2023-08-11T18:52:10-05:00 2022-12-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2022-01-01 460923905 YOUTH MUSIC PROJECT YOUT 5036165967 2015 EIGHTH AVENUE WEST LINN OR 97068 TRAVIS MAGRANE EXECUTIVE DIRECTOR 5036165967 2023-08-11 TRAVIS MAGRANE 999009999 0 YEE LEE MCGEE P01294356 5032222515 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRAVIS MAGRANE 2015 EIGHTH AVENUE WEST LINN OR 97068 1543814 0 X WWW.YOUTHMUSICPROJECT.ORG X 2012 OR YOUTH MUSIC PROJECT PROVIDES MUSIC EDUCATION FOR YOUTH. 10 10 75 60 0 0 1545046 795765 530896 711265 25 -18071 -25313 -44698 2050654 1444261 201950 248370 0 0 1111826 1287396 0 0 197105 305739 367641 1619515 1903407 431139 -459146 1663643 1224816 212446 232765 1451197 992051 X TO PROVIDE OUTSTANDING ROCK, POP, AND COUNTRY MUSIC EDUCATION FOR YOUTH BY OFFERING TUITION ASSISTANCE, INSTRUMENT RENTALS, AND EXCEPTIONAL, STATE-OF-THE-ART PERFORMANCE OPPORTUNITIES. 0 0 1570127 248370 711461 FOUNDED IN 2012, YOUTH MUSIC PROJECT IS A NON-PROFIT ORGANIZATION DEVOTED TO PROVIDING OUTSTANDING ROCK, POP, AND COUNTRY MUSIC EDUCATION FOR YOUTH BY FURNISHING TUITION ASSISTANCE, INSTRUMENT RENTAL, AND EXCEPTIONAL PERFORMANCE OPPORTUNITIES. YOUTH MUSIC PROJECT OFFERS YEAR-ROUND AFTER-SCHOOL GROUP AND PRIVATE LESSONS, SUMMER CAMPS, AND EARLY CHILDHOOD MUSIC EDUCATION.YOUTH MUSIC PROJECT BELIEVES THAT MUSIC IS ESSENTIAL FOR CHILD DEVELOPMENT AND THAT ALL CHILDREN DESERVE ACCESS TO QUALITY MUSICAL EXPERIENCES. PERFORMING MUSIC IN FRONT OF A LIVE AUDIENCE BUILDS CONFIDENCE AND PROVIDES VALUABLE SKILLS BENEFITTING STUDENTS FOR THE REST OF THEIR LIVES. CONTINUED ON SCHEDULE 0. ACCESSIBILITY AND INCLUSIVITY ARE AT YOUTH MUSIC PROJECT'S CORE.YOUTH MUSIC PROJECT OFFERS INDIVIDUAL, GROUP, AND SUMMER CAMP MUSIC INSTRUCTION IN PIANO, VIOLIN, DRUMS, GUITAR, BASS, UKULELE, VOICE, ROCK BAND, AND MORE. LAUNCHED OUT OF A TRAVEL TRAILER IN 2012, THE ORGANIZATION WENT FROM A TRAVELING MUSIC PROGRAM TO HAVING A PERMANENT HOME IN AN ADA ACCESSIBLE, STATE-OF-THE-ART FACILITY. IN 2022, YOUTH MUSIC PROJECT PROVIDED MUSIC INSTRUCTION TO 1,280 NON-DUPLICATED STUDENTS, 35% OF WHOM ATTENDED FOR NO COST. THESE STUDENTS ACCOUNTED FOR A CUMULATIVE TOTAL OF 2,705 ENROLLMENTS THROUGHOUT THE YEAR, 34% OF WHICH WERE PROVIDED AT NO COST. THIS REFLECTED A 38% GROWTH IN TOTAL NON-DUPLICATED STUDENTS, AND A 32% GROWTH IN TOTAL ENROLLMENTS BETWEEN FISCAL YEAR 2021 AND 2022. YOUTH MUSIC PROJECT IS ALSO THE MUSIC EDUCATION PROVIDER FOR LAKE OSWEGO PARKS & RECREATION, PROVIDING MUSIC EDUCATION TO AN ADDITIONAL 212 NON-DUPLICATED STUDENTS AND 287 ENROLLMENTS VIA THIS CONTRACT IN 2022. 