2023-09-06T15:49:57-07:00 2022-12-31 680260103 REGALIA & ASSOCIATES CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2022-01-01 943177230 The Z Space Studio ZSPA 4156260453 499 Alabama Street 450 San Francisco CA 94110 Shafer Mazow Exec Director 4156260453 2023-09-06 true Shafer Mazow 999009999 true Douglas W Regalia P00186389 9253140390 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Shafer Mazow 499 Alabama Street 450 San Francisco CA 94110 2653201 false X www.zspace.org X 1993 CA Z Space empowers artistic risk, collaboration, and camaraderie amongst artists, audience, and community in the service of creating, developing, and presenting new work. 9 9 146 9 0 1187478 2100379 310147 541490 4414 11332 3342 0 1505381 2653201 27940 184969 0 973400 1212705 0 185857 303734 623437 1305074 2021111 200307 632090 2854682 3290836 1525079 1329797 1329603 1961039 Operating out of an old can factory in the Mission District of San Francisco, Z Space now activates two performance spaces, an 85-seat black box and a 244-seat main stage, with a warehouse aesthetic and an adventurous edge. false false 1140358 184969 541490 Z Space empowers artistic risk, collaboration, and camaraderie amongst artists, audience, and community in the service of creating, developing, and presenting new work. Operating out of an old can factory in the Mission District of San Francisco, Z Space now activates two performance spaces, an 85-seat black box and a 244-seat main stage, with a warehouse aesthetic and an adventurous edge.Eschewing traditional theater models with fixed seasons and a singular artistic vision, Z Space strives to embrace a multitude of artistic voices through a variety of programs and partnerships. We meet the needs of our communities by providing co-productions and subsidized space, hosting open "salons" to have conversations about the issues facing the broader community, and ensuring that all of our venues and facilities are welcoming and accessible. Some of our regular partners have been:Word for Word (the resident theater company of Z Space since our founding in 1993), piece by piece productions, Youth Speaks, Sean Dorsey Dance, Fresh Meat Festival, 3 Girls Theatre, AXIS Dance, Chitresh Das, and Misfits Cabaret.Annually, we reach approximately 22,000 audience members, 700 youth and children through Youth Arts (the vast majority are low-income, English Language Learners), and approximately 50 small and mid-size arts organizations. In addition to being home to local and international artists and organizations, Z Space develops and produces its own new work. Over the past few years, Z Space has built a national reputation for developing and producing large-scale new works that reimagine the traditional musical theater form, receiving critical acclaim for Hundred Days (The Bengsons), The Lucky Ones (The Bengsons), and Weightless (TheKilbanes). 1140358 true true false false false false false false false false true true false true true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 13 0 true 146 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CA X X X Jean Walterick 4156260453 499 Alabama Street 450 San Francisco CA 94110 Shafer Mazow Exec Director 40.00 0.00 X 100345 0 0 Peter Nachtrieb President 2.00 0.00 X X 0 0 0 Gary Stanford Jr Vice President 2.00 0.00 X X 0 0 0 Adrian Deane Brannen-Jurgenson Treasurer 2.00 0.00 X X 0 0 0 Shea Loewen Lazarow Secretary 2.00 0.00 X X 0 0 0 Laura Bergman Immed Past Pres 1.00 0.00 X 0 0 0 Laura Fallon Trustee 1.00 0.00 X 0 0 0 Shawn Livermon Trustee 1.00 0.00 X 0 0 0 Alex Ryan Randall Trustee 1.00 0.00 X 0 0 0 Daniel Shuwarger Trustee 1.00 0.00 X 0 0 0 100345 1 false false false 0 1411108 689271 20513 2100379 Facility & Service Fees 711110 174749 174749 Fiscal Sponsorship Fees 711110 184969 184969 Ticket Sales & Concession 711110 153664 153664 Workshops 711110 28108 28108 541490 11332 11332 0 0 0 0 0 0 0 0 2653201 541490 11332 177850 177850 7119 7119 0 0 100345 61351 23616 15378 0 941415 575578 221556 144281 0 68999 42186 16239 10574 101946 62330 23992 15624 0 0 0 0 0 0 105817 54703 51114 17278 15103 2175 12388 256 12132 38796 748 38048 0 172423 172423 0 0 0 0 0 12285 12285 20825 20825 Production Expenses 143387 141058 2329 Repairs and maintenance 42427 42427 Telephone/Equipment/Utilities 29722 29722 Miscellaneous 27084 2069 25015 1005 7 998 2021111 1140358 694896 185857 104319 460895 0 346785 421604 14773 3928 0 0 0 0 21806 26420 447900 353697 101617 94203 1794 1818 1058845 1208927 0 0 1204743 1073041 2854682 3290836 65419 172185 37091 104944 1422569 1052668 1525079 1329797 X 888985 1363038 440618 598001 1329603 1961039 2854682 3290836 632090 -654 X X false true X true false X 1504095 1252619 1527566 1187478 2100379 7572137 0 0 1504095 1252619 1527566 1187478 2100379 7572137 757411 6814726 10160 41350 8591 4414 11332 75847 0 75247 14671 3274 93192 7741176 1370602 0.88030 0.91020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 447900 353697 94203 94203 1208927 Equity Bond 23554 Right of use asset - premises 1049487 1073041 Lease payable 1042918 Rental Security Deposits 9750 1052668 X 2652547 -654 -654 2653201 2653201 2021111 2021111 2021111 Part X : FIN48 Footnote Income Taxes Financial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Z Space Studio is required to report information regarding its exposure to various tax positions taken by the organization and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the organization has adequately addressed all tax positions and that there are no unrecorded tax liabilities. Management believes that Z Space Studio has adequately evaluated its current tax positions and has concluded that as of December 31, 2021, Z Space Studio does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Z Space Studio has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Z Space Studio may periodically receive unrelated business income (such as sublease income) requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, Z Space Studio will calculate, accrue, and remit the applicable tax liability. true Bop City Immersive 43 Conrad Street San Francisco CA 94131 501(c)(3) 74000 0 Program Support Greenhouse Festival 1630 26th Avenue San Francisco CA 94122 501(c)(3) 6000 0 Program Support Queer Cat Productions 145 Eddy Street San Francisco CA 94102 501(c)(3) 90850 0 Program Support Stealing Dreams 1841-A Grant Avenue San Francisco CA 94133 501(c)(3) 7000 0 Program Support 4 0 Fiscal sponsorship 25 7119 Grantmaker's Description of How Grants are Used For each grant, Z Space Studio requires the grantee to submit a description of how the funds will be spent on their project. Additionally, all grantees are required to submit periodic written reports describing the programs conducted by the grantee and all expenditures made with grant funds. Z Space Studio verifies that the reports contain sufficient information to establish that all grant funds were used exclusively for the purposes of the project in furtherance of Z Space Studio's exempt purpose. Form 990, Part VI, Section B, Line 11b 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 conflicts 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 15a 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 B, Line 15b Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. Form 990, Part VI, Section C, Line 18 All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. Form 990, Part XII, Line 2c Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements.