Civic Intelligence

Djerassi Resident Artists Program

EIN 94-6115995 • 501(c)3 • Woodside, CA

Profile

Djerassi is internationally recognized as one of the eminent artist residency programs. We strive to provide the best possible residency experience for artists of superior talent from a diverse range of backgrounds and geographical locations.

2325 Bear Gulch RoadWoodside, CA 94062

www.djerassi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-96%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,095,644

Down $896,723 (-22%) from 2023

Liabilities

Down

$50,801

Down $42,817 (-46%) from 2023

Net Assets

Down

$3,044,843

Down $853,906 (-22%) from 2023

Revenue

Up

$751,465

Up $34,045 (+4.7%) from 2023

Expenses

Down

$1,472,753

Down $171,578 (-10%) from 2023

Net Income

Up

-$721,288

Up $205,623 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,371,228Liabilities 2010: $22,357Net Assets 2010: $5,348,8712010Assets 2011: $5,197,755Liabilities 2011: $36,486Net Assets 2011: $5,161,2692011Assets 2012: $5,204,613Liabilities 2012: $15,889Net Assets 2012: $5,188,7242012Assets 2013: $4,977,840Liabilities 2013: $77,566Net Assets 2013: $4,900,2742013Assets 2014: $4,644,096Liabilities 2014: $47,785Net Assets 2014: $4,596,3112014Assets 2015: $4,583,642Liabilities 2015: $64,909Net Assets 2015: $4,518,7332015Assets 2016: $5,434,333Liabilities 2016: $86,469Net Assets 2016: $5,347,8642016Assets 2017: $6,853,917Liabilities 2017: $116,484Net Assets 2017: $6,737,4332017Assets 2018: $7,467,851Liabilities 2018: $166,492Net Assets 2018: $7,301,3592018Assets 2019: $7,712,564Liabilities 2019: $1,018,659Net Assets 2019: $6,693,9052019Assets 2020: $7,000,090Liabilities 2020: $572,687Net Assets 2020: $6,427,4032020Assets 2021: $5,870,903Liabilities 2021: $109,144Net Assets 2021: $5,761,7592021Assets 2022: $4,825,934Liabilities 2022: $69,510Net Assets 2022: $4,756,4242022Assets 2023: $3,992,367Liabilities 2023: $93,618Net Assets 2023: $3,898,7492023Assets 2024: $3,095,644Liabilities 2024: $50,801Net Assets 2024: $3,044,8432024

Highlighted filing

2024

Assets$3,095,644
Liabilities$50,801
Net Assets$3,044,843

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $631,1842010Revenue 2011: $564,606Expenses 2011: $637,628Net Income 2011: -$73,0222011Revenue 2012: $96,368Expenses 2012: $145,769Net Income 2012: -$49,4012012Revenue 2013: $429,394Expenses 2013: $770,990Net Income 2013: -$341,5962013Revenue 2014: $521,248Expenses 2014: $822,905Net Income 2014: -$301,6572014Revenue 2015: $769,848Expenses 2015: $845,097Net Income 2015: -$75,2492015Revenue 2016: $2,041,785Expenses 2016: $984,932Net Income 2016: $1,056,8532016Revenue 2017: $2,304,455Expenses 2017: $1,193,409Net Income 2017: $1,111,0462017Revenue 2018: $1,703,863Expenses 2018: $1,434,036Net Income 2018: $269,8272018Revenue 2019: $1,246,256Expenses 2019: $1,699,453Net Income 2019: -$453,1972019Revenue 2020: $1,340,574Expenses 2020: $1,641,955Net Income 2020: -$301,3812020Revenue 2021: $1,216,127Expenses 2021: $1,509,610Net Income 2021: -$293,4832021Revenue 2022: $810,951Expenses 2022: $1,342,038Net Income 2022: -$531,0872022Revenue 2023: $717,420Expenses 2023: $1,644,331Net Income 2023: -$926,9112023Revenue 2024: $751,465Expenses 2024: $1,472,753Net Income 2024: -$721,2882024

Highlighted filing

2024

Revenue$751,465
Expenses$1,472,753
Net Income-$721,288

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.05$3.04$0.75$1.47$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.09$3.90$0.72$1.64$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.07$4.76$0.81$1.34$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.11$5.76$1.22$1.51$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.57$6.43$1.34$1.64$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$1.02$6.69$1.25$1.70$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.17$7.30$1.70$1.43$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.12$6.74$2.30$1.19$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.09$5.35$2.04$0.98$1.06
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.06$4.52$0.77$0.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.05$4.60$0.52$0.82$0.30
2013Summary only. Only limited summary data is available for this year.$4.98$0.08$4.90$0.43$0.77$0.34
2012Summary only. Only limited summary data is available for this year.$5.20$0.02$5.19$0.10$0.15$0.05
2011Summary only. Only limited summary data is available for this year.$5.20$0.04$5.16$0.56$0.64$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.02$5.35$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,947,183
Mission and Program Overview

Mission

Djerassi is internationally recognized as one of the eminent artist residency programs. We strive to provide the best possible residency experience for artists of superior talent from a diverse range of backgrounds and geographical locations.

To support and enhance the creativity of artists by providing uninterrupted time for work, reflection, and collegial interaction in a setting of great natural beauty, and to preserve the land on which the program is situated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,779,332$2,697,757▼ $81,575
Investments Other Securities$32,960$193,903▲ $160,943
Cash and Non-Interest-Bearing Accounts$123,511$97,829▼ $25,682
Accounts Receivable$899$19,953▲ $19,054
Prepaid Expenses and Deferred Charges$12,762$14,019▲ $1,257
Pledges and Grants Receivable$91,883$5,000▼ $86,883
Investments in Publicly Traded Securities$884,502$665▼ $883,837
Total Assets$3,992,367$3,095,644▼ $896,723
Other Assets Total$66,518$66,518→ $0
Liabilities
Accounts Payable and Accrued Expenses$93,618$50,801▼ $42,817
Total Liabilities$93,618$50,801▼ $42,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,584,327$3,044,843▲ $460,516
Net Assets With Donor Restrictions$1,314,422$0▼ $1,314,422
Total Net Assets Fund Balance$3,898,749$3,044,843▼ $853,906
Total Liabilities and Net Assets / Fund Balance$3,992,367$3,095,644▼ $896,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,024,757$2,608,132$3,632,889
Land$1,651,524-$1,651,524
Equipment$21,476$361,063$382,539
Other Land Buildings$0$119,746$119,746
Other Securities$1,097--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,251,289-▼ $266,885$784,296$194,568
2023$1,251,289-▲ $173,481$160,487$1,251,289
2022$1,545,853-▼ $236,966$43,289$1,251,289
2021$1,545,853-▲ $203,356$183,063$1,545,853
2020$1,545,853-▲ $319,451$307,514$1,545,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin RauchbauerExecutive DirectorFT$140,000$12,132$152,132
Mckenzie GeninDirector of Facilities, Land Stewardship & Artistic ImpFT$122,223$5,964$128,187

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Part-time Controller LLCAccounting Services1500 WALNUT ST STE 1200, Philadelphia, PA 19102$120,319
Revenue and Support

Revenue Composition

Contributions and Grants
$442,707
Program Service Revenue
$61,367
Investment Income
$199,560
Other Revenue
$47,831
All Other Contributions
$368,411
Change in Net Assets
$-721,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$803,863
Salaries, Compensation, and Employee Benefits$661,890
Total Fundraising Expense$118,772
Professional Fundraising Fees$7,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,290$26,264$53,415$399,969
Fees for Services Other$97,996$84,295$11,992$194,283
Current Officers, Directors, Trustees, and Key Employees$121,316$9,989$20,827$152,132
Fees for Services Accounting-$143,837-$143,837
Conferences and Meetings$74,725$22,437-$97,162
Depreciation Depletion$81,575--$81,575
Occupancy$53,309$3,514$712$57,535
Insurance-$49,120-$49,120
Other Employee Benefits$37,268$3,069$6,398$46,735
Payroll Taxes$33,460$2,756$5,744$41,960
Travel$18,962$4,252$564$23,778
Pension Plan Contributions$16,821$1,385$2,888$21,094
Office Expenses$17,065$2,407$488$19,960
Other Expenses$1,414$5,093$5,495$12,002
Advertising$7,459-$2,436$9,895
All Other Expenses$456$7,907$813$9,176
Fees for Services Professional Fundraising--$7,000$7,000
Fees for Service Investment Mgmnt Fees-$5,540-$5,540
Total Functional Expenses$882,116$471,865$118,772$1,472,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,473
Fundraising Direct Expenses$78,328
Professional Fundraising Fees$7,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artful Harvest$168,769$114,473$10,508$103,965
Total Events$168,769$114,473$78,328$36,145
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Alexander djerassi and dale djerassi have a family relationship.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees that have the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Members of the board of directors review all potential conflicts of interest periodically. Top management and all board members are required to disclose potential conflict and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

Form 990, Part VI, Section B, Line 15

Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The

Filing and Contact Details

Filer

Filer Name
Djerassi Resident Artists Program
EIN
94-6115995
Phone
6502601025
Address
2325 BEAR GULCH ROAD, WOODSIDE, CA 94062

Signing Officer

Name
Alexander Djerassi
Title
Vice-chair
Phone
6502601025
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Schwabacher
Formed
1983
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
15

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Hikes program director: program service expenses 50,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,380. Building and grounds contractors: program service expenses 25,955. Management and general expenses 6,593. Fundraising expenses 0. Total expenses 32,548. Marketing consultant: program service expenses 8,906. Management and general expenses 22,037. Fundraising expenses 0. Total expenses 30,943. Human resources consultant: program service expenses 0. Management and general expenses 39,004. Fundraising expenses 0. Total expenses 39,004. Other consultants: program service expenses 12,755. Management and general expenses 11,661. Fundraising expenses 11,992. Total expenses 36,408. Management and board consultant: program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000.

Financial Statement Notes

PART V, LINE 4:

Djerassi's board of directors has designated some of djerassi's net assets for the land and building endowment.

Raw XML AppendixShowing 400 of 615 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.

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IRS990/ActivityOrMissionDesc0TO SUPPORT AND ENHANCE THE CREATIVITY OF ARTISTS BY PROVIDING UNINTERRUPTED TIME FOR WORK, REFLECTION, AND COLLEGIAL INTERACTION IN A SETTING OF GREAT NATURAL BEAUTY, AND TO PRESERVE THE LAND ON WHICH THE PROGRAM IS SITUATED.
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IRS990/Desc0RESIDENT ARTIST PROGRAM - THE DJERASSI RESIDENT ARTISTS PROGRAM HAS PROVIDED OVER 2,700 ARTISTS RESIDENCIES, AND CURRENTLY SERVCES APPROXIMATELY 70-80 ARTISTS EACH YEAR - ALL FREE OF CHARGE. IT IS THE LARGEST ARTIST RESIDENCY PROGRAM IN THE WESTERN UNITED STATES AND CONSIDERED AMONG THE BEST IN THE COUNTY. EACH YEAR DOZENS OF ARTISTS FROM ACROSS THE UNITED STATES AND AROUND THE WORLD, TRAVEL TO THE OPEN HILLSIDES OF DEEP REDWOOD FORESTS OF SMIP RANCH TO TAKE INSPIRATION FROM THE BEAUTIFUL SURROUNDINGS AND SEEK REFUSE FROM THE DISTRACTIONS OF THE WORLD TO CONCENTRATE ON THEIR CREATIVE PROJECTS. WHILE IN RESIDENCE, THE ARTISTS WORK IN PEACEFUL ISOLATION WITHIN A SUPPORTIVE COMMUNITY OF OTHER ARTISTS AND PROGRAM STAFF. PARTICIPANTS THRIVE ON THE INTELLECTUAL STIMULATION AND THE COLLEGIAL INTERACTION IN THIS INTIMATE ARTIST COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165964
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDALL SCHWABACHER
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE DJERASSI
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDER DJERASSI
IRS990/Form990PartVIISectionAGrp/PersonNm3CASS CALDER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN WISE
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE MELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN DICIOCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARA MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNA SIDANA
IRS990/Form990PartVIISectionAGrp/PersonNm9JK DINEEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SALLY FAY
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN ROSENBLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MOLESKY
IRS990/Form990PartVIISectionAGrp/PersonNm13CHERYL TAN
IRS990/Form990PartVIISectionAGrp/PersonNm14LAUREN MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTIN RAUCHBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm16MCKENZIE GENIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF FACILITIES, LAND STEWARDSHIP & ARTISTIC IMP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054296
IRS990/FundraisingDirectExpensesAmt078328
IRS990/FundraisingGrossIncomeAmt0114473
IRS990/GainOrLossGrp/SecuritiesAmt0188858
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt020000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01306248
IRS990/GrossReceiptsAmt01947183
IRS990/GrossRentsGrp/RealAmt011411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049120
IRS990/InsuranceGrp/TotalAmt049120
IRS990/InvestmentIncomeGrp/ExclusionAmt010702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010702
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt032960
