BURNING MAN PROJECT: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BURNING MAN PROJECT (EIN 45-2638273)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203209349300235
- Schema version
- 2021v4.2
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T23:57:42-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 US LLP | 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 | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452638273 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURNING MAN PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BURN | BusinessNameControlTxt |
| Phone | 4158653800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 ALABAMA STREET 4TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER RAISER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4158653800 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | RAISER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2022-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIAN GOODELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 ALABAMA STREET 4TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,832,237 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BURNINGMAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | UPHOLD AND MANIFEST THE TEN PRINCIPLES OF BURNING MAN INTERNATIONALLY THROUGH ART AND CULTURE, EDUCATION, AND CIVIC ENGAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 288 | TotalEmployeeCnt |
| Total Volunteers | 10000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,366,591 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,057,227 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,960,703 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $710,470 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,259,111 | PYInvestmentIncomeAmt |
| CY Investment Income | -$7,618 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,402 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,205 | CYOtherRevenueAmt |
| PY Total Revenue | $15,633,807 | PYTotalRevenueAmt |
| CY Total Revenue | $27,748,874 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $80,173 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,040,437 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,954,109 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,762,572 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $226,450 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $132,942 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,560,219 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,394,966 | PYOtherExpensesAmt |
| CY Other Expenses | $7,180,609 | CYOtherExpensesAmt |
| PY Total Expenses | $22,655,698 | PYTotalExpensesAmt |
| CY Total Expenses | $25,116,560 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,021,891 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,632,314 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,058,069 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,700,234 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,473,595 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,469,721 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,584,474 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,230,513 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BURNING MAN PROJECT FACILITATES AND EXTENDS BURNING MAN CULTURE INTO THE LARGER WORLD. ITS CHARITABLE MISSION IS TO UPHOLD AND MANIFEST THE VALUES REFLECTED IN THE TEN PRINCIPLES OF BURNING MAN, SPECIFICALLY: RADICAL INCLUSION, GIFTING, DECOMMODIFICATION, RADICAL SELF-RELIANCE, RADICAL SELF-EXPRESSION, COMMUNAL EFFORT, CIVIC RESPONSIBILITY, LEAVING NO TRACE, PARTICIPATION, AND IMMEDIACY THROUGH ARTS, CULTURE, EDUCATION, AND CIVIC ENGAGEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,501,063 | ExpenseAmt |
| Grant | $10,656 | GrantAmt |
| Revenue | $223,722 | RevenueAmt |
| Desc | BLACK ROCK CITYBLACK ROCK CITY (""BRC"") IS A TEMPORARY METROPOLIS DEDICATED TO ART, COMMUNITY, AND CULTURE CREATED BY ITS 70,000+ PARTICIPANTS AND GUIDED BY THE TEN PRINCIPLES OF BURNING MAN (SEE ABOVE). THROUGH THE CONSTRUCTION OF THIS PHYSICAL SPACE, BURNING MAN PROJECT (""BMP"") EMPOWERS AND INSPIRES PARTICIPANTS TO DISCOVER, INVENT, AND ENGAGE IN NEW WAYS. THIS EXPERIENCE LEADS TO MORE ART AND MORE CIVICALLY-ENGAGED CITIZENS AROUND THE WORLD.BRC SERVES AS A BLANK CANVAS THAT INSPIRES PARTICIPATION, CREATIVITY, AND ARTISTIC AND CULTURAL EXPERIMENTATION. BURNING MAN HAS DEVELOPED AN APPROACH TO ART THAT IS COMMUNITY-DRIVEN, INCLUSIVE, INTERACTIVE, AND PARTICIPATORY. BRC IS A MANIFESTATION OF ART'S CULTURE-BUILDING CAPACITY, ONE OF ART'S MOST VALUABLE FUNCTIONS AND ONE THAT IS VITAL TO A THRIVING SOCIETY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,471,370 | ExpenseAmt |
