BURNING MAN PROJECT: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BURNING MAN PROJECT (EIN 45-2638273)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201513169349304476
- Schema version
- 2014v5.0
- 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 | 2015-11-12T14:52:20-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264677183 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DZH PHILLIPS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET 9TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941051815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 2015-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH KAMINSKI | PreparerPersonNm |
| PTIN | P00645581 | PTIN |
| Phone | 4157812500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
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 | $33,106,932 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BURNINGMANPROJECT.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, CIVIC ENGAGEMENT, AND HUMAN SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 896 | TotalEmployeeCnt |
| Total Volunteers | 7500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,845,655 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,093,008 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $108,219 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,696,414 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,474 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $564,113 | CYOtherRevenueAmt |
| PY Total Revenue | $7,953,889 | PYTotalRevenueAmt |
| CY Total Revenue | $32,364,009 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $66,330 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $911,955 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $297,972 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,592,266 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $170,239 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $620,557 | PYOtherExpensesAmt |
| CY Other Expenses | $19,509,290 | CYOtherExpensesAmt |
| PY Total Expenses | $984,859 | PYTotalExpensesAmt |
| CY Total Expenses | $30,013,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,969,030 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,350,498 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,594,560 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,243,495 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $293,783 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,620,573 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,300,777 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,622,922 | 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 THOSE VALUES DESCRIBED 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 ART AND CULTURE, EDUCATION, CIVIC ENGAGEMENT, AND HUMAN SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,227,579 | ExpenseAmt |
| Revenue | $30,862,389 | RevenueAmt |
| Desc | BLACK ROCK CITYBLACK ROCK CITY ("BRC") IS A TEMPORARY METROPOLIS DEDICATED TO ART, COMMUNITY, AND CULTURE CREATED ENTIRELY BY ITS 65,000+ PARTICIPANTS, ALL GUIDED BY THE TEN PRINCIPLES OF BURNING MAN (SEE ABOVE). THROUGH THE ANNUAL CONSTRUCTION OF THIS PHYSICAL SPACE, BURNING MAN PROJECT ("BMP") EMPOWERS AND INSPIRES PARTICIPANTS TO DISCOVER, INVENT, AND ENGAGE IN NEW AND ETHICAL WAYS THAT SHIFT THE PARADIGM OF CONSUMER CULTURE AND ENTERPRISE, A SHIFT THEY CARRY BACK TO THEIR COMMUNITIES. THIS EXPERIENCE LEADS TO MORE ART AND MORE CIVICALLY-ENGAGED CITIZENS AROUND THE WORLD.BRC PROVIDES A UNIQUE, MONUMENTAL VENUE (THE "PLAYA") THAT INSPIRES PARTICIPATION, CREATIVITY AND EXPERIMENTATION WITH ART AND CULTURE. BRC HAS KINDLED AN APPROACH TO ART THAT IS COMMUNITY-DRIVEN, INCLUSIVE, INTERACTIVE, AND PARTICIPATORY. BRC IS A MANIFESTATION OF ART'S CULTURE-BUILDING CAPACITY, WHICH IS ONE OF ART'S MOST VALUABLE FUNCTIONS AND ONE THAT IS VITAL TO A THRIVING CULTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,453,802 | ExpenseAmt |
| Grant | $840,315 | GrantAmt |
| Revenue | $125,169 | RevenueAmt |
| Desc | BURNING MAN ARTSBURNING MAN ARTS INTEGRATES THE ARTS ON THE PLAYA WITH THE GLOBAL WORK OF BLACK ROCK ARTS FOUNDATION, A BMP SUBSIDIARY 501(C)(3). THE BURNING MAN ARTS PROGRAM INCLUDES:1) BLACK ROCK CITY HONORARIA: THE AWARD OF $810,315 IN GRANT FUNDS TO ARTISTS TO SUPPORT CREATION AND INSTALLATION OF 87 WORKS OF ART IN BLACK ROCK CITY, NEVADA. 19 OF THOSE PROJECTS WERE CREATED BY ARTISTS BASED OVERSEAS AND BROUGHT TO THE U.S. EACH HONORARIUM RECIPIENT IS REQUIRED TO CONTRIBUTE SUBSTANTIALLY TO FUNDING THEIR PROJECT. 