2024-11-14T16:54:29-06:00 2023-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 101 SOUTH 5TH STREET STE 2100 LOUISVILLE KY 40202 990 2023-01-01 850570065 PROJECT N95 INC PROJ 2028499858 315 FLATBUSH AVENUE 394 BROOKLYN NY 11217 GEOFFREY BONN CFO/COO 3126131194 2024-11-13 1 1 BREE-ANN WEIDNER P01319397 8885871719 2023 2024-10-15 13:58:12Z ANNE MILLER 315 FLATBUSH AVENUE 394 BROOKLYN NY 11217 1327034 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 3 13 0 0 166595 82835 1891154 523400 0 0 1740930 14950 3798679 621185 86541 134180 0 0 445374 411395 0 0 44646 2777687 1395088 3309602 1940663 489077 -1319478 2331784 622141 472776 622141 1859008 0 X 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 1 1475320 134180 538350 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. 1475320 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 27 0 1 3 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 3126131194 315 FLATBUSH AVENUE 394 BROOKLYN NY 11217 KENNETH BAHK BOARD MEMBER 1.00 0.00 X 0 0 0 KATE GOODRICH BOARD MEMBER 1.00 0.00 X 0 0 0 ROB HANDFILED BOARD MEMBER 1.00 0.00 X 0 0 0 PAMELA RILEY BOARD MEMBER 1.00 0.00 X 0 0 0 JOSEPH TITLEBAUM BOARD MEMBER 1.00 0.00 X 0 0 0 GEOFFREY BONN CFO/COO 40.00 0.00 X 97457 0 0 ANNE MILLER EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 97457 0 0 0 0 0 0 0 82835 82835 MARKET PLACE FEES 456199 373400 373400 VETTING FEES 541900 150000 150000 523400 720799 705849 14950 14950 621185 538350 0 0 X 134180 134180 97457 73093 14618 9746 159941 151669 8272 134222 10522 122348 1352 19775 16901 1456 1418 1132 677 455 45003 45003 1002115 774345 202246 25524 32466 27655 1888 2923 120396 94042 22995 3359 2204 2204 59256 59256 PAYMENT PROCESSING FEES 102856 102532 324 MARKET SUCCESS FEES 17540 17540 TAXES AND LICENSES 586 586 11534 10704 830 1940663 1475320 420697 44646 2243802 622081 0 60 26402 0 56727 0 0 0 4853 0 2331784 622141 469583 146337 3193 0 0 475804 472776 622141 X 1859008 0 1859008 0 2331784 622141 X -1319478 -539530 X 0 1 X 0 0 X 404399 236129 166595 82835 889958 6599139 7854246 9837396 1244199 25534980 7003538 8090375 10003991 1327034 26424938 0 0 0 26424938 7003538 8090375 10003991 1327034 26424938 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ESTIMATED LIQUIDATION EXPENSES 475804 475804 X 672466 51281 51281 621185 0 621185 1991944 51281 51281 1940663 0 1940663 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 YEAR ENDED DECEMBER 31, 2023. 0 APTOS MIDDLE SCHOOL 105 APTOS AVE SAN FRANCISCO CA 94127 946000416 0 12453 AMOUNT PAID FOR ITEMS DONATED AIR PURIFIER COMPONENTS FOR ASSEMBLY CLEARN AIR FOR SCHOOLS 1 FORM 990, PART III, LINE 3 PROJECT N95, INC. CEASED CONDUCTING ITS OPERATIONS AT THE END OF DECEMBER 2023. 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 774,345. MANAGEMENT AND GENERAL EXPENSES 202,246. FUNDRAISING EXPENSES 25,524. TOTAL EXPENSES 1,002,115. FORM 990, PART XI, LINE 9: NET ASSETS IN LIQUIDATION -539,530.