| Grant | $935,635 | GrantAmt |
| Revenue | $464,662 | RevenueAmt |
| Desc | BURNING MAN ARTSTHE BURNING MAN ARTS PROGRAM INCLUDES THE ART OF BLACK ROCK CITY, CIVIC ARTS, AND GLOBAL ART GRANTS.BLACK ROCK CITY HONORARIA: THE 2021 AWARD OF $931,747 IN GRANT FUNDS ALONG WITH OTHER RESOURCES AND CAPACITY PLANNING TO ARTISTS IN THE CREATION AND FUTURE INSTALLATION OF WORKS OF ART IN BLACK ROCK CITY, NEVADA. EACH HONORARIUM RECIPIENT IS REQUIRED TO RAISE A SIGNIFICANT PORTION OF THEIR BUDGET THROUGH FUNDRAISING WHICH HELPS CREATE STRONG COMMUNITIES AND PARTICIPATION. THE ART PROJECTS SELECTED FOR HONORARIA MUST EPITOMIZE THE COMMUNITY-DRIVEN,INCLUSIVE, INTERACTIVE, PARTICIPATORY NATURE OF BURNING MAN ART, AND FURTHER THE TEN PRINCIPLES OF BURNING MAN AND BMP'S EXEMPT PURPOSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,454,213 | ExpenseAmt |
| Grant | $1,647 | GrantAmt |
| Revenue | $21,349 | RevenueAmt |
| Desc | CIVIC ENGAGEMENTBMP'S CIVIC ENGAGEMENT PROGRAM INCLUDES THE BURNING MAN REGIONAL NETWORK (THE ""REGIONAL NETWORK"") AND BURNERS WITHOUT BORDERS. THE REGIONAL NETWORK IS A GLOBAL NETWORK OF INDIVIDUALS, EVENTS, AND ORGANIZATIONS INSPIRED BY THE VALUES REFLECTED IN THE TEN PRINCIPLES. THE REGIONAL NETWORK PLAYS A KEY ROLE IN THE YEAR-ROUND EXTENSION OF THE BURNING MAN EXPERIENCE AND GROWTH AS A GLOBAL CULTURAL MOVEMENT. IN 32 COUNTRIES AROUND THE WORLD, OVER 250 VOLUNTEER REGIONAL CONTACTS AND META REGIONAL CONTACTS BRING BURNING MAN PRINCIPLES AND CULTURE INTO THEIR LOCAL COMMUNITIES THROUGH 40 UNIQUE OFFICIAL REGIONAL EVENTS AROUND THE WORLD AND OTHER YEAR-ROUND ACTIVITIES.BURNERS WITHOUT BORDERS (""BWB"") SUPPORTS COMMUNITIES' INHERENT CAPACITY TO THRIVE IN THE FACE OF CHALLENGES (BE THEY ECONOMIC, NATURAL DISASTER, OR SOCIAL INEQUITY) BY ACTIVATING INNOVATIVE, GRASSROOTS INITIATIVES AND APPROACHES TO RECOVERY THAT ARE INSPIRED BY BURNING MAN'S MISSION AND LED BY BURNING MAN PARTICIPANTS. THESE ACTIVITIES FURTHER BMP'S MISSION AND ALL OF ITS EXEMPT PURPOSES, PARTICULARLY CIVIC ENGAGEMENT AND EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,198,024 | ExpenseAmt |
| Grant | $92,499 | GrantAmt |
| Revenue | $737 | RevenueAmt |
| Desc | BURNING MAN CULTURE AND METHODOLOGY HAS PROVEN TO BE OF GREAT INTEREST TO DIVERSE CONSTITUENCIES, INCLUDING MUNICIPALITIES, NONPROFITS, CORPORATIONS, AND ORGANIZATIONS DEVOTED TO CIVIC ENGAGEMENT, ART AND CULTURE, VOLUNTEERISM, AND PROCESS MANAGEMENT. THESE ACTIVITIES WERE SELECTED BASED ON THEIR CONSISTENCY WITH BURNING MAN PROJECT'S EXEMPT PURPOSES AND THE TEN PRINCIPLES. ADDITIONALLY, THROUGHOUT THE YEAR, BURNING MAN PROJECT CONDUCTED A SERIES OF EDUCATIONAL PANELS AND WORKSHOPS INTRODUCING ASPECTS OF BURNING MAN CULTURE TO A BROAD CROSS-SECTION OF PROFESSIONAL AND PUBLIC AUDIENCES.SINCE 2014, AS A SERVICE TO THE COMMUNITY, BURNING MAN HAS ADMINISTERED A MODEL C FISCAL SPONSORSHIP/ GRANTMAKING PROGRAM, WHICH HAS EMPOWERED MISSION ALIGNED ART AND CIVIC ENGAGEMENT PROJECTS TO FUNDRAISE TO A GREATER CAPACITY IN LOCAL COMMUNITIES. A LEGACY PROGRAM FROM THE BLACK ROCK ARTS FOUNDATION, BURNING MAN'S FISCAL SPONSORSHIP PROGRAM WAS EXPANDED IN 2016 TO INCLUDE NOT ONLY BLACK ROCK CITY HONORARIA RECIPIENTS, BUT SELF-FUNDED ART AND CIVIC PROJECTS DESTINED FOR BLACK ROCK CITY, CIVIC ART PROJECTS AND GLOBAL ART GRANT RECIPIENTS, AND OTHER MISSION ALIGNED PROJECTS OUTSIDE OF BLACK ROCK CITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,198,024 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $92,499 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $737 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,624,670 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 288 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158653800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 ALABAMA STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARIAN GOODELL | ||||||||
| DIRECTOR/CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $327,006 | $0 | $15,943 | ||
| STEVEN BLUMENFELD | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | Yes (X) | $294,029 | $0 | $17,878 | |||
| HARLEY K DUBOIS | ||||||||
| DIRECTOR | 36.00 | Yes (X) | $231,638 | $0 | $16,349 | |||
| HEATHER WHITE | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $217,818 | $0 | $9,905 | Yes (X) | |||
