2023-11-13T11:12:59-06:00 2022-12-31 362658780 PKF MUELLER LLP 1707 N RANDALL ROAD ELGIN IL 60123 990 2022-01-01 850570065 PROJECT N95 INC PROJ 2028499858 315 FLATBUSH AVENUE 394 BROOKLYN NY 11217 GEOFFREY BONN EXECUTIVE DIRECTOR 2028499858 2023-11-03 1 GEOFFREY BONN XXX-XX-XXXX 1 ELEANOR A LIVINGSTON CPA MST P00226461 8478888600 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNE MILLER 315 FLATBUSH AVENUE 394 BROOKLYN NY 11217 10003991 0 X WWW.PROJECTN95.ORG X 2020 NY TO PROTECT COMMUNITIES AND THE PEOPLE WHO LIVE AND WORK IN THEM BY PROVIDING EQUITABLE ACCESS TO THE RESOURCES THEY NEED TO STAY SAFE THROUGH THE COVID-19 PANDEMIC. 5 5 4 68 0 0 236129 166595 1987459 1891154 0 0 930531 1740930 3154119 3798679 135435 86541 0 0 556818 445374 0 0 209791 1752104 2777687 2444357 3309602 709762 489077 3889478 2331784 2519547 472776 1369931 1859008 TO PROTECT COMMUNITIES AND THE PEOPLE WHO LIVE AND WORK IN THEM BY PROVIDING EQUITABLE ACCESS TO THE RESOURCES THEY NEED TO STAY SAFE THROUGH THE COVID-19 PANDEMIC. 0 0 2791151 86541 3632084 NON-PROFIT MARKETPLACE FOR PERSONAL PROTECTIVE EQUIPMENT (PPE) AND COVID-19 DIAGNOSTIC TESTS THAT ENABLE THE PUBLIC AND FRONTLINE WORKERS TO PURCHASE LOW ORDER QUANTITIES OF VETTED PPE ITEMS. RETAIL ECOMMERCE WAS 100% OF ACTIVITY. 2791151 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY NJ CA X GEOFFREY BONN 2028499858 315 FLATBUSH AVENUE 394 BROOKLYN NY 11217 JOSEPH TITLEBAUM BOARD MEMBER 1.00 X 0 0 0 KENNETH BAHK BOARD MEMBER 1.00 X 0 0 0 KATE GOODRICH BOARD MEMBER 1.00 X 0 0 0 ROB HANDFILED BOARD MEMBER 1.00 X 0 0 0 PAMELA RILEY BOARD MEMBER 1.00 X 0 0 0 ANNE MILLER EXECUTIVE DIRECTOR 40.00 X 0 0 0 GEOFFREY BONN CFO 40.00 X 123340 0 0 123340 0 0 1 0 0 0 EDWARD DIAS ANGLE CREATIVE LLC 185 S 4TH ST 8B BROOKLYN NY 11211 TECHNOLOGY CONSULTING 216000 GEOFFREY BONN 2202 FORESTVIEW RD EVANSTON IL 60201 CFO SERVICES 123340 2 166595 166595 MARKET PLACE FEES 456199 1738858 1738858 VETTING FEES 541900 152296 152296 1891154 7946242 6205312 1740930 1740930 3798679 3632084 0 0 X 86541 86541 123340 92505 18501 12334 166587 124940 24988 16659 132173 99130 19826 13217 23274 17456 3491 2327 625 401 209 15 48175 30923 16090 1162 1494435 1140720 212229 141486 15855 12854 1741 1260 138599 115025 11031 12543 1998 1998 PAYMENT PROCESSING FEES 1073932 1065633 8299 TAXES AND LICENSES 1622 1622 2446 1403 554 489 3309602 2791151 308660 209791 2962652 2243802 52428 0 661269 26402 213129 56727 6851 1998 0 4853 3889478 2331784 1636159 469583 883388 3193 2519547 472776 X 1369931 1859008 1369931 1859008 3889478 2331784 489077 0 X 0 1 X 0 0 X 404399 236129 306348 946876 6599139 7854246 7946242 22399627 7003538 8090375 8252590 23346503 0 0 0 23346503 7003538 8090375 8252590 23346503 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6851 1998 4853 4853 X 3938432 139753 139753 3798679 0 3798679 3449355 139753 139753 3309602 0 3309602 PART X, LINE 2: THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN FOR THE CURRENT TAX YEAR. CURRENTLY, THERE ARE NO TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS THIS IS THE FIRST YEAR OF OPERATIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE PERIOD ENDED DECEMBER 31, 2022. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 0 CHICAGO PUBLIC SCHOOLS (GEORGE WASHINGTON HS) 1900 RAYMOND DR CHICAGO IL 60062 366005821 0 13960 AMOUNT PAID FOR ITEMS DONATED AIR PURIFIER KITS CLEAN AIR FOR SCHOOLS SECOND HARVEST SILICON VALLEY 750 CURTNER AVE SAN JOSE CA 95125 942614101 501C3 0 6096 AMOUNT PAID FOR ITEMS DONATED MASKS PERSONAL PROTECTION HOUSE OF REFUGE DISTRIBUTION CENTER 20832 INTERNATIONAL BLVD SEATAC WA 98198 010964541 501C3 0 6490 AMOUNT PAID FOR ITEMS DONATED MASKS PERSONAL PROTECTION REFUGEE AND IMMIGRANT SERVICES 2000 TOWER ST EVERETT WA 98201 911167743 501C3 0 6300 AMOUNT PAID FOR ITEMS DONATED MASKS PERSONAL PROTECTION POOR PEOPLE'S CAMPAIGN 5 THOMAS CIRCLE NW WASHINGTON DC 20005 131624238 501C3 0 12000 AMOUNT PAID FOR ITEMS DONATED MASKS PERSONAL PROTECTION CAMDEN PUBLIC SCHOOLS 610 OLD ORCHARD RD CHERRY HILL NJ 08003 216000154 0 11978 AMOUNT PAID FOR ITEMS DONATED AIR PURIFIER KITS CLEAN AIR FOR SCHOOLS 6 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION HAS VOLUNTEER COUNSEL THAT MONITORS AND ENFORCES COMPLIANCE WITH ALL COMPANY POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL BE MAKING POLICIES AVAILABLE AFTER FILING INITIAL 990 VIA WEBSITE AND POTENTIAL 3RD PARTY REFERENCE SITES. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 1,140,720. MANAGEMENT AND GENERAL EXPENSES 212,229. FUNDRAISING EXPENSES 141,486. TOTAL EXPENSES 1,494,435.