ESTRIA FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ESTRIA FOUNDATION (EIN 27-3639013)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-09
- IRS object ID
- 201211309349201281
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-09T13:44:10-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Lee Accountancy Group Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 13th Street | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 946122636 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273639013 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ESTRIA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ESTR | NameControl |
| Phone | 5106986640 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 ADELINE STREET | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94608 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIN YOSHIOKA | Name |
| Title | EXECUTIVE SECRETARY | Title |
| Date Signed | 2012-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jong H Lee CPA | Name |
| Phone | 5108367400 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | http://estria.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 36721 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 28597 | ContributionsGiftsGrantsEtc |
| Investment Income | 1219 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 6905 | OtherRevenueTotal |
| Total Revenue | 36721 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 243388 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 55029 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 43351 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5897 | PrintingPublicationsPostage |
| Other Expenses Total | 177680 | OtherExpensesTotal |
| Total Expenses | 525345 | TotalExpenses |
| Excess Or Deficit For Year | -488624 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 530676 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 1372 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 43424 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530475 | BOY |
| EOY | 26892 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2996 | BOY |
| EOY | 16547 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533471 | BOY |
| EOY | 43439 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2795 | BOY |
| EOY | 15 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530676 | BOY |
| EOY | 43424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Estria Foundation shifts the social consciousness on critical human and environmental issues through education, art projects and community events around the globe. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | COMPLETED AND BEGAN COMMUNITY ART INSTALLATIONS, WRITINGS, COMMUNITY WATER EDUCATION, AND EVENTS | DescriptionProgramServiceAccom |
| Grants And Allocations | 524945 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 524945 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARGARET UGOFF | ||||||
| 5301 ADELINE STREET | OAKLAND | CA | 94608 | EXECUTIVE DIR | 40.00 | 50000 |
| ERIN YOSHIOKA | ||||||
| 5301 ADELINE STREET | OAKLAND | CA | 94608 | EXECUTIVE DIR | 40.00 | 44900 |
| KIMBERLY M GANADE | ||||||
| 5301 ADELINE STREET | OAKLAND | CA | 94608 | Secretary | 0 | 0 |
| JOYCE M CHARLES | ||||||
| 5301 ADELINE STREET | OAKLAND | CA | 94608 | Treasurer | 0 | 0 |
| ERICA NORDBY | ||||||
| 27 MONTE VISTA AVENUE | OAKLAND | CA | 94611 | President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE LEE ACCOUNTANCY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 13TH STREET | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5108367400 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 600000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28597 | CurrentTaxYear |
| Total | 628597 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 600000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28597 | CurrentTaxYear |
| Total | 628597 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 628597 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 628597 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (25 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2795 Accounts Payable and Accrued Expenses - Ending $15 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | PAYROLL RELATED - Beginning $0 PAYROLL RELATED - Ending $7509 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $1000 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $3756 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1996 Furniture and Fixtures - Ending $4282 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | TEMP. RESTRICTED NET ASSETS $310 |
| Form 990-EZ, Part I, Line 20.1004 | Other Changes In Net Assets Or Fund Balances.1004 | Prior Period Adjustments $1682 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | PAYROLL PROCESSING $100 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | GRAND WRITING $700 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | BANK SERVICE $735 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BUSINESS EXPENSES $1029 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | TELEPHONE $1376 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | UTILITIES $1447 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | REPAIRS AND MAINTENANCE $1604 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | BUSINESS LICENSE AND PERMIT $2413 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MEALS AT MEETINGS $4014 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PAINTING SUPPLIES $5443 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | OUTSIDE CONTRACT $26062 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $25827 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1569 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $32821 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $36632 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $11171 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $24737 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MISC INCOME $6905 |