2025-11-13T16:44:41-06:00 2024-12-31 871353108 EISNER ADVISORY GROUP LLC 202 CARNEGIE CENTER SUITE 300 PRINCETON NJ 08540 990 2024-01-01 770626772 HEAD COUNT INC HEAD 6462846943 104 WEST 29TH STREET 11TH FL NEW YORK NY 10001 LUCILLE WENEGIEME EXECUTIVE DIRECTOR 6462846943 2025-11-13 1 1 GINA RACHEL P01216293 6099210900 2025-11-12 2024 2025-03-06 01:10:19Z LUCILLE WENEGIEME 104 WEST 29TH STREET 11TH FL NEW YORK NY 10001 29222167 0 X WWW.HEADCOUNT.ORG X 2004 NY TO USE THE POWER OF MUSIC AND POPULAR CULTURE TO REGISTER VOTERS AND PROMOTE PARTICIPATION IN DEMOCRACY. WE REACH YOUNG PEOPLE WHERE THEY ALREADY ARE TO INFORM AND EMPOWER. 26 26 31 3199 0 0 4270165 14036916 0 0 367368 410245 0 -265589 4637533 14181572 47500 404234 0 0 2669120 3261659 0 0 563554 1235977 7400284 3952597 11066177 684936 3115395 5982422 8657973 710501 103237 5271921 8554736 TO USE THE POWER OF MUSIC AND POPULAR CULTURE TO REGISTER VOTERS AND PROMOTE PARTICIPATION IN DEMOCRACY. WE REACH YOUNG PEOPLE WHERE THEY ALREADY ARE TO INFORM AND EMPOWER. 0 0 8429269 404234 THE ORGANIZATION STAGES NONPARTISAN VOTER REGISTRATION DRIVES AT MORE THAN 1,000 LIVE EVENTS EACH YEAR AND COLLABORATES WITH CULTURAL LEADERS TO PROMOTE CIVIC ENGAGEMENT ON A NATIONAL SCALE. AT CONCERTS, MUSIC FESTIVALS, COMMUNITY EVENTS AND ONLINE, WE PROVIDE VOTER REGISTRATION AND EDUCATION BY MEETING YOUNG PEOPLE WHERE THEY ALREADY ARE AND HELP PROMOTE PARTICIPATION IN DEMOCRACY. 8429269 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 160 0 1 31 1 0 0 0 0 1 1 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NY X LUCILLE WENEGIEME 6462846943 C/O HEAD COUNT INC 104 WEST 29TH NEW YORK NY 10001 ADAM MELDRUM BOARD MEMBER 1.00 X 0 0 0 AMI SPISHOCK BOARD MEMBER 1.00 X 0 0 0 ANDREW DRESKIN BOARD MEMBER 1.00 X 0 0 0 ANDY GADIEL BOARD MEMBER 1.00 X 0 0 0 ANN KINGSTON BOARD MEMBER 1.00 X 0 0 0 CARALENE ROBINSON BOARD MEMBER (JOINED JULY 2024) 1.00 X 0 0 0 CASSIE CAROTHERS BOARD MEMBER 1.00 X 0 0 0 DAVID MARGULIES BOARD MEMBER 1.00 X 0 0 0 DIANE BLAGMAN BOARD MEMBER 40.00 X 0 0 0 DON STRASBURG BOARD MEMBER 1.00 X 0 0 0 ELIZABETH MONCREIF BOARD MEMBER 1.00 X 0 0 0 JESSY TOLKAN CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 KAM FRANKLIN BOARD MEMBER 1.00 X 0 0 0 KELLY JONES BOARD MEMBER 1.00 X 0 0 0 MARC BROWNSTEIN BOARD MEMBER 1.00 X 0 0 0 MARYPAT HECTOR BOARD MEMBER 1.00 X 0 0 0 MATT BUSCH BOARD MEMBER (THRU MAY 2024) 1.00 X 0 0 0 MATT DEITSCH BOARD MEMBER 1.00 X 0 0 0 NADIA PRESCHER BOARD MEMBER 1.00 X 0 0 0 NATASCHA WEIR BOARD MEMBER (JOINED JULY 2024) 1.00 X 0 0 0 NICOLE BOXER BOARD MEMBER 1.00 X 0 0 0 PETER SHAPIRO BOARD MEMBER 1.00 X 0 0 0 RICHARD GOODSTONE BOARD MEMBER 1.00 X 0 0 0 ROBERT WEIR BOARD MEMBER 1.00 X 0 0 0 TOM JONES BOARD MEMBER 1.00 X 0 0 0 TRAVIS MERRIWEATHER BOARD MEMBER 1.00 X 0 0 0 STEF SCAMARDO BOARD MEMBER 1.00 X 0 0 0 LUCILLE WENEGIEME EXECUTIVE DIRECTOR 40.00 X 171249 0 27847 FLORENCE TAPPAN HEINSOHN VICKERY SENIOR DIRECTOR OF PROGRAMMING & STRATEGY 40.00 X 161096 0 20355 HAMPTON BELL DIRECTOR OF