DJERASSI RESIDENT ARTISTS PROGRAM: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: DJERASSI RESIDENT ARTISTS PROGRAM (EIN 94-6115995)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-08-26
IRS object ID: 202232389349301458
Schema version: 2021v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-26T14:00:12-07:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	680260103	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REGALIA & ASSOCIATES CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	103 TOWN COUNTRY DR STE K	AddressLine1Txt
City	DANVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94526	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	946115995	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Djerassi Resident Artists Program	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DJER	BusinessNameControlTxt
Phone	6507471250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2325 Bear Gulch Road	AddressLine1Txt
City	Woodside	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94062	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Laura J Phelps	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	6507471250	PhoneNum
Signature	2022-08-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Laura	PersonFirstNm
Person Last	Phelps	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Douglas W Regalia	PreparerPersonNm
PTIN	P00186389	PTIN
Phone	9253140390	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Alexander Djerassi	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2325 Bear Gulch Road	AddressLine1Txt
City	Woodside	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94062	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,262,580	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.djerassi.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	The mission of the Djerassi Resident Artists Program is to support and enhance the creativity of artists by providing uninterrupted time for work, reflection, and collegial interaction in a setting of great natural beauty, and to preserve the land on which the Program is situated.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$288,103	PYContributionsGrantsAmt
CY Contributions Grants	$705,255	CYContributionsGrantsAmt
PY Program Service Revenue	$47,937	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,144	CYProgramServiceRevenueAmt
PY Investment Income	$281,517	PYInvestmentIncomeAmt
CY Investment Income	$403,374	CYInvestmentIncomeAmt
PY Other Revenue	$12,562	PYOtherRevenueAmt
CY Other Revenue	$95,354	CYOtherRevenueAmt
PY Total Revenue	$630,119	PYTotalRevenueAmt
CY Total Revenue	$1,216,127	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$683,162	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$477,960	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$228,515	CYTotalFundraisingExpenseAmt
PY Other Expenses	$478,987	PYOtherExpensesAmt
CY Other Expenses	$1,031,650	CYOtherExpensesAmt
PY Total Expenses	$1,162,149	PYTotalExpensesAmt
CY Total Expenses	$1,509,610	CYTotalExpensesAmt
PY Revenues Less Expenses	-$532,030	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$293,483	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,765,859	TotalAssetsBOYAmt
Total Assets EOY	$5,870,903	TotalAssetsEOYAmt
Total Liabilities BOY	$598,199	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$109,144	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,167,660	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,761,759	NetAssetsOrFundBalancesEOYAmt
Mission	Djerassi is internationally recognized as one of the eminent artist residency programs. We strive to provide the best possible residency experience for artists of superior talent from a diverse range of backgrounds and geographical locations.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$847,288	ExpenseAmt
Revenue	$12,144	RevenueAmt
Desc	The Djerassi Resident Artists Program has provided over 2,200 artist residencies, and currently serves approximately 70-80 artists each year all free of charge. It is the largest artist residency program in the Western United States and considered among the best in the country. Each year dozens of artists from across the United States, and around the world, travel to the open hillsides and deep redwood forests of SMIP Ranch to take inspiration from the beautiful surroundings and seek refuge from the distractions of the world to concentrate on their creative projects. While in residence, the artists work in peaceful isolation within a supportive community of other artists and Program staff. Participants thrive on the intellectual stimulation and the collegial interaction in this intimate artist community.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	The organization has a robust, mission-driven earned income program that includes day-long public and private sculpture tours and one-week arts-related workshops and retreats for writers, media artists, photographers, dancers, and visual artists. Djerassi alumni act as workshop leaders and select students via an application process. Artist gatherings of one-two days have included groups of playwrights, choreographers, visual artists, and music composers. Sculpture tours are tailored to highlight the environmental/preservation component of our mission and serve approximately 700 local residents, students, and visitors.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$847,288	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Alexander Djerassi	PersonNm
Phone	6507471250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2325 Bear Gulch Road	AddressLine1Txt
City	Woodside	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94062	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Anna Sidana
Board Chair	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Alexander Djerassi
V Chair & In ED	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Laura Phelps
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Shara Mays
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Michelle Bravin
Director	1.00	0.00	Yes (X)		$0	$0	$0
Lauren DiCioccio
Director	1.00	0.00	Yes (X)		$0	$0	$0
Dale Djerassi
Director	1.00	0.00	Yes (X)		$0	$0	$0
Sally Fay
Director	2.00	0.00	Yes (X)		$0	$0	$0
Cass Calder Smith
Director	1.00	0.00	Yes (X)		$0	$0	$0
Kit Tobin
Director	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

ServicesServicesDesc	CompensationCompensationAmt
Marcelle Hinand
Consulting	$147,487
Marni Corbett Consulting
Consulting	$100,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$16,500	FundraisingAmt
Government Grants	$423,361	GovernmentGrantsAmt
All Other Contributions	$265,394	AllOtherContributionsAmt
Noncash Contributions	$44,898	NoncashContributionsAmt
Total Contributions	$705,255	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Revenues	Desc
Business	711300	BusinessCd
Total Revenue Column	$12,144	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,144	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,144	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$403,374	TotalRevenueColumnAmt
Exclusion	$403,374	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$141,807	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$16,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$46,453	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$95,354	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,216,127	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,144	RelatedOrExemptFuncIncomeAmt
Exclusion	$403,374	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$375,987	TotalAmt
Program Services	$262,979	ProgramServicesAmt
Management And General	$86,782	ManagementAndGeneralAmt
Fundraising	$26,226	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$67,139	TotalAmt
Program Services	$51,014	ProgramServicesAmt
Management And General	$7,954	ManagementAndGeneralAmt
Fundraising	$8,171	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,834	TotalAmt
Program Services	$8,157	ProgramServicesAmt
Management And General	$26,314	ManagementAndGeneralAmt
Fundraising	$363	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$110,038	TotalAmt
Management And General	$110,038	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$28,957	TotalAmt
Management And General	$28,957	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$427,034	TotalAmt
Program Services	$177,247	ProgramServicesAmt
Management And General	$94,601	ManagementAndGeneralAmt
Fundraising	$155,186	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,952	TotalAmt
Program Services	$51,381	ProgramServicesAmt
Management And General	$2,295	ManagementAndGeneralAmt
Fundraising	$1,276	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,861	TotalAmt
Program Services	$9,185	ProgramServicesAmt
Management And General	$226	ManagementAndGeneralAmt
Fundraising	$4,450	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$216,494	TotalAmt
Program Services	$167,343	ProgramServicesAmt
Management And General	$49,151	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,127	TotalAmt
Program Services	$17,503	ProgramServicesAmt
Management And General	$3,600	ManagementAndGeneralAmt
Fundraising	$4,024	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Utilities	$35,091	$25,354	$8,554	$1,183
Artists Stipends	$31,302	$25,959		$5,343
Vehicles - fuel and repairs	$23,208	$23,208
Miscellaneous	$17,568	$17,403	$105	$60

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,018	TotalAmt
Program Services	$10,555	ProgramServicesAmt
Management And General	$15,230	ManagementAndGeneralAmt
Fundraising	$22,233	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,509,610	TotalAmt
Program Services	$847,288	ProgramServicesAmt
Management And General	$433,807	ManagementAndGeneralAmt
Fundraising	$228,515	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$794,730	BOYAmt
EOY	$267,354	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$57,730	BOYAmt
EOY	$70,013	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$418,452	BOYAmt
EOY	$331,377	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$75,197	BOYAmt
EOY	$82,334	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,786,698	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,746,437	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,207,604	BOYAmt
EOY	$3,040,261	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,148,083	BOYAmt
EOY	$2,064,652	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$64,063	BOYAmt
EOY	$14,912	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,765,859	BOYAmt
EOY	$5,870,903	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,459	BOYAmt
EOY	$56,219	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$37,264	BOYAmt
EOY	$37,264	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$555,476	BOYAmt
EOY	$15,661	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$598,199	BOYAmt
EOY	$109,144	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,480,589	BOYAmt
EOY	$4,215,906	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,687,071	BOYAmt
EOY	$1,545,853	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,167,660	BOYAmt
EOY	$5,761,759	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,765,859	BOYAmt
EOY	$5,870,903	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$293,483	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$113,200	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$782	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,224,076	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$841,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$871,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$288,103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$705,255	CurrentTaxYearAmt
Total	$3,930,649	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$300,515	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$293,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$288,362	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$153,951	CurrentTaxYearAmt
Total	$1,158,162	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,524,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,134,920	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,160,127	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$409,967	CurrentTaxYearMinus1YearAmt
