BASE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BASE (EIN 30-0894683)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-12
IRS object ID
201941939349200419
Schema version
2018v3.1
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)
Return2019-07-12T10:23:55-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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)
PersonSARAH RUDINOFFPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-07-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid G Bembridge CPAPreparerPersonNm
PTINP00084442PTIN
Phone2063237103PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$89,342GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$66,044ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,229ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$2,069GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,409CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$660GrossProfitLossSlsOfInvntryAmt
Total Revenue$87,933TotalRevenueAmt
Salaries Other Comp Empl Bnft$26,109SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$11,792FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$31,242OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$670PrintingPublicationsPostageAmt
Other Expenses Total$21,317OtherExpensesTotalAmt
Total Expenses$91,130TotalExpensesAmt
Excess Or Deficit For Year-$3,197ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,999NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,802NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,789BOYAmt
EOY$10,272EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$7,364BOYAmt
EOY$6,030EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,846BOYAmt
EOY$13,583EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,999BOYAmt
EOY$29,885EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$83EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,999BOYAmt
EOY$29,802EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo facilitate the creation 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 in 2018, 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$83,305GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$83,305TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SARAH RUDINOFF
President1.00$0
LAUREN GALLOW
Secretary1.00$0
JIM KENT
Vice President1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus1 Year$65,822CurrentTaxYearMinus1YearAmt
Current Tax Year$66,044CurrentTaxYearAmt
Total$131,866TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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 Minus1 Year$65,822CurrentTaxYearMinus1YearAmt
Current Tax Year$66,044CurrentTaxYearAmt
Total$131,866TotalAmt

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$131,866PublicSupportTotal509Amt

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$20,747CurrentTaxYearMinus1YearAmt
Current Tax Year$23,298CurrentTaxYearAmt
Total$44,045TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$86,569CurrentTaxYearMinus1YearAmt
Current Tax Year$89,342CurrentTaxYearAmt
Total$175,911TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $594
Other Expenses.1002Office Expenses $361
Other Expenses.1009Depreciation $7036
Other Expenses.1012Insurance $1000
Other Expenses.1Food & Beverage $3202
Other Expenses.2Dues & Subscriptions $2466
Other Expenses.3Technical Equipment $2069
Other Expenses.4Meals & Entertainment $1341
Other Expenses.5Merchandise $1029
Other Expenses.6Events $709
Other Expenses.7Small Tools & Equipment $535
Other Expenses.9Supplies $379
Other Expenses.10Facility Expenses $353
Other Expenses.11Licenses & Fees $182
Other Expenses.13Bank Charges $61
Other Assets.1002Furniture and Fixtures - Beginning $8293 Furniture and Fixtures - Ending $6284
Other Assets.1003Machinery and Equipment - Beginning $9350 Machinery and Equipment - Ending $5657
Other Assets.1005Accounts Receivable - Beginning $4202 Accounts Receivable - Ending $1641
Other Assets.1Rounding - Beginning $1 Rounding - Ending $1
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $83

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