FORT MASON CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FORT MASON CENTER (EIN 94-2348311)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-10
- IRS object ID
- 202333149349301403
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-10T08:52:08-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941668792 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETRINOVICH PUGH & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST SANTA CLARA ST 800 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951131716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942348311 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT MASON CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 4153457500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 MARINA BLVD LANDMARK BLDG C 260 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK NESTER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4153457500 | PhoneNum |
| Signature | 2023-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICK | PersonFirstNm |
| Person Last | NESTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN KAWAMOTO | PreparerPersonNm |
| PTIN | P00476783 | PTIN |
| Phone | 4082877911 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKE BUHLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 MARINA BLVD LANDMARK BLDG C 260 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,267,754 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FORTMASON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ENGAGE AND CONNECT PEOPLE WITH ARTS AND CULTURE ON A HISTORIC WATERFRONT CAMPUS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 149 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,873,958 | PYContributionsGrantsAmt |
| CY Contributions Grants | $217,537 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,145,584 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,734,314 | CYProgramServiceRevenueAmt |
| PY Investment Income | $97,831 | PYInvestmentIncomeAmt |
| CY Investment Income | $225,661 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,506 | PYOtherRevenueAmt |
| CY Other Revenue | $49,952 | CYOtherRevenueAmt |
| PY Total Revenue | $12,125,879 | PYTotalRevenueAmt |
| CY Total Revenue | $11,227,464 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $204,043 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,838,661 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,006,648 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,399,191 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,417 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,432,253 | PYOtherExpensesAmt |
| CY Other Expenses | $5,310,308 | CYOtherExpensesAmt |
| PY Total Expenses | $7,642,944 | PYTotalExpensesAmt |
| CY Total Expenses | $10,548,160 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,482,935 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $679,304 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,018,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,565,063 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,055,841 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,922,054 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,962,607 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,643,009 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FORT MASON CENTER ENGAGES AND CONNECTS PEOPLE WITH ARTS AND CULTURE ON A HISTORIC WATERFRONT CAMPUS. WE INSPIRE AND FOSTER CREATIVITY BY PROVIDING A VIBRANT GATHERING PLACE AND A HOME FOR THOUGHT-PROVOKING PROGRAMS, EVENTS, AND ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,482,536 | ExpenseAmt |
| Revenue | $3,257,269 | RevenueAmt |
| Desc | FIRST ESTABLISHED AS A NONPROFIT CULTURAL CENTER IN 1977, FORT MASON CENTER FOR ARTS & CULTURE (FMCAC) HAS LONG BEEN HOST TO A LIVELY MIX OF ARTS, EDUCATIONAL AND CULTURAL PROGRAMMING ON SAN FRANCISCO'S NORTHERN WATERFRONT. EACH YEAR, FMCAC HOSTS OVER 10,000 EVENTS INCLUDING ART INSTALLATIONS, CULTURAL EXHIBITIONS, CONCERTS, THEATRICAL PRODUCTIONS AND MORE. IN ADDITION, FMCAC PROVIDES OVER $2.5 MILLION IN SUPPORT TO LOCAL ARTS ORGANIZATIONS, ENABLING GROUPS TO PRODUCE DIVERSE AND INNOVATIVE ART WORKS AT THE HISTORIC WATERFRONT CAMPUS. WITH AN ALMOST FIVE-DECADE HISTORY AS AN ARTS AND CULTURE DESTINATION, FMCAC IS NOW FOCUSED ON REINVIGORATING ITS PROGRAMMING AND AMENITIES TO BETTER SERVE AND ENGAGE THE EVOLVING AND DYNAMIC BAY AREA CREATIVE COMMUNITY. CENTRAL TO THIS NEW VISION IS THE COMMISSIONING AND PRESENTATION OF ADVENTUROUS AND UNCONVENTIONAL ART WORKS BEST REALIZED IN NONTRADITIONAL OR HISTORIC SETTINGS.SINCE 2012, FMCAC HAS UNDERWRITTEN A PERFORMING ARTS SERIES, HELD ON SITE, IN WHICH THE CENTER AWARDS CASH GRANTS AND IN-KIND SUPPORT TO PERFORMING ARTS GROUPS.IN ADDITION TO PERFORMING ARTS PRODUCTIONS, THE CENTER HOSTS A LARGE VARIETY OF CULTURAL EVENTS INCLUDING CRAFTS EXHIBITIONS, VISUAL ART EXHIBITIONS, CURRENT AFFAIRS LECTURES AND BUSINESS CONFERENCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,838,661 | ExpenseAmt |
| Grant | $1,838,661 | GrantAmt |
| Revenue | $7,239,189 | RevenueAmt |
