2024-10-31T09:36:40-05:00 2023-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2023-01-01 831071156 THE YEARS PROJECT INC YEAR 9172795627 4 GLENDALE DRIVE MELVILLE NY 11747 JOEL BACH PRESIDENT 9172795627 2024-10-29 1 1 AUDREY E KANDEL CPA P01980369 6096899700 2024-10-31 2023 2024-10-15 13:58:12Z JOEL BACH 4 GLENDALE DRIVE MELVILLE NY 11747 7575016 0 X WWW.THEYEARSPROJECT.COM X 2018 DE THE CORPORATION'S CHARITABLE AND EDUCATIONAL PURPOSES ARE: 1) TO GENERATE A SUSTAINED EMOTIONAL CONNECTION TO THE ISSUE OF CLIMATE CHANGE, 2) TO GALVANIZE PUBLIC AWARENESS OF CLIMATE CHANGE, AND 3) TO PROMOTE PUBLIC AND PRIVATE ACTION TO MITIGATE CLIMATE CHANGE. 4 2 12 3 1271 271 1405069 7255322 291400 305000 5135 513 47622 14181 1749226 7575016 0 0 0 0 1686704 2135057 0 0 135676 670299 735411 2357003 2870468 -607777 4704548 2151623 6621132 19177 7577 2132446 6613555 THE CORPORATION'S CHARITABLE AND EDUCATIONAL PURPOSES ARE: 1) TO GENERATE A SUSTAINED EMOTIONAL CONNECTION TO THE ISSUE OF CLIMATE CHANGE, 2) TO GALVANIZE PUBLIC AWARENESS OF CLIMATE CHANGE, AND 3) TO PROMOTE PUBLIC AND PRIVATE ACTION TO MITIGATE CLIMATE CHANGE. 0 0 1835932 305000 IN 2023, THE YEARS PROJECT GREW OUR SOCIAL MEDIA INFLUENCER NETWORK TO OVER 275 MEMBERS WITH A COMBINED REACH OF ALMOST 700 MILLION FOLLOWERS. WE RAN CAMPAIGNS AIMED AT CORPORATE CLIMATE COMPLIANCE GAINING MORE THAN 21 MILLION IMPRESSIONS AMONG INVESTORS, CUSTOMERS, EMPLOYEES AND MANAGEMENT OF THE TARGET COMPANIES. WE ENTERED INTO PRODUCTIVE PARTNERSHIPS WITH LEADING CLIMATE ORGANIZATIONS INCLUDING CERES, BEYOND PLASTICS, CLIMATE POWER, POTENTIAL ENERGY, THE PARTNERSHIP PROJECT, THE SOLUTIONS PROJECT, STAND.EARTH, THE SUNRISE PROJECT, MOMS CLEAN AIR FORCE AND BEYOND PETROCHEMICALS PRODUCING CONTENT COVERING MANY OF THE LARGEST ENVIRONMENTAL AND CLIMATE ISSUES OF THE YEAR. WE CONTINUED TO PUBLISH INSIDE THE MOVEMENT, OUR SUBSCRIBER CLIMATE NEWSLETTER AND ACTION TOOLKIT THAT ACHIEVED A 25% OPEN RATE. 1835932 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 0 0 0 0 1 40 0 12 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 NY X AMY COLAVITA 9172795627 4 GLENDALE DRIVE MELVILLE NY 11747 JOEL BACH PRESIDENT 40.00 X X 318000 0 49443 ANDREW MAGRATTEN SECRETARY AND TREASURER 40.00 X X 215940 0 20642 KATE DALY DIRECTOR UNTIL JANUARY 2023 1.50 X 0 0 0 JACOB KORNBLUTH DIRECTOR 1.50 X 0 0 0 FRED SIEGEL DIRECTOR 1.50 X 0 0 0 DAVID GELBER FOUNDER AND CHAIRMAN 40.00 X 174992 0 39888 VERNON CHURCH MANAGING DIRECTOR 40.00 X 219360 0 0 MAYA LILLY PRODUCER 40.00 X 128000 0 5299 ANNA PINCHUK EDITOR 40.00 X 138000 0 5299 AMY COLAVITA PRODUCTION ACCOUNTANT 1.00 X 107231 0 5299 1301523 0 125870 7 0 1 0 0 7255322 7255322 PROGRAM SERVICE REVENU 900099 305000 305000 305000 513 513 12910 12910 ADVERTISING REVENUE 541800 1271 1271 1271 7575016 305000 1271 13423 1038265 338421 577363 122481 867837 653346 214491 228955 193082 25342 10531 10043 10043 38081 38081 253974 253974 197127 185189 11938 64342 64342 44300 44300 90606 90606 34249 12672 21577 FUNDRAISING 2664 2664 TAXES 25 25 2870468 1835932 898860 135676 699351 162432 99656 2058634 534551 3514551 7623 108397 1157074 1138063 21123 19011 786919 698425 2400 59682 2151623 6621132 17677 6077 1500 1500 19177 7577 X 1280563 2863555 851883 3750000 2132446 6613555 2151623 6621132 4704548 -223439 0 X 0 1 X 0 0 X 3638314 3258025 820692 1181631 7255322 16153984 3638314 3258025 820692 1181631 7255322 16153984 11073052 5080932 426 20231 32809 44639 13423 111528 4323 13812 14189 3054 1271 36649 16302161 1131879 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1157074 1138063 19011 19011 X 7271337 -80240 -80240 7351577 223439 223439 7575016 2914010 43542 43542 2870468 0 2870468 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: IMPAIRMENT LOSS ON INTANGIBLE ASSETS -80,240. PART XI, LINE 4B - OTHER ADJUSTMENTS: SEC 481(A) ADJUSTMENT (25%) 223,439. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION AND AMORTIZATION - BOOK VS TAX DIFFERENCES 43,542. X 0 0 0 0 0 0 0 0 0 JOEL BACH PRESIDENT 318000 0 0 0 0 0 0 0 49443 0 367443 0 0 0 ANDREW MAGRATTEN SECRETARY AND TREASURER 215940 0 0 0 0 0 0 0 20642 0 236582 0 0 0 VERNON CHURCH MANAGING DIRECTOR 219360 0 0 0 0 0 0 0 0 0 219360 0 0 0 DAVID GELBER FOUNDER AND CHAIRMAN 174992 0 0 0 0 0 0 0 39888 0 214880 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOEL BACH, PRESIDENT AND DAVID GELBER, TREASURER ARE PARTNERS IN A PARTNERSHIP ENTITY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A CPA FIRM, THEN REVIEWED BY THE PRESIDENT AND DISTRIBUTED TO THE BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE PRESIDENT (JOEL BACH), FOUNDER AND CHAIRMAN (DAVID GELBER) AND SECRETARY/TREASURER (ANDREW MAGRATTEN) WERE ALL DISCUSSED AND VOTED/APPROVED BY THE OTHER THREE DIRECTORS (KATE DALY, JACOB KORNBLUTH AND FRED SIEGEL) OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE YEARS PROJECT LLC 4 GLENDALE DRIVE MELVILLE NY 11747 900864145 PRODUCTION COMPANY NY 0 THE YEARS PROJECT INC