WORKING ASSUMPTIONS FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WORKING ASSUMPTIONS FOUNDATION (EIN 91-2037968)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-12
- IRS object ID
- 202412259349101301
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-12T16:27:41-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18500 VON KARMAN AVE 10TH FLOOR | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912037968 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKING ASSUMPTIONS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORK | BusinessNameControlTxt |
| Phone | 5107049734 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 SHATTUCK AVENUE 25 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE GOTTESMAN | PersonNm |
| Person Title | SECRETARY AND TREASURER | PersonTitleTxt |
| Phone | 5107049734 | PhoneNum |
| Signature | 2024-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2024-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $298,570 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,585,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,559 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,559 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,559 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $4,654 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,654 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $4,654 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $13,109 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,604,325 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,216 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $6,213 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $277,944 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $277,944 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $32,721 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $32,721 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $49,585 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $90,060 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $9,006 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $9,006 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $81,054 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $510,492 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $510,492 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $294,039 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $4,704 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $4,704 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $12,651 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $12,651 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $136,424 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $175 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $175 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $136,249 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,408,620 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $9,181 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $9,181 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,055,815 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $18,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $18,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,427,370 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $9,181 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $9,181 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,074,565 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $176,955 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $28,891 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $291,923 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $291,923 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $565 | AcctRcvblBOYAmt |
| Prepaid Expenses BOY | $5,717 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $6,647 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $6,647 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,267,080 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,263,505 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $295,736 | LandBOYAmt |