1570127 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 75 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 OR X X SEAN JONES 5036165967 2015 EIGHTH AVENUE WEST LINN OR 97068 MARK SCHLESINGER PRESIDENT 3.00 X X 0 0 0 SARAH BANY VICE-PRESIDENT 1.00 X X 0 0 0 RICHARD GONZALES TREASURER 1.00 X X 0 0 0 MARY JAEGER SECRETARY 5.00 X X 0 0 0 AMY FAUST DIRECTOR 1.00 X 0 0 0 GAIL GREENMAN DIRECTOR 1.00 X 0 0 0 VERONICA MURRAY DIRECTOR 1.00 X 0 0 0 MICHAEL PITTMAN DIRECTOR 1.00 X 0 0 0 RACHAEL SNEDDON DIRECTOR 1.00 X 0 0 0 JASON WAXBERG DIRECTOR 1.00 X 0 0 0 TRAVIS MAGRANE EXECUTIVE DIRECTOR 40.00 X 95208 0 15927 95208 0 15927 0 0 0 0 0 105638 516536 173591 37520 795765 TUITION 611600 700070 700070 INSTRUMENT RENTAL 611600 8545 8545 COMMUNITY EVENTS 611600 2650 2650 711265 2412 2412 20483 -20483 -20483 -20483 34095 105638 78989 -44894 -44894 277 81 196 196 1444261 711461 0 -62965 248370 248370 116331 46532 46532 23267 1009843 842161 35844 131838 16028 16028 37085 30040 160 6885 108109 89601 4773 13735 17065 17065 11834 11834 61305 46657 13991 657 14833 8609 6224 18497 15730 1051 1716 33782 32647 676 459 21504 20782 430 292 669 669 74143 71652 1483 1008 24906 24069 498 339 PROGRAM SUPPLIES 41923 38944 2979 OTHER EXPENSES 31797 23413 877 7507 REPAIRS AND MAINTENANCE 15383 14892 292 199 1903407 1570127 136175 197105 91805 135565 921161 521221 146534 92400 1400 1188 82 3048 23599 33392 925592 487590 479062 438002 1663643 1224816 90475 101504 121971 131261 212446 232765 X 1108301 733152 342896 258899 1451197 992051 1663643 1224816 -459146 0 X 0 1 X 1 0 X 991141 1161719 1373868 1545046 795765 5867539 991141 1161719 1373868 1545046 795765 5867539 2917690 2949849 40 23 55 52 2412 2582 1625 -3775 -2150 5867971 3258150 0.50270 0.40130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,625. 2019 AMOUNT: $ -3,775. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268140 50997 217143 657452 436593 220859 438002 1449091 253200 253200 1195891 248370 248370 1444261 1908237 253200 253200 1655037 248370 248370 1903407 PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 248,370. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 248,370. GALA 139733 105638 34095 13298 65691 139733 105638 34095 13298 65691 78989 -44894 1 TUITION ASSISTANCE 448 248370 FAIR MARKET VALUE TUITION REDUCTION PART I, LINE 2: TUITION ASSISTANCE IS PROVIDED TO STUDENTS WHO QUALIFY. ELIGIBILITY IS DETERMINED BASED ON THE FEDERAL FINANCIAL INCOME GUIDELINES FOR FREE AND REDUCED LUNCH. X AUCTION ITEMS 101 34095 MARKET PRICES X SUPPLIES 91 3425 MARKET PRICES 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 *SARAH BANY, VICE-PRESIDENT, AND RACHAEL SNEDDON, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. *SARAH BANY, VICE-PRESIDENT, AND MARY JAEGER, BOARD SECRETARY, HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B DURING 2022, THE ORGANIZATION ESTABLISHED AN EXECUTIVE COMMITTEE WITH THE POWER TO ACT ON BEHALF OF THE BOARD OF DIRECTORS, WITH CERTAIN LIMITATIONS. HOWEVER, THERE WERE NO EXECUTIVE COMMITTEE MEETINGS HELD DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY AN OUTSIDE CPA FIRM, REVIEWED BY THE ORGANIZATON'S MANAGEMENT, AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MEET QUARTERLY TO DISCUSS POLICIES. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AFTER CONSULTATION WITH INDEPENDENT OUTSIDE ADVISORS USING COMPARABLE SALARY DATA. THE PROCESS OF DETERMINING THE COMPENSATION AMOUNT IS CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.