2023-11-16T20:10:42-06:00 2022-12-31 454572670 SCRUBBEDNET LLC ONE SANSOME STREET SUITE 3500 PMB 6006 SAN FRANCISCO CA 94104 990 2022-01-01 043739923 BINDLESTIFF STUDIO BIND 4157963848 PO BOX 190205 SAN FRANCISCO CA 94119 OLIVER SARIA MANAGING DIRECTOR 4157963848 2023-11-16 1 OLIVER SARIA XXX-XX-XXXX 0 ISAGANI FERDINAND LAGUISMA P01883604 4159942036 2023-11-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PO BOX 190205 SAN FRANCISCO CA 94119 323298 0 X WWW.BINDLESTIFFSTUDIO.ORG X 2001 CA BINDLESTIFF STUDIO AIMS TO CULTIVATE, INSPIRE AND MENTOR THE NEXT GENERATION OF FILIPINO AMERICAN ARTIST AND COMMUNITY LEADERS IN AN AFFORDABLE, COMMUNITY-BASED PROFESSIONAL THEATER SETTING. 4 4 0 35 0 0 282543 258313 41833 64865 1066 120 0 0 325442 323298 16780 1626 0 0 95340 98833 0 0 0 202878 113567 314998 214026 10444 109272 333518 444410 8233 12236 325285 432174 BINDLESTIFF STUDIO AIMS TO CULTIVATE, INSPIRE AND MENTOR THE NEXT GENERATION OF FILIPINO AMERICAN ARTIST AND COMMUNITY LEADERS IN AN AFFORDABLE, COMMUNITY-BASED PROFESSIONAL THEATER SETTING. 0 0 133225 1626 64865 SEE SCHEDULE O 133225 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4157963848 PO BOX 190205 SAN FRANCISCO CA 94119 OLIVER SARIA MANAGING DIRECTOR 40.00 0.00 X 2000 0 0 JULIE KUWABARA TREASURER 2.00 0.00 X 0 0 0 CHARLES LACSON SECRETARY 2.00 0.00 X 0 0 0 GEMMA MONDALA PRESIDENT 2.00 0.00 X 0 0 0 TIFFANY BASA VICE PRESIDENT 2.00 0.00 X 0 0 0 AUREEN ALMARIO ARTISTIC DIRECTOR 40.00 0.00 X 40428 0 0 DAVID RAGAZA TECHNICAL STAFF 0.00 0.00 X 2440 0 0 44868 0 0 0 0 0 0 0 125833 132480 258313 TICKET SALES 711110 27415 27415 SALES 711110 23090 23090 THEATRE RENTAL 711110 7325 7325 WORKSHOP & LECTURE FEE 711110 2503 2503 MERCHANDISE SALES 711110 1590 1590 2942 2942 64865 120 120 323298 64865 0 120 X 1626 1626 44867 30330 14537 45906 31032 14874 191 191 7869 5311 2558 237 237 48984 46080 2904 125 125 2790 2115 675 3008 3008 20955 12100 8855 250 250 3959 3959 REPAIRS AND MAINTENANCE 13936 3105 10831 MISCELLANEOUS EXPENSE 12000 12000 DUES AND FEES 5331 5331 PRODUCTION AND EXCHANGE 1532 1033 499 460 368 92 214026 133225 80801 0 280545 374522 2431 2431 40266 61931 2400 2400 7876 3126 333518 444410 2672 4250 5561 7986 8233 12236 X 325285 432174 325285 432174 333518 444410 X 109272 -2383 X 0 0 0 X 75195 209601 318092 282543 258314 1143745 75195 209601 318092 282543 258314 1143745 238989 904756 662 594 1 1066 120 2443 12688 5587 18275 1164463 329919 0.77700 0.82890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCOME FROM SPECIAL EVENTS - 2019 AMOUNT: $ 12,688. 2020 AMOUNT: $ 5,587. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 2215 OTHER CURRENT LIABILITY 3391 CREDIT CARD 2380 7986 0 ARTIST RELIEF FUND 1 500 PARTIAL REFUND - TECH FEES 1 350 AMIHAN DONATIONS 1 776 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD TREASURER JULIE KUWABARA, AND BOARD MEMBER CHARLES LACSON ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B 990 IS EMAILED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY REVIEWS THE COMPLIANCE AND ENFORCEMENT OF THE POLICY REGARDING DISCLOSURE OF CONFLICT OF INTEREST WITH ITS MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION IS DETERMINED BY MARKET RESEARCH AND REVIEWED BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 21,783. MANAGEMENT AND GENERAL EXPENSES 2,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,087. NON-SALARIED ARTISTS: PROGRAM SERVICE EXPENSES 24,297. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,897. FORM 990, PART XI, LINE 9: RECLASSIFICATION OF ACCOUNTS -2,383. FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES A RECLASSIFICATION WAS MADE AT THE BEGINNING OF THE YEAR TO TRANSFER AN AMOUNT OF $2,382 FROM OPENING BALANCE EQUITY TO A LIABILITY ACCOUNT.