2024-10-24T19:16:01-04:00 2023-12-31 814343358 The Sheriff CPA Services LLC 10340 SE 187th Pl Renton WA 98055 990 2023-01-01 270807517 206 UNIVERSAL DBA 206 ZULU 206U 153 14TH AVE SEATTLE WA 981225556 Judi Martinez Co-Director 2069316069 2024-10-24 false true Shareef Abduhr-Rahmaan P01911167 4257576915 2024-10-24 2023 2024-10-15 13:58:12Z DBA 206 ZULU DANIEL KOGITA 433685 false X HTTPS://WWW.206ZULU.ORG X 2009 WA 206 UNIVERSAL IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING ACCESSIBLE SPACES WHILE SERVING COMMUNITIES THROUGH THE UPLIFTMENT, PRESERVATION, AND CELEBRATION OF HIP HOP CULTURE. 4 4 8 35 0 0 219051 169985 16640 18750 0 145203 194437 380894 383172 0 0 155604 179444 0 5821 303131 282205 458735 461649 -77841 -78477 266493 185378 170422 167784 96071 17594 206 UNIVERSAL IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING ACCESSIBLE SPACES WHILE SERVING COMMUNITIES THROUGH THE UPLIFTMENT, PRESERVATION, AND CELEBRATION OF HIP HOP CULTURE. false false 357217 18750 RENTAL PROGRAM, BEATS TO THE RHYME, BEAT MASTERS. 206 ZULU PROGRAMS INCLUDE A RANGE OF ONE-OFF, WEEKLY, MONTHLY AND ANNUAL EVENTS AND PROJECTS THROUGHOUT SEATTLE/KING COUNTY, INCLUDING HIP HOP AND COMMUNITY ORIENTED DANCES, COMPETITIONS, CONCERTS, SHOWCASES, OPEN MICS, CHARITY EVENTS, COMMUNITY SERVICE PROJECTS, WORKSHOPS, CONFERENCES, FESTIVALS, ART SHOWS AND MORE. ACCESSIBLE: PROGRAMS ARE CENTRALLY LOCATED WITHIN VARIOUS AREAS OF SEATTLE AND ACCESSIBLE REGARDLESS OF INCOME, LOCALITY OR ABILITY. DIVERSE: ALL INCLUSIVE PROGRAMS BRING A WIDE ARRAY OF ATTENDEES FROM DIFFERENT NEIGHBORHOODS, CULTURAL BACKGROUNDS, RELIGIONS AND AGES. EMPOWERING: FROM MUSICAL CONCERTS TO PARTICIPATORY OPEN MICS AND EDUCATIONAL CLASSES TO BENEFIT SHOWS, 206 ZULU OFFERS PROGRAMS THAT ARE UPLIFTING AND SERVE THE COMMUNITY. FUN: THE MAIN INGREDIENT IN 206 ZULUS PROGRAMS ARE THAT THEY ARE FUN. INTERACTIVE FUNCTIONS BUILD COMMUNITY AND A SENSE OF FAMILY. HTTPS://WWW.206ZULU.ORG/PROGRAMS/ 357217 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 8 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false false false false false X 501 COMMONS 2066826704 1200 12th Ave S Suite 1101 SEATTLE WA 98144 KITTY WU CO-DIRECTOR 30.00 0.00 X 64350 0 0 DANIEL KOGITA EXECUTIVE DIRECTOR 30.00 0.00 X 64350 0 0 JAMES CROONE BOARD MEMBER 1.00 0.00 X 0 0 0 ROBIN HARRIS BOARD MEMBER 1.00 0.00 X 0 0 0 ALONZO YBARRA BOARD MEMBER 1.00 0.00 X 0 0 0 GEORGIO BROWN BOARD MEMBER 1.00 0.00 X 0 0 0 128700 0 0 0 false false false 7124 162861 169985 EDUCATION PROGRAM 900099 18750 18750 18750 242907 48850 194057 194057 194057 1332 7124 1663 -331 -331 181 181 181 MISC INCOME 900099 530 530 530 383172 213518 0 -331 X 128700 99586 27491 1623 36572 28299 7812 461 14172 10966 3027 179 237 237 9838 9838 103073 100707 2366 978 978 14787 13214 1542 31 344 344 96633 79058 17575 6497 1443 5054 17705 17705 15246 12645 2601 SMALL EQUIP & MAIN 9386 8936 450 DUES FEES & LICENSES 3922 17 3177 728 FOOD & LIQUOR 1180 267 480 433 2379 2079 300 461649 357217 98611 5821 194794 140492 27088 17544 2148 2148 6609 7045 131676 114922 34459 16754 1395 1395 266493 185378 5136 17216 17216 153206 145432 170422 167784 X 96071 17594 96071 17594 266493 185378 -78477 0 X false false false X 102911 93120 149673 219052 171317 736073 102911 93120 149673 219052 171317 736073 736073 152147 242907 395054 3000 2344 2716 530 8590 1139717 157858 0.64580 0.78880 X Other income Part II line 10 or Part III line 12 Misc. Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101737 90712 11025 29939 24210 5729 16754 SECURITY DEPOSIT 1395 1395 PAYROLL LIABILITIES 10534 EIDL 134664 TIPS 234 145432 Form 990 governing body review Part VI line 11 Board reviews 990 prior to filing. Conflict of interest policy compliance Part VI line 12c At monthly board meetings. Governing documents etc available to public Part VI line 19 Governing documents are not made available. List of other fees for services expenses Part IX line 11g CONTRACTOR SERVICES $100,707 Program Expense; $0 M&G Expense; $2,366 Fundraising Expense