer | 20 | $18,321 |
| JOANNA COOPER MD | BOARD CHAIRP Trustee or director, Officer | 6 | $0 |
| SANDRA MARTIN-DENT | VICE CHAIRPE Trustee or director, Officer | 6 | $0 |
| PHYLLIS VAN KRANENBURGH | SECRETARY Trustee or director, Officer | 6 | $0 |
| STEPHEN POLLACK | TREASURER Trustee or director, Officer | 12 | $0 |
| JOANNA SMITH | EXECUTIVE DI Trustee or director, Officer | 6 | $0 |
| HEATHER ROSNOW | DIRECTOR Trustee or director | 4 | $0 |
| CARL WHITAKER | DIRECTOR Trustee or director | 4 | $0 |
| YICHEN ZENG | DIRECTOR Trustee or director | 4 | $0 |
| MAYA SCHOLLUM | DIRECTOR Trustee or director | 4 | $0 |
| MAYA MARAVILLA | DIRECTOR Trustee or director | 4 | $0 |
990-EZ for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANNA COOPER MD | BOARD CHAIRP | 6 | $0 |
| PHYLLIS VAN KRANENBURGH | SECRETARY | 4 | $0 |
| JOANNA SMITH | EXECUTIVE DI | 12 | $0 |
| OPHER PELED | TREASURER | 4 | $0 |
| SANDRA MARTIN | DIRECTOR | 4 | $0 |
| STEPHEN POLLACK | TREASURER | 4 | $0 |
| HEATHER ROSNOW | DIRECTOR | 4 | $0 |
| CARL WHITAKER | DIRECTOR | 6 | $0 |
| YICHEN ZENG | DIRECTOR | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1831 SOLANO AVE UNIT 7110, BERKELEY, CA 94707-5005
- In care of
- % STEPHEN POLLACK
- Mailing address (990-N for 2012)
- 1731 Carleton St, Berkeley CA 947031905
- Principal officer (990-N for 2012)
- Joanna Cooper, 390 Vermont Ave, Berkeley CA 94707
- Signed the 990-EZ
- STEPHEN POLLACK, TREASURER
- Phone
- (510) 527-3554
- Website
- HTTPS://WWW.MAYASMUSIC.ORG/
- Return prepared by
- MARJTAX INCORPORATED
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3232408 or by the name MAYA MUSIC THERAPY FUND.
- 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
PROVIDE PEOPLE WITH DEVELOPMENTAL DISABILITIES ACCESS TO MUSIC THERAPY
Program accomplishments
- MMTF PROVIDES 102 CLIENTS WITH DEVELOPMENTAL DISABILITIES FREE/LOW-COST INDIVIDUAL AND GROUP MUSIC THERAPY SESSIONS ON A WEEKLY BASIS.Expenses $69,319
- WE PRODUCE AN ANNUAL SPRING MUSIC FESTIVAL SHOWCASING CLIENT MUSICAL PERFORMANCES FOR A PUBLIC AUDIENCE.
- FULL MISSION: MAYA'S MUSIC THERAPY FUND PROVIDES PEOPLE WITH DEVELOPMENTAL DISABILITIES ACCESS TO MUSIC THERAPY TO FACILITATE SELF-EXPRESSION AND BUILD COMMUNITY.
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 94-3232408
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80Z)
- Assets (IRS master file)
- $345,236
- Income (IRS master file)
- $133,732
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $128,187 | $80,268 | $345,236 | XML |
| 990 | August 2025 | $349,389 | $173,316 | $297,766 | XML |
| 990-EZ | August 2024 | $176,914 | $158,733 | $134,051 | XML |
| 990-EZ | August 2023 | – | – | – | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-N for 2012 Officer: Joanna Cooper | August 31, 2013 | ≤ $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 94-3232408).
Questions about MAYA MUSIC THERAPY FUND
- What is the EIN of MAYA MUSIC THERAPY FUND?
- The employer identification number (EIN) of MAYA MUSIC THERAPY FUND is 94-3232408.
- Is MAYA MUSIC THERAPY FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to MAYA MUSIC THERAPY FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAYA MUSIC THERAPY FUND 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 MAYA MUSIC THERAPY FUND due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAYA MUSIC THERAPY FUND last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MAYA MUSIC THERAPY FUND?
- The 990-N for 2012 names Joanna Cooper.
- Who are the officers and directors of MAYA MUSIC THERAPY FUND?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $81,516 (TITIA MARTIN-NAGEL, PROGRAM DIRE).
- How much revenue does MAYA MUSIC THERAPY FUND have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $128,187, expenses of $80,268 and total assets of $345,236 at year end.
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