2024-09-12T13:47:24-05:00 2023-12-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2023-01-01 460923905 YOUTH MUSIC PROJECT YOUT 5036165967 2015 EIGHTH AVENUE WEST LINN OR 97068 TRAVIS MAGRANE EXECUTIVE DIRECTOR 5036165967 2024-09-12 1 YEE LEE MCGEE P01294356 5032222515 2023 2024-08-08 14:25:15Z TRAVIS MAGRANE 2015 EIGHTH AVENUE WEST LINN OR 97068 3753251 0 X WWW.YOUTHMUSICPROJECT.ORG X 2012 OR YOUTH MUSIC PROJECT PROVIDES MUSIC EDUCATION FOR YOUTH. 11 11 64 93 0 0 795765 1801884 711265 723218 -18071 -6814 -44698 -32973 1444261 2485315 248370 261254 0 0 1287396 1360014 0 0 219802 367641 405355 1903407 2026623 -459146 458692 1224816 1665741 232765 214998 992051 1450743 X TO PROVIDE OUTSTANDING ROCK, POP, AND COUNTRY MUSIC EDUCATION FOR YOUTH BY OFFERING TUITION ASSISTANCE, INSTRUMENT RENTALS, AND EXCEPTIONAL, STATE-OF-THE-ART PERFORMANCE OPPORTUNITIES. 0 0 1655563 261254 724116 FOUNDED IN 2012, YOUTH MUSIC PROJECT IS A NON-PROFIT ORGANIZATION DEVOTED TO PROVIDING OUTSTANDING ROCK, POP, AND COUNTRY MUSIC EDUCATION FOR YOUTH BY FURNISHING TUITION ASSISTANCE, INSTRUMENT RENTAL, AND EXCEPTIONAL PERFORMANCE OPPORTUNITIES. YOUTH MUSIC PROJECT OFFERS YEAR-ROUND AFTER-SCHOOL GROUP AND PRIVATE LESSONS, SUMMER CAMPS, AND EARLY CHILDHOOD MUSIC EDUCATION.YOUTH MUSIC PROJECT BELIEVES THAT MUSIC IS ESSENTIAL FOR CHILD DEVELOPMENT AND THAT ALL CHILDREN DESERVE ACCESS TO QUALITY MUSICAL EXPERIENCES. PERFORMING MUSIC IN FRONT OF A LIVE AUDIENCE BUILDS CONFIDENCE AND PROVIDES VALUABLE SKILLS BENEFITTING STUDENTS FOR THE REST OF THEIR LIVES. CONTINUED ON SCHEDULE 0. ACCESSIBILITY AND INCLUSIVITY ARE AT YOUTH MUSIC PROJECT'S CORE.YOUTH MUSIC PROJECT OFFERS INDIVIDUAL, GROUP, AND SUMMER CAMP MUSIC INSTRUCTION IN PIANO, VIOLIN, DRUMS, GUITAR, BASS, UKULELE, VOICE, ROCK BAND, AND MORE. LAUNCHED OUT OF A TRAVEL TRAILER IN 2012, THE ORGANIZATION WENT FROM A TRAVELING MUSIC PROGRAM TO HAVING A PERMANENT HOME IN AN ADA ACCESSIBLE, STATE-OF-THE-ART FACILITY. IN 2023, YOUTH MUSIC PROJECT PROVIDED MUSIC INSTRUCTION TO 1,134 NON-DUPLICATED STUDENTS, 30% OF WHOM ATTENDED FOR NO COST. THESE STUDENTS ACCOUNTED FOR A CUMULATIVE TOTAL OF 2,536 ENROLLMENTS THROUGHOUT THE YEAR, 36% OF WHICH WERE PROVIDED AT NO COST. THIS REFLECTED A 11% DECLINE IN TOTAL ENROLLMENTS BETWEEN FISCAL YEAR 2022 AND 2023. YOUTH MUSIC PROJECT IS ALSO THE MUSIC EDUCATION PROVIDER FOR LAKE OSWEGO PARKS & RECREATION, PROVIDING MUSIC EDUCATION TO AN ADDITIONAL 151 NON-DUPLICATED STUDENTS AND 195 ENROLLMENTS VIA THIS CONTRACT IN 2023. 1655563 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 64 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 OR X X X TRAVIS MAGRANE 5036165967 2015 EIGHTH AVENUE WEST LINN OR 97068 MARK SCHLESINGER BOARD PRESIDENT 3.00 X X 0 0 0 SARAH BANY BOARD VICE-PRESIDENT & CO-FOUNDER 1.00 X X 0 0 0 RICHARD GONZALES BOARD TREASURER 1.00 X X 0 0 0 MARY JAEGER BOARD SECRETARY 5.00 X X 0 0 0 AMY FAUST BOARD DIRECTOR 1.00 X 0 0 0 GAIL GREENMAN BOARD DIRECTOR 1.00 X 0 0 0 DAVID GRIESHAMMER BOARD DIRECTOR 1.00 X 0 0 0 VERONICA MURRAY BOARD DIRECTOR 1.00 X 0 0 0 MICHAEL PITTMAN BOARD DIRECTOR 1.00 X 0 0 0 RACHAEL SNEDDON BOARD DIRECTOR 1.00 X 0 0 0 JASON WAXBERG BOARD DIRECTOR 1.00 X 0 0 0 TRAVIS MAGRANE EXECUTIVE DIRECTOR 40.00 X 108446 0 16616 108446 0 16616 1 0 0 0 0 120969 12894 1668021 1546998 1801884 TUITION 611600 704757 704757 COMMUNITY EVENTS 611600 9713 9713 INSTRUMENT RENTAL 611600 8748 8748 723218 1631 1631 1162632 1159429 11648 3203 -11648 -8445 -8445 52194 120969 96065 -43871 -43871 10000 0 10000 10000 1692 794 898 898 2485315 724116 0 -40685 261254 261254 135448 54179 54179 27090 1042674 861389 41580 139705 16344 14946 1398 53133 37200 232 15701 112415 91931 5509 14975 2708 2708 20436 20436 24441 10428 12137 1876 14825 10668 4157 10203 6449 3663 91 36206 34990 724 492 51948 50202 1039 707 258 150 108 82443 80249 1306 888 37300 36047 746 507 REPAIRS AND MAINTENANCE 41724 40350 818 556 PROGRAM SUPPLIES 40937 39345 1592 OTHER EXPENSES 35712 21074 5554 9084 RECRUITMENT AND TRAININ 6214 4862 477 875 2026623 1655563 151258 219802 135565 336206 521221 553958 92400 67775 1188 9010 3048 1589 33392 6403 1257377 566577 438002 690800 1224816 1665741 101504 128722 131261 86276 232765 214998 X 733152 1050341 258899 400402 992051 1450743 1224816 1665741 458692 0 X 1 X 0 1 0 X 1161719 1373868 1545046 795765 1801884 6678282 1161719 1373868 1545046 795765 1801884 6678282 3678209 3000073 23 55 52 2412 1631 4173 -3775 -3775 6678680 3257048 0.44920 0.50270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ -3,775. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 543483 68951 474532 713894 497626 216268 690800 FALL GALA 166732 114538 52194 22978 8609 57835 ALL OTHER EVENTS 6431 6431 108 923 5451 161 173163 120969 52194 108 23901 14060 57996 96065 -43871 1 TUITION ASSISTANCE 336 261254 FAIR MARKET VALUE TUITION REDUCTION PART I, LINE 2: TUITION ASSISTANCE IS PROVIDED TO STUDENTS WHO QUALIFY. ELIGIBILITY IS DETERMINED BASED ON THE FEDERAL FINANCIAL INCOME GUIDELINES FOR FREE AND REDUCED LUNCH. X 1 1159429 QUOTED PRICE X LEASEHOLD IMPROVEMENTS 1 290448 FAIR MARKET VALUE X FURNITURE/EQUIPMENT 1 49632 FAIR MARKET VALUE X AUCTION ITEMS 87 42494 FAIR MARKET VALUE X MUSICAL INSTRUMENTS & SUPPLIES 23 4995 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE VALUE IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 *SARAH BANY, VICE-PRESIDENT, AND RACHAEL SNEDDON, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. *SARAH BANY, VICE-PRESIDENT, AND MARY JAEGER, BOARD SECRETARY, HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B DURING 2022, THE ORGANIZATION ESTABLISHED AN EXECUTIVE COMMITTEE WITH THE POWER TO ACT ON BEHALF OF THE BOARD OF DIRECTORS, WITH CERTAIN LIMITATIONS. HOWEVER, THERE WERE NO EXECUTIVE COMMITTEE MEETINGS HELD DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY AN OUTSIDE CPA FIRM, REVIEWED BY THE ORGANIZATON'S MANAGEMENT, AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MEET QUARTERLY TO DISCUSS POLICIES. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AFTER CONSULTATION WITH INDEPENDENT OUTSIDE ADVISORS USING COMPARABLE SALARY DATA. THE PROCESS OF DETERMINING THE COMPENSATION AMOUNT IS CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.