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. THE FUNDED ART PROJECTS EDUCATE AND INSPIRE THE GENERAL PUBLIC TO UNDERSTAND ART'S CULTURE-BUILDING CAPACITY, AND HOW VITAL IT IS TO A THRIVING CULTURE, AND FURTHER BMP'S MISSION AND EXEMPT PURPOSES. BMP CONDUCTED SUFFICIENT DUE DILIGENCE IN ADVANCE OF MAKING SUCH GRANTS AND EXERCISED APPROPRIATE OVERSIGHT OVER THEIR EXPENDITURE THROUGH WRITTEN CONTRACTS, REGULAR REPORTING, AND VERIFICATION THAT THE FUNDS ARE USED FOR THEIR INTENDED EXEMPT PURPOSES, INCLUDING REQUIRING DISPLAY OF THE FINISHED ART WORKS IN THE U.S.2) ADDITIONAL GRANTS: BURNING MAN ARTS PROGRAM AWARDED: A) A $15,000 GRANT AND LOGISTICAL SUPPORT TO "TEMPLE," A PROJECT IN DERRY, NORTHERN IRELAND BY ARTICHOKE TRUST, A LONDON-BASED ARTS ORGANIZATION. "TEMPLE" WAS APPRECIATED BY 60,000 VISITORS AND INCLUDED THE COLLABORATION OF 40+ LOCAL ARTISTS.B) A SECOND $15,000 GRANT TO FILMMAKER LAURENT LE GALL TO PARTIALLY FUND COMPLETION OF A DOCUMENTARY FILM TITLED "TEMPLES OF LIFE" ABOUT THE LIFE AND WORK OF RENOWNED ARTIST AND TEMPLE BUILDER DAVID BEST. THESE GRANTS FURTHERED BMP'S MISSION AND EXEMPT PURPOSES. BMP CONDUCTED SUFFICIENT DUE DILIGENCE IN ADVANCE OF MAKING SUCH GRANTS AND CONTINUES TO EXERCISE APPROPRIATE OVERSIGHT OVER THEIR EXPENDITURE THROUGH WRITTEN CONTRACTS, REGULAR REPORTING, AND VERIFICATION THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSES.3) BLACK ROCK ARTS FOUNDATION ("BRAF"): BURNING MAN ARTS AND BRAF INTEGRATED THE CIVIC ARTS, BIG ART FOR SMALL TOWNS, AND GLOBAL ARTS GRANTS PROGRAMS INTO THE BURNING MAN PROJECT IN ORDER TO EFFECTIVELY AND EFFICIENTLY SOURCE AND USE GREATER RESOURCES THAT WILL PLACE MORE INTERACTIVE, PARTICIPATORY ART IN COMMUNITIES AROUND THE WORLD, MAKE MORE ART AVAILABLE AT BRC, AND CREATE MORE OPPORTUNITIES FOR ARTISTS AND DONORS TO FURTHER BMP'S MISSION AND EXEMPT PURPOSES. BMP CONDUCTED SUFFICIENT DUE DILIGENCE IN ADVANCE OF MAKING ANY ARTS GRANTS AND CONTINUES TO EXERCISE APPROPRIATE OVERSIGHT OVER ART GRANT EXPENDITURES THROUGH WRITTEN CONTRACTS, REGULAR REPORTING, AND VERIFICATION THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $202,922 | ExpenseAmt |
| Grant | $14,942 | GrantAmt |
| Revenue | $39,360 | RevenueAmt |
| Desc | CIVIC INVOLVEMENTBMP'S CIVIC INVOLVEMENT PROGRAM INCLUDES THE BURNING MAN REGIONAL NETWORK (THE "REGIONAL NETWORK") AND A FISCALLY SPONSORED PROJECT, BURNERS WITHOUT BORDERS. THE REGIONAL NETWORK IS A GLOBAL NETWORK OF INDIVIDUALS 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 DEVELOPMENT AS A GLOBAL CULTURAL MOVEMENT. IN 130 CITIES AROUND THE WORLD, 250 OFFICIAL REGIONAL CONTACTS HELP LOCAL BURNERS CONNECT WITH EACH OTHER, WHILE BRINGING BURNING MAN PRINCIPLES AND CULTURE INTO THEIR LOCAL COMMUNITIES THROUGH 65 OFFICIAL REGIONAL EVENTS AND OTHER YEAR-ROUND ACTIVITIES. BMP CONDUCTED SUFFICIENT DUE DILIGENCE IN ADVANCE OF DESIGNATING OFFICIAL REGIONAL NETWORK CONTACTS AND EVENTS, AND CONTINUES TO EXERCISE APPROPRIATE OVERSIGHT OVER THEIR ACTIVITIES AND FURTHERANCE OF BMP'S MISSION AND EXEMPT PURPOSES THROUGH WRITTEN CONTRACTS, REGULAR REPORTING, AND ON-SITE VERIFICATION. BURNING MAN PROJECT HELD THE EIGHTH ANNUAL BURNING MAN GLOBAL LEADERSHIP CONFERENCE ("GLC"), AN EDUCATIONAL CONFERENCE COMPRISED OF FOUR DAYS OF WORKSHOPS AND PLENARY SESSIONS IN FOUR CORE AREAS OF COMMUNITY EVENT PRODUCTION, CIVIC ACTIVATION, LEADERSHIP, AND ORGANIZATIONAL DEVELOPMENT. THE EXEMPT PURPOSES OF THE GLC ARE TO EDUCATE PARTICIPANTS AND INSPIRE GREATER CIVIC ENGAGEMENT WITH THE GLOBAL COMMUNITY AND CULTURE, CONSISTENT WITH THE TEN PRINCIPLES OF BURNING MAN. THE GLC WAS ATTENDED BY MORE THAN 350 INDIVIDUALS, INCLUDING REGIONAL CONTACTS, BURNING MAN PROJECT STAFF, COMMUNITY ORGANIZERS, EVENT PRODUCERS, AND OTHERS WHO HAVE INFLUENCED THEIR REGIONS IN A MANNER CONSISTENT WITH THE TEN PRINCIPLES. IN ADDITION, MORE THAN 100 EUROPEAN REGIONAL CONTACTS, COMMUNITY LEADERS AND REGIONAL EVENT LEADERS GATHERED IN BERLIN WITH BURNING MAN PROJECT STAFF FOR THE INAUGURAL BURNING MAN EUROPEAN LEADERSHIP SUMMIT (THE "SUMMIT"). THROUGH THREE DAYS OF PRESENTATIONS, GROUP DISCUSSIONS, AND NETWORKING, PARTICIPANTS AND STAFF GAINED A DEEPER UNDERSTANDING OF THE BROAD RANGE OF COMMUNITY INITIATIVES SHARED BY BURNERS ACROSS EUROPE. THE SUMMIT SPAWNED NEW CIVIC COLLABORATIONS AND ART PROJECTS AMONG THE EUROPEAN BURNER COMMUNITY AND PROVIDED VALUABLE LESSONS FOR BURNING MAN PROJECT ABOUT HOW TO BETTER SUPPORT GLOBAL PROJECTS IN FURTHERANCE OF BMP'S MISSION AND EXEMPT PURPOSES. BURNING MAN PROJECT ENSURED THAT ALL ACTIVITIES IN CONNECTION WITH THE SUMMIT WERE CONSISTENT WITH APPLICABLE LAWS AND TREATIES, AND THAT FUNDS WERE USED FOR LEGITIMATE, EXEMPT PURPOSES. BURNERS WITHOUT BORDERS ("BWB") EMERGED IN THE AFTERMATH OF HURRICANE KATRINA IN 2005 WHEN A GROUP OF BURNERS BROUGHT THEIR COMMUNITY ACTIVATION AND HEAVY EQUIPMENT EXPERTISE TO THE GULF COAST TO ASSIST IN HURRICANE CLEANUP. SINCE THEN, BWB HAS ENGAGED IN ACTIVITIES THAT SUPPORT 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. THESE ACTIVITIES FURTHER BMP'S MISSION AND ALL OF ITS EXEMPT PURPOSES, PARTICULARLY CIVIC ENGAGEMENT AND HUMAN SERVICES. THE MAJOR ACCOMPLISHMENTS OF BWB IN 2014 INCLUDED GRANTMAKING AND EFFORTS IN RESPONSE TO TYPHOON YOLANDA IN THE PHILIPPINES. THROUGH BWB, BURNING MAN PROJECT MADE GRANTS TOTALING $4,000 TO 8 COMMUNITY BASED PROJECTS TO SUPPORT GRASSROOTS, CIVIC PROJECTS THAT BOTH GROW COMMUNITY AND MAKE A POSITIVE IMPACT. THESE GRANTS WERE MADE TO SUPPORT PROJECTS CONSISTENT WITH