| Desc | THROUGH ITS RESIDENT PROGRAM, FMCAC PROVIDES LONG-TERM FINANCIAL SUPPORT TO OVER 15 NON-PROFIT AND ARTS ORGANIZATIONS. THESE ORGANIZATIONS RECEIVE GRANTS FROM FMCAC TO SIGNIFICANTLY REDUCE THEIR RENT COSTS ON CAMPUS THUS ALLOWING THESE COMMUNITY SERVING ARTS ORGANIZATIONS TO FOCUS ON PRODUCING THEIR ARTISTIC PROGRAMS INSTEAD OF SEARCHING FOR AN AFFORDABLE HOME AMIDST A BOOMING LOCAL REAL ESTATE MARKET.CURRENT RESIDENT NONPROFIT ORGANIZATIONS OCCUPY APPROXIMATELY 160,000 SQUARE FEET AND INCLUDE: BATS IMPROV, BLUE BEAR SCHOOL OF MUSIC, CALIFORNIA LAWYERS FOR THE ARTS, SAN FRANCISCO CHILDREN'S ART CENTER, GREENS RESTAURANT (OPERATED BY THE ZEN CENTER), THE LONG NOW FOUNDATION, MAGIC THEATRE, ENVIRONMENTAL TRAVELING COMPANIONS, SEEDLING PROJECTS, MUSEO ITALO AMERICANO, AND AMERICAN INDIAN CULTURAL DISTRICT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,321,197 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 149 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK NESTER | PersonNm |
| Phone | 4153457522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 MARINA BLVD LANDMARK BLDG C STE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SUNEETHA D'SILVA | |||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM PENNY | |||||||
| BOARD VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CONNIE WOLF | |||||||
| BOARD VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA STOELZLE | |||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REKHA PATEL | |||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRAIG ALLISON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH BERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SETH BOOR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULINE EVEILLARD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE FAHEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN FAYNE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE FRANKEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATASHA HSIEH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA KISSIL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ENRIQUE LANDA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LICHTMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY LINDBURG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL MANTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN MARK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK O'DELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSANNA RUSSELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE STRAKA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BUHLER | |||||||
| CEO & PRESIDENT | 40.00 | Yes (X) | $277,415 | $0 | $13,008 | ||
| PATRICK NESTER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $202,965 | $0 | $3,004 | ||
| PATRICK HAJDUK | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $157,609 | $0 | $26,575 | ||
| NICHOLAS KINSEY | |||||||
| CHIEF EXTERNAL AFFAIRS & LEASING OFFICER | 40.00 | Yes (X) | $167,218 | $0 | $9,004 | ||
| AMANDA MATHEWS | |||||||
| DIRECTOR OF SALES | 40.00 | $144,085 | $0 | $9,502 | Yes (X) | ||
| FRANK SMIGIEL | |||||||
| DIRECTOR OF EXHIBITIONS & PARTNERSHIPS | 40.00 | $128,915 | $0 | $12,641 | Yes (X) | ||
| RUCHIRA NAGESWARAN | |||||||
| DIRECTOR OF CAPITAL PROJECTS | 40.00 | $131,923 | $0 | $8,946 | Yes (X) | ||
| JESSE FRITTS | |||||||
| DIRECTOR OF FACILITIES | 40.00 | $113,318 | $0 | $15,876 | Yes (X) | ||
| MARIJANE KUBOW | |||||||
| ARTS PROGRAM MANAGER | 40.00 | $107,291 | $0 | $8,853 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,430,739 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $107,409 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAPPSTONE INC | |||||
| 1699 VALENCIA STREET | SAN FRANCISCO | CA | 94110 | JANITORIAL SERVICES & SUPPLIES | $493,611 |
| RSM US LLP | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | SALESFORCE INTEGRATION CONSULTANT | $193,623 |
| YERBA BUENA ENGINEERING & CONSTRUCTION | |||||
| 1340 EGBERT AVENUE | SAN FRANCISCO | CA | 94124 | CONSTRUCTION CONTRACTOR FOR PARKING LOT | $115,795 |
| WASTE BUSTERS | |||||
| 1301 S 46TH STREET BLDG 154 | RICHMOND | CA | 94804 | REMEDIATION SERVICES | $111,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $61,200 | GovernmentGrantsAmt |
| All Other Contributions | $156,337 | AllOtherContributionsAmt |
| Noncash Contributions | $5,278 | NoncashContributionsAmt |
| Total Contributions | $217,537 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531190 | $7,239,189 | $7,239,189 |
| FACILITY USE FEE | 531120 | $3,257,269 | $3,257,269 |
| ADJUSTMENT OF PRIOR YEAR RENT GRA | 531190 | $190,606 | $190,606 |
| RENTAL NOTE FORGIVENESS | 531190 | $47,250 | $47,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,734,314 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,661 | TotalRevenueColumnAmt |
| Exclusion | $225,661 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,712 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $40,290 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,422 | TotalRevenueColumnAmt |
| Exclusion | $31,422 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,530 | TotalRevenueColumnAmt |
