Zero1 The Art & Technology Network: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
Zero1 The Art & Technology Network (EIN 77-0534962)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-09
IRS object ID
202411309349203071
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)
Return2024-05-09T14:15:30-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204994635PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Iryna ACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Broadway Ste 200-CAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770534962EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Zero1 The Art & Technology NetworkBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlZEROBusinessNameControlTxt
Phone4089093761PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12665 Mission StreetAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonShamsher VirkPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2024-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstShamsherPersonFirstNm
Person LastVirkPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKostyantyn Oreshkov EAPreparerPersonNm
PTINP00923916PTIN
Phone5104679506PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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 Addresswww.zero1.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$102,406GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$102,369ContributionsGiftsGrantsEtcAmt
Investment Income$37InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$102,406TotalRevenueAmt
Salaries Other Comp Empl Bnft$29,765SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$36,362FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,500OccupancyRentUtltsAndMaintAmt
Other Expenses Total$26,416OtherExpensesTotalAmt
Total Expenses$98,043TotalExpensesAmt
Excess Or Deficit For Year$4,363ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,943NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,306NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,740BOYAmt
EOY$13,212EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$32,607BOYAmt
EOY$60,562EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,347BOYAmt
EOY$73,774EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,404BOYAmt
EOY$30,468EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,943BOYAmt
EOY$43,306EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeZERO1 leverages art, science, and technology to create social change.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWe wound down program activity during this final year of operation. Our exchange program came to a close with a final iteration of Impact Art Austria, wherein we hosted an Austrian media artist in San Francisco to give an artist talk and lead 4 workshops with 5 Bay Area participants. The primary area of activity during the year was our arts education program; namely, the Grand Creative Resource Library and associated events produced in partnership with Gray Area and Crowbar Corner. During this fiscal year, we were able to open the lending library for 26 borrowing days, host 11 Synth Session jams, and produce 3 workshops. These activities served 94 equipment borrowers, 179 Synth Session attendees, and 35 workshop participants. Producing these activities allowed us to employ 9 teaching artists and 7 cultural workers.DescriptionProgramSrvcAccomTxt
Program Service Expenses$73,113ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$73,113TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
Andrea Cunningham
Board Chair2.00$0
Gordon Knox
Treasurer2.00$0
Anna Sidana
Secretary1.00$0
Shamsher Virk
Executive Dir.30.00$51,950$4,152
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSusan PleckPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 19124AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94619ZIPCd
FieldValueIRS element (for citing)
Phone5103938268PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$507,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$534,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,366CurrentTaxYearMinus1YearAmt
Current Tax Year$102,369CurrentTaxYearAmt
Total$1,633,991TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$507,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$534,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,366CurrentTaxYearMinus1YearAmt
Current Tax Year$102,369CurrentTaxYearAmt
Total$1,633,991TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$44,622SubstantialContributorsTotAmt
Public Support Total170$1,589,369PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$766CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$1,354TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,635,345TotalSupportAmt
Gross Receipts Rltd Activities$13,517GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97190PublicSupportCY170Pct
Public Support PY1700.98710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $5762
Other Expenses.1002Office Expenses $4842
Other Expenses.1003Information Technology $217
Other Expenses.1005Travel $433
Other Expenses.1009Depreciation $4954
Other Expenses.1012Insurance $10133
Other Expenses.1Dues and other charges $75
Other Assets.1003Machinery and Equipment - Beginning $15072 Machinery and Equipment - Ending $10118
Other Assets.1006Pledges and Grants Receivable - Beginning $14763 Pledges and Grants Receivable - Ending $50000
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $2772 Prepaid Expenses and Deferred Charges - Ending $444
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $21347 Accounts Payable and Accrued Expenses - Ending $30468
Total Liabilities.1003Deferred Revenue - Beginning $57 Deferred Revenue - Ending $0
Total Liabilities.1Refundable Advances - Beginning $35000 Refundable Advances - Ending $0

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