2026-02-13T16:15:01-05:00 2025-06-30 832863136 Jessica Peacock Wilmoth 615 Main St Suite 105 Nashville TN 37206 990EZ 2024-07-01 770662610 Youth Empowerment Through Arts & Humanities % Mariela Moscoso YOUT 9179222894 PO Box 160964 Nashville TN 37216 MARIELA MOSCOSO Exectutive Director 9179222894 2026-02-13 true true JESSICA WILMOTH P01380956 6158404605 2026-02-13 X 2024 2025-03-06 01:10:19Z X X www.yeahrocks.org X X 170390 X 134687 23055 1248 8045 630 7415 3355 789 2566 168971 109627 7561 4119 507 52562 174376 -5405 33032 4326 31953 X 33032 28259 0 0 0 8094 33032 36353 0 4400 33032 31953 See Part III Statement YEAH offers year-round music programs, teaching students instrument basics. Students are places together to form bands, rehearse and perform. 13476 30653 30653 Mariela Moscoso Exectutive Director 40.00 68502 0 914 Christopher Mitchell Programs Manager 40.00 31667 0 0 Janus Pan Board Chair 2.00 0 0 0 Donna Baker Board Member Finance Committee 1.00 0 0 0 Ryan Griffin Board Member Program Committee 1.00 0 0 0 William Clay Nelson Board Member Marketing Committee 1.00 0 0 0 Julie Delgado Board Member Programs Committee 1.00 0 0 0 Melissa Alvarez-Zabriske Secretary 1.00 0 0 0 Kelley Brooke Anderson Board Member Finance Commmittee 1.00 0 0 0 Erica Calhoun Board Member Finance Commmittee 1.00 0 0 0 Colby Miller Board Member 1.00 0 0 0 Geree Jackson Board Member 1.00 0 0 0 false false false false false false false false false TN Mariela Moscoso 3026 Romain Trail Spring Hill TN 37174 9179222894 false false false false false false false false false false false NONE NONE true X 117365 163217 117213 102288 134687 634770 14048 3075 11761 10078 13476 52438 131413 166292 128974 112366 148163 687208 19983 1789 6652 28424 0 19983 1789 6652 0 28424 658784 46 90 274 1248 1658 46 90 274 1248 1658 24 845 1077 1946 131413 166362 129909 113717 149411 690812 0.95360 0.95580 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Amended return information Filing an amended return because the prior accountant file the 990 fiscal year on the wrong tax software. Description of other expenses Part I line 16 Description AmountAdvertising and Marketing 694Bank and Processing Fees 1,930Meals and Meeting Expenses 315Memberships 293Program Expenses 30,653Office Supplies 1,259Special Event Expenses 1,513Organization Insurance 3,084In Kind Expenses 12,821 Other changes in net assets or fund balances Part I line 20 Description AmountChange in Net Assets moving from Ca 4,326 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 0 6,372Reverb Gift Card Balance 0 918Undeposited Funds 0 206Payroll Taxes 0 598 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccrued Expenses 0 4,400 General explanation attachment Explanation for not e-filing; Fiscal year July 1 2023 to June 30 2024 was filed on the wrong year tax software by the prior tax preparer. In order to file fiscal year July 1 2024 to June 30 2025 electronically, no prior return could have been filed on the 2024 tax software. Filing on the 2024 tax software would result in a rejected tax return. Therefore, one year must be filed on paper. The due date of the tax return is November 15th, 2025. The 2025 tax software is not availble until late January 2026, resulting in a late filed return or making an extension required.