2021-02-20T08:38:12-06:00 2020-08-31 473556755 JACOB COHEN CPA LLC 1613 WALNUT STREET 2ND FLOOR PHILADELPHIA PA 19103 990 2019-09-01 205455597 PROJECT 440 INC PROJ 8447765440 1315 WALNUT STREET NO 320 PHILADELPHIA PA 19107 CHRISTOPHER BRYAN TREASURER 8447765440 2021-02-11 1 JACOB COHEN CPA P01083745 2677645476 X 2019 2022-09-23 18:48:47Z CHRISTOPHER BRYAN 1315 WALNUT STREET SUITE 320 PHILADELPHIA PA 19107 275620 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 15 3 15 0 0 211978 266942 17076 8678 0 0 0 0 229054 275620 0 0 0 0 84238 60412 0 0 26507 130117 188377 214355 248789 14699 26831 87825 136992 0 22335 87825 114657 PROJECT 440 HELPS YOUNG PEOPLE USE THEIR INTEREST IN MUSIC TO FORGE NEW PATHWAYS FOR THEMSELVES AND IGNITE CHANGE IN THEIR COMMUNITIES. 0 0 104113 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. 5144 8678 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 18 STATES. 109257 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 78 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 PA GA X THE ORGANIZATION 8447765440 1315 WALNUT STREET NO 320 PHILADELPHIA PA 19107 X PETER LEVAN BOARD PRESIDENT 4.00 X 0 0 0 MARY WHEELOCK JAVIAN VICE PRESIDENT 3.00 X 0 0 0 BLAKE ESPY BOARD SECRETARY 3.00 X 0 0 0 CHRISTOPHER BRYAN BOARD TREASURER 4.00 X 0 0 0 JOSEPH CONYERS EXECUTIVE DIRECTOR 15.00 X 0 0 0 HENRY DONNER BOARD MEMBER 1.00 X 0 0 0 JONATHAN FINK BOARD MEMBER 1.00 X 0 0 0 MEGAN SPEIGHT BOARD MEMBER 1.00 X 0 0 0 JOSEPH HOCHREITER JR BOARD MEMBER 1.00 X 0 0 0 ADAM KARASICK 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 MERYL KRIEGER BOARD MEMBER 1.00 X 0 0 0 DAVID THOMAS BOARD MEMBER 1.00 X 0 0 0 YUMI KENDALL BOARD MEMBER 1.00 X 0 0 0 AALYAH DUNCAN DIRECTOR (RETIRED) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 266942 266942 COLLEGE FAIR 711130 8678 8678 8678 275620 8678 0 0 X 55640 23332 32308 92 92 4680 1757 2923 7611 7611 3480 3480 2675 2675 109500 51269 40691 17540 4474 4474 14410 12992 1418 5001 5001 1764 931 833 PARTICIPATION INCENTIVE 15153 15153 BOOKS 6334 6334 COLLEGE FAIR 5144 5144 RENT 4419 4419 8412 5337 3075 248789 109257 113025 26507 86465 121818 1360 15174 87825 136992 1435 0 20900 0 22335 X 47730 109158 40095 5499 87825 114657 87825 136992 X 26831 -1 X 1 X 0 0 0 X 79346 166907 153883 208508 266942 875586 31500 35094 18740 17076 102410 110846 202001 172623 225584 266942 977996 0 0 0 977996 3595 7285 3470 14350 110846 205596 179908 229054 266942 992346 0.98550 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYCHECK PROTECTION PROGRAM LOAN 20900 20900 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. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AS OF AND FOR THE YEAR ENDED AUGUST 31, 2020. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. 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 C, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,193. IFS STIPEND: PROGRAM SERVICE EXPENSES 5,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,924. CONTRACTORS: PROGRAM SERVICE EXPENSES 11,262. MANAGEMENT AND GENERAL EXPENSES 40,691. FUNDRAISING EXPENSES 17,540. TOTAL EXPENSES 69,493. SUMMER CAMP: PROGRAM SERVICE EXPENSES 9,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,510. TEACHING ASSISTANTS: PROGRAM SERVICE EXPENSES 18,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,380. FORM 990, PART XI, LINE 9: ROUNDING -1.