2023-11-13T14:41:44-06:00 2022-12-31 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2022-01-19 880678308 ARTISTS HUB ON MARKET ARTI 4153562012 135 MAIN STREET 1140 SAN FRANCISCO CA 94105 RANDALL KLINE PRESIDENT 4153562012 2023-11-09 1 RANDALL KLINE 999009999 0 BRIAN YACKER P00401346 9492222999 2023-11-09 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X RANDALL KLINE 135 MAIN STREET 1140 SAN FRANCISCO CA 94105 998842 0 X N/A X 2022 CA DEVELOP AND PROVIDE LOW-INCOME HOUSING FOR ARTISTS, A HUB FOR ARTISTS TO CREATE AND WORK AND AN EVENT SPACE FOR THE PERFORMING ARTS IN THE CITY OF SAN FRANCISCO. 3 3 0 3 0 0 677280 0 -5718 0 671562 0 0 0 0 0 447908 447908 223654 223654 0 223654 DEVELOP AND PROVIDE LOW-INCOME HOUSING FOR ARTISTS, A HUB FOR ARTISTS TO CREATE AND WORK AND AN EVENT SPACE FOR THE PERFORMING ARTS IN THE CITY OF SAN FRANCISCO. 0 0 235889 DEVELOP AND PROVIDE LOW-INCOME HOUSING FOR ARTISTS, A HUB FOR ARTISTS TO CREATE AND WORK AND AN EVENT SPACE FOR THE PERFORMING ARTS IN THE CITY OF SAN FRANCISCO. THE CHARITY HOPES TO DEVELOP BETWEEN 80 TO 100 UNITS THAT WILL INCLUDE STUDIO, ONE, TWO, AND THREE-BEDROOM UNITS. THE CHARITY ALSO HOPES TO HAVE A PERFORMING ARTS FACILITY ON THE PROPERTY THAT WOULD BE AVAILABLE FOR USE BY TENANTS AND OTHER LOCAL ORGANIZATIONS. 235889 1 1 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X THE ORGANIZATION 4153562012 135 MAIN STREET 1140 SAN FRANCISCO CA 94105 X RANDALL KLINE PRESIDENT 20.00 X X 0 0 0 ANDREA FREEDMAN SECRETARY, TREASURER 0.00 X 0 0 0 MARY MINER DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 MARK CAVAGNERO ASSOCIATES 1045 SANSOME ST 200 SAN FRANCISCO CA 94111 ARCHITECTURE SERVICES 232889 REUBEN JUNIUS & ROSE ONE BUSH ST 600 SAN FRANCISCO CA 94104 NEGOTIATED PURCHASE 121659 ADLER & COLVIN 135 MAIN ST 20TH FLOOR SAN FRANCISCO CA 94105 INCORP. AND APP. FOR EXEMPT STATUS 75109 ARTSPACE 250 THIRD AVENUE NORTH SUITE 400 MINNEAPOLIS MN 55401 CONSULTING 15250 SOMA ENVIRONMENTAL ENGINEERING 6620 OWENS DR A PLEASANTON CA 94588 ENGINEERING SERVICES 3000 5 677280 327280 677280 14 14 321548 327280 -5732 -5732 -5732 671562 0 0 -5718 X 196769 196769 251139 235889 15250 447908 235889 212019 0 0 52092 100000 0 0 100000 71562 0 223654 0 0 X 0 0 0 0 0 223654 0 223654 0 223654 223654 0 X 0 0 0 X 677280 677280 677280 677280 663734 13546 14 14 677294 X PART II, SHORT YEAR EXPLANATION: ORGANIZATION WAS FOUNDED ON 01/19/2022 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 X 1 327280 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY AND LEGAL COUNSEL BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ARCHITECT FEES: PROGRAM SERVICE EXPENSES 232,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232,889. ENGINEERING FEES: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,250.