2025-04-22T15:35:39-04:00 2024-12-31 990EZ 2024-01-01 943198905 Long Haul LONG 5105400751 3124 Shattuck Avenue Berkeley CA 94705 Robert Burnett president 5105400751 2025-04-22 2024 2025-03-06 01:10:19Z X X www.thelonghaul.org X X 143152 X 8766 3470 9356 0 0 116521 82383 34138 5039 60769 3170 23727 16514 10359 53770 6999 228584 235583 228584 235583 228584 235583 228584 235583 Education of public, charitable Provided infoshop, library, historical archive, reading room, free public internet access, meeting space, free educational events and educational/charitable facilities. Open 5 days a week staffed entirely by volunteers and used by hundreds of people. 0 17725 Published national volunteer-operated non-commercial / educational newsletter and historical calendar. 70,000 copies distributed in 2024. Provided mini grants to educational alternative media providers and charitable organizations serving distressed persons. 3170 31906 Provided volunteer-operated arts and educational printing studio open to the public. 0 4139 53770 Robert Burnett president and director 1 0 0 0 Julia Klems Secretary, treasurer and director 1 0 0 0 false false false false false false false false false CA Jesse Palmer 3124 Shattuck Avenue Berkeley CA 94705 5105174701 false false false false false false false false false false false NONE NONE true X 4557 2425 5316 6686 8766 27750 89070 86045 107519 122505 116521 521660 93627 88470 112835 129191 125287 549410 12183 15592 18723 16523 8425 71446 12183 15592 18723 16523 8425 71446 477964 7905 8607 7762 10316 9356 43946 7905 8607 7762 10316 9356 43946 666 2489 1562 2616 5039 12372 102198 99566 122159 142123 139682 605728 0.7891 0.7759 0.0726 0.0625 X Part III 12 Funds reimbursed for 1/2 of waters bills due to a shared water meter and funds reimbursed by third parties for postage meter usage. Part I Line 8 Funds reimbursed for 1/2 of waters bills due to a shared water meter - 399 Part I Line 8 Funds reimbursed by third parties for postage meter usage - 4640 Part I Line 16 insurance - 1033 Part I Line 16 Equipment and supplies - 1237 Part I Line 16 Food for meetings - 682 Part I Line 16 Conference fees - 220 Part I Line 16 Internet & phone - 2599 Part I Line 16 PO box rental - 236 Part I Line 16 Taxes and fees - 758 Part I Line 16 Misc. expenses - 3594