2024-11-15T10:17:15-06:00 2023-12-31 262246506 APERCEN PARTNERS LLC 314 LYTTON AVE PALO ALTO CA 94301 990PF 2023-01-01 261382214 JSLH FOUNDATION JSLH 6508047100 836 MONTGOMERY STREET SAN FRANCISCO CA 94133 JILL KAUFFMAN JOHNSON MANAGING DIRECTOR 6508047100 2024-11-15 1 1 TOM VAN LOBEN SELS P00447955 6508047100 2023 2024-10-15 13:58:12Z X 907906 X 1975000 0 1975000 0 0 0 0 294188 0 294188 92724 0 92724 32723 0 38169 97642 0 1402 102959 0 60082 21666 0 21666 367478 0 360778 1009380 0 869009 4458378 1024310 5467758 0 1893319 -3492758 0 824702 905467 905467 2439 1523 2439 2439 826225 907906 907906 8945 149316 3434068 8945 3583384 X 0 0 0 0 817280 -2675478 817280 -2675478 826225 907906 817280 -3492758 0 -2675478 0 -2675478 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CA TX 1 0 0 1 0 1 HTTPS://836M.ORG/ JSLH FOUNDATION 6508047100 836 MONTGOMERY STREET SAN FRANCISCO CA 94133 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 JULIE HALLEY 836 MONTGOMERY STREET SAN FRANCISCO CA 94133 PRESIDENT/TREASURER/DIRECTOR 2.00 0 0 0 SEBASTIEN LEPINARD 836 MONTGOMERY STREET SAN FRANCISCO CA 94133 VICE PRESIDENT/DIRECTOR 0.10 0 0 0 JILL KAUFFMAN JOHNSON 836 MONTGOMERY STREET SAN FRANCISCO CA 94133 SECRETARY/MANAGING DIRECTOR/DIRECTOR 8.00 60500 8261 0 CELINE RICCI 836 MONTGOMERY STREET SAN FRANCISCO CA 94133 PROGRAMMING DIRECTOR 40.00 160000 13076 0 JADE FOGLE 836 MONTGOMERY STREET SAN FRANCISCO CA 94133 ASST CURATOR + GALLE 40.00 115000 11912 0 0 SPARKLECREATIVE 5011 BALCONES UNIT D AUSTIN TX 78731 WEBSITE DESIGN 50876 0 THE 836M PROJECT SERVES AS A PUBLIC EXHIBITION SPACE FOR ARTISTS AND RELATED EVENTS. IN 2023, THE GALLERY HOSTED A VARIETY OF EXHIBITIONS AND RESIDENCIES, INCLUDING AN OPEN STUDIO WITH SHAWN BULLEN, A CARTOONISTS RESIDENCY, AND DANCE RESIDENCIES WITH KINETECH ARTS AND RAWDANCE. 836M ALSO SCREENED THE DOCUMENTARY NAM JUNE PAIK: MOON IS THE OLDEST TV (2023) FOLLOWED BY A CONVERSATION. ADDITIONALLY, THE GALLERY HOSTED A CONCERT BY ENSEMBLE TRIOCULAR+ AND, IN COLLABORATION WITH ILLUMINATE THE ARTS, CO-HOSTED A PERFORMANCE BY THE KRONOS QUARTET IN GOLDEN GATE PARK. BEYOND THE GALLERY SPACE, 836M LED TWO SIGNIFICANT CIVIC EFFORTS: (1) FUNDRAISING FOR AND CURATING A PUBLIC MURAL INSTALLED IN DOWNTOWN SAN FRANCISCO, AND (2) PRODUCING A FREE ARTS DAY FOR THE GENERAL PUBLIC IN A NEARBY SAN FRANCISCO NEIGHBORHOOD. ALL EVENTS, EXHIBITIONS, AND PROGRAMS AT 836M ARE OPEN AND ACCESSIBLE TO THE PUBLIC. 