2024-04-26T16:41:11-05:00 2023-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-07-01 205824097 PAN EROS FOUNDATION PANE 2062292185 309 1ST AVE S SEATTLE WA 98104 SOPHIA IANNICELLI EXECUTIVE DIRECTOR 2062292185 2024-04-22 1 SOPHIA IANNICELLI 999009999 0 ZOE JOENS CPA P02389255 2066288990 2024-04-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SOPHIA IANNICELLI 309 1ST AVE S SEATTLE WA 98104 737648 0 X WWW.PAN-EROS.ORG X 2006 WA PAN EROS FOUNDATION CELEBRATES AND CULTIVATES CONSENT AND SEXUALITY IN ALL ITS FORMS. 9 9 5 320 0 0 144140 114761 415221 376113 45 120 216727 228951 776133 719945 9198 0 0 0 127950 177841 0 0 6296 531651 536278 668799 714119 107334 5826 211874 210297 180359 172956 31515 37341 PAN EROS FOUNDATION CELEBRATES AND CULTIVATES CONSENT AND SEXUALITY IN ALL ITS FORMS THROUGH EDUCATION AND THE ARTS. 0 0 583235 302293 ART PROGRAMS THAT SUPPORT THE CREATION, ENJOYMENT AND PURCHASE OF ART THAT CELEBRATES AND CULTIVATES CONSENT AND SEXUALITY. 73416 73820 EDUCATION PROGRAMS THAT CELEBRATES AND CULTIVATES CONSENT AND SEXUALITY. 656651 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 WA X SOPHIA IANNICELLI 2062292185 309 1ST AVE S SEATTLE WA 98104 SANDRA SEXTON PRESIDENT 2.00 X X 0 0 0 AMANDA SCHIEL VICE PRESIDENT 1.00 X X 0 0 0 NICOLE PERRSON TREASURER 3.00 X X 0 0 0 DOUG HOLMSTROM SECRETARY 3.00 X X 0 0 0 AUSTIN ADKINSON BOARD MEMBER 1.00 X 0 0 0 LARRY GRELLA BOARD MEMBER 1.00 X 0 0 0 MIA FINE BOARD MEMBER 1.00 X 0 0 0 SAR SURMICK BOARD MEMBER 1.00 X 0 0 0 JESSICA LEE BOARD MEMBER 2.00 X 0 0 0 FRANCESCA IANNICELLI EXECUTIVE DIRECTOR 43.00 X 66128 0 5068 66128 0 5068 0 0 0 0 0 60500 54261 114761 ADMISSIONS 711130 188745 188745 ART INCOME 711130 113548 113548 EDUCATION 711130 73820 73820 376113 120 120 1246 1246 158934 0 158934 158934 158934 86474 17703 68771 68771 719945 376113 0 229071 66128 56209 6613 3306 92306 74768 15692 1846 5561 4727 556 278 13846 11493 1938 415 3040 3040 6034 6034 31538 28942 2324 272 17401 16507 715 179 1979 1385 594 279278 265314 13964 2916 2916 227 227 7993 5398 2595 EVENT PRODUCTION 120216 120216 EVENT AND GALLERY ART E 60955 60955 STATE AND CITY TAXES 4491 4266 225 210 210 714119 656651 51172 6296 168948 39145 9776 138002 33150 33150 211874 210297 12700 6081 784 166875 166875 180359 172956 X 31515 37341 31515 37341 211874 210297 5826 0 X 0 0 0 X 55686 44474 83121 144140 114761 442182 333858 136912 90917 593237 462587 1617511 389544 181386 174038 737377 577348 2059693 0 0 0 2059693 90472 84570 7118 54901 160300 397361 90472 84570 7118 54901 160300 397361 480016 265956 181156 792278 737648 2457054 0.83830 0.88250 0.16170 0.11750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 33150 33150 1 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS NOT PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.