2026-04-08T16:49:35-04:00 2025-12-31 843085028 BRYTEBRIDGE CONSULTING LLC 7021 UNIVERSITY BLVD WINTER PARK FL 327926719 990EZ 2025-01-01 823793366 PROBLEM LIBRARY INC PROB 4158940093 1288 15TH AVENUE SAN FRANCISCO CA 94102 BLAKE CONWAY TREASURER 4158940093 2026-03-23 true ANDREW D PAYNE EA P02188892 8778579002 2026-04-08 2025 2025-03-06 01:10:19Z X PROBLEMLIBRARY.ORG X X 43627 X 25496 11143 6988 43627 475 5751 28019 628 17008 51881 -8254 51871 1662 45279 X 29021 29753 23850 16550 52871 46303 1000 1024 51871 45279 AFFORDABLE YOUTH EDUCATION & CREATIVE COMMUNITY SPACES. OFFERING FREE & LOW COST YOUTH EDUCATION, COMMUNITY ARTS PROGRAMS, & CREATIVE SPACE IN SAN FRANCISCO, INCLUDING THE SCHOOL OF OTHER FIELDS & PARTNERSHIPS ACTIVATING VACANT PROPERTIES FOR ARTISTS. 475 29675 29675 GRAYSON STEBBINS PRESIDENT 2.00 0 BLAKE CONWAY TREASURER 20.00 0 DANIEL LUCAS DIRECTOR 30.00 0 SHARON SHEEHAN SECRETARY 1.00 0 false false false false false false false false false CA BLAKE CONWAY 1228 15TH AVENUE SAN FRANCISCO CA 94122 4158940093 false false false false false false false false false false false NONE NONE true X 53169 63586 82646 32939 25496 257836 5913 15622 16270 18131 55936 53169 69499 98268 49209 43627 313772 6500 6500 13000 6500 6500 13000 300772 47 47 53169 69499 98315 49209 43627 313819 0.95840 0.00000 0.00000 X PART III, LINE 12 47 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & PROMOTION 1,365 BOOKS & SUBSCRIPTIONS 217 EQUIPMENT RENTAL 690 INFORMATION TECHNOLOGY 443 INSURANCE 2,345 LICENSES, FEES, & DUES 120 MEALS & ENTERTAINMENT 4,176 MERCHANT PROCESSING FEES 731 OFFICE SUPPLIES 1,644 PROGRAM SUPPLIES 1,903 QUICKBOOK PAYMENT FEES 635 SOFTWARE & APPS 2,229 TELEPHONE 40 TRAVEL 110 VOLUNTEER EXPENSES 360 TOTAL 17,008 FORM 990-EZ, PART I, LINE 20 1,662 THE PREVIOUSLY REPORTED CASH BALANCE WAS UNDERSTATED BY 2,037. THE PREVIOUSLY REPORTED ACCOUNTS PAYABLE BALANCE WAS UNDERSTATED BY 375. THIS HAS CAUSED THE PREVIOUSLY REPORTED NET ASSET BALANCE TO BE UNDERSTATED BY 1,662. FORM 990-EZ, PART II, LINE 24 ARTWORK 23,850 16,550 TOTAL 23,850 16,550 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,000 1,024