Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
San Francisco Psychedelic Society
EIN 84-3476999 • 501(c)3 • Oakland, CA
Profile
To provide public education, community building, and charitable services related to psychedelics and their applications for healing, spiritual development, and the exploration of consciousness.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 42.3% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$22,271
Down $5,993 (-21%) from 2023
Liabilities
Flat$411
Flat from 2023
Net Assets
Down$21,860
Down $5,993 (-22%) from 2023
Revenue
Down$23,354
Down $13,187 (-36%) from 2023
Expenses
Down$18,506
Down $36,714 (-66%) from 2023
Net Income
Up$4,848
Up $23,527 (+126%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $22,271
- Liabilities
- $411
- Net assets
- $21,860
- Revenue
- $23,354
- Expenses
- $18,506
- Net income
- $4,848
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $95,998
Mission and Program Overview
Mission
To provide public education, community building, and charitable services related to psychedelics and their applications for healing, spiritual development, and the exploration of consciousness.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE PROVIDE EDUCATIONAL HARM REDUCTION COURSES WHERE PEOPLE LEARN ABOUT SELF-DEVELOPMENT TOOLS AND PLANT MEDICINE SAFETY. WE PROVIDE GUIDANCE, HISTORY, AND INSPIRATION TO HELP PEOPLE LIVE LIVES FREE FROM SUFFERING. OUR PRIORITY IS TO REDUCE HARM AND HELP IMPROVE THE LIVES OF THE INDIVIDUALS WHO ARE SEEKING OUR EDUCATION. COURSES ARE PROVIDED ON A SLIDING SCALE.NUMBER OF PERSONS BENEFITED: 3,000 | $0 | $0 |
| WE PROVIDE WEEKLY SUPPORT GROUPS THAT ARE OPEN TO THE GENERAL PUBLIC. THESE GROUPS ARE SUPPORTIVE PLACES FACILITATED BY MEMBERS AND EXPERTS OF OUR COMMUNITY WHERE PEOPLE CAN RECEIVE SUPPORT WITH MENTAL HEALTH, ADDICTION, EDUCATION AND MAKE MEANINGFUL CONNECTIONS. THE INTENTION OF THESE GROUPS IS TO PROVIDE SAFE SPACES WHERE INDIVIDUALS RECEIVE EDUCATION ON HOW TO REDUCE HARM AND LEARN HOW TO LIVE MEANINGFUL LIVES FULL OF LOVE. NUMBER OF PERSONS BENEFITED: 4,500 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIELLE NEGRIN | Executive Director | PT | $42,543 | - | $42,543 |
| EMILY PATRICK | Interim Vice Chair - Outgoing | - | $6,836 | - | $6,836 |
| MATTHEW PALLOTTA | Board Chair | PT | $0 | - | - |
| FAITH MITCHELL | Secretary | - | $0 | - | - |
| MEREDITH SMITH | Vice Chair | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Educational Courses | - | - | $24,906 | - |
| Total Events | - | - | $24,906 | $-24,906 |
Filing and Contact Details
Filer
- Filer Name
- San Francisco Psychedelic Society
- EIN
- 84-3476999
- Phone
- 6508040486
- Address
- 195 41ST ST PO BOX 20235, OAKLAND, CA 94620
Signing Officer
- Name
- Danielle Negrin
- Title
- Executive Director
- Phone
- 6508040486
- Signed
- 2023-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Robert Lee & Associates Llp
- Address
- 999 W TAYLOR STREET STE A, SAN JOSE, CA 95126
- Preparer
- Robert a Lee
- Phone
- 4088556770
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 16,441. Returns and allowances: 0. Less cost of goods sold: 342. Gross profit: 16,099. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 342. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 342.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: promotional services. Amount: 2,055.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 1,449. Description: bank fees. Amount: 1,864. Description: dues & subscriptions. Amount: 391. Description: office supplies & software. Amount: 2,192. Description: misc expenses. Amount: 111. Description: insurance. Amount: 4,063. Total to form 990-ez, line 16: 10,070.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized crypto valuation loss. Amount: -16,555.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: deposit. Beg. Of year amount: 911. End of year amount: 1,244. Description: prepaids. Beg. Of year amount: 0. End of year amount: 2,256.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payables. Beg. Of year amount: 955. End of year amount: 454.”