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0193903
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0884502
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0665
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03088941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02779332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02697757
IRS990/LandBldgEquipCostOrOtherBssAmt05786698
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01117390
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0275
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0275
IRS990/MissionDesc0THE MISSION OF THE DJERASSI RESIDENT ARTISTS PROGRAM IS TO SUPPORT AND ENHANCE THE CREATIVITY OF ARTISTS BY PROVIDING UNINTERRUPTED TIME FOR WORK, REFLECTION, AND COLLEGIAL INTERACTION IN A SETTING OF GREAT NATURAL BEAUTY, AND TO PRESERVE THE LAND ON WHICH THE PROGRAM IS SITUATED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03898749
IRS990/NetAssetsOrFundBalancesEOYAmt03044843
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0188858
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0188858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036145
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011411
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-132618
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02584327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03044843
IRS990/NoncashContributionsAmt024791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0712
IRS990/OccupancyGrp/ManagementAndGeneralAmt03514
IRS990/OccupancyGrp/ProgramServicesAmt053309
IRS990/OccupancyGrp/TotalAmt057535
IRS990/OfficeExpensesGrp/FundraisingAmt0488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02407
IRS990/OfficeExpensesGrp/ProgramServicesAmt017065
IRS990/OfficeExpensesGrp/TotalAmt019960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066518
IRS990/OtherAssetsTotalGrp/EOYAmt066518
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046735
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15093
IRS990/OtherExpensesGrp/ProgramServicesAmt01414
IRS990/OtherExpensesGrp/TotalAmt0100000
IRS990/OtherExpensesGrp/TotalAmt112002
IRS990/OtherRevenueTotalAmt0275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399969
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02756
IRS990/PayrollTaxesGrp/ProgramServicesAmt033460
IRS990/PayrollTaxesGrp/TotalAmt041960
IRS990/PensionPlanContributionsGrp/FundraisingAmt02888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016821
IRS990/PensionPlanContributionsGrp/TotalAmt021094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014019
IRS990/PrincipalOfficerNm0RANDY SCHWABACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061367
IRS990/ProgSrvcAccomActy2Grp/Desc0ENVIRONMENTAL PROGRAMS AND HIKES - THE ORGANIZATION HAS A ROBUST, MISSION-DRIVEN EARNED INCOME PROGRAM THAT INCLUDES DAY-LONG PUBLIC AND PRIVATE SCULPTURE TOURS AND ARTS-RELATED WORKSHOPS AND RETREATS FOR WRITERS AND MEDIA ARTISTS. DJERASSI ALUMNI ACT AS WORKSHOP LEADERS AND SELECT STUDENTS VIA AN APPLICATION PROCESS. RETREAT GATHERINGS HAVE INCLUDED GROUPS OF PLAYWRIGHTS, SCIENTISTS, WRITERS, CHOREOGRAPHERS, VISUAL ARTISTS, AND MUSIC COMPOSERS. SCULPTURE TOURS ARE TAILORED TO HIGHLIGHT THE ENVIRONMENTAL/PRESERVATION COMPONENT OF DJERASSI'S MISSION AND SERVE APPROXIMATELY 1,000 LOCAL RESIDENTS, STUDENTS, AND VISITORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050080
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0521718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104245
IRS990/PYOtherExpensesAmt0958783
IRS990/PYOtherRevenueAmt041115
IRS990/PYProgramServiceRevenueAmt050342
IRS990/PYRevenuesLessExpensesAmt0-926911
IRS990/PYSalariesCompEmpBnftPaidAmt0644048
IRS990/PYTotalExpensesAmt01644331
IRS990/PYTotalProfFndrsngExpnsAmt041500
IRS990/PYTotalRevenueAmt0717420
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-721288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011411
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0560013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0705255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02517796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0403374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0281517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0809419
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0814206
IRS990ScheduleA/InvestmentIncomePYPct00.20480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71740

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