Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 45-5501857 • 501(c)3 • San Francisco, CA
Profile
Educate the public about queer cultural expression.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$136,993
Down $29,174 (-18%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$136,993
Down $29,174 (-18%) from 2024
Revenue
Up$301,414
Up $4,952 (+1.7%) from 2024
Expenses
Up$330,588
Up $69,895 (+27%) from 2024
Net Income
Down-$29,174
Down $64,943 (-182%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Educate the public about queer cultural expression.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $90,418 | $83,524 | ▼ $6,894 |
| Land, Buildings, and Equipment, Net | $45,232 | $47,787 | ▲ $2,555 |
| Cash and Non-Interest-Bearing Accounts | $30,517 | $5,682 | ▼ $24,835 |
| Total Assets | $166,167 | $136,993 | ▼ $29,174 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $166,167 | $136,993 | ▼ $29,174 |
| Total Net Assets Fund Balance | $166,167 | $136,993 | ▼ $29,174 |
| Total Liabilities and Net Assets / Fund Balance | $166,167 | $136,993 | ▼ $29,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $47,787 | $87,476 | $135,263 |
| Name | Title |
|---|---|
| Wesley Thomas | President |
| Demadi Bebek | Board Member |
| Josh Smith | Board Member |
| Jim Hobson | Co-founder |
| Jay Austin | Co-scribe |
| Larissa Archer | Co-scribe |
| Line Item | Amount |
|---|---|
| Other Expenses | $309,928 |
| Grants and Similar Amounts Paid | $20,660 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $37,706 | $839 | - | $38,545 |
| All Other Expenses | $25,398 | $1,338 | - | $26,736 |
| Grants to Domestic Orgs | $20,660 | - | - | $20,660 |
| Travel | $15,722 | $896 | - | $16,618 |
| Information Technology | $5,407 | $6,149 | - | $11,556 |
| Depreciation Depletion | - | $8,244 | - | $8,244 |
| Insurance | $1,877 | $1,431 | - | $3,308 |
| Office Expenses | $2,383 | $890 | - | $3,273 |
| Advertising | $1,058 | - | - | $1,058 |
| Fees for Services Other | - | $268 | - | $268 |
| Total Functional Expenses | $298,109 | $32,479 | $0 | $330,588 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pyramid Lake Paiute Tribe Social Center | Wadsworth, NV | 88-0058184 | Assistance to Indigenous People | $18,160 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management and a member of the board of directors. These individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body at their request. The treasurer signs and mails the return to the department of the treasury.”
“All of the organization's tax filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”
“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”
“Process has not changed from prior year”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE THE PUBLIC ABOUT QUEER CULTURAL EXPRESSION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1058 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1058 |
| IRS990/AllOtherContributionsAmt | 0 | 9935 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25398 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26736 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WESLEY THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6462085555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2261 MARKET ST 214A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30517 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5682 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20660 |
| IRS990/CYInvestmentIncomeAmt | 0 | 778 |
| IRS990/CYOtherExpensesAmt | 0 | 309928 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 290701 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 330588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 301414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8244 |
| IRS990/Desc | 0 | BAY AREA ART, PERFORMANCE AND MUSIC EVENTS - THE CORPORATION PRESENTS NUMEROUS PERFORMANCE, MUSIC AND ART EVENTS THAT PROMOTE PUBLIC EDUCATION REGARDING QUEER AND RADICAL FAERIE ART, MUSIC AND CULTURAL EXPRESSIONS. ADMISSION IS CHARGED TO THESE EVENTS, WHICH ARE OPEN TO THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 141404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 268 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/OfficerInd | 2 | 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 | JOSH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM HOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARISSA ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WESLEY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEMADI BEBEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY AUSTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-SCRIBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-SCRIBE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20660 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20660 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 301414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6149 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5407 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11556 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1431 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1877 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3308 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 778 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 778 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87476 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 135263 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATE THE PUBLIC ABOUT QUEER CULTURAL EXPRESSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 166167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 136993 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 166167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 136993 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2383 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3273 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTALS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37706 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48074 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38545 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WESLEY THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 290701 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BURNING MAN: THE CORPORATION SEEKS TO NOURISH QUEER MIND, BODY AND SPIRIT, PRIMARILY THROUGH EVENTS AT BURNING MAN, INCLUDING ART INSTALLATIONS, PUBLIC PERFORMANCES, EDUCATION WORKSHOPS, PINK GYM INSTALLATION, QUEER SPIRIT TEMPLE, AFTERGLOW TENT AND COMFORT & JOY CAMP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 131798 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 65166 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NON-BAY AREA ART, PERFORMANCE AND MUSIC EVENTS - THE CORPORATION PRESENTS NUMEROUS PERFORMANCE, MUSIC AND ART EVENTS THAT PROMOTE PUBLIC EDUCATION REGARDING QUEER AND RADICAL FAERIE ART, MUSIC AND CULTURAL EXPRESSIONS. ADMISSION IS CHARGED TO THESE EVENTS, WHICH ARE OPEN TO THE GENERAL PUBLIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4247 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15828 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GRANTS AND DONATIONS - THE CORPORATION GRANTS AWARDS TO ARTISTS AND COMMUNITY MEMBERS IN NEED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 20660 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 20660 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5059 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3015 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1565 |
| IRS990/PYOtherExpensesAmt | 0 | 257678 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 289838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 260693 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 296462 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29174 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 209707 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90418 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83524 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 104528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 294201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 289838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 410455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 393158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1432272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2591 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1536800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 304136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 294897 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421732 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71450 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1536800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 304914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 296462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 444679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 421802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1539391 |
| 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 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 87476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 135263 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47787 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 18160 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 88-0058184 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ASSISTANCE TO INDIGENOUS PEOPLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PYRAMID LAKE PAIUTE TRIBE SOCIAL CENTER |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 430 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WADSWORTH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 89442 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND A MEMBER OF THE BOARD OF DIRECTORS. THESE INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY AT THEIR REQUEST. THE TREASURER SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 136993 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 166167 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 136993 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 9935 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32479 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 298109 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 330588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 166167 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 136993 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 20660 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 20660 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 298109 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 290701 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 778 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290701 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 301414 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 436 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 166167 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 136993 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15722 |
| IRS990/TravelGrp/TotalAmt | 0 | 16618 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2261 MARKET ST 214A |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94114 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | PLAYAJOY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WESLEY THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6462080555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMFORT & JOY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMF |
| ReturnHeader/Filer/EIN | 0 | 455501857 |
| ReturnHeader/Filer/PhoneNum | 0 | 6462080555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2261 MARKET ST 214A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94114 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263789391 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WMB2LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 LARKSPUR LANDING CIR STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LARKSPUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 949391750 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4159251120 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GIOVANNA K DUENAS |
| ReturnHeader/ReturnTs | 0 | 2026-03-09T16:30:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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