2025-09-09T16:17:06-05:00 2024-12-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2024-01-01 460923905 YOUTH MUSIC PROJECT YOUT 5036165967 2015 EIGHTH AVENUE WEST LINN OR 97068 TRAVIS MAGRANE EXECUTIVE DIRECTOR 5036165967 2025-09-09 1 YEE LEE MCGEE P01294356 5032222515 2024 2025-03-06 01:10:19Z TRAVIS MAGRANE 2015 EIGHTH AVENUE WEST LINN OR 97068 2158670 0 X WWW.YOUTHMUSICPROJECT.ORG X 2012 OR YOUTH MUSIC PROJECT PROVIDES MUSIC EDUCATION FOR YOUTH. 15 15 68 70 0 0 1801884 1118465 723218 962048 -6814 12992 -32973 -50435 2485315 2043070 261254 337580 0 0 1360014 1485789 0 0 256770 405355 461681 2026623 2285050 458692 -241980 1665741 1371128 214998 162365 1450743 1208763 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 1892266 337580 966302 FOUNDED IN 2012, YOUTH MUSIC PROJECT IS A NONPROFIT 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 O. 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 2024, YOUTH MUSIC PROJECT PROVIDED MUSIC INSTRUCTION TO 1,238 NON-DUPLICATED STUDENTS, 29% OF WHOM ATTENDED FOR NO COST. THESE STUDENTS ACCOUNTED FOR A CUMULATIVE TOTAL OF 2,798 ENROLLMENTS THROUGHOUT THE YEAR, 35% OF WHICH WERE PROVIDED AT NO COST. THIS REFLECTED A 9% INCREASE IN TOTAL NON-DUPLICATED STUDENTS, AND A 10% INCREASE IN TOTAL ENROLLMENTS BETWEEN FISCAL YEAR 2023 AND 2024.YOUTH MUSIC PROJECT IS ALSO THE MUSIC EDUCATION PROVIDER FOR LAKE OSWEGO PARKS & RECREATION, PROVIDING MUSIC EDUCATION TO AN ADDITIONAL 162 NON-DUPLICATED STUDENTS AND 217 ENROLLMENTS VIA THIS CONTRACT IN 2024. 1892266 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 68 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 1 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 MARY JAEGER BOARD PRESIDENT 5.00 X X 0 0 0 SARAH BANY CO-FOUNDER & BOARD VICE-PRESIDENT 1.00 X X 0 0 0 RICHARD GONZALES BOARD TREASURER 1.00 X X 0 0 0 GAIL GREENMAN BOARD SECRETARY 1.00 X X 0 0 0 MARK SCHLESINGER IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 RACHAEL BANY BOARD DIRECTOR 1.00 X 0 0 0 AMY FAUST BOARD DIRECTOR 1.00 X 0 0 0 JEN FULWYLER BOARD DIRECTOR 1.00 X 0 0 0 DAVID GRIESHAMMER BOARD DIRECTOR 1.00 X 0 0 0 LINDSEY KANTAWEE BOARD DIRECTOR 1.00 X 0 0 0 GARY MAFFEI 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 JERRY WALKER 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 120881 0 15206 120881 0 15206 1 0 0 0 0 139763 12770 965932 607622 1118465 TUITION 611600 944997 944997 INSTRUMENT RENTAL 611600 8661 8661 COMMUNITY EVENTS 611600 8390 8390 962048 12992 12992 50411 139763 99582 -49171 -49171 10500 16018 -5518 -5518 4254 0 4254 4254 2043070 966302 0 -41697 337580 337580 135786 54314 54315 27157 1153567 977505 32296 143766 20783 17483 1339 1961 47151 29345 219 17587 128502 106638 5715 16149 12849 12849 63282 19644 18551 25087 18017 11643 6374 7427 6906 424 97 33272 32155 665 452 54798 52957 1096 745 11 11 76052 73497 1521 1034 37477 35539 974 964 OTHER EXPENSES 55451 39991 4958 10502 PROGRAM SUPPLIES 47977 44128 3849 REPAIRS & MAINTENANCE 47786 47079 632 75 RECRUITMENT & TRAINING 7282 5862 460 960 2285050 1892266 136014 256770 336206 82446 553958 528423 67775 89828 9010 825 1589 3099 6403 13399 1295736 642628 690800 653108 1665741 1371128 128722 105741 86276 56624 214998 162365 X 1050341 998137 400402 210626 1450743 1208763 1665741 1371128 -241980 0 X 0 1 X 1 0 X 1373868 1545046 795765 1801884 1118465 6635028 1373868 1545046 795765 1801884 1118465 6635028 3441580 3193448 55 52 2412 1631 12992 17142 6652170 3359994 0.48010 0.44920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 550599 82537 468062 745137 560091 185046 653108 1958690 253200 253200 1705490 337580 337580 2043070 2200670 253200 253200 1947470 337580 337580 2285050 PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION REDUCTION NETTED AGAINST REVENUES FOR FINANCIAL STATEMENTS PURPOSES 337,580. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION REDUCTION NETTED AGAINST REVENUES FOR FINANCIAL STATEMENTS PURPOSES 337,580. X X X X X X 1 DICKINSON CONSULTANTS 1520 ST HELENS ST SALEM OR 973042093 GRANT WRITING 0 0 21870 0 21870 OR FALL GALA 184960 139763 45197 30871 15521 47642 ALL OTHER EVENTS 5214 0 5214 275 5273 190174 139763 50411 31146 15521 52915 99582 -49171 1 TUITION ASSISTANCE 357 337580 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 550474 QUOTED PRICE X 1 4967 FAIR MARKET VALUE X AUCTION ITEMS 37 27197 FAIR MARKET VALUE X RAFFLE ITEMS 7 16018 FAIR MARKET VALUE X MUSICAL INSTRUMENTS & SUPPLIES 26 8966 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE VALUE IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS BY EACH GROUPING LISTED. FORM 990, PART VI, SECTION A, LINE 2 *SARAH BANY, VICE-PRESIDENT, AND RACHAEL BANY, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. *SARAH BANY, VICE-PRESIDENT, AND MARY JAEGER, BOARD PRESIDENT, HAVE A BUSINESS RELATIONSHIP. *MARY JAEGER, BOARD PRESIDENT, AND JERRY WALKER, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 YOUTH MUSIC PROJECT AMENDED AND RESTATED THE BYLAWS ON JANUARY 23, 2024. BYLAWS, SECTION 1: DIRECTORS, 1.3: NUMBERS, WAS AMENDED TO INCREASE THE MAXIMUM NUMBER OF BOARD MEMBERS FROM 13 TO 15. 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, NO MEETING MINUTES WERE TAKEN AS THE COMMITTEE DID NOT TAKE ANY ACTION OR PASS ANY RESOLUTIONS ON BEHALF OF THE BOARD. 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.