| DOUG ROBERTSON | ||||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $192,166 | $0 | $11,715 | |||
| KIM COOK | ||||||||
| DIRECTOR OF ART AND CIVIC ENGAGEMENT | 32.00 | $182,046 | $0 | $13,964 | Yes (X) | |||
| DANIEL KAUFMAN | ||||||||
| DIRECTOR OF PHILANTHROPIC ENGAGEMENT | 40.00 | $190,231 | $0 | $4,716 | Yes (X) | |||
| CHARLIE DOLMAN | ||||||||
| DIRECTOR OF EVENT OPERATIONS | 40.00 | $188,030 | $0 | $5,770 | Yes (X) | |||
| PEDRO VIDAL FLORES | ||||||||
| DIRECTOR OF PEOPLE OPERATIONS | 40.00 | $180,954 | $0 | $6,174 | Yes (X) | |||
| MATTHEW KWATINETZ | ||||||||
| DIRECTOR | 40.00 | Yes (X) | $182,803 | $0 | $0 | |||
| NANCI O PETERSON | ||||||||
| SECRETARY | 20.00 | Yes (X) | Yes (X) | $157,152 | $0 | $18,267 | ||
| STUART MANGRUM | ||||||||
| DIRECTOR OF PHILOSOPHICAL CENTER | 40.00 | $172,017 | $0 | $265 | Yes (X) | |||
| JONATHAN ROSEN | ||||||||
| ASSOCIATE DIRECTOR OF PRODUCT AND DESIGN | 40.00 | $167,952 | $0 | $265 | Yes (X) | |||
| RAYMOND ALLEN | ||||||||
| GENERAL COUNSEL THROUGH 08/27 | 40.00 | $155,671 | $0 | $7,469 | Yes (X) | |||
| ALLYSON DERAPS | ||||||||
| DEPUTY GENERAL COUNSEL | 40.00 | $162,825 | $0 | $265 | Yes (X) | |||
| WILL ROGER PETERSON | ||||||||
| DIRECTOR | 17.50 | Yes (X) | $81,736 | $0 | $975 | |||
| MICHAEL MIKEL | ||||||||
| DIRECTOR | 16.00 | Yes (X) | $81,908 | $0 | $236 | |||
| JENNIFER RAISER | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DENNIS M BARTELS | ||||||||
| CHAIR OF BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRED BRATHWAITE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NUSHIN SABET | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FARHAD MOHIT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSETTE MELCHOR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PING FU | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT GOLDBERG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WALKER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY GROSS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE FARRAH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MERCEDES MARTINEZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEO VILLAREAL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAY MORRISON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBAL MUSK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,165,982 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $130,156 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| HOLLAND & KNIGHT LLP | ||||||||
| PO BOX 864084 | ORLANDO | FL | 32886 | LEGAL CONSULTING | $332,628 | |||
| FARELLA BRAUN & MARTEL LLP | ||||||||
| 235 MONTGOMERY STREET | SAN FRANCISCO | CA | 94104 | LEGAL CONSULTING | $207,574 | |||
| BEERSTEIN ASSOCIATES | ||||||||
| 4602 FAIRWAY DR | SOQUEL | CA | 95073 | FUNDRAISING CONSULTING | $132,942 | |||
| KIRSTEN WEISENBURGER | ||||||||
| COMMUNICATIONS CONSULTING | $120,663 | 4515 AVE DE MELROSE | MONTREAL | CA | ||||
| SIMONE TORREY | ||||||||
| 323 MONTE VISTA AVE APT 210 | OAKLAND | CA | 94611 | BUSINESS CONSULTING | $101,733 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,726,948 | GovernmentGrantsAmt |
| All Other Contributions | $21,330,279 | AllOtherContributionsAmt |
| Noncash Contributions | $548,975 | NoncashContributionsAmt |
| Total Contributions | $27,057,227 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ART PROGRAM | 541900 | $464,662 | $464,662 |
| BLACK ROCK CITY | 541900 | $223,722 | $223,722 |
| CIVIC ENGAGEMENT | 541900 | $21,349 | $21,349 |
| EDUCATION | 541900 | $737 | $737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $710,470 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,926 | TotalRevenueColumnAmt |
| Exclusion | $3,926 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,955 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,960 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$25,005 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,005 | TotalRevenueColumnAmt |
| Exclusion | -$25,005 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,544 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$11,544 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,544 | TotalRevenueColumnAmt |
| Exclusion | -$11,544 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $36,659 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $22,859 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,800 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,748,874 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $724,270 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$32,623 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,736 | TotalAmt |
