2024-11-15T10:42:17-06:00 2023-12-31 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2023-01-01 946115995 DJERASSI RESIDENT ARTISTS PROGRAM DJER 6502601025 2325 BEAR GULCH ROAD WOODSIDE CA 94062 ALEXANDER DJERASSI VICE-CHAIR 6502601025 2024-11-14 1 0 YIGIT UCTUM CPA P01269549 2125511724 2024-11-14 2023 2024-10-15 13:58:12Z MARTIN RAUCHBAUER 2325 BEAR GULCH ROAD WOODSIDE CA 94062 1818701 0 X DJERASSI.ORG X 1983 CA THE MISSION OF DJERASSI RESIDENT ARTISTS PROGRAM IS TO SUPPORT AND ENHANCE THE CREATIVITY OF ARTISTS BY PROVIDING UNINTERRUPTED TIME FOR WORK, REFLECTION, AND COLLEGIAL INTERACTION IN A SETTING OF GREAT NATURAL BEAUTY, AND TO PRESERVE THE LAND ON WHICH THE PROGRAM IS SITUATED. 13 13 5 15 0 0 560013 521718 100717 50342 79042 104245 71179 41115 810951 717420 0 0 0 0 554604 644048 0 41500 104611 787434 958783 1342038 1644331 -531087 -926911 4825934 3992367 69510 93618 4756424 3898749 X THE MISSION OF DJERASSI RESIDENT ARTISTS PROGRAM IS TO SUPPORT AND ENHANCE THE CREATIVITY OF ARTISTS BY PROVIDING UNINTERRUPTED TIME FOR WORK, REFLECTION, AND COLLEGIAL INTERACTION IN A SETTING OF GREAT NATURAL BEAUTY, AND TO PRESERVE THE LAND ON WHICH THE PROGRAM IS SITUATED. 0 0 998442 0 899 RESIDENT ARTIST PROGRAM - THE DJERASSI RESIDENT ARTISTS PROGRAM HAS PROVIDED OVER 2,200 ARTISTS RESIDENCIES, AND CURRENTLY SERVCES APPROXIMATELY 70-80 ARTISTS EACH YEAR - ALL FREE OF CHARGE. IT IS THE LARGEST ARTIST RESIDENCY PROGRAM IN THE WESTERN UNITED STATES AND CONSIDERED AMONG THE BEST IN THE COUNTY. EACH YEAR DOZENS OF ARTISTS FROM ACROSS THE UNITED STATES AND AROUND THE WORLD, TRAVEL TO THE OPEN HILLSIDES OF DEEP REDWOOD FORESTS OF SMIP RANCH TO TAKE INSPIRATION FROM THE BEAUTIFUL SURROUNDINGS AND SEEK REFUSE FROM THE DISTRACTIONS OF THE WORLD TO CONCENTTRATE ON THEIR CREATIVE PROJECTS. WHILE IN RESIDENCE, THE ARTISTS WORK IN PEACEFUL ISOLATION WITHIN A SUPPORTIVE COMMUNITY OF OTHER ARTISTS AND PROGRAM STAFF. PARTICIPANTS THRIVE ON THE INTELLECTUAL STIMULATION AND THE COLLEGIAL INTERACTION IN THIS INTIMATE ARTIST COMMUNITY. 50520 0 50342 ENVIRIONMENTAL PROGRAMS AND HIKES - THE ORGANIZATION HAS A ROBUST, MISSION-DRIVEN EARNED INCOME PROGRAM THAT INCLUDES DAY-LONG PUBLIC AND PRIVATE SCULPTURE TOURS AND ONE-WEEK ARTS-RELATED WORKSHOPS AND RETREATS FOR WRITERS, MEDIA ARTISTS, PHOTOGRAPHERS, DANCERS, AND VISUAL ARTISTS. DJERASSI ALUMNI ACT AS WORKSHOP LEADERS AND SELECT STUDENTS VIA AN APPLICATION PROCESS. ARTISTS GATHERINGS OF ONE-TWO DAYS HAVE INCLUDED GROUPS OF PLAYWRIGHTS, CHOREGRAPHERS, VISUAL ARTISTS, AND MUSIC COMPOSERS. SCLUPTURE TOURS ARE TAILORED TO HIGHLIGHT THE ENVIRONMENTAL/PRESERVATION COMPONENT OF OUR MISSION AND SERVE APPROXIMATELY 700 LOCAL RESIDENTS, STUDENTS, AND VISITORS. 1048962 1 1 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 1 19 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X X YOUR PART-TIME CONTROLLER LLC 2025953139 1090 VERMONT AVE NW 420 WASHINGTON DC 20005 SALLY FAY BOARD CHAIR 1.00 X X 0 0 0 ALEXANDER DJERASSI INTERIM ED (THRU MARCH)/VICE-CHAIR 1.00 X X 12000 0 0 SHARA MAYS SECRETARY 1.00 X X 0 0 0 MICHELLE QUINN TREASURER 1.00 X X 0 0 0 DALE DJERASSI FOUNDING TRUSTEE 1.00 X 0 0 0 RANDALL SCHWABACHER TRUSTEE 1.00 X 0 0 0 CASS CALDER SMITH TRUSTEE 1.00 X 0 0 0 CHERYL LU-LIEN TAN TRUSTEE 1.00 X 0 0 0 ELAINE MELLIS TRUSTEE 1.00 X 0 0 0 MICHAEL MOLESKY TRUSTEE 1.00 X 0 0 0 ANNA SIDANA TRUSTEE 1.00 X 0 0 0 JK DINEEN TRUSTEE 1.00 X 0 0 0 LAUREN DICIOCCIO TRUSTEE 1.00 X 0 0 0 LAUREN MCBRIDE TRUSTEE 1.00 X 0 0 0 MARTIN RAUCHBAUER EXECUTIVE DIRECTOR (FROM APRIL) 40.00 X 117000 0 7850 129000 0 7850 1 0 0 0 YOUR PART-TIME CONTROLLER LLC 1090 VERMONT AVE NW 420 WASHINGTON DC 20005 ACCOUNTING SERVICES 154023 1 11500 510218 35160 521718 PROGRAM SERVICES AND FEES 711130 50342 50342 50342 22474 22474 899 0 899 899 899 1139035 1057264 81771 81771 81771 55840 11500 44017 11823 11823 28393 28393 28393 717420 51241 0 144461 X 136850 124453 3859 8538 374792 342179 10569 22044 7003 6369 197 437 75013 68217 2115 4681 50390 45825 1421 3144 183728 183728 41500 41500 12994 12994 219980 143259 76721 5711 2524 387 2800 24689 21277 3412 74728 61621 8353 4754 108179 103454 4725 12434 390 12044 124068 124068 43443 43443 BAD DEBT EXPENSE 123600 120000 3600 DUES AND SUBSCRIPTIONS 18443 5129 5048 8266 6786 197 1742 4847 1644331 1048962 490758 104611 119819 123511 186177 0 280190 91883 0 899 80573 12762 5786698 3007366 2903401 2779332 884502 1255774 32960 0 66518 4825934 3992367 53474 93618 16036 0 69510 93618 X 3155184 2584327 1601240 1314422 4756424 3898749 4825934 3992367 -926911 69236 0 X 1 X 0 1 0 X 898765 288103 705255 560013 521718 2973854 163408 47937 12144 100717 50342 374548 124954 73928 141807 126983 84233 551905 1187127 409968 859206 787713 656293 3900307 93200 110286 48459 18285 31500 301730 0 93200 110286 48459 18285 31500 301730 3598577 217372 281517 403374 79042 23373 1004678 217372 281517 403374 79042 23373 1004678 1404499 691485 1262580 866755 679666 4904985 0.73370 0.55690 0.20480 0.21740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1251289 173481 160487 12994 1251289 1545853 -236966 43289 14309 1251289 1545853 203356 183063 20293 1545853 1545853 319451 307514 11937 1545853 1320307 225546 113535 96915 16620 1545853 0.00000 1.00000 0.00000 0 0 1651524 1651524 2199341 1452784 746557 1433548 1079446 354102 382539 355632 26907 119746 119504 242 2779332 PART V, LINE 4: THE ENDOWMENT IS CREATED TO GENERATE EARNINGS TO SUSTAIN AND IMPROVE THE PROGRAM'S BUILDINGS AND GROUNDS. X X X X X X X 0 MARNI CORBETT 375 PARKSIDE AVENUE BROOKLYN NY 11226 FUNDRAISING CONSULTANT 0 0 5500 -5500 JEFFREY MILLARD 17518 LORNE ST NORTHRIDGE CA 91325 DEVELOPMENT CONSULTANT 0 0 36000 -36000 41500 -41500 CA 67340 11500 55840 5417 29280 1070 8250 67340 11500 55840 5417 29280 1070 8250 44017 11823 X 6 35160 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECIEVED IN COLUMN B. FORM 990, PART VI, SECTION A, LINE 2 ALEXANDER DJERASSI AND DALE DJERASSI HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST PERIODICALLY. TOP MANAGEMENT AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICT AND ANY RELATED PARTY AFFILIATIONS. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990, PART IX, LINE 11G HIKES PROGRAM DIRECTOR: PROGRAM SERVICE EXPENSES 49,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,620. BUILDING AND GROUNDS CONTRACTORS: PROGRAM SERVICE EXPENSES 71,732. MANAGEMENT AND GENERAL EXPENSES 5,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,017. HUMAN RESOURCES CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,436. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 21,907. MANAGEMENT AND GENERAL EXPENSES 20,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,907.