2024-11-22T13:03:42-08:00 2023-12-31 202064262 SUN & ASSOCIATES CPA 111 JACKSON ST HAYWARD CA 94544 990PF 2023-01-01 201867951 Imagination Foundation For the Arts Education & the Environment IMAG 5105011261 311 Keller St Petaluma CA 94952 Elizabeth McKoy President 2024-11-22 false true Ken Sun CPA P00355249 5108867680 X 2023 2024-10-15 13:58:12Z X 0 X 1894 X 86361 111835 86361 59978 148233 86361 14829 14826 30362 4927 25435 86 86 -14813 1168 -15981 27614 1050 1050 240 240 121627 307 1042 120278 180995 5320 2210 145848 15125 15125 196120 5320 2210 160973 -47887 81041 17549 29952 4799 4799 745924 492134 993647 65346 955915 928301 7283 7283 1731470 1462469 0 1168 1168 X 1731470 1461301 1731470 1461301 1731470 1462469 1731470 -47887 1683583 222282 1461301 UBS 11635 (see attached) P 2020-01-01 2023-01-02 111835 25474 86361 86361 86361 1126 1126 1126 X 39 1165 0 false false false false false false false false true CA true true false false false true N/A Timothy Choate 5106655565 4801 Maddocks Rd Sebastopol CA 95472 false false false false false false false false false false false false false false false false false false false false false false Timothy Choate 3160 Lewiston Ave Berkeley CA 94705 Secretary 2.00 0 Elizabeth McKoy 3160 Leqiston Ave Berkeley CA 94705 President 2.00 0 Judith McKoy 3160 Lewiston Ave Berkeley CA 94705 Director 2.00 0 NONE NONE Artaluma is a nonprofit that provides art classes to adults and youths 0 Unitarian Universalists of Petaluma is a unitarian universalist church located in Petaluma, California LandPaths is an environmental education and conservation leader with the mission to foster a love of the land in Sonoma County, California. Artstart is a 501(c)3 non-profit educational arts organization that provides mentoring and stimulating arts work experience for Sonoma County youth. 0 0 0 0 0 0 0 0 0 X 160973 160973 2004-11-08 X 0 0 160973 113237 44645 21852 340707 160973 113237 44645 21852 340707 1 1 Timothy Choate X Land Paths 618 Suite 217 4th St Santa Rosa CA 95404 Charity 5000 Berkeley Playhouse 2640 College Ave Berkeley CA 94704 Charity 5000 Unitarian Universalists Petaluma 16 5th St Petaluma CA 94952 Charity 1500 11500 Art Supplies Sales 4742 Classes & Camps 56275 Refunds & Allowances 2924 1885 86361 146339 146339 false false false false false false false false false false 145 Keller St - Building 2021-08-10 697009 34850 SL 0.0364 25343 145 Keller St - Improvements 2022-07-01 62461 1041 SL 0.0364 2271 Machinery and Equipment 1841 1841 Buildings 697009 60193 636816 Improvements 62461 3312 59149 Land 232336 232336 SECURITY DEPOSIT 250 250 Start up expenses 7033 7033 Dues and Subscription 220 220 Insurance 945 945 Janitorial 1476 1476 Merchant Account Fees 868 868 Miscellaneous 97 97 Office Expense 87 87 Payroll Processing 160 160 Postage 250 250 Reimbursement 25205 25205 Repairs and Maintenance 19452 19452 Special Event Expenses 493 493 Supplies 65494 65494 Utilities 6880 6880 Art Supplies Sales 4742 Classes & Camps 56275 Other Investment Income 1885 Refunds & Allowances -2924 Consultant 1512 1512 0 0 Professional fees 3415 3415 0 0 Teachers 25435 0 0 25435 Federal Tax 1168 1168 Licenses & Permits 147 147 Payroll tax 1277 1277 Property tax 17807 -17807 Sales Tax 402 402