| Program Services | $233,736 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,214 | TotalAmt |
| Program Services | $499,214 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,487 | TotalAmt |
| Program Services | $307,487 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,401,590 | TotalAmt |
| Program Services | $1,162,247 | ProgramServicesAmt |
| Management And General | $1,239,343 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,148,061 | TotalAmt |
| Program Services | $8,591,807 | ProgramServicesAmt |
| Management And General | $2,656,262 | ManagementAndGeneralAmt |
| Fundraising | $899,992 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,477 | TotalAmt |
| Program Services | $778,324 | ProgramServicesAmt |
| Management And General | $277,598 | ManagementAndGeneralAmt |
| Fundraising | $49,555 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,444 | TotalAmt |
| Program Services | $745,198 | ProgramServicesAmt |
| Management And General | $293,218 | ManagementAndGeneralAmt |
| Fundraising | $69,028 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,208 | TotalAmt |
| Management And General | $650,208 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,914 | TotalAmt |
| Management And General | $117,914 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,942 | TotalAmt |
| Fundraising | $132,942 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575,613 | TotalAmt |
| Program Services | $1,345,469 | ProgramServicesAmt |
| Management And General | $67,141 | ManagementAndGeneralAmt |
| Fundraising | $163,003 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,351 | TotalAmt |
| Program Services | $204,270 | ProgramServicesAmt |
| Management And General | $392,292 | ManagementAndGeneralAmt |
| Fundraising | $77,789 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346,515 | TotalAmt |
| Program Services | $897,446 | ProgramServicesAmt |
| Management And General | $423,048 | ManagementAndGeneralAmt |
| Fundraising | $26,021 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,719 | TotalAmt |
| Program Services | $238,393 | ProgramServicesAmt |
| Management And General | $56,232 | ManagementAndGeneralAmt |
| Fundraising | $76,094 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,833 | TotalAmt |
| Program Services | $1,579 | ProgramServicesAmt |
| Management And General | $254 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,196 | TotalAmt |
| Program Services | $323,039 | ProgramServicesAmt |
| Management And General | $427,157 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,020 | TotalAmt |
| Program Services | $256,550 | ProgramServicesAmt |
| Management And General | $100,918 | ManagementAndGeneralAmt |
| Fundraising | $19,552 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS AND SUPPLIES | $599,888 | $453,494 | $145,249 | $1,145 |
| EQUIPMENT RENTAL | $362,184 | $350,159 | $12,025 | |
| MEALS AND ENTERTAINMENT | $154,629 | $94,356 | $17,029 | $43,244 |
| PERMITS AND FEES | $97,066 | $91,597 | $5,469 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,473 | TotalAmt |
| Program Services | $50,305 | ProgramServicesAmt |
| Management And General | $50,314 | ManagementAndGeneralAmt |
| Fundraising | $1,854 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,116,560 | TotalAmt |
| Program Services | $16,624,670 | ProgramServicesAmt |
| Management And General | $6,931,671 | ManagementAndGeneralAmt |
| Fundraising | $1,560,219 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,524,195 | BOYAmt |
| EOY | $15,377,675 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,282,275 | BOYAmt |
| EOY | $102,688 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,621 | BOYAmt |
| EOY | $1,349,978 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,585 | BOYAmt |
| EOY | $239,194 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,635 | BOYAmt |
| EOY | $18,415 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,876 | BOYAmt |
| EOY | $307,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,754,053 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,745,647 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,228,957 | BOYAmt |
| EOY | $10,008,406 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,684,850 | BOYAmt |
| EOY | $3,261,744 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,075 | BOYAmt |
| EOY | $35,075 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,058,069 | BOYAmt |
| EOY | $30,700,234 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,346,976 | BOYAmt |
| EOY | $3,323,812 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,625 | BOYAmt |
| EOY | $2,721,472 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,046,994 | BOYAmt |
| EOY | $2,424,437 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,473,595 | BOYAmt |
| EOY | $8,469,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,410,303 | BOYAmt |
| EOY | $15,876,145 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,171 | BOYAmt |
| EOY | $6,354,368 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,584,474 | BOYAmt |
| EOY | $22,230,513 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,058,069 | BOYAmt |
| EOY | $30,700,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,632,314 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $13,725 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $910,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,074,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,217,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,366,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,057,227 | CurrentTaxYearAmt |
| Total | $44,626,386 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,470,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,572,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,244,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,960,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $710,470 | CurrentTaxYearAmt |
| Total | $135,958,300 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,381,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,647,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,461,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,327,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,767,697 | CurrentTaxYearAmt |
| Total | $180,584,686 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $19,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,025,000 | CurrentTaxYearAmt |
| Total | $10,212,696 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $19,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,025,000 | CurrentTaxYearAmt |
| Total | $10,212,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $170,371,990 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,881 | CurrentTaxYearAmt |
| Total | $183,006 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,881 | CurrentTaxYearAmt |
| Total | $183,006 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $13,800 | CurrentTaxYearAmt |
| Total | $13,800 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $50,801 | CurrentTaxYearMinus3YearsAmt |
| Total | $50,801 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,409,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,735,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,534,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,344,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,809,378 | CurrentTaxYearAmt |
| Total | $180,832,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99740 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER MISC INCOME - 2018 AMOUNT: $ 52. MERCHANDISE DELIVERY FEES - 2018 AMOUNT: $ 15,749. BRC LEGAL SETTLEMENT - 2018 AMOUNT: $ 35,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,624,670 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,624,670 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $981,234 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $245,309 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $981,234 | CurrentYearAmt |
| Total | $3,981,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,971,851 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $245,309 | CurrentYearAmt |
| Total | $995,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,492,964 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,798,924 | OtherCostOrOtherBasisAmt |
| Book Value | $7,798,924 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,277,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $346,541 | DepreciationAmt |
| Book Value | $930,611 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,215 | DepreciationAmt |
| Book Value | $54,201 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,276,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $591,379 | DepreciationAmt |
| Book Value | $685,131 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,286,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,746,512 | DepreciationAmt |
