2026-04-07T14:34:56-05:00 2025-12-31 760722072 FOUMBERG JUNEJA ROCHER & CO PC 16311 VENTURA BLVD SUITE 1180 ENCINO CA 91436 990 2025-01-01 954288435 THE JUNE L MAZER LESBIAN ARCHIVES JUNE 3106592478 PO BOX 691866 WEST HOLLYWOOD CA 90069 KATHERINE RUPLEY TREASURER 8185547269 2026-04-07 1 DANIEL CHOI CPA P00639689 8189816100 2026-04-07 2025 2025-03-06 01:10:19Z KATHERINE RUPLEY PO BOX 691866 WEST HOLLYWOOD CA 90069 487807 0 X WWW.MAZERLESBIANARCHIVES.ORG X 1991 CA THE JUNE L. MAZER LESBIAN ARCHIVES IS DEDICATED TO COLLECTING, PRESERVING, AND MAKING MATERIALS ABOUT LESBIAN, QUEER WOMEN, AND FEMINIST HISTORY ACCESSIBLE. 6 6 5 41 0 0 466614 468838 0 0 1366 18969 0 0 467980 487807 0 0 0 0 122407 214969 0 0 21681 53068 79171 175475 294140 292505 193667 492564 693283 0 7052 492564 686231 THE JUNE L. MAZER LESBIAN ARCHIVES IS DEDICATED TO COLLECTING, PRESERVING, AND MAKING MATERIALS ABOUT LESBIAN, QUEER WOMEN, AND FEMINIST HISTORY ACCESSIBLE. 0 0 78225 COLLECT, PRESERVE, AND MAKE ACCESSIBLE: TO SUPPORT THIS EFFORT, WE SUCCESSFULLY TRANSITIONED OPERATIONS TO A FULL-TIME EXECUTIVE DIRECTOR, OPERATIONALIZED ARCHIVE FUNCTIONS. SECURED A PRESERVATION GRANT TO INSTALL UV PROTECTIVE WINDOW SHADES AND PURCHASE ARCHIVAL STORAGE MATERIALS. SECURED A ROUTE 66 GRANT TO DEVELOP A DIGITAL MAP AND ONLINE EXHIBIT FOR HISTORICAL LESBIAN SPACES IN WEST HOLLYWOOD. INCREASED OUR VOLUNTEER BASE TO 36. 55777 COMMUNITY ENGAGEMENT & PARTNERSHIPS: HELD 5 IN PERSON MAZER EVENTS, PARTICIPATED IN 5 PARTNERSHIP PROGRAMS WITH THE LA COUNTY LIBRARY, WEST HOLLYWOOD'S POET LAUREATE, THE ACADEMY MUSEUM, DOUBLE STANDARD LA, AND DYKE DAY LA, CONTINUED WORKING WITH STUDENTS CREATING ORAL HISTORIES, EXPANDED SOCIAL MEDIA PRESENCE, RELAUNCHED MONTHLY NEWSLETTER. 57548 RESEARCH & RESOURCE FACILITIES: HOSTED OVER 130 VISITORS INCLUDING RESEARCHERS, STUDENTS, WRITERS, AND ARTISTS. PROVIDED HANDS-ON ARCHIVAL EXPERIENCE FOR LIBRARY SCIENCE COLLEGE STUDENTS. 191550 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X KATHERINE RUPLEY 8185547269 626 N ROBERTSON BLVD WEST HOLLYWOOD CA 90069 X ANN GIAGNI PRESIDENT 8.00 X X 0 0 0 SUZETTE ZAZUETA SECRETARY 5.00 X X 0 0 0 KATHERINE RUPLEY TREASURER 8.00 X X 0 0 0 ANGELA BRINSKELE DIRECTOR (SEE SCH. O) 20.00 X 45185 0 0 JERI DEITRICK DIRECTOR 3.00 X 0 0 0 MARCIA SCHWEMER DIRECTOR 4.00 X 0 0 0 JULIE BOTNICK DIRECTOR 3.00 X 0 0 0 MARIA SMITH TO 072025 DIRECTOR 1.00 X 0 0 0 KYMN GOLDSTEIN FROM 052025 EXECUTIVE DIRECTOR 32.00 X 52212 0 5043 97397 0 5043 0 0 0 0 0 43869 424969 14345 468838 18969 18969 487807 0 0 18969 102440 60033 26661 15746 92374 73580 17973 821 4414 3509 905 15741 11019 2361 2361 3300 3300 18394 8543 8619 1232 35346 25411 9111 824 7941 1206 6207 528 250 250 3558 3558 6618 677 5772 169 COMMUNITY EVENTS 3764 3764 294140 191550 80909 21681 480370 102056 1150 564260 14182 14182 0 0 11044 26967 492564 693283 0 7052 0 7052 X 492564 686231 0 0 492564 686231 492564 693283 193667 0 X 0 0 0 X 163847 367191 31073 466614 468838 1497563 60000 60000 60000 60000 60000 300000 223847 427191 91073 526614 528838 1797563 706490 1091073 874 730 642 1366 18969 22581 1820144 0.59940 0.68740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 14182 14182 0 0 CREDIT CARD PAYABLE 7052 7052 PART III, LINE 1A: DURING THE YEAR, THE ORGANIZATION DID NOT ISSUE FINANCIAL STATEMENTS WITH FOOTNOTES AND NO ASSETS WERE RECORDED FOR ANY WORKS OF ART. PART III, LINE 4: THE ORGANIZATION MAINTAINS AN ARCHIVE OF LESBIAN AND FEMINIST ARCHIVES AND ARTIFACTS. IT USED SOCIAL MEDIA AND ALSO A NEWSLETTER TO EDUCATE THE PUBLIC ON THE HOLDINGS. IN ADDITION, THE ORGANIZATION TRAINS COLLEGE STUDENTS TO CONDUCT ORAL HISTORIES ON THE ARCHIVE AND RESPONDS TO RESEACHER ENQUIRIES ON THE ARCHIVE. FORM 990, PART VI, SECTION A, LINE 2 MARCIA SCHWEMER IS MARRIED TO JERI DEITRICK. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND PRESIDENT, THEN PROVIDED TO THE OTHER BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C GIVEN THE ORGANIZATION'S SMALL SIZE, WITH MINIMAL EMPLOYEES, OVERSIGHT IS CONDUCTED THROUGH REGULAR MEETINGS AND CLOSE SUPERVISION. MANAGEMENT MAINTAINS DIRECT INVOLVEMENT IN DAY-TO-DAY OPERATIONS, ASSIGNING AND MONITORING WORK TO ENSURE ALIGNMENT WITH THE ORGANIZATION'S MISSION AND TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY A FORMAL RESOLUTION OF THE BOARD OF DIRECTORS. THE BOARD REVIEWS AND APPROVES COMPENSATION FROM TIME TO TIME, ENSURING THAT IT COMPLIES WITH THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 15B: THIS ITEM IS CHECKED NO BECAUSE THERE ARE NO POSITIONS TO WHICH THIS APPLIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS AND ADOPTED POLICIES AVAILABLE UPON REQUEST. FORM, 990, PART VII, SECTION A, LINE 1: ANGELA BRINSKELE'S TENURE AS A BOARD DIRECTOR ENDED IN FEBRUARY 2025, AFTER WHICH SHE JOINED THE FOUNDATION AS AN EMPLOYEE.