BASE: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BASE (EIN 30-0894683)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-01-04
IRS object ID
202140089349200824
Schema version
2019v5.0
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)
Return2021-01-04T08:54:34-08:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911666415PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dave Bembridge CPA PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1340 15th Ave East Ste 303AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98112ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

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
Signature2021-01-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid G Bembridge CPAPreparerPersonNm
PTINP00084442PTIN
Phone2063237103PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$79,708GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,863ContributionsGiftsGrantsEtcAmt
Program Service Revenue$38,362ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$483GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$483GrossProfitLossSlsOfInvntryAmt
Total Revenue$79,708TotalRevenueAmt
Salaries Other Comp Empl Bnft$18,594SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,578FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,099OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2PrintingPublicationsPostageAmt
Other Expenses Total$8,597OtherExpensesTotalAmt
Total Expenses$56,870TotalExpensesAmt
Excess Or Deficit For Year$22,838ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,900NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,738NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,568BOYAmt
EOY$28,094EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$5,226BOYAmt
EOY$4,213EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,236BOYAmt
EOY$9,431EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,030BOYAmt
EOY$41,738EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,130BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,900BOYAmt
EOY$41,738EOYAmt
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
Grants And Allocations$48,373GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$48,373TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIM KENT
President1.00$0
NATALIE SANDOVAL
Vice President1.00$0
KEVIN PATNIK
Secretary1.00$0
JOHN ROBINSON
Treasurer1.00$0
ALLISON BURKE
Director1.00$0
ETTA LILIENTHAL
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 Minus2 Years$65,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,044CurrentTaxYearMinus1YearAmt
Current Tax Year$40,863CurrentTaxYearAmt
Total$172,729TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$20,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,298CurrentTaxYearMinus1YearAmt
Current Tax Year$38,845CurrentTaxYearAmt
Total$82,890TotalAmt

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 Minus2 Years$86,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,342CurrentTaxYearMinus1YearAmt
Current Tax Year$79,708CurrentTaxYearAmt
Total$255,619TotalAmt

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$255,619PublicSupportTotal509Amt

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)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$86,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,342CurrentTaxYearMinus1YearAmt
Current Tax Year$79,708CurrentTaxYearAmt
Total$255,619TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $36
Other Expenses.1005Travel $47
Other Expenses.1009Depreciation $3710
Other Expenses.1012Insurance $1009
Other Expenses.1Dues & Subscriptions $2463
Other Expenses.2Licenses & Fees $830
Other Expenses.3Web Hosting $238
Other Expenses.4Supplies $172
Other Expenses.5Food and Beverage $64
Other Expenses.6Bank Charges $28
Other Assets.1002Furniture and Fixtures - Beginning $5087 Furniture and Fixtures - Ending $3747
Other Assets.1003Machinery and Equipment - Beginning $4149 Machinery and Equipment - Ending $2792
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2892
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $220 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1Unearned Revenue - Beginning $910 Unearned Revenue - Ending $0

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