| Book Value | $539,539 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,008,406 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PPP LOAN | $2,000,000 |
| DEFERRED RENT | $424,212 |
| SECURITY DEPOSIT | $225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,424,437 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BMP AND BRAF ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701D. BRC, BRC PROPERTIES, FUTURE MAN, LLC, GT AND GT PROPERTIES ARE SINGLE MEMBER LLC'S AND CONSIDERED DISREGARDED ENTITIES FOR FEDERAL TAX PURPOSES. FOR STATE REPORTING PURPOSES BRC IS SUBJECT TO THE CALIFORNIA GROSS RECEIPTS TAX AND A MINIMUM FRANCHISE TAX OF $800. BRC PROPERTIES, FUTURE MAN, LLC, GT, AND GT PROPERTIES ARE REGISTERED IN NEVADA AND ARE NOT SUBJECT TO A STATE TAX. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $150,082 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $18,755 |
| EAST ASIA AND PACIFIC | 0 | 0 | GRANTMAKING | $33,750 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTMAKING | $89,900 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $307,487 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $307,487 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | HONORARIA ART GRANT | $50,000 | $0 |
| NORTH AMERICA | HONORARIA ART GRANT | $18,755 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| HONORARIA ART GRANT | SOUTH ASIA | 1 | $15,000 | WIRE | FMV |
| HONORARIA ART GRANT | EAST ASIA AND THE PACIFIC | 1 | $33,750 | WIRE | FMV |
| HONORARIA ART GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) | 5 | $100,082 | WIRE | FMV |
| HONORARIA ART GRANT | RUSSIA AND NEIGHBORING STATES | 3 | $89,900 | WIRE | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | BURNING MAN PROJECT HAS ADOPTED A DUE DILIGENCE PROCESS IN ACCORDANCE WITH THE PROCEDURES OUTLINED BY THE U.S. DEPARTMENT OF TREASURY, AS OUTLINED IN THE DOCUMENT ""US DEPARTMENT OF THE TREASURY ANTI-TERRORIST FINANCING GUIDELINES: VOLUNTARY BEST PRACTICES FOR US BASED CHARITIES."" IN ACCORDANCE WITH SECTION 6 OF THESE GUIDELINES, BURNING MAN PROJECT RESEARCHES AND COLLECTS RECOMMENDED DATA, PERFORMS INTERNET SEARCHES ON THE GRANT RECIPIENTS, AND SEARCHES FOR THE ORGANIZATION AND/OR INDIVIDUALS ASSOCIATED WITH THE GRANT FUNDS IN THE OFAC SDN LIST. ONCE THE DATA IS COLLECTED, A MEMO IS DRAFTED FOR REVIEW AND SAVED IN THE BURNING MAN PROJECT RECORDS. GRANTS ARE MADE SUBJECT TO A WRITTEN AGREEMENT BETWEEN THE GRANTEE AND BURNING MAN PROJECT. ONCE FUNDS ARE DISTRIBUTED, BURNING MAN PROJECT MONITORS THE GRANT RECIPIENTS BY REQUIRING REGULAR REPORTS REGARDING THE USE OF GRANT FUNDS AND PERIODICALLY CHECKING WITH PROGRAM RECIPIENTS DIRECTLY TO ENSURE FUNDS ARE USED FOR THEIR INTENDED EXEMPT PURPOSES. AS APPROPRIATE, BURNING MAN PROJECT, AT ANY STAGE OF THE PROCESS, MAY SOLICIT INPUT FROM ITS LEGAL, FINANCE, OR OTHER DEPARTMENTS TO HELP ENSURE THAT THE OVERSIGHT OF FUNDS GRANTED OUTSIDE THE U.S. IS SUFFICIENTLY THOROUGH. ALSO AS APPROPRIATE, BURNING MAN PROJECT MAY, AT ANY STAGE, SOLICIT REPORTS FROM VOLUNTEERS OR COLLABORATORS ON-SITE IN THE COUNTRY OR MAKE SITE VISITS TO RECIPIENTS OF GRANTS OUTSIDE OF THE U.S. HONORARIA FOR ART PROJECTS DESIGNATED FOR BLACK ROCK CITY REQUIRE THAT THE ART PROJECT MUST BE BROUGHT TO AND EXHIBITED AT BLACK ROCK CITY, NEVADA. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEERSTEIN ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4602 FAIRWAY DRIVE | AddressLine1Txt |
| City | SOQUEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING COUNSEL FOR PHILANTHROPIC ENGAGEMENT DEPT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $132,942 | RetainedByContractorAmt |
| Net To Organization | -$132,942 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $132,942 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$132,942 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| EMPYREAN LLC | ||||||||
| PO BOX 1663 | BOULDER | CO | 80306 | 844188664 | $30,000 | $0 | HONORARIA ART GRANT | |
| JEN LEWIN STUDIOS LLC | ||||||||
| 238 EAST 4TH STREET UNIT A | NEW YORK | NY | 10009 | 204436212 | $26,808 | $0 | HONORARIA ART GRANT | |
| XIAN STUDIOS LLC | ||||||||
| 41968 PAMELA PLACE | OAKHURST | CA | 93644 | 473825165 | $26,000 | $0 | HONORARIA ART GRANT | |
| UNBOUND ARTS COLLECTIVE LLC | ||||||||
| 890 MARSHALL DR | PALO ALTO | CA | 94303 | 863875003 | $24,000 | $0 | HONORARIA ART GRANT | |
| EAGLE ROCK STUDIOS INC | ||||||||
| 83 RUSSELL ST 1R | BROOKLYN | NY | 11222 | 472867184 | $20,000 | $0 | HONORARIA ART GRANT | |