Current Tax Year	$859,206	CurrentTaxYearAmt
Total	$5,088,811	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,815	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$110,286	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,459	CurrentTaxYearAmt
Total	$351,031	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$915,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$146,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$291,151	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,215	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,496	CurrentTaxYearAmt
Total	$1,499,000	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$949,159	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$212,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$384,351	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$216,501	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,955	CurrentTaxYearAmt
Total	$1,850,031	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,238,780	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$210,595	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$227,629	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$217,372	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$281,517	CurrentTaxYearMinus1YearAmt
Current Tax Year	$403,374	CurrentTaxYearAmt
Total	$1,340,487	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$210,595	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$227,629	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$217,372	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$281,517	CurrentTaxYearMinus1YearAmt
Current Tax Year	$403,374	CurrentTaxYearAmt
Total	$1,340,487	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,735,186	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,362,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,377,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$691,484	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,262,580	CurrentTaxYearAmt
Total	$6,429,298	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.50380	PublicSupportCY509Pct
Public Support PY509	0.42570	PublicSupportPY509Pct
Investment Income CY	0.20850	InvestmentIncomeCYPct
Investment Income PY	0.13190	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,545,853	BeginningYearBalanceAmt
Investment Earnings Or Losses	$203,356	InvestmentEarningsOrLossesAmt
Other Expenditures	$183,062	OtherExpendituresAmt
Administrative Expenses	$20,294	AdministrativeExpensesAmt
End Year Balance	$1,545,853	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,545,853	BeginningYearBalanceAmt
Investment Earnings Or Losses	$319,451	InvestmentEarningsOrLossesAmt
Other Expenditures	$307,514	OtherExpendituresAmt
Administrative Expenses	$11,937	AdministrativeExpensesAmt
End Year Balance	$1,545,853	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,320,307	BeginningYearBalanceAmt
Contributions	$225,546	ContributionsAmt
Investment Earnings Or Losses	$113,535	InvestmentEarningsOrLossesAmt
Other Expenditures	$96,915	OtherExpendituresAmt
Administrative Expenses	$16,620	AdministrativeExpensesAmt
End Year Balance	$1,545,853	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$883,992	BeginningYearBalanceAmt
Contributions	$361,315	ContributionsAmt
Investment Earnings Or Losses	$84,415	InvestmentEarningsOrLossesAmt
Administrative Expenses	$9,415	AdministrativeExpensesAmt
End Year Balance	$1,320,307	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$357,687	BeginningYearBalanceAmt
Contributions	$526,305	ContributionsAmt
Investment Earnings Or Losses	$210,595	InvestmentEarningsOrLossesAmt
Other Expenditures	$174,335	OtherExpendituresAmt
Administrative Expenses	$36,260	AdministrativeExpensesAmt
End Year Balance	$883,992	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,651,524	OtherCostOrOtherBasisAmt
Book Value	$1,651,524	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,199,341	OtherCostOrOtherBasisAmt
Depreciation	$1,370,755	DepreciationAmt
Book Value	$828,586	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,433,548	OtherCostOrOtherBasisAmt
Depreciation	$924,237	DepreciationAmt
Book Value	$509,311	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$382,539	OtherCostOrOtherBasisAmt
Depreciation	$334,249	DepreciationAmt
Book Value	$48,290	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$119,746	OtherCostOrOtherBasisAmt
Depreciation	$117,196	DepreciationAmt
Book Value	$2,550	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,040,261	TotalBookValueLandBuildingsAmt
Total Book Value Securities	$2,064,652	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Accrued payroll and related benefits	Desc
Amt	$15,661	Amt

Field	Value	IRS element (for citing)
Total Liability	$15,661	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,121,205	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$113,200	NetUnrealizedGainsInvstAmt
Other Revenue	$47,235	OtherRevenueAmt
Revenue Not Reported	-$65,965	RevenueNotReportedAmt
Revenue Subtotal	$1,187,170	RevenueSubtotalAmt
Investment Expenses Not Incld	$28,957	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$28,957	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,216,127	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,527,106	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$46,453	OtherExpensesIncludedAmt
Expenses Not Reported	$46,453	ExpensesNotReportedAmt
Expenses Subtotal	$1,480,653	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$28,957	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$28,957	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,509,610	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.	All of the endowment funds, classified as net assets with donor restrictions in perpetuity, represent donor contributions that are subject to restrictions of gift instruments requiring that the principal be invested in perpetuity. By law, Djerassi is permitted to transfer all interest and realized/unrealized gains to net assets without donor restrictions.
