2023-11-01T09:52:31-05:00 2022-12-31 431305800 UHY ADVISORS MO INC 1889 GEN GEORGE PATTON DR STE 200 FRANKLIN TN 37067 990 2022-01-01 204875556 NOTES FOR NOTES INC NOTE 8056137308 1718 CHURCH STREET 331916 NASHVILLE TN 37203 PHILIP GILLEY CEO/DIRECTOR 8056137308 2023-10-30 1 PHILIP GILLEY 999009999 1 W CRAIG BALLENTINE P00992231 6157505537 2023-10-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PHILIP GILLEY 1718 CHURCH STREET 331916 NASHVILLE TN 37203 1938482 0 X NOTESFORNOTES.ORG X 2006 CA SEE PART III, LINE 1. 9 8 43 50 0 0 2515834 1784743 0 0 0 0 0 -13131 2515834 1771612 0 0 0 0 1556812 1768035 0 0 164227 401672 245802 1958484 2013837 557350 -242225 2688504 3023685 61989 71784 2626515 2951901 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. 0 0 1710708 IN 2022 ALL N4N STUDIOS RETURN TO FULLY OPERATIONAL STATUS AND WE OPENED OUR FIRST NEW STUDIO IN TWO YEARS WHICH IS ALSO OUR FIRST STUDIO INSIDE A PUBLIC SCHOOL LOCATED IN MILWAUKEE. ONE OF OUR NASHVILLE ALUMNI, GAYLE HAD A #1 SONG AND WAS NOMINATED FOR A GRAMMY FOR SONG OF THE YEAR. N4N STUDIOS SERVED 9,968 UNIQUE YOUTH ACROSS 33,180 SESSIONS ACROSS 30,000 HOURS. 1710708 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 43 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 TN GA CA NY MI OH IL MN DC NV WI NC X X X PHILIP GILLEY 8056137308 1900 CHURCH ST NASHVILLE TN 37203 PHILIP GILLEY CEO/DIRECTOR 40.00 X X 84706 0 0 IAN SMITH DIRECTOR 1.00 X 0 0 0 NATALIE NOONE PRESSLY DIRECTOR 1.00 X 0 0 0 JEFF CUELLAR DIRECTOR 1.00 X 0 0 0 DUNCAN DASHIFF DIRECTOR 1.00 X 0 0 0 AMILCAR WELTON DIRECTOR 1.00 X 0 0 0 EVAN SKOPP TREASURER 1.00 X 0 0 0 MATT KETTMANN SECRETARY 1.00 X 0 0 0 RODERICK HARE BOARD CHAIR 1.00 X 0 0 0 84706 0 0 0 0 0 0 0 478273 1306470 15462 1784743 150472 166870 -16398 -16398 OTHER INCOME 900099 3267 3267 3267 1771612 -16398 0 3267 84706 73171 3976 7559 1683329 1454105 79015 150209 35382 35382 563 563 60707 59402 224 1081 21830 21830 33500 26393 7107 SUPPLIES 60947 52115 7064 1768 IN-KIND INSTRUMENTS AND 15462 15462 OUTREACH ACTIVITIES 8173 8173 FEES, LICENSES, COMPLIA 5921 5921 3317 57 213 3047 2013837 1710708 138902 164227 735961 519122 1375759 2013758 405344 314345 439 0 1079232 915644 157133 163588 13868 12872 2688504 3023685 61989 71784 61989 71784 X 1230467 938143 1396048 2013758 2626515 2951901 2688504 3023685 X -242225 567611 0 X X 0 1 X 1 0 X 1749331 2810555 1218234 2515834 1784743 10078697 1749331 2810555 1218234 2515834 1784743 10078697 10078697 58323 3267 61590 10140287 336790 0.99390 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154356 130959 23397 885521 745330 140191 39355 39355 0 163588 X 2463164 524682 524682 1938482 -166870 -166870 1771612 2705389 524682 166870 691552 2013837 0 2013837 PART X, LINE 2: WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. AT DECEMBER 31, 2022, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2022. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: EQUIPMENT PURCHASED EXPENSE -166,870. PART XII, LINE 2D - OTHER ADJUSTMENTS: EQUIPMENT PURCHASED EXPENSE 166,870. FORM 990, PART VI, SECTION A, LINE 7A THE TWO FOUNDING BOARD MEMBERS HAVE THE POWER TO DESIGNATE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE TWO FOUNDING BOARD MEMBERS HAVE THE POWER TO DESIGNATE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 NOTES FOR NOTES FINANCE COMMITTEE REVIEWS THE 990 AND APPROVES, FOLLOWED BY THE FULL BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST FORM AND FILE IT WITH THE EXECUTIVE COMMITTEE WHICH REVIEWS IT. FORM 990, PART VI, SECTION B, LINE 15 NOTES FOR NOTES LEADERSHIP REVIEWS COMPENSATION ANNUALLY OF ALL TEAM MEMBERS. PERCENT OF RAISES IS PROPOSED TO THE BOARD WITH ESTIMATED COST PENDING ANNUAL REVIEWS WHICH WILL DETERMINE FINAL COST OF RAISE PACKAGE. CEO MAKES RECOMMENDATIONS FOR ALL OFFICER LEVELS. BOARD OF DIRECTORS INDEPENDENTLY DETERMINES RAISE AMOUNT FOR CEO. CEO IS NOT PRESENT FOR HIS COMPENSATION DISCUSSIONS OR VOTE. BOARD REVIEWS CEO, CEO REVIEWS OTHER EXECUTIVE OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE 990 IS AVAILABLE FOR THE PUBLIC ON NOTESFORNOTES.ORG. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED. FORM 990, PART XI, LINE 8: PRIOR PERIOD ADJUSTMENT- TO CORRECT PROMISES TO GIVE IN PRIOR YEARS, PREVIOUSLY UNREPORTED.