Totals
- Total revenue
- $2,485,315
- Total expenses
- $2,026,623
- Contributions and grants received
- $1,801,884
- Grants paid
- $261,254
- Program service revenue
- $723,218
- Investment income
- -$6,814
- Other revenue
- -$32,973
- Total assets, end of year
- $1,665,741
- Total liabilities, end of year
- $214,998
- Net assets or fund balances, end of year
- $1,450,743
- Program services expenses (Part IX)
- $1,655,563
- Management and general expenses
- $151,258
- Fundraising expenses
- $219,802
- Program service expenses (Part III)
- $1,655,563
Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$120,969
-
1e · Government grants (contributions)
$12,894
-
1f · All other contributions, gifts and grants
$1,668,021
-
1g · Noncash contributions included above
$1,546,998
-
2a · Program service revenue: TUITION
total $704,757 · related or exempt $704,757
-
2b · Program service revenue: COMMUNITY EVENTS
total $9,713 · related or exempt $9,713
-
2c · Program service revenue: INSTRUMENT RENTAL
total $8,748 · related or exempt $8,748
-
3 · Investment income
total $1,631 · excluded $1,631
-
7a · Gross sales of assets other than inventory
securities $1,162,632
-
7b · Less cost or other basis and sales expenses
securities $1,159,429 · other assets $11,648
-
7c · Gain or loss
securities $3,203 · other assets -$11,648
-
7d · Net gain or loss
total -$8,445 · excluded -$8,445
-
8a · Fundraising events: gross income
$52,194
-
8a · Fundraising events: contributions included on line 1c
$120,969
-
8b · Fundraising events: direct expenses
$96,065
-
8c · Net income from fundraising events
total -$43,871 · excluded -$43,871
-
9a · Gaming: gross income
$10,000
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $10,000 · excluded $10,000
-
10a · Gross sales of inventory
$1,692
-
10b · Cost of goods sold
$794
-
10c · Net income from sales of inventory
total $898 · related or exempt $898
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $261,254 · program services $261,254
-
5 · Compensation of officers, directors and key employees
total $135,448 · program services $54,179 · management and general $54,179 · fundraising $27,090
-
7 · Other salaries and wages
total $1,042,674 · program services $861,389 · management and general $41,580 · fundraising $139,705
-
8 · Pension plan contributions
total $16,344 · program services $14,946 · fundraising $1,398
-
9 · Other employee benefits
total $53,133 · program services $37,200 · management and general $232 · fundraising $15,701
-
10 · Payroll taxes
total $112,415 · program services $91,931 · management and general $5,509 · fundraising $14,975
-
11b · Fees: legal
total $2,708 · management and general $2,708
-
11c · Fees: accounting
total $20,436 · management and general $20,436
-
11g · Fees: other
total $24,441 · program services $10,428 · management and general $12,137 · fundraising $1,876
-
12 · Advertising and promotion
total $14,825 · program services $10,668 · fundraising $4,157
-
13 · Office expenses
total $10,203 · program services $6,449 · management and general $3,663 · fundraising $91
-
14 · Information technology
total $36,206 · program services $34,990 · management and general $724 · fundraising $492
-
16 · Occupancy
total $51,948 · program services $50,202 · management and general $1,039 · fundraising $707
-
17 · Travel
total $258 · management and general $150 · fundraising $108
-
22 · Depreciation, depletion and amortization
total $82,443 · program services $80,249 · management and general $1,306 · fundraising $888
-
23 · Insurance
total $37,300 · program services $36,047 · management and general $746 · fundraising $507
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $41,724 · program services $40,350 · management and general $818 · fundraising $556
-
24b · Other expenses: PROGRAM SUPPLIES
total $40,937 · program services $39,345 · fundraising $1,592
-
24c · Other expenses: OTHER EXPENSES
total $35,712 · program services $21,074 · management and general $5,554 · fundraising $9,084
-
24d · Other expenses: RECRUITMENT AND TRAININ
total $6,214 · program services $4,862 · management and general $477 · fundraising $875
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,565 · end of year $336,206
-
2 · Savings and temporary cash investments
beginning of year $521,221 · end of year $553,958
-
3 · Pledges and grants receivable
beginning of year $92,400 · end of year $67,775
-
4 · Accounts receivable
beginning of year $1,188 · end of year $9,010
-
8 · Inventories for sale or use
beginning of year $3,048 · end of year $1,589
-
9 · Prepaid expenses and deferred charges
beginning of year $33,392 · end of year $6,403
-
10a · Land, buildings and equipment: cost or other basis
$1,257,377
-
10b · Land, buildings and equipment: accumulated depreciation
$566,577
-
10c · Land, buildings and equipment, net
beginning of year $438,002 · end of year $690,800
-
17 · Accounts payable and accrued expenses
beginning of year $101,504 · end of year $128,722
-
19 · Deferred revenue
beginning of year $131,261 · end of year $86,276
-
27 · Net assets without donor restrictions
beginning of year $733,152 · end of year $1,050,341
-
28 · Net assets with donor restrictions
beginning of year $258,899 · end of year $400,402
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
YOUTH MUSIC PROJECT PROVIDES MUSIC EDUCATION FOR YOUTH.
-
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.
Expenses $1,655,563 · Grants $261,254 · Revenue $724,116
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark SchlesingerMARK SCHLESINGER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Sarah BanySARAH BANY
BOARD VICE-PRESIDENT & CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Richard GonzalesRICHARD GONZALES
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary JaegerMARY JAEGER
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Amy FaustAMY FAUST
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gail GreenmanGAIL GREENMAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David GrieshammerDAVID GRIESHAMMER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Veronica MurrayVERONICA MURRAY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael PittmanMICHAEL PITTMAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachael SneddonRACHAEL SNEDDON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason WaxbergJASON WAXBERG
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis MagraneTRAVIS MAGRANE
EXECUTIVE DIRECTOR
- Total calculated
- $125,062
- From this org
- $108,446
- From related orgs
- $0
- Other
- $16,616
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432569349301338
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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