Form 990-EZ, Header, Line B
“The box for first 5 years as 501c3 in schedule A, section 3 was not checked. The amounts entered in 990-EZ section 3 were not filled in properly.”
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Balance Sheet
Assets
Flat$6,708
Flat from 2021
Net Assets
Flat$6,708
Flat from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Flat$29,003
Flat from 2021
Expenses
Flat$29,582
Flat from 2021
Net Income
Flat-$579
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 14, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $29,473
Mission and Program Overview
Mission
To provide cultural programming for the benefit of artists and performers.
to provide cultural programming for the benefit of artists and performers
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Oaklash festival was held virtually in May 2021. Total funds raised for the event amounted to $29,473 and 110 Bay Area Drag Queen, King, DJs, and artists were directly impacted by the program. | $11,858 | $27,750 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Benjamin Perez | Vice President, Artistic Director | - | $300 | - | $300 |
| Vera Hannush | Director | - | $191 | - | $191 |
| Michael C Phelan | Chair Of The Board | - | $80 | $30 | $110 |
| Greg Tartaglione | President, Executive Director | - | $0 | $30 | $30 |
| Cary Escovedo | Director | - | $0 | $30 | $30 |
| Emmett Chen-Ran | Director | - | $0 | $28 | $28 |
| Alyssa Jarvis | Treasurer | - | $0 | - | - |
| Malik Mays | Secretary | - | $0 | - | - |
| Beatrice Thomas | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Oaklash
- EIN
- 38-4133258
- Phone
- 2032463020
- Address
- 1540 Jackson St ste 113, Oakland, CA 94612
Signing Officer
- Name
- Alexis Young
- Title
- Treasurer
- Phone
- 7742122065
- Signed
- 2022-05-14
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“Grants were dispersed to Oaklash constituents as part of their participation in Oaklash event programming during the (work season and hours per week are average/ aggregated/ over course of 52 weeks)”
Form 990-EZ, Part I, Line 16
“Description;Amount^Office Supplies;49|Program Travel & Housing;1120|Hospitality & Receptions;57|Marketing Expense;57|Equipment Lease & Purchase;477|Internet & Website;109|Web Hosting;120|Legal Fees;45^Total;2034^”
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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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Beatrice Thomas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Cary Escovedo |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | to provide cultural programming for the benefit of artists and performers |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Oaklash festival was held virtually in May 2021. Total funds raised for the event amounted to $29,473 and 110 Bay Area Drag Queen, King, DJs, and artists were directly impacted by the program. |
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| IRS990EZ/WebsiteAddressTxt | 0 | www.oaklash.com |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Oaklash separated from its fiscal sponsor on January 7th and residual funds of $9, 094.86 were transferred to a separate bank account once separation was complete. These funds were collected in the year 2019 as a result of event fundraising efforts. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The box for first 5 years as 501c3 in schedule A, section 3 was not checked. The amounts entered in 990-EZ section 3 were not filled in properly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Grants were dispersed to Oaklash constituents as part of their participation in Oaklash event programming during the (work season and hours per week are average/ aggregated/ over course of 52 weeks) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;Amount^Office Supplies;49|Program Travel & Housing;1120|Hospitality & Receptions;57|Marketing Expense;57|Equipment Lease & Purchase;477|Internet & Website;109|Web Hosting;120|Legal Fees;45^Total;2034^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Alexis Young |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7742122065 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OAKLASH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OAKL |
| ReturnHeader/Filer/EIN | 0 | 384133258 |
| ReturnHeader/Filer/PhoneNum | 0 | 2032463020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1540 Jackson St ste 113 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Oakland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94612 |
| ReturnHeader/ReturnTs | 0 | 2022-05-15T20:37:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,708
- Liabilities
- $0
- Net assets
- $6,708
- Revenue
- $29,003
- Expenses
- $29,582
- Net income
- -$579