Part X : FIN48 Footnote	Income Taxes:Djerassi is organized as California nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as organizations described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and (viii), and has been determined not to be private foundations under IRC Sections 509(a)(1) and (3), respectively. Djerassi is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. Djerassi is not required to file an Exempt Organization Business Income Tax Return (Form 990-T) because it had no unrelated business taxable income for the year ended December 31, 2021.Djerassi has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Djerassi continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Fundraising Expenses $46453 Change in discount on long-term receivab $782
Part XII, Line 2d: Other expenses and losses per audited F/S	Fundraising Expenses $46453

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Artful Harvest	Event1Nm
Gross Receipts Event1	$158,307	GrossReceiptsEvent1Amt
Charitable Contri Event1	$16,500	CharitableContriEvent1Amt
Gross Revenue Event1	$141,807	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$46,453	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$158,307	GrossReceiptsTotalAmt
Charitable Contributions Tot	$16,500	CharitableContributionsTotAmt
Gross Revenue Total Events	$141,807	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$46,453	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$46,453	DirectExpenseSummaryEventsAmt
Net Income Summary	$95,354	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Alexander Djerassi	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Exec Director	RelationshipDescriptionTxt
Transaction	On Site Housing	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	Alexander Djerassi - In connection with the occupation of its facilities in Woodside, California, Djerassi has an ongoing commitment to provide its Executive Director with the gratis use of part of a building as a personal residence. Djerassi (as the employer) requires staff to live on-site to maintain a physical presence at the facility in order to oversee the art programs and workshops in addition to promoting community relations. Djerassi has relied on Internal Revenue Code Section 119 and Revenue Ruling 75-540 which covers the tax ramifications regarding the value of lodging furnished by an employer for the convenience of the employer.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$44,898	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Board members Dale Djerassi and Alexander Djerassi are related as father and son.
Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT, the organization's audit committee, AND THE EXECUTIVE DIRECTOR. THIS GROUP OF INDIVIDUALS DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST PERIODICALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management	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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	COMPENSATION OF OTHER HIGH-LEVEL PERSONNEL AND KEY EMPLOYEES IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE BY REQUEST FROM THE ORGANIZATION'S OFFICE IN WOODSIDE, CALIFORNIA.
Other Changes In Net Assets Or Fund Balances - Other Increases	Change in discount on long-term receivables = $782
Non-Cash Employee Benefits	In connection with the occupation of its facilities in Woodside, California, two to four employees who manage the property and day-to-day residency operations are provided with room and board. Djerassi has an ongoing commitment to provide its Executive Director and other staff with the gratis use of part of a building as a personal residence. Djerassi (as the employer) requires staff to live on-site to maintain a physical presence at the facility in case of emergency, as well as to oversee the art programs and workshops, and promote community relationships. The Djerassi Program traditionally houses up to 12 artists/4 week sessions, March-November, and approximately 6 artists/4 weeks, December February of each year. Other staff who may include the resident manager(s), program assistant, the administrative assistant and deputy program director can also live on-site to provide direct oversight and assistance to artists-in-residence, and further ensure the safety and security of the artists and the facilities. Djerassi has relied on Internal Revenue Code Section 119 and Revenue Ruling 75-540 which covers the tax ramifications regarding the value of lodging furnished by an employer for the convenience of the employer.