Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2022 • EIN 27-0807517
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$266,493
Down $73,029 (-22%) from 2021
Net Assets
Down$96,071
Down $82,997 (-46%) from 2021
Liabilities
Up$170,422
Up $9,968 (+6.2%) from 2021
Revenue
Up$380,894
Up $191,380 (+101%) from 2021
Expenses
Up$458,735
Up $282,823 (+161%) from 2021
Net Income
Down-$77,841
Down $91,443 (-672%) from 2021
RAISE SOCIAL AWARENESS
206 universal is a non-profit organization dedicated to providing accessible spaces while serving communities through the upliftment, preservation, and celebration of hip hop culture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $166,605 | $194,794 | ▲ $28,189 |
| Land, Buildings, and Equipment, Net | $127,532 | $34,459 | ▼ $93,073 |
| Accounts Receivable | $40,348 | $27,088 | ▼ $13,260 |
| Prepaid Expenses and Deferred Charges | $1,494 | $6,609 | ▲ $5,115 |
| Inventories for Sale or Use | $2,148 | $2,148 | → $0 |
| Total Assets | $339,522 | $266,493 | ▼ $73,029 |
| Other Assets Total | $1,395 | $1,395 | → $0 |
| Liabilities | |||
| Other Liabilities | $141,776 | $153,206 | ▲ $11,430 |
| Deferred Revenue | $17,216 | $17,216 | → $0 |
| Accounts Payable and Accrued Expenses | $1,462 | - | - |
| Total Liabilities | $160,454 | $170,422 | ▲ $9,968 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $179,068 | $96,071 | ▼ $82,997 |
| Total Net Assets Fund Balance | $179,068 | $96,071 | ▼ $82,997 |
| Total Liabilities and Net Assets / Fund Balance | $339,522 | $266,493 | ▼ $73,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,091 | $76,646 | $101,737 |
| Other Land Buildings | $9,368 | $20,571 | $29,939 |
| Other Assets Org | $1,395 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Kogita | Executive Director | PT | $55,200 | $55,200 |
| Judi Martinez | Co-director | PT | $54,950 | $54,950 |
| Name | Title |
|---|---|
| Alonzo Ybarra | Board Member |
| Georgio Brown | Board Member |
| James Croone | Board Member |
| Robin Harris | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $303,131 |
| Salaries, Compensation, and Employee Benefits | $155,604 |
| Total Fundraising Expense | $32,886 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $57,557 | $44,784 | $7,809 | $110,150 |
| Depreciation Depletion | - | $92,686 | - | $92,686 |
| Occupancy | $72,375 | $16,193 | - | $88,568 |
| Fees for Services Other | $34,563 | - | $1,023 | $35,586 |
| Other Salaries and Wages | $17,212 | $13,393 | $2,335 | $32,940 |
| Payroll Taxes | $6,539 | $5,088 | $887 | $12,514 |
| Insurance | $8,945 | $1,262 | - | $10,207 |
| Fees for Services Accounting | - | $5,944 | - | $5,944 |
| Travel | $394 | $4,631 | $110 | $5,135 |
| All Other Expenses | $4,400 | $199 | - | $4,599 |
| Office Expenses | $3,610 | $565 | $84 | $4,259 |
| Other Expenses | $1,564 | $2,211 | $1,855 | $3,419 |
| Fees for Services Legal | $900 | $1,000 | - | $1,900 |
| Information Technology | - | $261 | - | $261 |
| Advertising | $225 | - | - | $225 |
| Total Functional Expenses | $237,242 | $188,607 | $32,886 | $458,735 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $146 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Eidl | $141,300 |
| Payroll Liabilities | $11,906 |
“990 is reviewed at the monthly board meeting, if there is no board meeting in time for filing, we send it via email for review and vote to approve, oppose or abstain by proxy(email).”
“At monthly board meetings we note if we have a conflict of interest. If there is a conflict, that board member does not vote on that item.”
“Upon request, plus you can look up any 990 on google. We have never been asked this, but we would provide it if necessary.”