BMP'S MISSION AND EXEMPT PURPOSES.BMP CONDUCTED SUFFICIENT DUE DILIGENCE IN ADVANCE OF MAKING ANY ARTS GRANTS AND CONTINUES TO EXERCISE APPROPRIATE OVERSIGHT OVER ART GRANT EXPENDITURES THROUGH WRITTEN CONTRACTS, REGULAR REPORTING, AND VERIFICATION THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSES. FOLLOWING TYPHOON YOLANDA IN THE PHILIPPINES, BWB PARTNERED WITH THE UNITED NATIONS, COMMUNITERE, AND OTHER GROUPS TO CREATE A FIRST OF ITS KIND MAKERSPACE NAMED "RESOURCE CENTER," AS A PART OF THE LONG-TERM DISASTER RECOVERY GOALS IN TACLOBAN. BWB HELPED CONNECT OTHER MAKERSPACES AROUND THE WORLD THAT WILL BE PARTNERING WITH LOCAL FILIPINOS TO SHARE IDEAS AND INNOVATIONS AROUND SUSTAINABLE BUILDING AND MUCH MORE. THE UNITED NATIONS EXPRESSED EXCITEMENT REGARDING THIS PROJECT AND PLANS TO SPREAD THE WORD OF ITS IMPACT TO OTHER AREAS THAT ARE OFTEN DEVASTATED BY DISASTERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $234,520 | ExpenseAmt |
| Grant | $56,698 | GrantAmt |
| Revenue | $10,108 | RevenueAmt |
| Desc | THROUGHOUT THE YEAR, BURNING MAN PROJECT CONDUCTED A SERIES OF EDUCATIONAL PANELS, WORKSHOPS AND ARTISTS' FORA, INTRODUCING ASPECTS OF BURNER CULTURE TO A BROAD CROSS-SECTION OF PROFESSIONAL AND PUBLIC AUDIENCES, AND SOLICITING FEEDBACK FROM KEY STAKEHOLDERS. THESE INCLUDED A PANEL FOR THE CITY OF SAN MATEO'S INNOVATION WEEK, A PRESENTATION BY CHIEF PHILOSOPHICAL OFFICER LARRY HARVEY AT A CONFERENCE AT LONDON'S SOUTHBANK CENTRE, AND A TALK DELIVERED BY CO-FOUNDER NANCI PETERSON TO DOCENTS OF THE LOS ANGELES COUNTY MUSEUM OF ART. BMP REPRESENTATIVES ALSO PARTICIPATED IN CONFERENCES AND PUBLIC SERVICE EVENTS INCLUDING THE SKOLL WORLD FORUM, THE WHOLE EARTH FESTIVAL, AND SAN FRANCISCO EARTH DAY. 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, THE ARTS 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $234,520 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $56,698 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $10,108 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,118,823 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 194 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 896 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER RAISER | 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 (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WILL ROGER PETERSON | |||||||
| CHAIR OF BOARD | 17.50 | Yes (X) | Yes (X) | $69,803 | $0 | $9,801 | |
| LARRY HARVEY | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $197,516 | $0 | $34,865 | |
| NANCI O PETERSON | |||||||
| SECRETARY | 20.00 | Yes (X) | Yes (X) | $148,577 | $0 | $22,492 | |
| JENNIFER RAISER | |||||||
| TREASURER | 40.00 | Yes (X) | Yes (X) | $34,605 | $0 | $0 | |
| MARIAN GOODELL | |||||||
| DIRECTOR/CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | Yes (X) | $242,538 | $0 | $34,375 | |
| HARLEY K DUBOIS | |||||||
| DIRECTOR | 36.00 | Yes (X) | $179,658 | $0 | $33,013 | ||
| CHRISTOPHER BENTLY | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KAY MORRISON | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| LEO VILLAREAL | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MERCEDES MARTINEZ | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MIKEL | |||||||
| DIRECTOR/HISTORIAN & ARCHIVIST | 16.00 | Yes (X) | $70,000 | $0 | $6,072 | ||
| MIKE FARRAH | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| RAE RICHMAN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN T CONLEY | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| TERRY GROSS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WALKER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JIM TANANBAUM | |||||||
| DIRECTOR (AS OF 4/24/14) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MATT GOLDBERG | |||||||
| DIRECTOR (AS OF 4/24/14) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS WEITZ | |||||||
| DIRECTOR (UNTIL 4/1/14) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DOUG ROBERTSON | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $151,716 | $0 | $15,551 | ||
| CHARLIE DOLMAN | |||||||
| EVENT OPERATIONS DIRECTOR | 40.00 | $131,028 | $0 | $19,645 | Yes (X) | ||
| HEATHER GALLAGHER | |||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | $121,608 | $0 | $14,776 | Yes (X) | ||
| HEATHER WHITE | |||||||
| MANAGING DIRECTOR | 40.00 | $113,281 | $0 | $17,254 | Yes (X) | ||
| RAYMOND ALLEN | |||||||
| GENERAL COUNSEL | 40.00 | $137,633 | $0 | $20,941 | Yes (X) | ||
| STUART MANGRUM | |||||||
| DIRECTOR OF EDUCATION | 40.00 | $120,000 | $0 | $10,045 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,717,963 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $238,830 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | 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 |
|---|---|---|---|---|---|
| SPECTRUM CATERING | |||||
| 27328 SPECTRUM WAY | CONROE | TX | 77385 | FOOD SERVICE | $1,415,645 |
| UNITED SITE SERVICES INC | |||||
| 50 WASHINGTON ST STE 1000 | WESTBOROUGH | MA | 01581 | SANITATION | $1,089,084 |
| HUMBOLDT GENERAL HOSPITAL | |||||
| 118 E HASKELL ST | WINNEMUCCA | NV | 89445 | MEDICAL | $502,760 |
| CRYSTAL ICE COMPANY | |||||
| 189 FRONT STREET | NEW BEDFORD | MA | 02740 | ICE | $477,770 |
| BRUNO'S COUNTRY CLUB & GAS STATION | |||||
| 445 MAIN STREET | GERLACH | NV | 89412 | FUEL & LODGING | $409,974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $21,060 | FundraisingAmt |
| All Other Contributions | $1,071,948 | AllOtherContributionsAmt |
| Total Contributions | $1,093,008 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BURNING MAN ANNUAL EVENT | 541900 | $30,679,219 | $30,679,219 |
| OTHER PROGRAM REVENUE | 541900 | $17,195 | $17,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,696,414 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,474 | TotalRevenueColumnAmt |
| Exclusion | $10,474 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $444,630 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,060 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $221,129 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,501 | TotalRevenueColumnAmt |
| Exclusion | $223,501 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $780,597 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $521,794 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $258,803 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MERCHANDISE SALES AND SHIPPING | 711300 | $39,201 | $39,201 |
| OTHER MISC INCOME | 711300 | $30,739 | $30,739 |
| OTHER | 711300 | $11,869 | $11,869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $81,809 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,364,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,037,026 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $233,975 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,763 | TotalAmt |
| Program Services | $498,763 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,100 | TotalAmt |
| Program Services | $380,100 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,092 | TotalAmt |
| Program Services | $33,092 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,956,793 | TotalAmt |
| Program Services | $1,415,991 | ProgramServicesAmt |
| Management And General | $506,197 | ManagementAndGeneralAmt |
| Fundraising | $34,605 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,528,266 | TotalAmt |
| Program Services | $3,890,657 | ProgramServicesAmt |
| Management And General | $1,629,890 | ManagementAndGeneralAmt |
| Fundraising | $7,719 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448,281 | TotalAmt |
| Program Services | $1,004,622 | ProgramServicesAmt |
| Management And General | $405,344 | ManagementAndGeneralAmt |
| Fundraising | $38,315 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,926 | TotalAmt |
| Program Services | $459,804 | ProgramServicesAmt |
| Management And General | $195,295 | ManagementAndGeneralAmt |
| Fundraising | $3,827 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,931 | TotalAmt |
| Program Services | $454,837 | ProgramServicesAmt |
| Management And General | $64,094 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,363 | TotalAmt |
| Management And General | $319,363 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,602,885 | TotalAmt |
| Program Services | $1,887,449 | ProgramServicesAmt |
| Management And General | $715,436 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,246 | TotalAmt |
| Program Services | $556,241 | ProgramServicesAmt |
| Management And General | $65,547 | ManagementAndGeneralAmt |
| Fundraising | $12,458 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,661 | TotalAmt |
| Program Services | $278,927 | ProgramServicesAmt |
| Management And General | $31,303 | ManagementAndGeneralAmt |
| Fundraising | $7,431 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,450 | TotalAmt |
| Program Services | $75,450 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,569,714 | TotalAmt |
| Program Services | $1,390,414 | ProgramServicesAmt |
| Management And General | $178,946 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,132 | TotalAmt |
| Program Services | $433,568 | ProgramServicesAmt |
| Management And General | $55,353 | ManagementAndGeneralAmt |
| Fundraising | $18,211 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,930 | TotalAmt |
| Program Services | $3,330 | ProgramServicesAmt |
| Management And General | $1,001 | ManagementAndGeneralAmt |
| Fundraising | $599 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,430 | TotalAmt |
| Management And General | $81,430 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,149 | TotalAmt |
| Program Services | $343,022 | ProgramServicesAmt |
| Management And General | $50,127 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,408 | TotalAmt |
| Program Services | $438,545 | ProgramServicesAmt |
| Management And General | $79,432 | ManagementAndGeneralAmt |
| Fundraising | $431 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PERMITS & FEES | $3,646,653 | $3,646,653 | $0 | $0 |
| HEAVY EQUIPMENT RENTAL | $2,450,169 | $2,377,276 | $58,021 | $14,872 |
| MERCHANT BANK FEES | $1,343,497 | $1,273,533 | $44,161 | $25,803 |
| SAFETY CONTRACTORS & EQ | $1,214,458 | $1,212,105 | $1,373 | $980 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,311,214 | TotalAmt |
| Program Services | $3,064,444 | ProgramServicesAmt |
| Management And General | $242,136 | ManagementAndGeneralAmt |
| Fundraising | $4,634 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,013,511 | TotalAmt |
| Program Services | $25,118,823 | ProgramServicesAmt |
| Management And General | $4,724,449 | ManagementAndGeneralAmt |
| Fundraising | $170,239 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,205 | BOYAmt |
| EOY | $2,080,043 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,988,751 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $51,932 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $36,110 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,355 | BOYAmt |
| EOY | $256,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,431,638 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $392,926 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,038,712 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,390,000 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,231,063 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $559,891 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,594,560 | BOYAmt |
| EOY | $14,243,495 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,678 | BOYAmt |
| EOY | $2,448,797 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,000 | BOYAmt |
| EOY | $276,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,625,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,105 | BOYAmt |
| EOY | $270,776 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,783 | BOYAmt |
| EOY | $4,620,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,236,661 | BOYAmt |
| EOY | $9,560,410 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,116 | BOYAmt |
| EOY | $62,512 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,300,777 | BOYAmt |
| EOY | $9,622,922 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,594,560 | BOYAmt |
| EOY | $14,243,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,350,498 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$14,678 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$13,675 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $539,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,845,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,093,008 | CurrentTaxYearAmt |
| Total | $9,478,622 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $539,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,845,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,093,008 | CurrentTaxYearAmt |
| Total | $9,478,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,036,715 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,441,907 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $33 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,474 | CurrentTaxYearAmt |
| Total | $10,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,489,144 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,718,719 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 | $30,013,511 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,013,511 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,000 | CurrentYearAmt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,000 | OtherCostOrOtherBasisAmt |
| Book Value | $198,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $792,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,492 | DepreciationAmt |
| Book Value | $759,508 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,343 | DepreciationAmt |
| Book Value | $108,073 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,441,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,384 | DepreciationAmt |
| Book Value | $1,235,752 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $885,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,707 | DepreciationAmt |
| Book Value | $737,379 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,038,712 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $270,776 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $270,776 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,062,466 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $176,663 | OtherRevenueAmt |
| Revenue Not Reported | $176,663 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,885,803 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$521,794 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$521,794 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,364,009 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,646,564 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $633,053 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $633,053 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,013,511 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,013,511 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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. BLACK ROCK CITY LLC ("BRC LLC"), A WHOLLY OWNED SUBSIDIARY OF BMP, IS A SINGLE MEMBER LLC AND CONSIDERED A DISREGARDED ENTITY FOR FEDERAL PURPOSES. FOR STATE REPORTING PURPOSES, BRC LLC IS SUBJECT TO THE CALIFORNIA GROSS RECEIPTS TAX AND A MINIMUM FRANCHISE TAX OF $800. IT IS A SINGLE MEMBER LLC AND CONSIDERED A DISREGARDED ENTITY FOR FEDERAL PURPOSES. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITIONS THE ORGANIZATION HAS TAKEN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CONTRIBUTION OF BLACK ROCK ARTS FOUNDATION CONSOLIDATED ENTITY |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATED ENTITY COST OF GOODS SOLD |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM GRANT | BURNING MAN ARTS GRANT | $24,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM GRANT | FIRE ART & SAFETY SKILLS | $6,600 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM GRANT | REBUILD COMMUNITY INFRASTRUCTURE | $2,250 |
| NORTH AMERICA | 0 | 0 | PROGRAM GRANT | REBUILD COMMUNITY INFRASTRUCTURE | $242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $33,092 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $33,092 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE | BURNING MAN ARTS GRANT | $12,000 | WIRE TRANSFER |
| EUROPE | TOGETHER WITH PEOPLE FROM ACROSS THE COMMUNITY, A BEAUTIFUL SHARED STRUCTURE WAS BUILT THAT MEASURED 72FT HIGH BEFORE IT WAS CEREMONIALLY BURNT. TEMPLE TURNED TRADITIONAL ASSOCIATIONS WITH BONFIRE BURNING IN NORTHERN IRELAND ON THEIR HEAD. - SEE MORE AT: HTTP://TEMPLEDERRY-LONDONDERRY.COM | $7,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | GRASSROOTS ECONOMIC DEVELOPMENT, WOMEN'S EMPOWERMENT, LIFE SKILLS FOR CHILDREN AND YOUTH | $6,600 | WIRE TRANSFER |
| EUROPE | BURNING MAN ARTS GRANT | $5,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, OR ITS DESIGNATED FISCALLY SPONSORED PROJECT, SUCH AS BURNERS WITHOUT BORDERS. 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 THE PLAYA REQUIRE THAT THE ART PROJECT MUST BE BROUGHT TO AND EXHIBITED AT BLACK ROCK CITY, NEVADA. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| STEVEN YOUNG | ||||||||
| C/O BURNING MAN PROJECT 660 ALABAM | SAN FRANCISCO | CA | 94110 | FUNDRAISING AND ORGANIZATIONAL DEVELOPMENT CONSULTING | 0 | $1,093,008 | $129,200 | $939,512 |
| JENNIFER RAISER | ||||||||
| C/O BURNING MAN PROJECT 660 ALABAM | SAN FRANCISCO | CA | 94110 | FUNDRAISING AND ORGANIZATIONAL DEVELOPMENT CONSULTING | 0 | $0 | $17,856 | -$17,856 |
| BEARTOPIA INC | ||||||||
| C/O BURNING MAN PROJECT 660 ALABAM | SAN FRANCISCO | CA | 94110 | FUNDRAISING AND ORGANIZATIONAL DEVELOPMENT CONSULTING | 0 | $0 | $25,440 | -$25,440 |
| JAMES MILNER | ||||||||
| C/O BURNING MAN PROJECT 660 ALABAM | SAN FRANCISCO | CA | 94110 | FUNDRAISING AND ORGANIZATIONAL DEVELOPMENT CONSULTING | 0 | $0 | $23,663 | -$23,663 |
| DANIEL CLAUSSEN | ||||||||
| C/O BURNING MAN PROJECT 660 ALABAM | SAN FRANCISCO | CA | 94110 | FUNDRAISING AND ORGANIZATIONAL DEVELOPMENT CONSULTING | 0 | $0 | $20,325 | -$20,325 |
| BEERSTEIN ASSOCIATES | ||||||||
| C/O BURNING MAN PROJECT 660 ALABAM | SAN FRANCISCO | CA | 94110 | FUNDRAISING AND ORGANIZATIONAL DEVELOPMENT CONSULTING | 0 | $0 | $17,600 | -$17,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,093,008 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $234,084 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $834,628 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ARTUMNAL | Event1Nm |
| Gross Receipts Event1 | $214,109 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,060 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $193,049 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $34,896 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $23,171 | OtherDirectExpensesEvent1Amt |
| Event2 | DECOMPRESSION | Event2Nm |
| Gross Receipts Event2 | $173,086 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $173,086 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,286 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $81,818 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $78,495 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $78,495 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $4,096 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $73,862 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $465,690 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,060 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $444,630 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $42,278 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $178,851 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $221,129 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $223,501 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| ANTON VIDITZ-WARD INC | |||||||
| 570 SOCIETY DRIVE | TELLURIDE | CO | 81435 | 900134612 | $20,000 | ART HONORARIA | |
| BESTART LLC | |||||||
| 2965 SONOMA MT ROAD | PETALUMA | CA | 94954 | 465731945 | $80,000 | ART HONORARIA | |
| BOX SHOP LLC | |||||||
| 548 PRECITA AVENUE | SAN FRANCISCO | CA | 94110 | 453604046 | $35,000 | ART HONORARIA | |
| DREAM MAKERS NETWORK LLC | |||||||
| 1310 N GARDNER STREET APT 5 | LOS ANGELES | CA | 90046 | 462921561 | $5,000 | ART HONORARIA | |
| FLAMING LOTUS GIRLS | |||||||
| 548 PRECITA AVENUE | SAN FRANCISCO | CA | 94110 | 271587814 | $10,500 | ART HONORARIA | |
| THE GENERATOR INC | |||||||
| 1240 ICEHOUSE AVENUE | SPARKS | NV | 89431 | 462305409 | $45,000 | ART HONORARIA | 501(C)(3) |
| IRON MONKEY ARTS | |||||||
| 6555 - 5TH AVE SOUTH 110 | SEATTLE | WA | 98108 | 261451646 | $8,500 | ART HONORARIA | |
| JEN LEWIN STUDIO LLC | |||||||
| 437 UNIVERSITY AVENUE | BOULDER | CO | 80302 | 204436212 | $6,400 | ART HONORARIA | |
| MROSS COMPANY LLC | |||||||
| PO BOX 2669 | EUGENE | OR | 97402 | 202174114 | $13,500 | ART HONORARIA | |
| PLEASANT HILL FREE WILL BAPTIST CHURCH | |||||||
| 5849 ROBINHOOD DRIVE | EL SOBRANTE | CA | 94803 | 465273287 | $30,000 | ART HONORARIA | 501(C)(3) |
| SOL SPACE & LIGHT INC | |||||||
| 513 D SOUTH MAIN STREET | GUNNISON | CO | 81230 | 820571158 | $5,000 | ART HONORARIA | |
| SPARCELAND LLC | |||||||
| 741 CATHERINE ST SW | ATLANTA | GA | 30310 | 412231838 | $28,000 | ART HONORARIA | |
| SPINART LLC | |||||||
| 161 GILBERT STREET 2 | SAN FRANCISCO | CA | 94103 | 465356762 | $60,000 | ART HONORARIA | |
| SYNTHESIS LLC | |||||||
| 3834 BALFOUR AVENUE | OAKLAND | CA | 94610 | 453040120 | $16,000 | ART HONORARIA | |
| TOTALLY LEGIT LLC | |||||||
| 1216 E JOHN STREET | SEATTLE | WA | 98102 | 465435583 | $12,000 | ART HONORARIA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| BMP CASH GRANTS - COMMUNITY BASED PROJECT | 1 | $7,500 |
| BRC CASH GRANTS - ART HONORARIA | 25 | $372,600 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARRY HARVEY | ||||||||||||||
| PRESIDENT | $197,516 | $0 | $0 | $0 | $0 | $0 | $16,456 | $0 | $18,409 | $0 | $232,381 | $0 | $0 | $0 |
| NANCI O PETERSON | ||||||||||||||
| SECRETARY | $148,577 | $0 | $0 | $0 | $0 | $0 | $12,299 | $0 | $10,193 | $0 | $171,069 | $0 | $0 | $0 |
| MARIAN GOODELL | ||||||||||||||
| DIRECTOR/CHIEF EXECUTIVE OFFICER | $242,538 | $0 | $0 | $0 | $0 | $0 | $20,060 | $0 | $14,315 | $0 | $276,913 | $0 | $0 | $0 |
| HARLEY K DUBOIS | ||||||||||||||
| DIRECTOR | $179,658 | $0 | $0 | $0 | $0 | $0 | $14,891 | $0 | $18,122 | $0 | $212,671 | $0 | $0 | $0 |
| DOUG ROBERTSON | ||||||||||||||
| DIRECTOR OF FINANCE | $151,716 | $0 | $0 | $0 | $0 | $0 | $12,464 | $0 | $3,087 | $0 | $167,267 | $0 | $0 | $0 |
| CHARLIE DOLMAN | ||||||||||||||
| EVENT OPERATIONS DIRECTOR | $131,028 | $0 | $0 | $0 | $0 | $0 | $10,794 | $0 | $8,851 | $0 | $150,673 | $0 | $0 | $0 |
| RAYMOND ALLEN | ||||||||||||||
| GENERAL COUNSEL | $137,633 | $0 | $0 | $0 | $0 | $0 | $11,593 | $0 | $9,348 | $0 | $158,574 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (6 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| H DUBOIS | |||||||
| BOARD | SHRS BRC | Yes (X) | $46,000 | $46,000 | 0 | Yes (1) | Yes (1) |
| M GOODELL | |||||||
| BOARD | SHRS BRC | Yes (X) | $46,000 | $46,000 | 0 | Yes (1) | Yes (1) |
| L HARVEY | |||||||
| PRES. | SHRS BRC | Yes (X) | $46,000 | $46,000 | 0 | Yes (1) | Yes (1) |
| M MIKEL | |||||||
| BOARD | SHRS BRC | Yes (X) | $46,000 | $46,000 | 0 | Yes (1) | Yes (1) |
| N PETERSON | |||||||
| SECRET. | SHRS BRC | Yes (X) | $46,000 | $46,000 | 0 | Yes (1) | Yes (1) |
| W PETERSON | |||||||
| CHAIRMAN | SHRS BRC | Yes (X) | $46,000 | $46,000 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $276,000 | TotalBalanceDueAmt |
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | K MORRISON | PersonNm |
| Relationship With Org | BOARD MEMBER | RelationshipWithOrgTxt |
| Cash Grant | $8,500 | CashGrantAmt |
| Type Of Assistance | GRANT | TypeOfAssistanceTxt |
| Assistance Purpose | ART HONORARIA | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| J RAISER | |||
| BOARD | $34,605 | ANNUAL REPORT PRODUCTION AND DEVELOPMENT SERVICES | 0 |
| T GROSS | |||
| BOARD MEMBER | $192,153 | LEGAL FEES. FEES ARE AT OR BELOW COMPARABLE MARKET LEVELS. | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH L, PART III: | KAY MORRISON, BOARD MEMBER, IS THE OWNER OF IRON MONKEY ARTS, WHICH WAS THE RECIPIENT OF A GRANT IN THE AMOUNT OF $8,500. THIS GRANT WAS CONSIDERED AND AWARDED CONSISTENT WITH BMP'S GRANT POLICIES AND PROCEDURES, AND SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. |
| SCH L, PART IV: | DEVELOPMENT SERVICESTHE BOARD OF DIRECTORS AGREED TO HAVE THE ORGANIZATION ENTER INTO A CONTRACT WITH THE TREASURER TO PROVIDE DEVELOPMENT SERVICES. THE TREASURER HAS PREVIOUSLY PROVIDED THESE DEVELOPMENT SERVICES TO OTHER ORGANIZATIONS IN HER INDIVIDUAL CAPACITY. THE TERMS OF THE CONTRACT WERE DETERMINED AT ARM'S LENGTH TO BE FAIR AND REASONABLE TO THE ORGANIZATION AND ARE THE SAME AS CONTRACTS TYPICALLY NEGOTIATED BY THE BOARD OF DIRECTORS WITH OTHER ORGANIZATIONAL MANAGEMENT CONSULTANTS. THE TERMS OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WERE FOLLOWED IN CONNECTION WITH THE APPROVAL OF THIS TRANSACTION.LEGAL SERVICESTHE BOARD OF DIRECTORS AGREED TO HAVE THE ORGANIZATION ENTER INTO A CONTRACT WITH A DIRECTOR TO PROVIDE LEGAL SERVICES IN HIS INDIVIDUAL CAPACITY AND THROUGH HIS SEPARATE AND INDEPENDENT LAW FIRM. THE DIRECTOR IS AN ATTORNEY AND HAS PREVIOUSLY PROVIDED THESE LEGAL SERVICES TO OTHER ORGANIZATIONS IN HIS INDIVIDUAL CAPACITY BY AND THROUGH HIS LAW FIRM. BOARD MEMBER TERRY GROSS IS A PARTNER WITH THE LAW FIRM OF GROSS BELSKY ALONSO LLP. FEES WERE DISCOUNTED APPROXIMATELY 20%. THE TERMS OF THE CONTRACT WERE DETERMINED AT ARM'S LENGTH AND APPROVED BY THE DIRECTORS OTHER THAN THE INTERESTED DIRECTOR WHO IS PARTY TO THE TRANSACTION AND WERE DETERMINED TO BE FAIR AND REASONABLE TO THE ORGANIZATION. THE TERMS OF THE CONTRACT ARE THE SAME OR SIMILAR TO THOSE CONTAINED IN CONTRACTS TYPICALLY NEGOTIATED BY THE BOARD OF DIRECTORS WITH OTHER OUTSIDE LAW FIRMS. THE TERMS OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WERE FOLLOWED IN CONNECTION WITH THE APPROVAL OF THIS TRANSACTION. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $251,196 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PROCEEDS FROM SALE | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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 MEMBER MERCEDES MARTINEZ IS MARRIED TO FORMER BOARD MEMBER CHRIS WEITZ. BOARD MEMBER TERRY GROSS IS ENGAGED AS AN ATTORNEY BY AND THROUGH HIS LAW FIRM. SEE SCHEDULE L, PART IV |
| FORM 990, PART VI, SECTION B, LINE 11 | 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, GENERAL 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, AND THE AUDIT COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS, AND PORTIONS OF THE FORM 990 WERE REVIEWED BY EXTERNAL LEGAL COUNSEL. A COMPLETE COPY WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR AN OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING THE RETURN. |
| 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 APPROVES THE COMPENSATION OF THE ORGANIZATION'S SENIOR EXECUTIVE STAFF AND BMP'S FOUNDERS, AND 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, IT SEEKS THE ADVICE OF THE ORGANIZATION'S GENERAL COUNSEL AND APPROPRIATE EXTERNAL LEGAL COUNSEL AND CPAS. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF BURNING MAN PROJECT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE OBTAINED BY REQUEST FROM BURNING MAN PROJECT. |
| FORM 990, PART IX, LINE 24E | COMMISSARY: PROGRAM SERVICE EXPENSES 1,164,724. MANAGEMENT AND GENERAL EXPENSES 34,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,199,534. TICKET SERVICE & SHIPPING FEES: PROGRAM SERVICE EXPENSES 768,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 768,219. VEHICLE MAINTENANCE & FUEL: PROGRAM SERVICE EXPENSES 544,478. MANAGEMENT AND GENERAL EXPENSES 8,923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 553,401. TAX/LICENSE FEES: PROGRAM SERVICE EXPENSES 310,321. MANAGEMENT AND GENERAL EXPENSES 148,596. FUNDRAISING EXPENSES 765. TOTAL EXPENSES 459,682. PERFORMANCE SUPPLIES: PROGRAM SERVICE EXPENSES 173,532. MANAGEMENT AND GENERAL EXPENSES 7,204. FUNDRAISING EXPENSES 1,945. TOTAL EXPENSES 182,681. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 172,198. MANAGEMENT AND GENERAL EXPENSES 4,966. FUNDRAISING EXPENSES 1,810. TOTAL EXPENSES 178,974. DAMAGE & LOSS: PROGRAM SERVICE EXPENSES 50,640. MANAGEMENT AND GENERAL EXPENSES 8,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,564. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 40,390. MANAGEMENT AND GENERAL EXPENSES 11,581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,971. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 12,077. MANAGEMENT AND GENERAL EXPENSES 17,132. FUNDRAISING EXPENSES 114. TOTAL EXPENSES 29,323. BRAF ALLOCATION: PROGRAM SERVICE EXPENSES -172,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -172,135. |
| FORM 990, PART XI, LINE 9: | PY LLC INCOME TAX -13,675. |
| FORM 990, PART XII | THE BOARD SELECTS AN INDPENDENT, CERTIFIED PUBLIC ACCOUNTING FIRM TO CONDUCT THE AUDIT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 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 | $31,783,876 | $12,255,782 | BURNING MAN PROJECT |
| BLACK ROCK CITY PROPERTIES LLC | |||||||||
| 660 ALABAMA STREET 4TH FLOOR | SAN FRANCISCO | CA | 94110 | REAL ESTATE HOLDING COMPANY | NV | $0 | $1,206,325 | BLACK ROCK CITY LLC | |
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 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| DECOMMODIFICATION LLC | |||||||||
| 660 ALABAMA STREET 4TH FLOOR | SAN FRANCISCO | CA | 94110 | 274245819 | TRADEMARK LICENSE MANAGEMENT | CA | N/A | 0 | 0 |
| GERLACH HOLDINGS LLC | |||||||||
| 660 ALABAMA STREET 4TH FLOOR | SAN FRANCISCO | CA | 94110 | 461616188 | REAL ESTATE RENTAL | NV | N/A | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DECOMMODIFICATION LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $75,000 | InvolvedAmt |
| Method Of Amount Determination | TRADEMARK AGREEMENT | MethodOfAmountDeterminationTxt |