PARTNERSHIPS & EVENTS 40.00 X 143639 0 18200 JAMIE HUNTSMAN ART DIRECTOR 40.00 X 130770 0 8624 KRISTINA RAINES DEVELOPMENT DIRECTOR 40.00 X 136140 0 10213 TIM BRAMLETTE SENIOR DIRECTOR OF PARTNERSHIPS & MARKETING 40.00 X 188256 0 12086 931150 0 97325 6 0 1 0 FACEBOOK ADS 1 HACKER WAY MENLO PARK CA 94025 ADVERTISING AND MARKETING 747288 NGP VAN EVERYACTION 100 S JUNIPER ST 3RD FLOOR PHILADELPHIA PA 19107 ADVERTISING AND MARKETING 552228 PROPELLER ENTERPRISES 681 SAN JUAN AVE VENICE CA 90291 BUSINESS COSULTANT 520000 FLATIRON STRATEGIES 175 FIFTH AVENUE NEW YORK CITY NY 10010 ADVERTISING AND MARKETING 400000 CIVITECH 1023 SPRINGDALE AUSTIN TX 78721 ADVERTISING AND MARKETING 394797 10 2109583 11927333 140986 14036916 399806 399806 14618881 14608442 10439 10439 10439 166564 2109583 432153 -265589 -265589 14181572 0 0 144656 X 404234 404234 171250 171250 2461312 1532238 873423 55651 348494 213393 121640 13461 280603 171822 97943 10838 45028 45028 103184 103184 4365966 3759040 125023 481903 491667 478123 13544 162381 112977 49404 754893 547210 205982 1701 85678 85678 491502 395106 96396 36084 36084 RESEARCH 349300 349300 SUPPLIES 308703 281897 26806 0 PRIZES 183929 183929 OTHER ADMINISTRATIVE EX 21056 21056 913 913 11066177 8429269 2073354 563554 793514 176751 55603 168410 2500 38844 452277 5091961 7855445 5090 5982422 8657973 558766 103237 151735 0 710501 103237 X 5271921 8554736 5271921 8554736 5982422 8657973 3115395 167420 0 X 0 1 X 0 0 X 5608365 3868340 3903532 4270165 14036916 31687318 5608365 3868340 3903532 4270165 14036916 31687318 3810961 27876357 83280 297093 155654 367368 399806 1303201 32990519 0.84500 0.78110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 14640159 167420 321192 488612 14151547 30025 30025 14181572 11357344 321192 321192 11036152 30025 30025 11066177 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX-RELATED INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED DECEMBER 31, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: NON CASH DONATION NOT ON BOOKS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: AUCTION ITEMS DONATED NOT ON BOOKS NORTH AMERICA 0 0 FUNDRAISING RAISED FUNDS AND AWARENESS FOR VOTER REGISTRATION AND EDUCATION. 16954 0 0 0 0 0 0 16954 0 16954 0 0 0 0 0 0 SPHERE CONCERTS 1612747 1506183 106564 130025 202775 PLAYA LUNA, MEXICO CONCERTS 663400 603400 60000 60000 15994 23359 2276147 2109583 166564 190025 15994 226134 432153 -265589 1 BRIDGE ALLIANCE EDUCATION FUND 214 S ALLEN ST STATE COLLEGE PA 16801 823476248 501(C)(3) 381000 0 TO SUPPORT VOTER REGISTRATION AND EDUCATION. XCELEADER INC 501(C)(3) 1700 NORTHSIDE DRIVE SUITE A7 PMB 3069 ATLANTA GA 30318 852923799 501(C)(3) 9988 0 TO FUND EXPENSES RELATED TO VOTE HBCU TOURS. 