| Exclusion | $18,530 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,530 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,227,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,734,314 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $275,613 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,838,661 | TotalAmt |
| Program Services | $1,838,661 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,538,151 | TotalAmt |
| Program Services | $1,109,930 | ProgramServicesAmt |
| Management And General | $410,071 | ManagementAndGeneralAmt |
| Fundraising | $18,150 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,394,884 | TotalAmt |
| Program Services | $1,006,548 | ProgramServicesAmt |
| Management And General | $371,876 | ManagementAndGeneralAmt |
| Fundraising | $16,460 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,825 | TotalAmt |
| Management And General | $52,825 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,135 | TotalAmt |
| Program Services | $119,161 | ProgramServicesAmt |
| Management And General | $44,025 | ManagementAndGeneralAmt |
| Fundraising | $1,949 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,196 | TotalAmt |
| Program Services | $179,098 | ProgramServicesAmt |
| Management And General | $66,169 | ManagementAndGeneralAmt |
| Fundraising | $2,929 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,786 | TotalAmt |
| Management And General | $48,786 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,700 | TotalAmt |
| Management And General | $79,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,245 | TotalAmt |
| Management And General | $74,245 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,088 | TotalAmt |
| Program Services | $42,088 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,811 | TotalAmt |
| Management And General | $110,811 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,638 | TotalAmt |
| Program Services | $90,660 | ProgramServicesAmt |
| Management And General | $33,495 | ManagementAndGeneralAmt |
| Fundraising | $1,483 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,802 | TotalAmt |
| Program Services | $385,192 | ProgramServicesAmt |
| Management And General | $148,610 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302 | TotalAmt |
| Management And General | $302 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,473 | TotalAmt |
| Program Services | $5,393 | ProgramServicesAmt |
| Management And General | $1,992 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,661 | TotalAmt |
| Management And General | $164,661 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,252 | TotalAmt |
| Program Services | $755,697 | ProgramServicesAmt |
| Management And General | $279,197 | ManagementAndGeneralAmt |
| Fundraising | $12,358 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,783 | TotalAmt |
| Program Services | $162,925 | ProgramServicesAmt |
| Management And General | $62,858 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BUILDING MAINTENANCE | $1,236,593 | $1,236,593 | |
| UTILITIES | $465,584 | $335,965 | $129,619 |
| FMC PRESENTS - ARTS PRO | $451,510 | $451,510 | |
| PARKING LOT | $319,437 | $319,437 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,643 | TotalAmt |
| Program Services | $282,339 | ProgramServicesAmt |
| Management And General | $94,304 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,548,160 | TotalAmt |
| Program Services | $8,321,197 | ProgramServicesAmt |
| Management And General | $2,173,546 | ManagementAndGeneralAmt |
| Fundraising | $53,417 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,289,498 | BOYAmt |
| EOY | $4,265,389 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,566 | BOYAmt |
| EOY | $67,566 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,080 | BOYAmt |
| EOY | $61,200 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,672 | BOYAmt |
| EOY | $514,508 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,122,980 | BOYAmt |
| EOY | $29,920,075 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,295 | BOYAmt |
| EOY | $107,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,201,814 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,248,266 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,517,511 | BOYAmt |
| EOY | $10,953,548 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,551,755 | BOYAmt |
| EOY | $10,181,166 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $325,997 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,002,993 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,091 | BOYAmt |
| EOY | $165,287 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,018,448 | BOYAmt |
| EOY | $71,565,063 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,387 | BOYAmt |
| EOY | $1,157,107 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,336 | BOYAmt |
| EOY | $2,167,172 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,776,986 | BOYAmt |
| EOY | $27,462,939 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,132 | BOYAmt |
| EOY | $2,134,836 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,055,841 | BOYAmt |
| EOY | $32,922,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,908,527 | BOYAmt |
| EOY | $38,506,809 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,080 | BOYAmt |