869009 0 0 0 343061 0 343061 0 0 343061 5146 337915 16896 16896 0 16896 0 16896 0 16896 1893319 0 1893319 16896 0 0 491025 648177 753869 343002 1372553 3608626 1893319 0 0 0 16896 1876423 0 0 5485049 0 0 0 0 0 0 491025 4994024 648177 753869 343002 1372553 1876423 JULIE HALLEY SEBASTIEN LEPINARD X ADCLA 36 BLVD DE LA BASTILLE PARIS FR 75012 NC GENERAL SUPPORT 40000 CHANCELLOR MASTERS AND SCHOLARS OF THE UNIVERSITY OF OXFORD WELLINGTON SQUARE OXFORD UK OX1 2JD PC GENERAL SUPPORT 628950 COMPAGNIE WANG AND RAMIREZ - CLASH 66 1 RUE JEAN VILLEDENT PERPIGNAN FR 66000 NC GENERAL SUPPORT 35360 LA SIRA 153 QUAI AULAGNIER ASNIERESSURSEINE FR 92600 NC GENERAL SUPPORT 50000 LE BAL 6 IMPASSE DE LA DEFENSE PARIS FR 75018 NC GENERAL SUPPORT 75000 SAN FRANCISCO MUSEUM OF MODERN ART 151 THIRD ST SAN FRANCISCO CA 94103 PC GENERAL SUPPORT 25000 SOMARTS 934 BRANNAN ST SAN FRANCISCO CA 94103 PC GENERAL SUPPORT 10000 SOMARTS 934 BRANNAN ST SAN FRANCISCO CA 94103 PC GENERAL SUPPORT 30000 SOMARTS 934 BRANNAN ST SAN FRANCISCO CA 94103 PC GENERAL SUPPORT 30000 TAHOE TRUCKEE COMMUNITY FOUNDATION PO BOX 366 TRUCKEE CA 96160 PC GENERAL SUPPORT 100000 1024310 CHANCELLOR MASTERS AND SCHOLARS OF THE UNIVERSITY OF OXFORD WELLINGTON SQUARE OXFORD UK OX1 2JD PC GENERAL SUPPORT 1273900 PRESIDENT AND FELLOWS OF MIDDLEBURY COLLEGE CONTROLLERS OFFICE 102 MIDDLEBURY VT 05753 PC GENERAL SUPPORT 4000000 5273900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X 1 THE JL ALPHA TRUST COMMONWEALTH TRUST COMPANY 29 BANCROFT MILLS ROAD WILMINGTON DE 19806 1975000 X ACCOUNTING FEES 97642 0 1402 ADCLA 36 BD DE LA BASTILLE PARIS FR 75012 2022-04-25 30000 GENERAL SUPPORT NONE ASSOCIATION DE PROMOTION DES ARTS PLASTIQUES ET URBAINS CONTEMPORAINS 63 BD ST MARCEL PARIS FR 75013 2022-11-14 20000 GENERAL SUPPORT 11854 NONE 2/1/23 ASSOCIATION OEUVRE PARTICIPATIVE 43 RUE HENRI MARTIN VANVES FR 92170 2022-04-25 10911 GENERAL SUPPORT 10911 NONE 2/1/23 LE BAL 6 IMPASSE DE LA DEFENSE PARIS FR 75018 2022-11-15 150000 GENERAL SUPPORT 75000 NONE 3/11/23 ADCLA 36 BD DE LA BASTILLE PARIS FR 75012 2023-05-08 40000 GENERAL SUPPORT NONE COMPAGNIE WANG AND RAMIREZ - CLASH 66 1 RUE JEAN VILLEDENT PERPIGNAN FR 66000 2023-06-20 35360 GENERAL SUPPORT 35360 NONE 1/30/24 LA SIRA 153 QUAI AULAGNIER ASNIERESSURSEINE FR 92600 2023-03-30 50000 GENERAL SUPPORT 50000 NONE 2/21/24 SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PART VI-A, LINE 11 NAME OF CONTROLLED ENTITY: EROL FOUNDATION USEMPLOYER ID NO: 87-1713077ADDRESS: 836 MONTGOMERY STREET, SAN FRANCISCO, CA 94133EXCESS BUSINESS HOLDING: NO LEGAL FEES 32723 0 38169 ARTIST FEES 176000 0 169000 MARKETING & COMMUNICATION 68089 0 68089 OPERATING EXPENSE 52117 0 52117 EXHIBITS 50932 0 51232 PAYROLL COSTS 8720 0 8720 SUBSCRIPTIONS 6121 0 6121 INSURANCE 3475 0 3475 PROGRAMS 2024 0 2024 IT SERVICES 5040 0 5513 EMPLOYEE LEASE 97919 0 54569 EROL FOUNDATION US 836 MONTGOMERY STREET SAN FRANCISCO CA 94133 871713077 AMOUNTS PAID UNDER EMPLOYEE LEASE AGREEMENT 54569 54569