TY 2014 Form 990 Schedule O

efile Public Visual Render ObjectId: 201502549349200615 - Submission: 2015-09-11 TIN: 20-5849794

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

The Bob Moog Memorial Foundation for Electronic Music

Employer identification number

20-5849794

Return Reference	Explanation
Pt III, Line 31	Program Service Accomplishments Continued
Pt III, Line 31	Our two history-related projects, the Archive Preservation Initiative & Moogseum were very active in 2014. Over 1,800 vintage schematics were cleaned and digitally cataloged by two staff members and three volunteers; they are now documented and searchable for research purposes. Three vintage synthesizers were fully restored and are in working order. Two demonstration videos were created from those restored synthesizers. We partnered with The History Center of Tompkins County in Ithaca, NY, to create the Switched-On: Birth of the Moog Synthesizer exhibit, which ran continuously for a year, as well as its associated programs. The Foundation also lent artifacts to other museum exhibits.
Form 990EZ, Part I, Line 16	ADVERTISING 7562. ARCHIVING EXPENSE 1138. OFFICE EXPENSES 8550. BOARD AND MEETING EXPENSES 3331. INFORMATION TECHNOLOGY 1569. DEPRECIATION 4446. DUES AND SUBSCRIPTIONS 105. FESTIVAL PARTICIPATION 7792. INSURANCE 1812. MISCELLANEOUS 1156. TRAVEL 20824. PROFESSIONAL DEVELOPMENT 646. SOUND SCHOOL 2385. VOLUNTEER EXPENSE 833.
Form 990EZ, Part I, Line 20	PAYPAL ACCOUNT--PRIOR PERIOD ADJUSTMENT -2111. CREDIT CARD--PRIOR PERIOD ADJUSTMENT -626.
Form 990EZ, Part II, Line 24	INVENTORY 4356. 3683. FIXED ASSETS, NET 18451. 14005. ACCOUNTS RECEIVABLE 55. 1368. LEASE DEPOSIT 292. 500.
Form 990EZ, Part II, Line 26	CREDIT CARDS PAYABLE 3428. 9846. PAYROLL LIABILITIES 2462. 2591. SALES TAX PAYABLE 20. 92.
Form 990, Part IX, Line 24f	MISCELLANEOUS EXPENSES GRANT EXPENSE BOOKS & REFERENCE MATERIALS VOLUNTEER EXPENSE

Return Reference

Explanation

Pt III, Line 31

Program Service Accomplishments Continued

Pt III, Line 31

Our two history-related projects, the Archive Preservation Initiative & Moogseum were very active in 2014. Over 1,800 vintage schematics were cleaned and digitally cataloged by two staff members and three volunteers; they are now documented and searchable for research purposes. Three vintage synthesizers were fully restored and are in working order. Two demonstration videos were created from those restored synthesizers. We partnered with The History Center of Tompkins County in Ithaca, NY, to create the Switched-On: Birth of the Moog Synthesizer exhibit, which ran continuously for a year, as well as its associated programs. The Foundation also lent artifacts to other museum exhibits.

Form 990EZ, Part I, Line 16

ADVERTISING 7562. ARCHIVING EXPENSE 1138. OFFICE EXPENSES 8550. BOARD AND MEETING EXPENSES 3331. INFORMATION TECHNOLOGY 1569. DEPRECIATION 4446. DUES AND SUBSCRIPTIONS 105. FESTIVAL PARTICIPATION 7792. INSURANCE 1812. MISCELLANEOUS 1156. TRAVEL 20824. PROFESSIONAL DEVELOPMENT 646. SOUND SCHOOL 2385. VOLUNTEER EXPENSE 833.

Form 990EZ, Part I, Line 20

PAYPAL ACCOUNT--PRIOR PERIOD ADJUSTMENT -2111. CREDIT CARD--PRIOR PERIOD ADJUSTMENT -626.

Form 990EZ, Part II, Line 24

INVENTORY 4356. 3683. FIXED ASSETS, NET 18451. 14005. ACCOUNTS RECEIVABLE 55. 1368. LEASE DEPOSIT 292. 500.

Form 990EZ, Part II, Line 26

CREDIT CARDS PAYABLE 3428. 9846. PAYROLL LIABILITIES 2462. 2591. SALES TAX PAYABLE 20. 92.

Form 990, Part IX, Line 24f

MISCELLANEOUS EXPENSES GRANT EXPENSE BOOKS & REFERENCE MATERIALS VOLUNTEER EXPENSE

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2014

Software ID:	14000261
Software Version: