2025-11-17T10:18:48-06:00 2024-12-31 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2024-01-01 946115995 DJERASSI RESIDENT ARTISTS PROGRAM DJER 6502601025 2325 BEAR GULCH ROAD WOODSIDE CA 94062 ALEXANDER DJERASSI VICE-CHAIR 6502601025 2025-11-14 1 0 YIGIT UCTUM CPA P01269549 2125511724 2025-11-14 2024 2025-03-06 01:10:19Z RANDY SCHWABACHER 2325 BEAR GULCH ROAD WOODSIDE CA 94062 1947183 0 X DJERASSI.ORG X 1983 CA 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. 15 15 10 15 0 0 521718 442707 50342 61367 104245 199560 41115 47831 717420 751465 0 0 0 0 644048 661890 41500 7000 118772 958783 803863 1644331 1472753 -926911 -721288 3992367 3095644 93618 50801 3898749 3044843 X THE MISSION OF THE 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 832036 0 45727 RESIDENT ARTIST PROGRAM - THE DJERASSI RESIDENT ARTISTS PROGRAM HAS PROVIDED OVER 2,700 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 CONCENTRATE 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. 50080 0 15640 ENVIRONMENTAL PROGRAMS AND HIKES - THE ORGANIZATION HAS A ROBUST, MISSION-DRIVEN EARNED INCOME PROGRAM THAT INCLUDES DAY-LONG PUBLIC AND PRIVATE SCULPTURE TOURS AND ARTS-RELATED WORKSHOPS AND RETREATS FOR WRITERS AND MEDIA ARTISTS. DJERASSI ALUMNI ACT AS WORKSHOP LEADERS AND SELECT STUDENTS VIA AN APPLICATION PROCESS. RETREAT GATHERINGS HAVE INCLUDED GROUPS OF PLAYWRIGHTS, SCIENTISTS, WRITERS, CHOREOGRAPHERS, VISUAL ARTISTS, AND MUSIC COMPOSERS. SCULPTURE TOURS ARE TAILORED TO HIGHLIGHT THE ENVIRONMENTAL/PRESERVATION COMPONENT OF DJERASSI'S MISSION AND SERVE APPROXIMATELY 1,000 LOCAL RESIDENTS, STUDENTS, AND VISITORS. 882116 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 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 2156702010 1500 WALNUT ST STE 1200 PHILADELPHIA PA 19102 RANDALL SCHWABACHER TREASURER 5.00 X X 0 0 0 DALE DJERASSI FOUNDING TRUSTEE 1.00 X 0 0 0 ALEXANDER DJERASSI VICE-CHAIR 1.00 X X 0 0 0 CASS CALDER SMITH TRUSTEE 1.00 X 0 0 0 ELLEN WISE SECRETARY 1.00 X X 0 0 0 ELAINE MELLIS TRUSTEE 1.00 X 0 0 0 LAUREN DICIOCCIO TRUSTEE 1.00 X 0 0 0 SHARA MAYS 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 SALLY FAY CHAIR 1.00 X X 0 0 0 KATHLEEN ROSENBLOOM TRUSTEE 1.00 X 0 0 0 MICHAEL MOLESKY TRUSTEE 1.00 X 0 0 0 CHERYL TAN TRUSTEE 1.00 X 0 0 0 LAUREN MCBRIDE TRUSTEE 1.00 X 0 0 0 MARTIN RAUCHBAUER EXECUTIVE DIRECTOR 40.00 X 140000 0 12132 MCKENZIE GENIN DIR OF FACILITIES, LAND STEWARDSHIP & ARTISTIC IMP 40.00 X 122223 0 5964 262223 0 18096 2 0 1 0 YOUR PART-TIME CONTROLLER LLC 1500 WALNUT ST STE 1200 PHILADELPHIA PA 19102 ACCOUNTING SERVICES 120319 1 54296 20000 368411 24791 442707 PROGRAM SERVICE REVENUE 711130 61367 61367 61367 10702 10702 11411 0 11411 11411 11411 1306248 1117390 188858 188858 188858 114473 54296 78328 36145 36145 275 275 275 751465 61367 0 247391 X 152132 121316 9989 20827 399969 320290 26264 53415 21094 16821 1385 2888 46735 37268 3069 6398 41960 33460 2756 5744 143837 143837 7000 7000 5540 5540 194283 97996 84295 11992 9895 7459 2436 19960 17065 2407 488 57535 53309 3514 712 23778 18962 4252 564 97162 74725 22437 81575 81575 49120 49120 BAD DEBT EXPENSE 100000 100000 DUES AND SUBSCRIPTIONS 12002 1414 5093 5495 9176 456 7907 813 1472753 882116 471865 118772 123511 97829 91883 5000 899 19953 12762 14019 5786698 3088941 2779332 2697757 884502 665 32960 193903 66518 66518 3992367 3095644 93618 50801 93618 50801 X 2584327 3044843 1314422 0 3898749 3044843 3992367 3095644 -721288 -132618 0 X 1 X 0 1 0 X 288103 705255 560013 521718 442707 2517796 288103 705255 560013 521718 442707 2517796 130912 2386884 281517 403374 79042 23373 22113 809419 3327215 814206 0.71740 X 0.73370 0.20480 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1251289 -266885 784296 5540 194568 1251289 173481 160487 12994 1251289 1545853 -236966 43289 14309 1251289 1545853 203356 183063 20293 1545853 1545853 319451 307514 11937 1545853 1.00000 0.00000 0.00000 0 0 1651524 1651524 3632889 2608132 1024757 382539 361063 21476 119746 119746 0 2697757 MONEY MARKET FUNDS 192806 F CASH 1097 F 193903 PART V, LINE 4: DJERASSI'S BOARD OF DIRECTORS HAS DESIGNATED SOME OF DJERASSI'S NET ASSETS FOR THE LAND AND BUILDING ENDOWMENT. ARTFUL HARVEST 168769 54296 114473 5658 39460 22702 10508 168769 54296 114473 5658 39460 22702 10508 78328 36145 X 0 0 0 0 0 0 0 0 0 MARTIN RAUCHBAUER EXECUTIVE DIRECTOR 140000 0 0 0 0 0 0 0 12132 0 152132 0 0 0 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 50,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,380. BUILDING AND GROUNDS CONTRACTORS: PROGRAM SERVICE EXPENSES 25,955. MANAGEMENT AND GENERAL EXPENSES 6,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,548. MARKETING CONSULTANT: PROGRAM SERVICE EXPENSES 8,906. MANAGEMENT AND GENERAL EXPENSES 22,037. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,943. HUMAN RESOURCES CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,004. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 12,755. MANAGEMENT AND GENERAL EXPENSES 11,661. FUNDRAISING EXPENSES 11,992. TOTAL EXPENSES 36,408. MANAGEMENT AND BOARD CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000.