BASE: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BASE (EIN 30-0894683)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-02-14
IRS object ID
202500459349200020
Schema version
2023v6.0
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)
Return2025-02-14T08:27:36-08:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

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 Begin2023-09-01TaxPeriodBeginDt

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
Signature2025-02-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
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
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$169,375GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$139,673ContributionsGiftsGrantsEtcAmt
Program Service Revenue$29,702ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$169,375TotalRevenueAmt
Salaries Other Comp Empl Bnft$40,651SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$90,578FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$30,075OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$30PrintingPublicationsPostageAmt
Other Expenses Total$31,961OtherExpensesTotalAmt
Total Expenses$193,295TotalExpensesAmt
Excess Or Deficit For Year-$23,920ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,260NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,340NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,700BOYAmt
EOY$27,587EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$2,177BOYAmt
EOY$1,600EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,631BOYAmt
EOY$1,153EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,508BOYAmt
EOY$30,340EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$248BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,260BOYAmt
EOY$30,340EOYAmt
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

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIM KENT
President1.00$0
NATALIE SANDOVAL
Vice President1.00$0
ETTA LILIENTHAL
Director1.00$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$40,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,598CurrentTaxYearMinus1YearAmt
Current Tax Year$139,673CurrentTaxYearAmt
Total$519,777TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,253CurrentTaxYearMinus1YearAmt
Current Tax Year$29,702CurrentTaxYearAmt
Total$128,809TotalAmt

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$79,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,851CurrentTaxYearMinus1YearAmt
Current Tax Year$169,375CurrentTaxYearAmt
Total$648,586TotalAmt

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$648,586PublicSupportTotal509Amt

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 Minus1 Year$520CurrentTaxYearMinus1YearAmt
Total$520TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,371CurrentTaxYearMinus1YearAmt
Current Tax Year$169,375CurrentTaxYearAmt
Total$649,106TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $371
Other Expenses.1002Office Expenses $429
Other Expenses.1005Travel $9519
Other Expenses.1009Depreciation $1056
Other Expenses.1012Insurance $2400
Other Expenses.1Food $5445
Other Expenses.2Stage Equipment & Supplies $5248
Other Expenses.3Software $5186
Other Expenses.4Bank & Merchant Fees $660
Other Expenses.5Space Rental $611
Other Expenses.6Hospitality and Meetings $269
Other Expenses.7Facilities and Equipment $223
Other Expenses.8Payroll Fees $158
Other Expenses.9Voluntary Land Tax $124
Other Expenses.10Other Administrative Costs $112
Other Expenses.11Taxes & Licenses $94
Other Expenses.12Merchandise & Concessions Exp. $56
Other Assets.1002Furniture and Fixtures - Beginning $874 Furniture and Fixtures - Ending $395
Other Assets.1003Machinery and Equipment - Beginning $757 Machinery and Equipment - Ending $757
Other Assets.1Rounding - Beginning $0 Rounding - Ending $1
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $248 Accounts Payable and Accrued Expenses - Ending $0

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