0 0 0 0 0 0 0 0 0 TIM BRAMLETTE SENIOR DIRECTOR OF PARTNERSHIPS & MA 112554 0 75702 0 0 0 0 0 12086 0 200342 0 0 0 LUCILLE WENEGIEME EXECUTIVE DIRECTOR 162807 0 8442 0 0 0 0 0 27847 0 199096 0 0 0 FLORENCE TAPPAN HEINSOHN VICKERY SENIOR DIRECTOR OF PROGRAMMING & STR 109894 0 51202 0 0 0 0 0 20355 0 181451 0 0 0 HAMPTON BELL DIRECTOR OF PARTNERSHIPS & EVENTS 93801 0 49838 0 0 0 0 0 18200 0 161839 0 0 0 PETER SHAPIRO MAJORITY OWNER OF DAYGLO MANAGEMENT LLC, A 46.06% OWNER OF RELIX MAGAZINE 85678 RENTAL EXPENSE PAID TO RELIX MAGAZINE FOR OFFICE SPACE 0 PART IV: LINE 1 THE ORGANIZATION LEASES OFFICE SPACE FROM RELIX MAGAZINE, WHICH IS 46.06% OWNED BY DAYGLO MANAGEMENT LLC. PETER SHAPIRO, A MEMBER OF THE BOARD, IS THE MAJORITY OWNER OF DAYGLO MANAGEMENT LLC. THE ORGANIZATION MAKES MONTHLY RENT PAYMENTS DIRECTLY TO RELIX MAGAZINE IN CONNECTION WITH THIS ARRANGEMENT. RENT EXPENSE PAID DURING THE YEAR ENDED DECEMBER 31, 2024, TOTALED $85,678 X 2 11500 FMV X GUITARS 15 73000 FMV X POSTER 45 22500 FMV X AMERICAN EAGLE GIFT CARDS 200 20000 FMV X SIGNED DRUMHEADS 7 3500 FMW X GUITAR STRAP 1 2500 FMV X GUITAR CASE 1 1500 FMW X PENNANTS AND PATCHES 2 1486 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MATT BUSCH WAS A BOARD MEMBER THROUGH MAY OF 2024 AND IS ROBERT WEIR'S MANAGER. NATASCHA WEIR, WHOSE BOARD TERM BEGAN IN JULY 2024 IS ROBERT WEIR'S WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCIAL RECORDS ARE PREPARED BY A MEMBER OF THE ORGANIZATIONS STAFF AND PROVIDED TO THE AUDITOR. THE FINANCIAL STATEMENTS AND 990 INFORMATION RETURN ARE PREPARED BY THE AUDITOR AND REVIEWED BY THE ORGANIZATION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED AND IS BEING FOLLOWED FORM 990, PART VI, SECTION B, LINE 15 SAME AS 0-15 SEE ABOVE FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO PUBLIC UPON REQUEST GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19) AVAILABLE TO PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,082,540. MANAGEMENT AND GENERAL EXPENSES 986. FUNDRAISING EXPENSES 459,903. TOTAL EXPENSES 1,543,429. FIELD CONTRACTS & STIPENDS: PROGRAM SERVICE EXPENSES 416,188. MANAGEMENT AND GENERAL EXPENSES 2,412. FUNDRAISING EXPENSES 330. TOTAL EXPENSES 418,930. DIGITAL MARKETING: PROGRAM SERVICE EXPENSES 1,815,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,815,232. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 2,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,540. ONLINE CONTENT CONTRACTS: PROGRAM SERVICE EXPENSES 93,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,800. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 96,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,535. VIDEO & SOUND: PROGRAM SERVICE EXPENSES 159,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,217. OTHER ADVISORY FEES: PROGRAM SERVICE EXPENSES 11,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,701. TOTAL EXPENSES 13,961. BUSINESS CONSULTANT: PROGRAM SERVICE EXPENSES 81,728. MANAGEMENT AND GENERAL EXPENSES 121,625. FUNDRAISING EXPENSES 18,969. TOTAL EXPENSES 222,322. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A) COMPENSATION FOR ALL EMPLOYEES IS BASED ON CURRENT MARKET VALUES OF SERVICES BASED ON SIMILAR POSITIONS IN OTHER ORGANIZATIONS AND IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.