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.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
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 Archive Preservation Initiative - Our preservation efforts in 2015 included the meticulous process of cleaning and cataloging of over 2,000 rare schematics, preparing them for state of the art archival storage conditions. Further, we restored four vintage instruments to playing condition, including the prototype Apollo synthesizer. The Apollo was meticulously sampled, with a total of over 4,000 individual samples recorded as a historical documentation of the instrument.
Form 990EZ, Part I, Line 16 Marketing and Advertising 5790.
Form 990EZ, Part I, Line 16 Office Expenses 7450.
Form 990EZ, Part I, Line 16 Bank and Credit Card Fees 4870.
Form 990EZ, Part I, Line 16 Board and Meeting Expenses 1391.
Form 990EZ, Part I, Line 16 Information Technology 2236.
Form 990EZ, Part I, Line 16 Festival Participation 7924.
Form 990EZ, Part I, Line 16 Insurance 1936.
Form 990EZ, Part I, Line 16 Miscellaneous 639.
Form 990EZ, Part I, Line 16 Travel 20915.
Form 990EZ, Part I, Line 16 Professional Development 163.
Form 990EZ, Part I, Line 16 Sound School 1162.
Form 990EZ, Part I, Line 16 Volunteer Expense 100.
Form 990EZ, Part I, Line 16 Depreciation 4446.
Form 990EZ, Part I, Line 16 Other Fundraising Expenses 5998.
Form 990EZ, Part II, Line 24 Inventory 3683. 5364.
Form 990EZ, Part II, Line 24 Fixed Assets, Net 14005. 9559.
Form 990EZ, Part II, Line 24 Accounts Receivable 1368. 0.
Form 990EZ, Part II, Line 24 Lease Deposit 500. 500.
Form 990EZ, Part II, Line 26 Credit Cards Payable 9846. 26962.
Form 990EZ, Part II, Line 26 Payroll Liabilities 2591. 3121.
Form 990EZ, Part II, Line 26 Sales Tax Payable 92. 0.
Form 990, Part IX, Line 24e Miscellaneous Expenses
Form 990, Part IX, Line 24e Grant Expense
Form 990, Part IX, Line 24e Books & Reference Materials
Form 990, Part IX, Line 24e 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) 2015


Additional Data


Software ID: 15000272
Software Version: