ASHKENAZ MUSIC & DANCE COMMUNITY CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ASHKENAZ MUSIC & DANCE COMMUNITY CENTER (EIN 94-3268992)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201133189349307188
Schema version: 2010v3.4
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T16:42:03-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES H MOSELEY CPA INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	131 CAMINO ALTO STE A	AddressLine1
City	MILL VALLEY	City
State	CA	State
ZIP Code	94941	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	943268992	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Ashkenaz Music and Dance Community Ctr	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ASHK	NameControl
Phone	5105255099	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1317 SAN PABLO AVENUE	AddressLine1
City	BERKELEY	City
State	CA	State
ZIP Code	94702	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AARON SIMON	Name
Title	PRESIDENT	Title
Date Signed	2011-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES MOSELEY	Name
Phone	4153887457	Phone
Date Prepared	2011-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LARRY DEKKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1317 SAN PABLO AVENUE	AddressLine1
City	BERKELEY	City
State	CA	State
ZIP Code	94702	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	617380	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ashkenaz.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To preserve and promote public awareness and understanding of folk cultures and traditions in the music, dance, and spoken word, artistic disciplines. To preserve and promote public awareness and understanding of folk cultures and traditions in the music, dance, and spoken word, artistic disciplines.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	29	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	117914	ContributionsGrantsPriorYear
Contributions Grants Current Year	108150	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	423153	ProgramServiceRevenuePriorYear
Program Service Revenue CY	383143	ProgramServiceRevenueCY
Investment Income Prior Year	8	InvestmentIncomePriorYear
Investment Income Current Year	4	InvestmentIncomeCurrentYear
Other Revenue Prior Year	57543	OtherRevenuePriorYear
Other Revenue Current Year	52847	OtherRevenueCurrentYear
Total Revenue Prior Year	598618	TotalRevenuePriorYear
Total Revenue Current Year	544144	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	283412	SalariesEtcPriorYear
Salaries Etc Current Year	297123	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	5400	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	23141	TotalFundrsngExpCurrentYear
Other Expense Prior Year	333408	OtherExpensePriorYear
Other Expenses Current Year	297692	OtherExpensesCurrentYear
Total Expenses Prior Year	616820	TotalExpensesPriorYear
Total Expenses Current Year	600215	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-18202	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-56071	RevenuesLessExpensesCY
Total Assets BOY	443124	TotalAssetsBOY
Total Assets EOY	386313	TotalAssetsEOY
Total Liabilities BOY	22913	TotalLiabilitiesBOY
Total Liabilities EOY	22173	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	420211	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	364140	NetAssetsOrFundBalancesEOY
Mission Description	To preserve and promote public awareness and understanding of folk cultures and traditions in the music, dance, and spoken word, artistic disciplines.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	418000	Expense
Revenue	472744	Revenue
Description	Dance concerts were presented throughout the year. A wide variety of folk, ethnic and vernacular music and dance groups were presented. Approximately 41,000 visitors attended these concerts. The proceeds from tickets sales and from the sale of drinks and refreshments provided the revenue to cover the expense of producing the concerts.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	32257	Expense
Revenue	36481	Revenue
Description	Vernacular dance forms is the second main program offered by Ashkenaz. To further this activity, studio space in Ashkenazs facility is rented to professional dance instructors to hold classses and practice their art.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	450257	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	90	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	29	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Taxable Distributions	false	TaxableDistributions
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JENNIFER BAIRD	NamePerson
Telephone Number	5105255099	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1317 SAN PABLO AVENUE	AddressLine1
City	BERKELEY	City
State	CA	State
ZIP Code	94702	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LARRY DEKKER
EXECUTIVE DIRECTOR	040.00	X	X	52000	0	0
LARRY CHIN
DIRECTOR	010.00	X		7280	0	0
NAOMI PURO
PRESIDENT	005.00	X		0	0	0	X
MITCH FINE
VICE PRESIDENT	005.00	X		0	0	0	X
MEIGAN DADZIE
TREASURER	005.00	X		0	0	0	X
AARON SIMON
SECRETARY	005.00	X		0	0	0	X
FRANCINE SOSA-LEWIS
DIRECTOR	005.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	59280	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	18054	FundraisingEvents
Government Grants	9000	GovernmentGrants
All Other Contributions	81096	AllOtherContributions
Total Contributions	108150	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn
DOOR SALES	346031
STUDIO RENTALS	36481
MERCHANDISE SALES	631

Field	Value	IRS element (for citing)
Total Program Service Revenue	383143	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	126083	GrossSalesOfInventory
Cost Of Goods Sold	73236	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	52847	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	544144	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	66720	Total
Program Services	31056	ProgramServices
Management And General	23776	ManagementAndGeneral
Fundraising	11888	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	184570	Total
Program Services	119466	ProgramServices
Management And General	64404	ManagementAndGeneral
Fundraising	700	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22805	Total
Program Services	16467	ProgramServices
Management And General	6338	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23028	Total
Program Services	13793	ProgramServices
Management And General	8081	ManagementAndGeneral
Fundraising	1154	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6030	Total
Management And General	6030	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	5400	Total
Fundraising	5400	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14230	Total
Program Services	14230	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12306	Total
Program Services	9785	ProgramServices
Management And General	1174	ManagementAndGeneral
Fundraising	1347	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	5433	Total
Program Services	5381	ProgramServices
Management And General	52	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16128	Total
Program Services	12581	ProgramServices
Management And General	3339	ManagementAndGeneral
Fundraising	208	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	23	Total
Management And General	23	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10663	Total
Program Services	6398	ProgramServices
Management And General	3199	ManagementAndGeneral
Fundraising	1066	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10524	Total
Program Services	6315	ProgramServices
Management And General	3157	ManagementAndGeneral
Fundraising	1052	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
COMMUNITY BENEFIT PAYMENTS	13285	13285
DUES FEES	2042	339	1687	16
EQUIPMENT REPAIR AND MAINTENANCE	1988	754	1234
OUTSIDE SERVICES BAND AND DANCE INSTRUCTORS	183471	183471
PROFESSIONAL FEES	5089	3184	1905

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16480	Total
Program Services	13753	ProgramServices
Management And General	2417	ManagementAndGeneral
Fundraising	310	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	600215	Total
Program Services	450258	ProgramServices
Management And General	126816	ManagementAndGeneral
Fundraising	23141	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	61454	BOY
EOY	14547	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2895	BOY
EOY	3347	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4491	BOY
EOY	4827	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	674	BOY
EOY	646	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	552101	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	189155	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	373610	BOY
EOY	362946	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	443124	BOY
EOY	386313	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12130	BOY
EOY	9831	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10783	BOY
EOY	12342	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	22913	BOY
EOY	22173	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	420211	BOY
EOY	361445	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	2695	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	420211	BOY
EOY	364140	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	443124	BOY
EOY	386313	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-56071	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	115017	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72346	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	115875	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	117917	CurrentTaxYearMinus1Year
Current Tax Year	108150	CurrentTaxYear
Total	529305	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	115017	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72346	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	115875	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	117917	CurrentTaxYearMinus1Year
Current Tax Year	108150	CurrentTaxYear
Total	529305	Total

Field	Value	IRS element (for citing)
Public Support Total170	529305	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	456	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1214	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8	CurrentTaxYearMinus1Year
Current Tax Year	4	CurrentTaxYear
Total	1776	Total

Field	Value	IRS element (for citing)
Total Support	531081	TotalSupport
Public Support Pertcentage170	0.99670	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99600	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	115017	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72346	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	115875	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	117914	CurrentTaxYearMinus1Year
Current Tax Year	108150	CurrentTaxYear
Total	529302	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	115017	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72346	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	115875	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	117914	CurrentTaxYearMinus1Year
Current Tax Year	108150	CurrentTaxYear
Total	529302	Total

Field	Value	IRS element (for citing)
Public Support Total509	529302	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	456	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1214	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8	CurrentTaxYearMinus1Year
Total	1772	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	456	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1214	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8	CurrentTaxYearMinus1Year
Total	1772	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	115473	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73560	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	115969	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	117922	CurrentTaxYearMinus1Year
Current Tax Year	108150	CurrentTaxYear
Total	531074	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99670	PublicSupportPercentage509
Prior Year Support Percentage	0.99590	PriorYearSupportPercentage
Investment Income Percentage	0.00330	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00410	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	146000	OtherCostOrOtherBasis
Book Value	146000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	219000	OtherCostOrOtherBasis
Depreciation	70189	Depreciation
Book Value	148811	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76131	OtherCostOrOtherBasis
Depreciation	17669	Depreciation
Book Value	58462	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	99604	OtherCostOrOtherBasis
Depreciation	97659	Depreciation
Book Value	1945	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11366	OtherCostOrOtherBasis
Depreciation	3638	Depreciation
Book Value	7728	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	362946	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
CREDIT CARDS	$1,710
GARNISHMENTS
ACCRUED PAYROLL	$2,307
ACCRUED PAYROLL TAXES	$231
ACCRUED EXPENSES	$215
GIFT CERTICATES PAYABLE	$5,464
KEY DEPOSITS	$1,590
SALES TAX PAYABLE	$825

Field	Value	IRS element (for citing)
Total Of Amounts	12342	TotalOfAmounts
Total Revenue	544144	TotalRevenue
Total Expenses	600215	TotalExpenses
Excess Or Deficit For Year	-56071	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-56071	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	KELLY SATURNO	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	95 SIRCON PLACE	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94131	ZIPCode

Field	Value	IRS element (for citing)
Activity	GRANT WRITER	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	18054	GrossReceipts
Amount Retained By Contractor	5400	AmountRetainedByContractor
Net To Organization	12654	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	18054	TotalGrossReceipts
Total Retained By Contractors	5400	TotalRetainedByContractors
Total Net To Organization	12654	TotalNetToOrganization

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11a	All Board members are given a copy of form 990 to review before it is filed.
Form 990 Part VI	19	All governing documents, Form 900 and Financial Statement are available to the public upon request. The Organization does not have a conflict of interest policy.