2026-06-04T14:24:33-05:00 2025-12-31 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2025-01-01 946115995 DJERASSI RESIDENT ARTISTS PROGRAM DJER 6502601025 2325 BEAR GULCH ROAD WOODSIDE CA 94062 ALEXANDER DJERASSI VICE-CHAIR 6502601025 2026-06-03 1 YIGIT UCTUM CPA P01269549 2125511724 2026-05-27 2025 2025-03-06 01:10:19Z ALEXANDER DJERASSI 2325 BEAR GULCH ROAD WOODSIDE CA 94062 1126160 0 X DJERASSI.ORG X 1983 CA TO SUPPORT AND ENHANCE THE CREATIVITY OF ARTISTS AND SCIENTISTS BY PROVIDING UNINTERRUPTED TIME FOR WORK, REFLECTION, AND COLLEGIAL INTERACTION ON THE PROGRAM'S 583-ACRES OF PRESERVED LAND. 15 15 10 0 0 0 442707 577245 61367 99775 199560 9653 47831 203580 751465 890253 0 0 0 0 661890 484654 7000 0 173275 803863 555191 1472753 1039845 -721288 -149592 3095644 2915822 50801 19718 3044843 2896104 THE MISSION OF THE DJERASSI RESIDENT ARTISTS PROGRAM IS TO SUPPORT AND ENHANCE THE CREATIVITY OF ARTISTS AND SCIENTISTS BY PROVIDING UNINTERRUPTED TIME FOR WORK, REFLECTION, AND COLLEGIAL INTERACTION ON THE PROGRAM'S 583-ACRES OF PRESERVED LAND. 0 0 601829 0 36093 THE DJERASSI PROGRAM: THE DJERASSI RESIDENT ARTISTS PROGRAM, IN ITS 43 YEAR HISTORY, HAS PROVIDED OVER 2,700 ARTISTS AND SCIENTISTS RESIDENCIES. IN 2025, DJERASSI HOSTED MORE THAN 50 ARTISTS AND SCIENTISTS FROM ACROSS THE UNITED STATES AND AROUND THE WORLD FOR RESIDENCIES THAT LASTED UP TO FOUR WEEKS. 51971 0 63682 THE COMMUNITY PROGRAM: THE ORGANIZATION HAS A ROBUST, MISSION-DRIVEN EARNED INCOME PROGRAM THAT INCLUDES DAY-LONG PUBLIC AND PRIVATE SCULPTURE TOURS AND WORKSHOPS AND RETREATS FOR WRITERS, MEDIA ARTISTS, AND SCIENTISTS. DJERASSI ALUMNI AND FRIENDS OF THE PROGRAM ACT AS WORKSHOP LEADERS AND SELECT ATTENDEES VIA AN APPLICATION PROCESS. SCULPTURE TOURS ARE TAILORED TO HIGHLIGHT THE ENVIRONMENTAL/PRESERVATION COMPONENT OF DJERASSI'S MISSION AND SERVE APPROXIMATELY 1,000 LOCAL RESIDENTS, STUDENTS, AND VISITORS. 653800 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X YOUR PART-TIME CONTROLLER LLC 2156702010 1500 WALNUT ST STE 1200 PHILADELPHIA PA 19102 RANDALL SCHWABACHER TREASURER 5.00 X X 0 0 0 DALE DJERASSI FOUNDING TRUSTEE 1.00 X 0 0 0 ALEXANDER DJERASSI VICE-CHAIR 1.00 X X 0 0 0 CASS CALDER SMITH TRUSTEE 1.00 X 0 0 0 ELLEN WISE SECRETARY 1.00 X X 0 0 0 ELAINE MELLIS TRUSTEE 1.00 X 0 0 0 LAUREN DICIOCCIO TRUSTEE 1.00 X 0 0 0 SHARA MAYS TRUSTEE 1.00 X 0 0 0 ANNA SIDANA TRUSTEE 1.00 X 0 0 0 JK DINEEN TRUSTEE 1.00 X 0 0 0 SALLY FAY CHAIR 1.00 X X 0 0 0 KATHLEEN ROSENBLOOM TRUSTEE 1.00 X 0 0 0 MICHAEL MOLESKY TRUSTEE 1.00 X 0 0 0 CHERYL TAN TRUSTEE 1.00 X 0 0 0 LAUREN MCBRIDE TRUSTEE 1.00 X 0 0 0 MARTIN RAUCHBAUER EXECUTIVE DIRECTOR 40.00 X 74045 0 9090 MCKENZIE GENIN DIR OF FACILITIES, LAND ST 40.00 X 110995 0 9049 185040 0 18139 1 0 0 0 0 14988 562257 577245 PROGRAM SERVICE REVENU 711130 99775 99775 99775 9062 9062 18956 0 18956 18956 18956 100713 100122 591 591 591 297218 14988 135785 161433 161433 23191 23191 23191 890253 99775 0 213233 92185 66631 6853 18701 335573 242553 24945 68075 7533 5445 560 1528 17397 12575 1293 3529 31966 23105 2376 6485 96830 96830 86 86 166615 69220 26843 70552 3966 1851 36 2079 31451 29428 2010 13 88227 80612 7565 50 23722 23248 49 425 30717 29357 619 741 63498 63498 33215 33215 DUES AND SUBSCRIPTIONS 15574 6193 8284 1097 1290 84 1206 1039845 653800 212770 173275 97829 41638 5000 0 19953 39662 14019 14525 5786698 3152439 2697757 2634259 665 2008 193903 117212 66518 66518 3095644 2915822 50801 19718 50801 19718 X 3044843 2896104 3044843 2896104 3095644 2915822 -149592 853 0 X 0 0 0 X 705255 560013 521718 442707 577245 2806938 705255 560013 521718 442707 577245 2806938 135479 2671459 403374 79042 23373 22113 28018 555920 3362858 1112525 0.79440 0.71740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194568 25451 100713 86 119220 1251289 -266885 784296 5540 194568 1251289 173481 160487 12994 1251289 1545853 -236966 43289 14309 1251289 1545853 203356 183063 20293 1545853 1.00000 0.00000 0.00000 0 0 1651524 1651524 3632889 2668337 964552 382539 364356 18183 119746 119746 0 2634259 PART V, LINE 4: DJERASSI'S BOARD OF DIRECTORS HAS DESIGNATED SOME OF DJERASSI'S NET ASSETS FOR THE LAND AND BUILDING ENDOWMENT. ARTFUL HARVEST 312206 14988 297218 5933 56983 47914 24955 312206 14988 297218 5933 56983 47914 24955 135785 161433 FORM 990, PART VI, SECTION A, LINE 2 ALEXANDER DJERASSI AND DALE DJERASSI HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST PERIODICALLY. TOP MANAGEMENT AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICT AND ANY RELATED PARTY AFFILIATIONS. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE