BASE: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BASE (EIN 30-0894683)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-03-09
IRS object ID
202430699349200628
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-09T14:33:33-08:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN871335358PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bembridge & Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1340 15th Ave E Ste 303AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98112ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300894683EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BASEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBASEBusinessNameControlTxt
Phone2062506573PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14515 W MCLAREN STAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98199ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM KENTPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-03-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJIMPersonFirstNm
Person LastKENTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGalen L Kawaguchi CPAPreparerPersonNm
PTINP01740922PTIN
Phone2063237103PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$166,386GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$137,598ContributionsGiftsGrantsEtcAmt
Program Service Revenue$28,253ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$15FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,495SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$6,480SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$520OtherRevenueTotalAmt
Total Revenue$159,891TotalRevenueAmt
Salaries Other Comp Empl Bnft$61,699SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$47,558FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$30,939OccupancyRentUtltsAndMaintAmt
Other Expenses Total$12,918OtherExpensesTotalAmt
Total Expenses$153,114TotalExpensesAmt
Excess Or Deficit For Year$6,777ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$47,483NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,260NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,577BOYAmt
EOY$50,700EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$2,754BOYAmt
EOY$2,177EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,152BOYAmt
EOY$1,631EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,483BOYAmt
EOY$54,508EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$248EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$47,483BOYAmt
EOY$54,260EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCreation of dance and interdisciplinary art.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomBase presented a range of events, programs, and activities, all aimed at supporting Seattle artists working in dance, performance and multidisciplinary art. Knowing that Seattle's rising cost of living is making it harder for artists to sustain their practices and realize their projects, Base strives to make outstanding creative space available to artists experimenting at the edges of their disciplines.DescriptionProgramSrvcAccomTxt
Program Service Expenses$85,665ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$85,665TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIM KENT
President1.00$0
NATALIE SANDOVAL
Vice President1.00$0
JOHN ROBINSON
Treasurer1.00$0
NIKOLAI LESNIKOV
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonYOUR MAN FRIDAYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1234 10TH AVE EAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98102ZIPCd
FieldValueIRS element (for citing)
Phone2063295611PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,047CurrentTaxYearMinus1YearAmt
Current Tax Year$137,598CurrentTaxYearAmt
Total$446,148TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,391CurrentTaxYearMinus1YearAmt
Current Tax Year$28,253CurrentTaxYearAmt
Total$122,405TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,438CurrentTaxYearMinus1YearAmt
Current Tax Year$165,851CurrentTaxYearAmt
Total$568,553TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$568,553PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$520CurrentTaxYearAmt
Total$520TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,438CurrentTaxYearMinus1YearAmt
Current Tax Year$166,371CurrentTaxYearAmt
Total$569,073TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOUNTYEvent1Nm
Gross Receipts Event1$25,670GrossReceiptsEvent1Amt
Charitable Contri Event1$25,655CharitableContriEvent1Amt
Gross Revenue Event1$15GrossRevenueEvent1Amt
Food And Beverage Event1$4,628FoodAndBeverageEvent1Amt
Entertainment Event1$650EntertainmentEvent1Amt
Other Direct Expenses Event1$1,217OtherDirectExpensesEvent1Amt
Gross Receipts Total$25,670GrossReceiptsTotalAmt
Charitable Contributions Tot$25,655CharitableContributionsTotAmt
Gross Revenue Total Events$15GrossRevenueTotalEventsAmt
Food And Beverage Total Events$4,628FoodAndBeverageTotalEventsAmt
Entertainment Total Events$650EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,217OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,495DirectExpenseSummaryEventsAmt
Net Income Summary-$6,480NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Gain on Sale of Asset $520
Other Expenses.1001Advertising and Promotion $129
Other Expenses.1005Travel $154
Other Expenses.1009Depreciation $1535
Other Expenses.1012Insurance $1150
Other Expenses.1Dues & Subscriptions $4795
Other Expenses.2Facilities and Equipment $2869
Other Expenses.3Supplies $725
Other Expenses.4Meals & Meetings $598
Other Expenses.5Square Fees $449
Other Expenses.6Web Hosting $212
Other Expenses.7Licenses & Fees $90
Other Expenses.8Other Business Expenses $84
Other Expenses.9Food $71
Other Expenses.10Bank Charges $57
Other Assets.1002Furniture and Fixtures - Beginning $1832 Furniture and Fixtures - Ending $874
Other Assets.1003Machinery and Equipment - Beginning $757 Machinery and Equipment - Ending $757
Other Assets.1005Accounts Receivable - Beginning $1563 Accounts Receivable - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $248

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