| Land EOY | $3,575 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Total Assets BOY | $330,909 | TotalAssetsBOYAmt |
| Total Assets EOY | $302,145 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $298,570 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $280,345 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $74,626 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $280,345 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $74,626 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $50,564 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $227,519 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $50,564 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $227,519 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $330,909 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $302,145 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $50,564 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $176,955 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $227,519 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $227,519 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CAPITAL GAIN DISTRIBUTION | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2023-01-01 | AcquiredDt |
| Sold | 2023-12-31 | SoldDt |
| Gross Sales Price | $3 | GrossSalesPriceAmt |
| Gain Or Loss | $3 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $3 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.WORKINGASSUMPTIONS.ORG | WebsiteAddressTxt |
| Individual With Books | CHAD COERVER | IndividualWithBooksNm |
| Phone | 5107047934 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 SHATTUCK AVENUE 25 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| EVE BIDDLE | ||||||||
| 1700 SHATTUCK AVENUE | BERKELEY | CA | 94709 | BOARD CHAIR | 6.00 | $0 | $0 | $0 |
| GEOFFREY BIDDLE | ||||||||
| 1700 SHATTUCK AVENUE | BERKELEY | CA | 94709 | VICE CHAIRMAN | 12.00 | $0 | $0 | $0 |
| JANE GOTTESMAN | ||||||||
| 1700 SHATTUCK AVENUE | BERKELEY | CA | 94709 | SECRETARY AND TREASURER | 25.00 | $0 | $0 | $0 |
| JAMES HUGHES | ||||||||
| 1700 SHATTUCK AVENUE | BERKELEY | CA | 94709 | BOARD MEMBER | 0.50 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| RUBI ALCAZAR | ||||||||
| 1700 SHATTUCK AVENUE | BERKELEY | CA | 94709 | EXECUTIVE ASSISTANT | 40.00 | $100,475 | $8,534 | $0 |
| CHAD COERVER | ||||||||
| 1700 SHATTUCK AVENUE | BERKELEY | CA | 94709 | PRESIDENT | 40.00 | $91,346 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRUDY WILNER STACK | |||||
| 7736 N ARUNDEL DR | TUCSON | AZ | 85704 | CURATORIAL SERVICES | $91,750 |
| BAKER TILLY US LLP | |||||
| PO BOX 7398 | MADISON | WI | 537077398 | ACCOUNTING & TAX SERVICE | $90,060 |
| DANIELLE BALDERAS LLC | |||||
| 1975 POWELL DRIVE | EL CAJON | CA | 92020 | ORGANIZATIONAL STRATEGIC SERVICES | $75,200 |
| KATHARINE J SIGRIST | |||||
| 105 FREEMAN ST APT 3 | BROOKLYN | NY | 11222 | SYSTEM DESIGN | $73,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ART EDUCATION - THROUGH A LEARNER-CENTERED EDUCATIONPROGRAM, WRKXFMLY, WE ENGAGE STUDENTS FROM DIVERSECOMMUNITIES AROUND THE COUNTRY TO MAKE PHOTOS THAT EXPLORETHE INTERPLAY OF WORK AND FAMILY IN THEIR LIVES. OURTEACHING ARTISTS WORK WITH HIGH SCHOOL PHOTOGRAPHY TEACHERSTO FACILITATE THE WRKXFMLY CURRICULUM AND TO SUPPORTSTUDENTS' NEEDS AS THEY WORK THROUGH THE ASSIGNMENT. THEYARE TRAINED NOT ONLY TO DELIVER AND SUPPORT ENGAGED PHOTOEDUCATION BUT ALSO IN METHODS FOR WORKING WITH STUDENTS ON,WHAT CAN BE FOR MANY, A SENSITIVE TOPIC. ART EXPERIENCE - WE DESIGN AND FACILITATE OPPORTUNITIES FORREFLECTION AND CONVERSATION ABOUT THE DAILY INTERSECTION OFWORK AND FAMILY LIFE, THROUGH PUBLIC ART INSTALLATIONS,ONLINE EXPERIENCES, COMMUNITY EVENTS, AND PRINT MATERIALSDESIGNED FOR SCHOOLS, ART VENUES, PUBLIC AND BUSINESSSPACES. WE OFFER EXHIBITION INSTALLATION AS A "KIT OF PARTS" FOR A GALLERY FEATURING LOCAL AND NATIONAL PHOTOGRAPHIC WORKS. | Description1Txt |
| Expenses1 | $794,044 | Expenses1Amt |
| Description2 | ART LAB - WORKING ASSUMPTIONS INCUBATES, TESTS, AND DEVELOPS NEW IDEAS, PROJECTS, PARTNERSHIPS, AND ART THAT EXPLORE THE WORK AND FAMILY INTERPLAY, INCLUDING CAREGIVING AND FAMILY-MAKING. WORKING ASSUMPTIONS IS ESPECIALLY INTERESTED IN OPPORTUNITIES TO FURTHER CRITICAL THINKING ABOUT OUR VALUES AND OUR EXPECTATIONS ABOUT PRODUCTIVITY, POWER, VULNERABILITY, AND NURTURING. WE SYSTEMATICALLY SEEK OUT AND COLLABORATE WITH SIMILARLY DRIVEN MULTIMEDIA ORGANIZATIONS AND THOUGHT PARTNERS TO FURTHER EXPLORE THOSE VALUES AND EXPECTATIONS, AND WE DO SO BY COMBINING RESEARCH, EXPERTISE, AND THE POWER OF VISUAL COMMUNICATION. | Description2Txt |
| Expenses2 | $223,381 | Expenses2Amt |
| Description3 | GRANTS PROGRAM - AS PART OF OUR HIGH SCHOOL PHOTOGRAPHY PROGRAM, WRKXFMLY, WHICH ENGAGES STUDENTS TO EXPLORE THE THEME OF WORK AND FAMILY IN THEIR LIVES, WE OFFER A GRANT PROGRAM TO PARTICIPATING HIGH SCHOOLS SO THAT THEY MIGHT FURTHER ENGAGE STUDENTS AND AMPLIFY THE CONVERSATION AROUND WORK AND FAMILY THROUGH EXHIBITIONS, PANELS AND PRESENTATIONS, THE CREATION OF PRINT MATERIALS LIKE POSTERS, FIELD TRIPS TO ART SHOWS EXPLORING THE THEME, AND MORE. WE ALSO OFFER GRANT OPPORTUNITIES THAT RECOGNIZE AND REWARD PROFESSIONAL ARTISTS, WRITERS, AND SCHOLARS WHOSE WORK RETHINKS ASSUMPTIONS OF POWER AND AUTHORITY, ADDRESSES FAMILY DIVERSITY AND CHANGING ROLES, AND EXPLORES ECOLOGIES OF CARE. | Description3Txt |
| Expenses3 | $28,946 | Expenses3Amt |
| Description4 | IMPRINT - A PUBLISHING ARM SO THAT WORKING ASSUMPTIONS CAN SELF-PUBLISH PHOTOGRAPHY AND PROJECT BOOKS OF THE WORK WE DO. THERE IS NO INTENTION FOR ANY PUBLISHED BOOKS TO BE USED AS A REVENUE SOURCE - THESE BOOKS WOULD BE GIVEN AWAY AS PROMOTIONAL MATERIAL OR AS RESOURCES FOR OUR EDUCATION PROGRAM. | Description4Txt |
| Expenses4 | $9,444 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $267,767 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $6,647 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $274,414 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $274,414 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,116 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $270,298 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,515 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,074,565 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,074,565 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2000-10-26 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,074,565 | CurrentYearAmt |
| Year1 | $1,230,635 | Year1Amt |
| Year2 | $1,410,600 | Year2Amt |
| Year3 | $1,088,615 | Year3Amt |
| Total | $4,804,415 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $18,750 | CurrentYearAmt |
| Year1 | $10,000 | Year1Amt |
| Year2 | $107,143 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $135,893 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,055,815 | CurrentYearAmt |
| Year1 | $1,220,635 | Year1Amt |
| Year2 | $1,303,457 | Year2Amt |
| Year3 | $1,088,615 | Year3Amt |
| Total | $4,668,522 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,010 | CurrentYearAmt |
| Year1 | $16,852 | Year1Amt |
| Year2 | $43,894 | Year2Amt |
| Year3 | $22,070 | Year3Amt |
| Total | $91,826 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JANE GOTTESMAN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 SHATTUCK AVE 25 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5107049734 | RecipientPhoneNum |
| Form And Info And Materials | COMMON APPLICATION FORM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EVELYN C WHITE | |||||||||||
| 6448 CLOVERDALE ROAD | HALIFAX | CA | NS B3L 2N7 | NONE | I | GRANT | $7,750 | ||||
| JADE HEWITT | |||||||||||
| NONE | I | GAME FACE | $5,000 | 14212 S GATE HOUSE AVE | BATON ROUGE | LA | 70817 | ||||
| WE ARE & MOTHER | |||||||||||
