2012-05-09T13:44:10-07:00 2011-12-31 The Lee Accountancy Group Inc 369 13th Street Oakland CA 946122636 990EZ 2011-01-01 273639013 THE ESTRIA FOUNDATION ESTR 5106986640 5301 ADELINE STREET OAKLAND CA 94608 ERIN YOSHIOKA 2012-05-09 true Jong H Lee CPA 5108367400 X 2011 2016-02-24 21:20:13Z X X http://estria.org X X 36721 X 28597 1219 0 0 0 0 6905 36721 243388 55029 43351 5897 177680 525345 -488624 530676 1372 43424 X 530475 26892 2996 16547 533471 43439 2795 15 530676 43424 The Estria Foundation shifts the social consciousness on critical human and environmental issues through education, art projects and community events around the globe. COMPLETED AND BEGAN COMMUNITY ART INSTALLATIONS, WRITINGS, COMMUNITY WATER EDUCATION, AND EVENTS 524945 524945 MARGARET UGOFF 5301 ADELINE STREET OAKLAND CA 94608 40.00 50000 ERIN YOSHIOKA 5301 ADELINE STREET OAKLAND CA 94608 40.00 44900 KIMBERLY M GANADE 5301 ADELINE STREET OAKLAND CA 94608 0 0 JOYCE M CHARLES 5301 ADELINE STREET OAKLAND CA 94608 0 0 ERICA NORDBY 27 MONTE VISTA AVENUE OAKLAND CA 94611 0 0 X false false false false false false false false 0 0 false false THE LEE ACCOUNTANCY 369 13TH STREET OAKLAND CA 94612 5108367400 false false false false false false false false false false false false false NONE NONE true X 600000 28597 628597 0 0 600000 28597 628597 0 628597 0 0 0 628597 X 0.00000 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