Other Expenses.1009
“Depreciation $7262”
206 Universal DBA 206 Zulu
990EZ • Fiscal year 2018 • EIN 27-0807517
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$21,220
Down $144,581 (-87%) from 2017
Net Assets
Down$139,323
Down $9,262 (-6.2%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down-$2,000
Down $277,459 (-101%) from 2017
Expenses
Down$7,262
Down $204,012 (-97%) from 2017
Net Income
Down-$9,262
Down $73,447 (-114%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 13, 2019
- Return Version
- 2018v3.1
Mission and Program Overview
Mission
RAISE SOCIAL AWARENESS
Zulu Nation's purpose is to raise social awareness through creative forms of expression and to provide a positive forum for underprivileged youth to expresstheir grievances in a non-violent manner.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Dia De Los Muertos/Day of the Dead (November)Created exhibit for annual event in Seattle to celebrate more than 80 of Hip Hop'smost revered members. Viewed by 2,000 people over the course of month of November. | - | - |
| Beats to the Rhyme After School Program for Youth 13-17 (Fall Spring) | - | - |
| Quarterly assembly for incarcerated youth at Juvenile Detention Center (Quarterly) | - | - |
| Projecto Saber for latino middle school youth at Denny Middle School (Fall-Spring) | - | - |
| Zulu Jam, Music and Art events (Last Fridays of each month) for families at Washington Hall (March-November) | - | - |
| Rental Space for other organizations | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL KOGITA | Executive Direc | PT | $0 | - | - |
| JUDI MARTINEZ | Co-Director | PT | $0 | - | - |
| ALONZO YBARRA | Secretary | - | $0 | - | - |
| ROBIN HARRIS | Board Member | - | $0 | - | - |
| GEORGIO BROWN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- 206 Universal
- EIN
- 27-0807517
- Phone
- 2063221151
- Address
- 153 14TH AVE, SEATTLE, WA 98122
Signing Officer
- Name
- Judi Martinez
- Title
- Board Member
- Signed
- 2019-04-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rainier Merchant Services LLC
- Address
- 3960 Howard Hughes Parkway Suite 50, Las Vegas, NV 89169
- Preparer
- Ebon Ameen CPA
- Phone
- 2069605013
Supplemental Narrative
Additional Explanations
Other Assets.1002
“Furniture and Fixtures - Beginning $10226 Furniture and Fixtures - Ending $8180”
Other Assets.1003
“Machinery and Equipment - Beginning $18256 Machinery and Equipment - Ending $13040”
Other Assets.1005
“Accounts Receivable - Beginning $83105 Accounts Receivable - Ending $0”
Other Assets.1010
“Inventories - Beginning $2000 Inventories - Ending $0”
Other Assets.2
“Adj Entry - Beginning $-163 Adj Entry - Ending $0”
Other Assets.3
“Security Deposit - Beginning $1395 Security Deposit - Ending $0”
Total Liabilities.1003
“Deferred Revenue - Beginning $17216 Deferred Revenue - Ending $0”
Raw XML Appendix152 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Judi Martinez |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2063221151 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 153 14TH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98122 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50982 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2000 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9262 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 165801 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21220 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -2000 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 148585 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 139323 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 148585 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL KOGITA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUDI MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALONZO YBARRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBIN HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GEORGIO BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 114819 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21220 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7262 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Zulu Nation's purpose is to raise social awareness through creative forms of expression and to provide a positive forum for underprivileged youth to expresstheir grievances in a non-violent manner. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Dia De Los Muertos/Day of the Dead (November)Created exhibit for annual event in Seattle to celebrate more than 80 of Hip Hop'smost revered members. Viewed by 2,000 people over the course of month of November. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Beats to the Rhyme After School Program for Youth 13-17 (Fall Spring) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Quarterly assembly for incarcerated youth at Juvenile Detention Center (Quarterly) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Projecto Saber for latino middle school youth at Denny Middle School (Fall-Spring) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Zulu Jam, Music and Art events (Last Fridays of each month) for families at Washington Hall (March-November) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | Rental Space for other organizations |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17216 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7262 |
| IRS990EZ/TotalRevenueAmt | 0 | -2000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.206zulu.com |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 178900 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 178900 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 178900 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 178900 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $7262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Furniture and Fixtures - Beginning $10226 Furniture and Fixtures - Ending $8180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Machinery and Equipment - Beginning $18256 Machinery and Equipment - Ending $13040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounts Receivable - Beginning $83105 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Inventories - Beginning $2000 Inventories - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Adj Entry - Beginning $-163 Adj Entry - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Security Deposit - Beginning $1395 Security Deposit - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Deferred Revenue - Beginning $17216 Deferred Revenue - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDI MARTINEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Member |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 206 Universal |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA 206 Zulu |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 206U |
| ReturnHeader/Filer/EIN | 0 | 270807517 |
| ReturnHeader/Filer/PhoneNum | 0 | 2063221151 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 153 14TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383899227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rainier Merchant Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3960 Howard Hughes Parkway Suite 50 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Las Vegas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89169 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2069605013 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ebon Ameen CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-04-13T21:30:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,220
- Liabilities
- -
- Net assets
- $139,323
- Revenue
- -$2,000
- Expenses
- $7,262
- Net income
- -$9,262