2024-11-14T11:21:27-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2023-01-01 880678308 ARTISTS HUB ON MARKET ARTI 4153562012 135 MAIN STREET 1140 SAN FRANCISCO CA 94105 RANDALL KLINE PRESIDENT 4153562012 2024-11-13 1 0 BRIAN YACKER P00401346 9492222999 2024-11-13 2023 2024-10-15 13:58:12Z RANDALL KLINE 135 MAIN STREET 1140 SAN FRANCISCO CA 94105 2723346 0 X N/A X 2022 CA DEVELOP AND PROVIDE LOW-INCOME HOUSING FOR ARTISTS, A HUB FOR ARTISTS TO CREATE AND WORK AND AN EVENT SPACE FOR THE PERFORMING ARTS IN THE CITY OF SAN FRANCISCO. 3 3 0 3 0 0 677280 1042200 0 0 -5718 22545 0 0 671562 1064745 0 0 0 0 0 0 0 0 28 447908 280205 447908 280205 223654 784540 223654 1008194 0 0 223654 1008194 DEVELOP AND PROVIDE LOW-INCOME HOUSING FOR ARTISTS, A HUB FOR ARTISTS TO CREATE AND WORK AND AN EVENT SPACE FOR THE PERFORMING ARTS IN THE CITY OF SAN FRANCISCO. 0 0 273511 DEVELOP AND PROVIDE LOW-INCOME HOUSING FOR ARTISTS, A HUB FOR ARTISTS TO CREATE AND WORK AND AN EVENT SPACE FOR THE PERFORMING ARTS IN THE CITY OF SAN FRANCISCO. THE CHARITY HOPES TO DEVELOP BETWEEN 80 TO 100 UNITS THAT WILL INCLUDE STUDIO, ONE, TWO, AND THREE-BEDROOM UNITS. THE CHARITY ALSO HOPES TO HAVE A PERFORMING ARTS FACILITY ON THE PROPERTY THAT WOULD BE AVAILABLE FOR USE BY TENANTS AND OTHER LOCAL ORGANIZATIONS. 273511 1 1 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 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X THE ORGANIZATION 4153562012 135 MAIN STREET 1140 SAN FRANCISCO CA 94105 X RANDALL KLINE PRESIDENT 5.00 X X 0 0 0 ANDREA FREEDMAN SECRETARY, TREASURER 1.00 X X 0 0 0 MARY MINER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 MARK CAVAGNERO ASSOCIATES 1045 SANSOME ST 200 SAN FRANCISCO CA 94111 ARCHITECTURE SERVICES 117826 1 1042200 1042200 22545 22545 1658601 1658601 0 0 1064745 0 0 22545 X 4362 4362 273482 273482 1162 29 1105 28 14 14 347 347 CITY FEES 738 738 STATE REGISTRATION FEES 100 100 280205 273511 6666 28 52092 125362 102433 347 100000 102086 71562 780746 223654 1008194 0 0 X 0 0 0 0 223654 1008194 223654 1008194 223654 1008194 784540 0 X 0 0 0 X 677280 1042200 1719480 677280 1042200 1719480 649798 1069682 14 22545 22559 1742039 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 2433 347 2086 102086 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY AND LEGAL COUNSEL BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ARCHITECT FEES: PROGRAM SERVICE EXPENSES 117,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,826. CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. REAL ESTATE DEVELOPMENT: PROGRAM SERVICE EXPENSES 47,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,591. VIRTUAL DESIGN: PROGRAM SERVICE EXPENSES 13,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,500. ARTSPACE PROJECTS: PROGRAM SERVICE EXPENSES 13,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,750. BUILDING CONTRACT ADVISORS: PROGRAM SERVICE EXPENSES 79,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,015.