2023-06-01T12:53:09-05:00 2022-08-31 473556755 JACOB COHEN CPA LLC 1613 WALNUT STREET 2ND FLOOR PHILADELPHIA PA 19103 990 2021-09-01 205455597 PROJECT 440 INC PROJ 8447765440 1315 WALNUT STREET 320 PHILADELPHIA PA 19107 CHRISTOPHER BRYAN TREASURER 8447765440 2023-05-25 1 CHRISTOPHER BRYAN 999009999 JACOB COHEN CPA P01083745 2677645476 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHRISTOPHER BRYAN 1315 WALNUT STREET SUITE 320 PHILADELPHIA PA 19107 350139 0 X WWW.PROJECT440.ORG X 2007 PA PROJECT 440 HELPS YOUNG PEOPLE USE THEIR INTEREST IN MUSIC TO FORGE NEW PATHWAYS FOR THEMSELVES AND IGNITE CHANGE IN THEIR COMMUNITIES. 15 14 4 13 0 0 336004 312953 54187 36440 220 746 0 0 390411 350139 0 0 0 0 116825 148731 0 0 48717 177599 201342 294424 350073 95987 66 227674 210710 17030 0 210644 210710 PROJECT 440 HELPS YOUNG PEOPLE USE THEIR INTEREST IN MUSIC TO FORGE NEW PATHWAYS FOR THEMSELVES AND IGNITE CHANGE IN THEIR COMMUNITIES. 0 0 182685 25248 PROJECT 440 ENGAGES, EDUCATES AND INSPIRES YOUNG MUSICIANS, PROVIDING THEM WITH THE CAREER AND LIFE SKILLS THEY NEED TO DEVELOP INTO TOMORROW'S CIVIC-MINDED, ENTREPRENEURIAL LEADERS. 7574 11192 COLLEGE FAIR - DESIGNED TO PROVIDE STUDENTS WITH AN INTEREST IN MUSIC AN OPPORTUNITY TO BE EXPOSED TO A VARIETY OF COLLEGES AND HIGHER EDUCATION PATHS RELATED TO MUSIC. OVER 300 STUDENTS ATTENDED THE FAIR TO MEET WITH REPRESENTATIVES OF 50 SCHOOLS FROM 15 STATES. 190259 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 54 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA GA X THE ORGANIZATION 8447765440 1315 WALNUT STREET 320 PHILADELPHIA PA 19107 MARY WHEELOCK JAVIAN CO-CHAIR 5.00 X 0 0 0 MEGAN SPEIGHT CO-CHAIR 5.00 X 0 0 0 MERYL KRIEGER SECRETARY 5.00 X 0 0 0 CHRISTOPHER BRYAN BOARD TREASURER 5.00 X 0 0 0 JOSEPH CONYERS FOUNDER & VISION ADVISOR 15.00 X X 25000 0 0 HENRY DONNER BOARD MEMBER 1.00 X 0 0 0 BLAKE ESPY BOARD MEMBER 1.00 X 0 0 0 JONATHAN FINK BOARD MEMBER 1.00 X 0 0 0 JOSEPH HOCHREITER JR BOARD MEMBER 1.00 X 0 0 0 YUMI KENDALL BOARD MEMBER 1.00 X 0 0 0 PETER LEVAN BOARD MEMBER 1.00 X 0 0 0 FRANK MACHOS BOARD MEMBER 1.00 X 0 0 0 MICHAEL O'BRYAN BOARD MEMBER 1.00 X 0 0 0 TIM DONZA BOARD MEMBER 1.00 X 0 0 0 DANIELLE ALLEN BOARD MEMBER 1.00 X 0 0 0 REBECCA BOLDEN EXECUTIVE DIRECTOR 40.00 X 0 0 0 25000 0 0 0 0 0 0 0 312953 312953 FEE FOR SERVICE 711130 25248 25248 COLLEGE FAIR 711130 11192 11192 36440 746 746 350139 36440 0 746 X 83461 58461 14750 10250 53829 11557 25064 17208 11441 5835 3318 2288 125841 70338 55503 27137 10855 8141 8141 6336 3358 2978 PARTICIPATION STIPEND 19788 19788 BUSINESS DEVELOPMENT 6904 6904 COLLEGE FAIR 6212 6212 RENT 4476 1790 1343 1343 4648 2065 2583 350073 190259 111097 48717 227674 191945 17502 1263 227674 210710 17030 0 17030 0 X 210289 182210 355 28500 210644 210710 227674 210710 66 0 X 1 X 0 0 0 X 153883 208508 266942 336004 312953 1278290 18740 17076 36440 72256 172623 225584 266942 336004 349393 1350546 0 0 0 1350546 220 746 966 220 746 966 7285 3470 10755 179908 229054 266942 336224 350139 1362267 0.99140 0.98800 0.00070 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE STATE LAW. MANAGEMENT EVALUATES THE ORGANIZATION'S TAX POSITIONS TO DETERMINE IF THEY MEET THE MINIMUM THRESHOLDS FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFITS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN FILING TAX RETURNS. RECOGNITION OF TAX BENEFITS OF AN UNCERTAIN TAX POSITION IS REQUIRED ONLY WHEN THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED ASSUMING EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN FOR ALL OPEN PERIODS AND HAS CONCLUDED THAT IT HAS NO UNCERTAIN TAX POSITION AS OF AUGUST 31,2021. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AT AUGUST 31, 2021, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THE LAST THREE YEARS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS CIRCULTED TO THE ENTIRE BOARD AND EACH MEMBER HAD AT LEAST ONE WEEK TO REVIEW, QUESTION, OR COMMENT ON THE DOCUMENT IN ADVANCE OF THE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD REVIEWS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ASKS EACH BOARD MEMBER TO IDENTIFY ANY ACTUAL OR POTENTIAL CONFLICTS IN WRITING. THE BOARD ALSO PROMPTLY ADDRESSES ANY CONFLICT OF INTEREST SITUATIONS THAT MAY ARISE THROUGHOUT THE YEAR ON AS-NEEDED BASIS. FORM 990, PART VI, SECTION B, LINE 15A A COMMITTEE OF THE BOARD OF DIRECTORS OF PROJECT 440 REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH INTERNAL REVENUE SERVICE (IRS) RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES SUCH AS GUIDESTAR AND TO CONDUCT A REVIEW OF THE EXECUTIVE'S COMPENSATION THAT INCLUDES A COMPARISON OF COMPENSATION PAID BY SIMILARLY-SIZED PEER ORGANIZATIONS IN THE REGION IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,200. MANAGEMENT AND GENERAL EXPENSES 11,573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,773. IFS STIPEND: PROGRAM SERVICE EXPENSES 1,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,980. CONTRACTORS: PROGRAM SERVICE EXPENSES 22,018. MANAGEMENT AND GENERAL EXPENSES 43,930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,948. TEACHING ARTISTS: PROGRAM SERVICE EXPENSES 41,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,140.