| NONE | PC | CHARITABLE DONATION IN COLLABORATION WITH WE ARE & MOTHER PROVIDING LACTATION SERVICES AND CHILDCARE AT MOVERS COLLECTIVE MILE | $6,000 | 1609 FOURTH STREET | BERKELEY | CA | 94710 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $18,750 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,559 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,654 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SETTLEMENT INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $13,109 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $19,325 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $19,325 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY FEDERATION & ENDOWMENT FUND | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 STEUART STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,585,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $90,060 | Amt |
| Net Investment Income | $9,006 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $9,006 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $81,054 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (14 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2006-12-31 | $2,056 | $2,056 | SL | 7.000000000000 | $0 | $0 | $0 |
| TV, CABLES, STANDS | 2016-09-17 | $9,268 | $9,268 | SL | 5.000000000000 | $0 | $0 | $0 |
| FURNITURE | 2006-12-31 | $4,381 | $4,381 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURNITURE | 2012-08-07 | $2,844 | $2,844 | SL | 7.000000000000 | $0 | $0 | $0 |
| CHAIRS | 2012-10-26 | $1,284 | $1,284 | SL | 7.000000000000 | $0 | $0 | $0 |
| COMPUTERS | 2006-12-31 | $16,450 | $16,450 | SL | 5.000000000000 | $0 | $0 | $0 |
| EXHIBIT SCREENS | 2017-06-23 | $30,511 | $30,511 | SL | 5.000000000000 | $0 | $0 | $0 |
| AUDIO SYSTEM | 2017-10-31 | $17,346 | $17,346 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMPUTERS | 2017-11-05 | $2,161 | $2,161 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMPUTERS | 2018-05-31 | $2,328 | $2,258 | SL | 5.000000000000 | $70 | $0 | $0 |
| LAPTOP | 2020-06-27 | $3,368 | $1,679 | SL | 5.000000000000 | $672 | $0 | $0 |
| LAPTOP | 2020-09-18 | $2,247 | $999 | SL | 5.000000000000 | $444 | $0 | $0 |
| LAPTOP | 2023-08-31 | $1,878 | SL | 5.000000000000 | $124 | $0 | $0 | |
| WEB APPLICATION | 2020-09-30 | $1,170,958 | $878,229 | SL | 3.000000000000 | $292,729 | $0 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (14 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| EQUIPMENT | $2,056 | $2,056 | $0 |
| TV, CABLES, STANDS | $9,268 | $9,268 | $0 |
| FURNITURE | $4,381 | $4,381 | $0 |
| FURNITURE | $2,844 | $2,844 | $0 |
| CHAIRS | $1,284 | $1,284 | $0 |
| COMPUTERS | $16,450 | $16,450 | $0 |
| EXHIBIT SCREENS | $30,511 | $30,511 | $0 |
| AUDIO SYSTEM | $17,346 | $17,346 | $0 |
| COMPUTERS | $2,161 | $2,161 | $0 |
| COMPUTERS | $2,328 | $2,328 | $0 |
| LAPTOP | $3,368 | $2,351 | $1,017 |
| LAPTOP | $2,247 | $1,443 | $804 |
| LAPTOP | $1,878 | $124 | $1,754 |
| WEB APPLICATION | $1,170,958 | $1,170,958 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $49,585 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| AWARDS & STIPENDS | $3,715 | $0 | $0 | $3,715 |
| BUILDING MAINTENANCE | $720 | $0 | $0 | $720 |
| DUES, SUBSCRIPTIONS, MEMBERSHIPS | $39,047 | $0 | $0 | $39,047 |
| INSURANCE | $19,044 | $0 | $0 | $19,044 |
| SHIPPING, FREIGHT & DELIVERY | $463 | $0 | $0 | $463 |
| SUPPLIES | $3,125 | $0 | $0 | $3,125 |
| BANK CHARGES | $175 | $175 | $175 | $0 |
| SMALL EQUIPMENT | $2,052 | $0 | $0 | $2,052 |
| LICENSES & PERMITS | $246 | $0 | $0 | $246 |
| EMPLOYEE REIMBURSEMENT | $831 | $0 | $0 | $831 |
| EMPLOYEE APPRECIATION | $2,630 | $0 | $0 | $2,630 |
| 403B PLAN ADMINISTRATION EXPENSE | $2,268 | $0 | $0 | $2,268 |
| HIRING EXPENSES | $59,520 | $0 | $0 | $59,520 |
| OTHER EXPENSE | $68 | $0 | $0 | $68 |
| INSTALLATION COSTS | $2,520 | $0 | $0 | $2,520 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SETTLEMENT INCOME | Desc |
| Revenue And Expenses Per Books | $13,109 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL SERVICES | $3,118 | $0 | $0 | $3,118 |
| CONSULTING | $122,467 | $0 | $0 | $122,467 |
| SOFTWARE MAINTENANCE | $194,040 | $0 | $0 | $194,040 |
| TEACHING ARTISTS, EDUCATORS, COMM. PHOTOGRAPHERS, CURATORS | $85,000 | $0 | $0 | $85,000 |
| MARKETING/WEBSITE/SOCIAL MEDIA/PR | $4,000 | $0 | $0 | $4,000 |
| OTHER PROFESSIONAL FEES | $100,165 | $0 | $0 | $100,165 |
| HUMAN RESOURCES | $1,702 | $0 | $0 | $1,702 |