Raw XML Appendix188 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REBECCA BROWN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4089639343 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4400 THE WOODS DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95136 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48180 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38280 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53552 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 342 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9745 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49091 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41780 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 16099 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95998 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 16441 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48136 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41326 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48136 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41326 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 103 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 42543 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 6836 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATTHEW PALLOTTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FAITH MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANIELLE NEGRIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EMILY PATRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MEREDITH SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | INTERIM VICE CHAIR - OUTGOING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 911 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3500 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -16555 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10070 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2055 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE PUBLIC EDUCATION, COMMUNITY BUILDING, AND CHARITABLE SERVICES RELATED TO PSYCHEDELICS AND THEIR APPLICATIONS FOR HEALING, SPIRITUAL DEVELOPMENT, AND THE EXPLORATION OF CONSCIOUSNESS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE PROVIDE EDUCATIONAL HARM REDUCTION COURSES WHERE PEOPLE LEARN ABOUT SELF-DEVELOPMENT TOOLS AND PLANT MEDICINE SAFETY. WE PROVIDE GUIDANCE, HISTORY, AND INSPIRATION TO HELP PEOPLE LIVE LIVES FREE FROM SUFFERING. OUR PRIORITY IS TO REDUCE HARM AND HELP IMPROVE THE LIVES OF THE INDIVIDUALS WHO ARE SEEKING OUR EDUCATION. COURSES ARE PROVIDED ON A SLIDING SCALE.NUMBER OF PERSONS BENEFITED: 3,000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE PROVIDE WEEKLY SUPPORT GROUPS THAT ARE OPEN TO THE GENERAL PUBLIC. THESE GROUPS ARE SUPPORTIVE PLACES FACILITATED BY MEMBERS AND EXPERTS OF OUR COMMUNITY WHERE PEOPLE CAN RECEIVE SUPPORT WITH MENTAL HEALTH, ADDICTION, EDUCATION AND MAKE MEANINGFUL CONNECTIONS. THE INTENTION OF THESE GROUPS IS TO PROVIDE SAFE SPACES WHERE INDIVIDUALS RECEIVE EDUCATION ON HOW TO REDUCE HARM AND LEARN HOW TO LIVE MEANINGFUL LIVES FULL OF LOVE. NUMBER OF PERSONS BENEFITED: 4,500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50832 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 24906 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -24906 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 955 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 454 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 61005 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 70750 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.PSYCHEDELICSOCIETYSF.ORG/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 145466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 117869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 199149 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 344615 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 93600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2332 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 344615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 93600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 199211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 344615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EDUCATIONAL COURSES |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -24906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 16,441. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 342. GROSS PROFIT: 16,099. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 342. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 342. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PROMOTIONAL SERVICES. AMOUNT: 2,055. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING. AMOUNT: 1,449. DESCRIPTION: BANK FEES. AMOUNT: 1,864. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 391. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 2,192. DESCRIPTION: MISC EXPENSES. AMOUNT: 111. DESCRIPTION: INSURANCE. AMOUNT: 4,063. TOTAL TO FORM 990-EZ, LINE 16: 10,070. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNREALIZED CRYPTO VALUATION LOSS. AMOUNT: -16,555. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 911. END OF YEAR AMOUNT: 1,244. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,256. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 955. END OF YEAR AMOUNT: 454. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELLE NEGRIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6508040486 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN FRANCISCO PSYCHEDELIC SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANF |
| ReturnHeader/Filer/EIN | 0 | 843476999 |
| ReturnHeader/Filer/PhoneNum | 0 | 6508040486 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 195 41ST ST PO BOX 20235 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94620 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271155496 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT LEE & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 999 W TAYLOR STREET STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4088556770 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT A LEE |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T19:11:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DANIELLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NEGRIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.