2025-07-17T09:08:37-05:00 2024-12-31 420714325 RSM US LLP 201 FIRST ST SE STE 800 CEDAR RAPIDS IA 524011425 990 2024-01-01 863645639 ROOTS MUSIC PROJECT FOUNDATION ROOT 3099901502 1014 MAPLETON AVENUE BOULDER CO 80304 DAVID KENNEDY PRESIDENT 3099901502 2025-07-14 1 0 SHAWNA HULS P01315330 3192985333 2025-07-14 2024 2025-03-06 01:10:19Z ROOTS MUSIC PROJECT DAVID KENNEDY 1014 MAPLETON AVENUE BOULDER CO 80304 1126711 0 X WWW.ROOTSMUSICPROJECT.ORG X 2021 CO TO AMPLIFY THE LIVE MUSIC COMMUNITY THROUGH PERFORMANCE AND ARTIST DEVELOPMENT, PERFORMANCE AND EDUCATION. 11 11 17 35 0 0 461703 592139 239569 454956 0 1814 0 55587 701272 1104496 0 0 0 0 207110 378718 0 0 90026 468624 704711 675734 1083429 25538 21067 80465 170077 9146 77691 71319 92386 TO AMPLIFY THE LIVE MUSIC COMMUNITY THROUGH PERFORMANCE AND ARTIST DEVELOPMENT, PERFORMANCE AND EDUCATION. 0 0 906659 454956 ARTIST EVENTS - EMPOWERING MUSICIANS, AUDIENCES, AND VENUES TO CONNECT AND CREATE A THRIVING AND INSPIRING LOCAL MUSIC SCENE. THIS INCLUDES SHOWS, FESTIVALS, AND EDUCATIONAL WORKSHOPS. 906659 1 1 0 0 0 0 0 0 0 0 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 1 3 0 17 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X DAVID KENNEDY 3099901502 1014 MAPLETON AVENUE BOULDER CO 80304 DAVID KENNEDY CHAIRPERSON 40.00 0.00 X X 0 0 0 RICK GABLER DIRECTOR & SECRETARY (UNTIL 06/24) 1.00 X X 0 0 0 IAN STEELE DIRECTOR & VP (UNTIL 06/24) 40.00 X X 71517 0 0 TOM DEFRANCIA DIRECTOR 0.50 X 0 0 0 MARYBETH EMERSON DIRECTOR 0.50 X 0 0 0 ELI GRIMM DIRECTOR 0.50 X 0 0 0 JACK HADLEY DIRECTOR 0.50 X 0 0 0 JON HALPERN DIRECTOR 0.50 X 0 0 0 CAROLYN MAEZES VICE CHAIRPERSON 1.00 X X 0 0 0 CHAD MCDANIELS TREASURER 1.00 X X 0 0 0 FIONA OREN DIRECTOR (UNTIL 06/24) 0.50 X 20250 0 0 JON OREN DIRECTOR (UNTIL 06/24) 0.50 X 0 0 0 STEPHEN SIEGEL DIRECTOR 0.50 X 0 0 0 ANDY SKLAWAR DIRECTOR 0.50 X 0 0 0 KOEL THOMAE DIRECTOR 0.50 X 0 0 0 91767 0 0 0 0 0 0 0 52651 539488 722 592139 ARTIST EVENTS 711300 454956 454956 454956 1814 1814 70331 0 70331 70331 70331 4156 52651 22215 -18059 -18059 3315 0 3315 3315 1104496 525287 0 -12930 71517 71517 234668 163246 71422 18500 12500 6000 54033 41429 12604 38950 38800 150 23035 23035 86086 86086 54301 54301 64002 64002 108316 108316 1703 1703 2939 2939 7555 7555 PAYMENTS TO ARTISTS FOR 201956 201956 COST OF FOOD AND BEVERA 82410 82410 SALES TAX 33458 33458 1083429 906659 86744 90026 47367 111168 2521 21010 9276 5698 7154 7302 29924 5025 14147 24899 80465 170077 9146 76691 1000 9146 77691 X 0 0 0 0 71319 92386 71319 92386 80465 170077 21067 0 X 0 0 0 X 96762 153152 461703 592139 1303756 25908 79675 239569 528602 873754 122670 232827 701272 1120741 2177510 92498 151886 399737 325615 969736 0 92498 151886 399737 325615 969736 1207774 1814 1814 1814 1814 122670 232827 701272 1122555 2179324 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29924 5025 24899 24899 GIVE TO GROW DINNER 36794 34107 2687 15440 2000 2284 ROOTSTOCK BENEFIT CONCERT 20013 18544 1469 100 2391 56807 52651 4156 15540 2000 4675 22215 -18059 FORM 990, PART VI, SECTION A, LINE 2 FIONA OREN (DIRECTOR) AND JON OREN (DIRECTOR) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CHAIRMAN AND TREASURER AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OVERSAW THE REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION TO DETERMINE COMPENSATION OF OFFICERS AND KEY EMPLOYEES (INCLUDING INDEPENDENT CONTRACTORS). FORM 990, PART VI, SECTION C, LINE 19 PROVIDED UPON REQUEST.