Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
509 Cultural Center
990EZ • Fiscal year 2018 • EIN 94-3095774
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$359,468
Down $190,151 (-35%) from 2017
Net Assets
Down$325,550
Down $195,060 (-37%) from 2017
Liabilities
Up$33,918
Up $4,909 (+17%) from 2017
Revenue And Expenses
Revenue
Down$191,654
Down $379,706 (-66%) from 2017
Expenses
Down$386,714
Down $30,972 (-7.4%) from 2017
Net Income
Down-$195,060
Down $348,734 (-227%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2017 to Oct 31, 2018
- Signed
- Sep 16, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $191,654
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| During fiscal year 2017-2018, approximately 100 events including exhibitions, performances,readings and arts education programs took place at the Luggage Store Gallery, and at the Luggage Store Annex - aka 509/511 Cultural Center, and in Cohen Place, aka Tenderloin National Forest. We conducted free and/or sliding scale multidisciplinary arts programming in two culturally & ethnically diverse, predominantly low-income neighborhoods in San Francisco - The Tenderloin and the Sixth Street or Mid-Market Corridor. We presented approximately 24 contemporary art exhibitions, an experimental music series, spoken word performances, street art/music/theater events, artists in residencies, arts education programs and othercommunity forums, including lectures and discussions. We funded and managed the installation of three large murals on prominent privately owned buildings in the Tenderloin and Market St corridor. | $336,329 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARRYL SMITH | President | - | $0 | - | - |
| PAULA PEREIRA | Treasurer | - | $0 | - | - |
| LAURIE LAZER | Secretary | - | $0 | - | - |
| JACQUELINE FRANCIS | Board Member | - | $0 | - | - |
| KATHY LOOPER | Board Member | - | $0 | - | - |
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Amara Tabor-Smith | Family membe | Artist Stipend | No | - |
| Gregory Smith | Family membe | Maintenance | No | - |
| Ian Yarrow Lazer-Smith | Family membe | Webmaster and Galler | No | - |
| Walker Building Associate | Co-Director | Rent | No | - |
Filing and Contact Details
Filer
- Filer Name
- 509 Cultural Center
- EIN
- 94-3095774
- Phone
- 4152555971
- Address
- 1007 MARKET STREET, SAN FRANCISCO, CA 94103
Signing Officer
- Name
- Darryl Smith
- Title
- Director
- Signed
- 2019-09-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tang & Lee Llp
- Address
- 967 CORPORATE WAY, FREMONT, CA 94539
- Preparer
- Alan S Leecpa
- Phone
- 6506926865
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Miscellaneous $44521”
Other Expenses.1001
“Advertising and Promotion $3051”
Other Expenses.1002
“Office Expenses $15837”
Other Expenses.1005
“Travel $1518”
Other Expenses.1009
“Depreciation $12071”
Other Expenses.1012
“Insurance $7190”
Other Expenses.1
“Program expenses $35715”
Other Expenses.2
“Artists and Performers $22673”
Other Expenses.3
“Program Contractors $22120”
Other Expenses.4
“Utilities $8188”
Other Expenses.5
“Property Tax $2464”
Other Expenses.6
“Fire Monitoring $2340”
Other Expenses.7
“Repairs and Maintenance $1941”
Other Expenses.8
“Miscellaneous $64”
Other Assets.1003
“Machinery and Equipment - Beginning $2276 Machinery and Equipment - Ending $5168”
Other Assets.1005
“Accounts Receivable - Beginning $72428 Accounts Receivable - Ending $71182”
Other Assets.1007
“Receivables-Officers, Directors, Etc. - Beginning $10514 Receivables-Officers, Directors, Etc. - Ending $11820”
Other Assets.1010
“Inventories - Beginning $1030 Inventories - Ending $2020”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2274”
Other Assets.1
“Investment-CAST - Beginning $83643 Investment-CAST - Ending $83643”
Other Assets.2
“Rounding - Beginning $1 Rounding - Ending $0”
Other Assets.3
“Security deposit - Beginning $7263 Security deposit - Ending $1500”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $24809 Accounts Payable and Accrued Expenses - Ending $29718”
Total Liabilities.1
“Deposit - Beginning $4200 Deposit - Ending $4200”
Raw XML Appendix217 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAURIE LAZERDARRYL SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4152555971 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1007 MARKET STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 269006 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84682 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 114539 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -195060 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25153 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 549619 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 359468 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191654 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 760 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 103458 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 97179 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 520610 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 325550 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 520610 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 325550 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 77994 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARRYL SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAULA PEREIRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURIE LAZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACQUELINE FRANCIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHY LOOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 177155 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 177607 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 135172 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 44521 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31834 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | During fiscal year 2017-2018, approximately 100 events including exhibitions, performances,readings and arts education programs took place at the Luggage Store Gallery, and at the Luggage Store Annex - aka 509/511 Cultural Center, and in Cohen Place, aka Tenderloin National Forest. We conducted free and/or sliding scale multidisciplinary arts programming in two culturally & ethnically diverse, predominantly low-income neighborhoods in San Francisco - The Tenderloin and the Sixth Street or Mid-Market Corridor. We presented approximately 24 contemporary art exhibitions, an experimental music series, spoken word performances, street art/music/theater events, artists in residencies, arts education programs and othercommunity forums, including lectures and discussions. We funded and managed the installation of three large murals on prominent privately owned buildings in the Tenderloin and Market St corridor. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 336329 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 148395 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29009 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 33918 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 386714 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 336329 |
| IRS990EZ/TotalRevenueAmt | 0 | 191654 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LUGGAGESTOREGALLERY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 114539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1716970 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2227 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 44521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45011 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5652 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 95184 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1716970 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 114539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1716970 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2005636 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191255 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 191255 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Amara Tabor-Smith |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Ian Yarrow Lazer-Smith |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | Gregory Smith |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | Walker Building Associate |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family membe |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Family membe |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Family membe |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | Co-Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Artist Stipend |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Webmaster and Galler |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | Maintenance |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | Rent |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Ian Yarrow Lazer-Smith is a family member of co-Directors who receives payment as an artist and for his assistance in the Gallery. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous $44521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $3051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $15837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $1518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $12071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $7190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program expenses $35715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Artists and Performers $22673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program Contractors $22120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Utilities $8188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Property Tax $2464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fire Monitoring $2340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Repairs and Maintenance $1941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous $64 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $2276 Machinery and Equipment - Ending $5168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable - Beginning $72428 Accounts Receivable - Ending $71182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Receivables-Officers, Directors, Etc. - Beginning $10514 Receivables-Officers, Directors, Etc. - Ending $11820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Inventories - Beginning $1030 Inventories - Ending $2020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Investment-CAST - Beginning $83643 Investment-CAST - Ending $83643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Rounding - Beginning $1 Rounding - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Security deposit - Beginning $7263 Security deposit - Ending $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Payable and Accrued Expenses - Beginning $24809 Accounts Payable and Accrued Expenses - Ending $29718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Deposit - Beginning $4200 Deposit - Ending $4200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARRYL SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 509 CULTURAL CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 509C |
| ReturnHeader/Filer/EIN | 0 | 943095774 |
| ReturnHeader/Filer/PhoneNum | 0 | 4152555971 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1007 MARKET STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943406617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TANG & LEE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 967 CORPORATE WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94539 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6506926865 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN S LEECPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-09-16T14:02:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-10-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $359,468
- Liabilities
- $33,918
- Net assets
- $325,550
- Revenue
- $191,654
- Expenses
- $386,714
- Net income
- -$195,060