Form 990, Part VI, Section A, Line 2
“Rosemary Hannon and Tom Rockwell are married.”
EIN 93-1507563 • 501(c)3 • Berkeley, CA
Profile
The specific purpose of this corporation is to educate the public on subjects useful to the individual and beneficial to the community including contemporary and experimental dance, interdisciplinary arts, performance, somatics, healing, fitness, music and community organizing, to promote social welfare and for relief of the poor and distressed.
Scores are not available for this record yet.
Assets
Down$108,796
Down $55,257 (-34%) from 2024
Liabilities
Down$71,867
Down $65,939 (-48%) from 2024
Net Assets
Up$36,929
Up $10,682 (+41%) from 2024
Revenue
Up$252,574
Up $102,103 (+68%) from 2024
Expenses
Up$235,433
Up $95,932 (+69%) from 2024
Net Income
Up$17,141
Up $6,171 (+56%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The specific purpose of this corporation is to educate the public on subjects useful to the individual and beneficial to the community including contemporary and experimental dance, interdisciplinary arts, performance, somatics, healing, fitness, music and community organizing, to promote social welfare and for relief of the poor and distressed.
Educate the public on subjects useful to the individual and beneficial to the community including contemporary and experimental dance, interdisciplinary arts, performance, somatics, healing, fitness, music and community organizing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $164,053 | $108,796 | ▼ $55,257 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $164,053 | $108,796 | ▼ $55,257 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $137,806 | $61,577 | ▼ $76,229 |
| Deferred Revenue | - | $10,263 | - |
| Accounts Payable and Accrued Expenses | - | $27 | - |
| Total Liabilities | $137,806 | $71,867 | ▼ $65,939 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,247 | $36,929 | ▲ $10,682 |
| Total Net Assets Fund Balance | $26,247 | $36,929 | ▲ $10,682 |
| Total Liabilities and Net Assets / Fund Balance | $164,053 | $108,796 | ▼ $55,257 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Miriam Wolodarski | Executive Director | PT | $14,621 | $14,621 |
| Rosemary Hannon | Director | - | $5,146 | $5,146 |
| Name | Title |
|---|---|
| John Benson | President |
| Tom Rockwell | Director |
| Miriam Dym | Secretary |
| Yoshio Haraguchi | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $214,918 |
| Salaries, Compensation, and Employee Benefits | $20,515 |
| Total Fundraising Expense | $1,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $27,803 | - | - | $27,803 |
| Occupancy | $23,186 | - | - | $23,186 |
| Current Officers, Directors, Trustees, and Key Employees | $15,216 | $3,251 | $1,300 | $19,767 |
| Other Expenses | $14,884 | - | - | $14,884 |
| Insurance | - | $5,347 | - | $5,347 |
| Office Expenses | - | $3,070 | - | $3,070 |
| Payroll Taxes | $748 | - | - | $748 |
| Advertising | $194 | - | - | $194 |
| Total Functional Expenses | $222,465 | $11,668 | $1,300 | $235,433 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Contingent grant liability | $61,577 |
“Rosemary Hannon and Tom Rockwell are married.”
“All board members receive copies of the 990 from the Executive Director once it is filed and accepted. The 990 is reviewed at a board meeting.”
“The Board reviews the E.D.s compensation annually, including the hourly rate and the number of hours worked as an employee and as an independent contractor.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available, upon request.”
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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| IRS990/Desc | 0 | Accessibility Project: construction of ADA compliant bathrooms and ramps to two levels at our main venue, creating access to classes, performances, and community events for people using wheelchairs or other mobility devices. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Contingent grant liability |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rosemary Hannon and Tom Rockwell are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All board members receive copies of the 990 from the Executive Director once it is filed and accepted. The 990 is reviewed at a board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board reviews the E.D.s compensation annually, including the hourly rate and the number of hours worked as an employee and as an independent contractor. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents, conflict of interest policy, and financial statements available, upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TotalVolunteersCnt | 0 | 10 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 1970 Chestnut St |
| IRS990/USAddress/CityNm | 0 | Berkeley |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | SenseObject.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Yoshio Haraguchi |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sense Object |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENS |
| ReturnHeader/Filer/EIN | 0 | 931507563 |
| ReturnHeader/Filer/PhoneNum | 0 | 5108316106 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1970 Chestnut St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Berkeley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 992204443 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Malvoso CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 360 Grand Ave 408 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oakland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94610 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5104736240 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shelby Malvoso |
| ReturnHeader/ReturnTs | 0 | 2026-04-05T01:09:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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