2024-11-13T13:13:50-06:00 2023-12-31 874446987 CPA Collective 16050 Idaho Center Blvd Nampa ID 836875010 990EZ 2023-01-01 812808163 SIA Projects SIAP 3106593010 2658 Griffith Park Blvd 399 Los Angeles CA 90039 JAIME RUMMERFIELD EXECUTIVE DIRECTOR 3106593010 2024-11-13 1 1 Matthew Wilson P00395728 2084676900 2024-11-13 2023 2024-10-15 13:58:12Z X www.siaprojects.org X X 125416 X 43510 1940 79966 59936 20030 65480 2787 4557 15649 63549 86542 -21062 39128 0 18066 X 42538 21585 165 56 42703 21641 3575 3575 39128 18066 X To preserve significant architecture as art. Our aim is to protect, preserve, educate, and celebrate architectural integrity and cultural design heritage. Architectural walking tour program created for community education. Architectural tour of Kirk Douglas' home tour. 0 0 Designated landmark of the historic Dawnridge. 0 0 Architectural film screening of Paul Williams architecture. 0 0 0 Peter Gurski Board Member 1.00 0 0 0 Jonathan Anastas Board Member 0.00 0 0 0 Kristine Miller Board Member 3.00 0 0 0 Jamie Adler Vice Chair, Treasurer 3.00 0 0 0 Tony Estrada Board Chair 3.00 0 0 0 Jaime Rummerfield Executive Director 10.00 0 0 0 Douglas Cain Secretary 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Jaime Rummerfield 2658 Griffith Park Blvd Ste 399 Los Angeles CA 90039 3106593010 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11040 6250 6250 28980 45450 97970 11040 6250 6250 28980 45450 97970 97970 97970 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X A Night for Preservation: Dawnridge 77999 77999 3178 5361 11979 A Night for Preservation: Douglas 25000 25000 4689 16156 1750 14878 1 11967 10000 1967 1945 114966 35000 79966 7867 21517 1750 28802 59936 20030 Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 109. Description: Other Expenses. Amount: 15,540. Total to Form 990-EZ, line 14: 15,649. Form 990-EZ, Part I, Line 16 - Other Expenses Description: AUTO & TRUCK. Amount: 317. Description: BANK FEES. Amount: 1,542. Description: COMPUTER & INTERNET. Amount: 4,265. Description: INSURANCE. Amount: 903. Description: MEALS. Amount: 3,207. Description: TRAVEL. Amount: 4,941. Description: MARKETING. Amount: 5,338. Description: MANAGEMENT EXPENSES. Amount: 3,417. Description: HISTORIAN FEES. Amount: 2,400. Description: EVENT COORDINATION. Amount: 468. Description: PAYROLL EXPENSES. Amount: 1,118. Description: OFFICE EXPENSE. Amount: 16,113. Description: ORGANIZATIONAL DUES. Amount: 1,537. Description: OTHER EXPENSES. Amount: 5,768. Description: OTHER PROGRAMMING-RELATED EXPENSES. Amount: 12,215. Total to Form 990-EZ, line 16: 63,549. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 165. End of Year Amount: 56. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: PAYABLE TO OFFICERS, DIRECTORS, ETC.. Beg. of Year Amount: 3,575. End of Year Amount: 3,575. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.