285 9th St Inc is located in San Francisco, CA.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE SPECIFIC PURPOSES OF THIS ORGANIZATION IS TO PROVIDE SPACE FOR THE ACTIVITIES OF OUR MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Theodorre Rolle III President / Chief Executive Officer | 4 | $0 | |
Iskandar Kourkjian Mowad Secretary | 4 | $0 | |
Christopher Downing Treasurer / Chief Financial Officer | 4 | $0 | |
Blake Edwards Director | 4 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Membership dues | $119,895 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $114,630 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $6,900 |
Occupancy, rent, utilities, and maintenance | $99,587 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $8,143 |
Total expenses | $114,630 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $198,140 |
Other assets | $0 |
Total assets | $252,580 |
Total liabilities | $200,679 |
Net assets or fund balances | $51,901 |