“BAD DEBT EXPENSE $5,156”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1462 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40348 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27088 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 206 UNIVERSAL IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING ACCESSIBLE SPACES WHILE SERVING COMMUNITIES THROUGH THE UPLIFTMENT, PRESERVATION, AND CELEBRATION OF HIP HOP CULTURE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 225 |
| IRS990/AllOtherContributionsAmt | 0 | 210317 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4599 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | 501 COMMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2066826704 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 12TH AVE S SUITE 1101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98144 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166605 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 194794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7809 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44784 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57557 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110150 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8734 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 219051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 303131 |
| IRS990/CYOtherRevenueAmt | 0 | 145203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16640 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155604 |
| IRS990/CYTotalExpensesAmt | 0 | 458735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32886 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 380894 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17216 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17216 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 92686 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92686 |
| IRS990/Desc | 0 | RENTAL PROGRAM, BEATS TO THE RHYME, BEAT MASTERS. 206 ZULU PROGRAMS INCLUDE A RANGE OF ONE-OFF, WEEKLY, MONTHLY AND ANNUAL EVENTS AND PROJECTS THROUGHOUT SEATTLE/KING COUNTY, INCLUDING HIP HOP AND COMMUNITY ORIENTED DANCES, COMPETITIONS, CONCERTS, SHOWCASES, OPEN MICS, CHARITY EVENTS, COMMUNITY SERVICE PROJECTS, WORKSHOPS, CONFERENCES, FESTIVALS, ART SHOWS AND MORE. ACCESSIBLE: PROGRAMS ARE CENTRALLY LOCATED WITHIN VARIOUS AREAS OF SEATTLE AND ACCESSIBLE REGARDLESS OF INCOME, LOCALITY OR ABILITY. DIVERSE: ALL INCLUSIVE PROGRAMS BRING A WIDE ARRAY OF ATTENDEES FROM DIFFERENT NEIGHBORHOODS, CULTURAL BACKGROUNDS, RELIGIONS AND AGES. EMPOWERING: FROM MUSICAL CONCERTS TO PARTICIPATORY OPEN MICS AND EDUCATIONAL CLASSES TO BENEFIT SHOWS, 206 ZULU OFFERS PROGRAMS THAT ARE UPLIFTING AND SERVE THE COMMUNITY. FUN: THE MAIN INGREDIENT IN 206 ZULUS PROGRAMS ARE THAT THEY ARE FUN. INTERACTIVE FUNCTIONS BUILD COMMUNITY AND A SENSE OF FAMILY. HTTPS://WWW.206ZULU.ORG/PROGRAMS/ |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DBA 206 ZULU |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 237242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5944 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5944 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1900 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1023 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34563 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35586 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL KOGITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDI MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES CROONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALONZO YBARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGIO BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 54950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 8734 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 146 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 393000 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 152147 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 261 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10207 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2148 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2148 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97217 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34459 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 131676 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11960 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 206 UNIVERSAL IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING ACCESSIBLE SPACES WHILE SERVING COMMUNITIES THROUGH THE UPLIFTMENT, PRESERVATION, AND CELEBRATION OF HIP HOP CULTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 179068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 96071 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -146 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -146 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2446 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2446 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140187 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 140187 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 179068 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 96071 |
| IRS990/NoncashContributionsAmt | 0 | 18645 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16193 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88568 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 84 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3610 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4259 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1395 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1395 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5156 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIP & MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES FEES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & LIQUOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18445 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 338 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1564 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3419 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 141776 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 153206 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2716 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2716 |
| IRS990/OtherRevenueTotalAmt | 0 | 2716 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2335 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13393 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32940 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 887 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5088 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12514 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1494 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6609 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL KOGITA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 140932 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 56409 |
| IRS990/PYOtherRevenueAmt | 0 | 2935 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45647 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79754 |
| IRS990/PYTotalExpensesAmt | 0 | 175912 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 39749 |
| IRS990/PYTotalRevenueAmt | 0 | 189514 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77841 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 140187 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16640 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC. INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 219052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 598221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 152147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 152147 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 138927 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2716 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2344 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8060 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 598221 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 219052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 598221 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 758428 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25091 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76646 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101737 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1395 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9368 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 141300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EIDL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34459 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1395 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 153206 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED AT THE MONTHLY BOARD MEETING, IF THERE IS NO BOARD MEETING IN TIME FOR FILING, WE SEND IT VIA EMAIL FOR REVIEW AND VOTE TO APPROVE, OPPOSE OR ABSTAIN BY PROXY(EMAIL). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT MONTHLY BOARD MEETINGS WE NOTE IF WE HAVE A CONFLICT OF INTEREST. IF THERE IS A CONFLICT, THAT BOARD MEMBER DOES NOT VOTE ON THAT ITEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST, PLUS YOU CAN LOOK UP ANY 990 ON GOOGLE. WE HAVE NEVER BEEN ASKED THIS, BUT WE WOULD PROVIDE IT IF NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BAD DEBT EXPENSE $5,156 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 339522 |
| IRS990/TotalAssetsEOYAmt | 0 | 266493 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 339522 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 266493 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 219051 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32886 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 188607 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 237242 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 458735 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 160454 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 170422 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160454 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 170422 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 179068 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 96071 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 237242 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16640 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110150 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -146 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161989 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 380894 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 339522 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 266493 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 110 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4631 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 394 |
| IRS990/TravelGrp/TotalAmt | 0 | 5135 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.206ZULU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDI MARTINEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2063221151 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 206 UNIVERSAL DBA 206 ZULU |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.