| LELAVISION | ||||||||
| 22608 111TH AVE SW | VASHON | WA | 98070 | 911887634 | $19,980 | $0 | HONORARIA ART GRANT | |
| METAMORPH LLC | ||||||||
| 507 W 6TH STREET | RENO | NV | 89503 | 264510253 | $15,000 | $0 | LAGI ART GRANT | |
| ELMENDORF GEURTS LTD | ||||||||
| 940 S JASON ST UNIT 9 | DENVER | CO | 80223 | 830811426 | $12,685 | $0 | HONORARIA ART GRANT | |
| LIQUID PXL LLC | ||||||||
| 204 MIRA MAR AVE | LONG BEACH | CA | 90803 | 472620344 | $10,000 | $0 | HONORARIA ART GRANT | |
| ZANN REALTY | ||||||||
| 8907 NE 117TH PLACE | KIRKLAND | WA | 98034 | 201563252 | $8,660 | $0 | HONORARIA ART GRANT | |
| THE HIGH PLAINS INSTITUTE OF ARTS AND ECOLOGY | ||||||||
| 900 SUNSET TERRACE | AMARILLO | TX | 79106 | 261158525 | $8,650 | $0 | HONORARIA ART GRANT | 501C3 |
| MR & MRS FERGUSON LLC | ||||||||
| 2618 BAYVIEW DRIVE | ALAMEDA | CA | 94501 | 824864553 | $8,500 | $0 | HONORARIA ART GRANT | |
| THE CENTER FOR ECOLOGICAL DESIGN | ||||||||
| 7118 SAGEBRUSH WAY | SALT LAKE CITY | UT | 84121 | 850711889 | $7,488 | $0 | HONORARIA ART GRANT | |
| BIG ROCK CREATIVE LLC | ||||||||
| 17216 SATICOY 238 | VAN NUYS | CA | 91406 | 851439282 | $5,585 | $0 | FISCIAL SPONSORSHIP FOR VIRTUAL ART | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ART GRANT | 38 | $476,789 |
| COMMUNITY BASED PROJECT GRANT | 13 | $21,805 |
| MISCELLANEOUS GRANTS | 3 | $620 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BURNING MAN PROJECT HAS AN ESTABLISHED PROCESS FOR REVIEWING GRANT APPLICATIONS INCLUDING A PRE-FUNDING LETTER OF INTENT, AND A CONTRACT ESTABLISHING THE NATURE OF THE PROJECT AND MUTUAL EXPECTATIONS, REGULAR REPORTING AND TRANSFER OR LICENSE OF INTELLECTUAL PROPERTY TO BMP. THE REVIEW COMMITTEE EVALUATES EACH PROJECT FOR IMPACT, COMMUNITY INTERACTIVITY AND KINETIC QUALITIES. MORE INFORMATION CAN BE FOUND BY SEARCHING "HONORARIA" ON OUR WEBSITE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARIAN GOODELL | ||||||||||||||
| DIRECTOR/CHIEF EXECUTIVE OFFICER | $307,006 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $15,943 | $0 | $342,949 | $0 | $0 | $0 |
| STEVEN BLUMENFELD | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $294,029 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,878 | $0 | $311,907 | $0 | $0 | $0 |
| HARLEY K DUBOIS | ||||||||||||||
| DIRECTOR | $231,638 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,349 | $0 | $247,987 | $0 | $0 | $0 |
| HEATHER WHITE | ||||||||||||||
| CHIEF OPERATING OFFICER | $217,818 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,905 | $0 | $227,723 | $0 | $0 | $0 |
| DOUG ROBERTSON | ||||||||||||||
| DIRECTOR OF FINANCE | $192,166 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,715 | $0 | $203,881 | $0 | $0 | $0 |
| KIM COOK | ||||||||||||||
| DIRECTOR OF ART AND CIVIC ENGAGEMENT | $182,046 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,964 | $0 | $196,010 | $0 | $0 | $0 |
| DANIEL KAUFMAN | ||||||||||||||
| DIRECTOR OF PHILANTHROPIC ENGAGEMENT | $190,231 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,716 | $0 | $194,947 | $0 | $0 | $0 |
| CHARLIE DOLMAN | ||||||||||||||
| DIRECTOR OF EVENT OPERATIONS | $188,030 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,770 | $0 | $193,800 | $0 | $0 | $0 |
| PEDRO VIDAL FLORES | ||||||||||||||
| DIRECTOR OF PEOPLE OPERATIONS | $180,954 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,174 | $0 | $187,128 | $0 | $0 | $0 |
| MATTHEW KWATINETZ | ||||||||||||||
| DIRECTOR | $182,803 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $182,803 | $0 | $0 | $0 |
| NANCI O PETERSON | ||||||||||||||
| SECRETARY | $157,152 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,267 | $0 | $175,419 | $0 | $0 | $0 |
| STUART MANGRUM | ||||||||||||||
| DIRECTOR OF PHILOSOPHICAL CENTER | $172,017 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $265 | $0 | $172,282 | $0 | $0 | $0 |
| JONATHAN ROSEN | ||||||||||||||
| ASSOCIATE DIRECTOR OF PRODUCT AND DE | $167,952 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $265 | $0 | $168,217 | $0 | $0 | $0 |
| RAYMOND ALLEN | ||||||||||||||
| GENERAL COUNSEL THROUGH 08/27 | $147,512 | $0 | $0 | $0 | $8,159 | $0 | $0 | $0 | $7,469 | $0 | $163,140 | $0 | $0 | $0 |
| ALLYSON DERAPS | ||||||||||||||
| DEPUTY GENERAL COUNSEL | $162,825 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $265 | $0 | $163,090 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METAMORPH LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | METAMORPH LLC IS OWNED BY THE SPOUSE OF MICHAEL MIKEL, DIRECTOR | RelationshipWithOrgTxt |
| Cash Grant | $15,000 | CashGrantAmt |
| Type Of Assistance | GRANTS | TypeOfAssistanceTxt |
| Assistance Purpose | GENERAL SUPPORT | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW KWATINETZ | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | MATTHEW KWATINETZ IS A DIRECTOR OF BURNING MAN PROJECT | RelationshipDescriptionTxt |
| Transaction | $195,153 | TransactionAmt |
| Transaction | EMPLOYEE PAYROLL | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,425 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $543,550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE HI/LO | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS WILL ROGER PETERSON AND NANCI O. PETERSON ARE A MARRIED COUPLE. BOARD MEMBERS FARHAD MOHIT AND NUSHIN SABET ARE A MARRIED COUPLE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE INFORMATION REQUIRED TO BE REPORTED ON THIS FORM 990 WAS INITIALLY COMPILED BY THE ORGANIZATION'S FINANCE AND ACCOUNTING DEPARTMENT, PRIMARILY RELYING ON THE ORGANIZATION'S GENERAL LEDGER, AUDITED FINANCIAL STATEMENTS, AND OTHER FINANCIAL SYSTEMS. THE ORGANIZATION'S DIRECTOR OF FINANCE, CONTROLLER, LEGAL COUNSEL, OUTSIDE COUNSEL, AND EXTERNAL TAX ADVISORS THEN PARTICIPATED IN A SERIES OF DETAILED REVIEWS OF THE FORM 990. THE FORM 990 WAS ALSO REVIEWED BY THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE CEO AND TREASURER. A COMPLETE COPY WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR AN OPPORTUNITY TO REVIEW AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING ONGOING DISCLOSURE OF POTENTIAL CONFLICTS WHEN WARRANTED AND, SPECIFICALLY, ON AN ANNUAL BASIS, REVIEW OF SUCH DISCLOSURES BY THE BOARD OF DIRECTORS, AND BY RECUSAL BY CONFLICTED INDIVIDUALS FROM BOARD DELIBERATIONS AND DECISION-MAKING REGARDING SUCH TRANSACTIONS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT MUST BE COMPLETED, SIGNED AND RETURNED TO CEO, IF FOR STAFF, OR THE BOARD OF DIRECTORS IF FOR DIRECTORS OR BOARD COMMITTEE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD HAS A WRITTEN BOARD APPROVAL OF COMPENSATION POLICY THAT INCLUDES A REQUIREMENT THAT ALL COMPENSATION BE FAIR AND REASONABLE TO THE ORGANIZATION, AND DETERMINED BASED UPON SURVEY COMPENSATION COMPARABILITY DATA. BMP SUBSCRIBES TO TWO RECOGNIZED NONPROFIT SALARY SURVEYS, ONE SPECIFICALLY FOR NORTHERN CALIFORNIA, WHERE MOST OF ITS STAFF ARE EMPLOYED. THE BOARD DELEGATES DETERMINATION OF COMPENSATION FOR OTHER STAFF TO THE CEO, WHO IS REQUIRED CONTRACTUALLY TO ABIDE BY THE BOARD APPROVAL OF COMPENSATION POLICY, AND ALL OTHER BOARD POLICIES IN DETERMINING COMPENSATION. WHERE APPROPRIATE, THE BOARD SEEKS THE ADVICE OF THE ORGANIZATION'S GENERAL COUNSEL AND APPROPRIATE EXTERNAL LEGAL COUNSEL AND CPAS. |
| FORM 990, PART VI, SECTION C, LINE 19 | BURNING MAN PROJECT'S BYLAWS AND FORM 990 FILINGS ARE AVAILABLE AS A DOWNLOADABLE PDF ON THE PUBLIC DOCUMENTS SECTION OF THE ORGANIZATION'S WEBSITE. COPIES OF BURNING MAN PROJECT'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY CAN BE OBTAINED BY REQUEST FROM BURNING MAN PROJECT. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| BLACK ROCK CITY LLC | |||||||||
| 660 ALABAMA STREET 4TH FLOOR | SAN FRANCISCO | CA | 94110 | 943319618 | ARTS, CULTURAL, CIVIC EVENTS | NV | $0 | $5,187,293 | BURNING MAN PROJECT |
| BLACK ROCK CITY PROPERTIES LLC | |||||||||
| 660 ALABAMA STREET 4TH FLOOR | SAN FRANCISCO | CA | 94110 | REAL ESTATE HOLDING COMPANY | NV | $0 | $562,743 | BLACK ROCK CITY LLC | |
| FUTURE MAN LLC | |||||||||
| 660 ALABAMA STREET 4TH FLOOR | SAN FRANCISCO | CA | 94110 | REAL ESTATE HOLDING COMPANY | NV | $0 | $0 | BURNING MAN PROJECT | |
| GT NV MANAGER LLC | |||||||||
| 660 ALABAMA STREET 4TH FLOOR | SAN FRANCISCO | CA | 94110 | HOLDING COMPANY | DE | $0 | $0 | BURNING MAN PROJECT | |
| GREEN TREE NEVADA PROPERTIES LLC | |||||||||
| 660 ALABAMA STREET 4TH FLOOR | SAN FRANCISCO | CA | 94110 | 844600942 | ARTS, CULTURAL, CIVIC EVENTS | NV | $0 | $513,001 | GT NV MANAGER LLC |
| GERLACH HOLDINGS LLC | |||||||||
| 660 ALABAMA STREET 4TH FLOOR | SAN FRANCISCO | CA | 94110 | 461616188 | REAL ESTATE HOLDING COMPANY | CA | $0 | $0 | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACK ROCK ARTS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 ALABAMA STREET 4TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912130056 | EIN |
| Primary Activities | ARTS, CULTURAL, CIVIC EVENTS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURNING MAN PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |