2024-06-06T14:25:02-05:00 2023-07-31 351476702 BRADY WARE & SCHOENFELD INC 11175 CICERO DRIVE SUITE 300 ALPHARETTA GA 30022 990 2022-08-01 800557088 ATLANTA MUSIC PROJECT INC ATLA 6782354267 883 DILL AVENUE SW ATLANTA GA 30310 DANTES RAMEAU CHIEF EXECUTIVE OFFICER 6782354267 2024-05-30 1 DANTES RAMEAU 999009999 1 TERESA B SNYDER CPA P00166737 6783509500 2024-05-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PHILIP JURAVEL 883 DILL AVENUE SW ATLANTA GA 30310 2220776 0 X WWW.ATLANTAMUSICPROJECT.ORG X 2010 GA TO INSPIRE SOCIAL CHANGE BY PROVIDING ATLANTA'S UNDERSERVED YOUTH THE OPPORTUNITY TO LEARN AND PERFORM MUSIC IN ORCHESTRA AND CHOIRS 17 17 71 25 0 0 1065983 2093697 31851 79146 3617 47933 14420 0 1115871 2220776 50000 81923 0 0 814111 1662532 0 0 115381 1165439 673065 2029550 2417520 -913679 -196744 4703363 5226942 61061 716773 4642302 4510169 TO EMPOWER UNDERSERVED YOUTH TO REALIZE THEIR POSSIBILITIES THROUGH MUSIC. 0 0 1899814 81923 79146 BASED IN UNDER-RESOURCED COMMUNITIES, ATLANTA MUSIC PROJECT, INC., PROVIDES WORLD-CLASS MUSIC TRAINING AND PERFORMANCE OPPORTUNITIES SUPPORTING YOUTH GROWTH AND DEVELOPMENT. PROGRAMS SERVE STUDENTS KINDERGARTEN THROUGH COLLEGE AND INCLUDE BAND, ORCHESTRA, CHOIR AND COLLEGE & CAREER COUNSELING. THE ORGANIZATION REWARDED 31 SCHOLARSHIPS TO STUDENTS DURING THE YEAR. 1899814 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 GA X X DANTES RAMEAU 6782354267 883 DILL AVENUE SW ATLANTA GA 30310 JOHN SPARROW DIRECTOR 2.00 X 0 0 0 PHILIP JURAVEL CHAIRMAN 5.00 X X 0 0 0 BYRON GIBBS TREASURER 5.00 X X 0 0 0 ANGIE WILLIAMS GOVERNANCE CHAIR 2.00 X 0 0 0 RACHEAL WOODS SECRETARY 5.00 X X 0 0 0 JENNIFER DORIAN VICE CHAIR 5.00 X X 0 0 0 SARAH GRIESENAUER BARROS DIRECTOR 2.00 X 0 0 0 BEN CHERIAN DIRECTOR 2.00 X 0 0 0 DEVA HIRSCH DIRECTOR 2.00 X 0 0 0 VALERIE HOLMES DIRECTOR 2.00 X 0 0 0 IMAN HYPOLITE MD DIRECTOR 2.00 X 0 0 0 JAMES LOCK III DIRECTOR 2.00 X 0 0 0 AARON MITCHELL DIRECTOR 2.00 X 0 0 0 CEASAR MITCHELL DIRECTOR 2.00 X 0 0 0 ANDY PITTMAN DIRECTOR 2.00 X 0 0 0 LEE TEMPLIN DIRECTOR 2.00 X 0 0 0 DAWN RHODEN DIRECTOR 2.00 X 0 0 0 AISHA MOODY CHEIF PROGRAM OFFICER 50.00 X 97019 0 2911 DANTES RAMEAU CHIEF EXECUTIVE OFFICER 50.00 X 130000 0 19500 227019 0 22411 1 0 0 0 0 435900 1657797 66285 2093697 MUSIC PROGRAM 711130 79146 79146 79146 47933 47933 2220776 79146 0 47933 81923 81923 256626 128313 89294 39019 1216905 1027662 143493 45750 189001 123936 53309 11756 26 13 13 13390 6695 6695 10518 5259 5259 20136 20136 133032 84607 48425 97913 88122 9791 17567 2166 15401 146693 146693 50108 44001 6107 MUSICAL EVENTS 68825 68825 EVALUATIONS 30000 30000 INSTRUMENTS, REPAIRS, A 29273 29273 FUNDRAISING 18856 18856 36728 32326 4402 2417520 1899814 402325 115381 1896902 1129704 339435 1009882 6700 2024074 674860 1455907 1349214 1004419 1097954 0 640188 4703363 5226942 61061 67647 0 649126 61061 716773 X 4567302 3531310 75000 978859 4642302 4510169 4703363 5226942 X -196744 64612 -1 X X 0 1 X 1 0 X 3260982 1486486 4164681 1065983 2093697 12071829 3260982 1486486 4164681 1065983 2093697 12071829 185020 11886809 43 5 1058 3617 47933 52656 12124485 0.98040 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1070747 368498 702249 775430 193284 582146 177897 113078 64819 1349214 ROU ASSET 640188 640188 CURRENT PORTION OF OPERATING LEASE LIABILITY 71969 LONG TERM OPERATING LEASE LIABILITY 577157 649126 X 2285388 64612 64612 2220776 0 2220776 2417520 0 2417520 0 2417520 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF JULY 31, 2023. 0 SCHOLARSHIPS 31 81293 X 2 39560 FMV X MUSICAL INSTRUMENTS 38 26725 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS SENT TO AND REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHAIR AND TREASURER, WHO IS ALSO THE CHAIR OF THE FINANCE COMMITTEE, PRIOR TO FILING. THE TAX PREPARER DISCUSSED THE 990 WITH THEM AND ADDRESSED ALL QUESTIONS AND/OR COMMENTS. THEY HAVE THE AUTHORITY TO REVIEW AND ACCEPT THE 990, WHICH WAS REPORTED TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT AND THE BOARD OF DIRECTORS MONITOR TRANSACTIONS ON A CONTINUING BASIS. ANY POTENTIAL NON-COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DEALT WITH AT THE BOARD OF DIRECTORS MEETINGS. THE CONFLICT OF INTEREST DISCLOSURE FORMS ARE EXECUTED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE CONTRACT AND PERFORMANCE IS REVIEWED, VOTED UPON AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR OR IN THE METHOD OF OVERSIGHT.