| EOY | $136,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,962,607 | BOYAmt |
| EOY | $38,643,009 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,018,448 | BOYAmt |
| EOY | $71,565,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $679,304 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$998,900 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,881,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $289,249 | CurrentTaxYearAmt |
| Total | $5,645,370 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,624,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,564,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,331,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,145,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,734,314 | CurrentTaxYearAmt |
| Total | $48,400,815 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,812,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,710,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,473,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,026,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,023,563 | CurrentTaxYearAmt |
| Total | $54,046,185 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,343 | CurrentTaxYearAmt |
| Total | $305,908 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,343 | CurrentTaxYearAmt |
| Total | $305,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $53,740,277 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,661 | CurrentTaxYearAmt |
| Total | $873,587 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,661 | CurrentTaxYearAmt |
| Total | $873,587 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,530 | CurrentTaxYearAmt |
| Total | $90,366 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,025,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,932,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,658,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,125,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,267,754 | CurrentTaxYearAmt |
| Total | $55,010,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97940 | PublicSupportPY509Pct |
| Investment Income CY | 0.01590 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01400 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 3,339. 2019 AMOUNT: $ 24,606. 2020 AMOUNT: $ 42,478. 2021 AMOUNT: $ 1,413. 2022 AMOUNT: $ 18,530. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,072,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,224,914 | DepreciationAmt |
| Book Value | $8,847,952 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,040,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,468,776 | DepreciationAmt |
| Book Value | $572,097 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,088,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $554,576 | DepreciationAmt |
| Book Value | $1,533,499 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,953,548 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE SECURITY DEPOSITS | $406,690 |
| EVENT DEPOSITS | $1,728,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,134,836 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FORT MASON CENTER INITIALLY RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS FOR FORT MASON CENTER AND CONCLUDED THAT THE FORT MASON CENTER HAS MAINTAINED ITS TAX EXEMPT STATUS AND THAT FORT MASON CENTER HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| BLACKBAUD | ||||||||
| 54 FAIRCHILD STREET | CHARLESTON | SC | 29492 | ONLINE FUNDRAISING SOFTWARE, RESEARCH PLATFORM AND PAYMENT | Yes (1) | $0 | $0 | $25,568 |
| TALEM ADVISORS | ||||||||
| 1335 MINAA STREET UNIT 1 | SAN FRANCISCO | CA | 94103 | FUNDRAISING CONSULTING SERVICES | 0 | $0 | $0 | $3,163 |
| CHEN DESIGN ASSOCIATES INC | ||||||||
| 1212 BROADWAY 14TH FLOOR | OAKLAND | CA | 94612 | FUNDRAISING MAILING SOLICITATION DESIGN SERVICES | 0 | $0 | $0 | $10,996 |
| US POSTAL SERVICE | ||||||||
| 475 LENFANT PLAZA SW ROOM 4012 | WASHINGTON | DC | 20260 | USPS POSTAGE FOR FUNDRAISING MAILING | 0 | $0 | $0 | $563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net To Organization | $40,290 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOLICITATION LETTER FOR DONATIONS | Event1Nm |
| Gross Receipts Event1 | $71,712 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $71,712 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $40,290 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $71,712 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $71,712 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,290 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,290 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $31,422 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| CALIFORNIA LAWYERS FOR THE ARTS | ||||||||||
| 2 MARINA BLVD BLDG C | SAN FRANCISCO | CA | 94123 | 942301744 | 501(C)(3) | $37,032 | $0 | FMV | REDUCTION IN RENT | TO ASSIST RESIDENCE BY SUBSIDIZING RENTS. |
| ETC | ||||||||||
| 2 MARINA BLVD BLDG C | SAN FRANCISCO | CA | 94123 | 510158789 | 501(C)(3) | $36,182 | $0 | FMV | REDUCTION IN RENT | TO ASSIST RESIDENCE BY SUBSIDIZING RENTS. |
| GREENS | ||||||||||
| 300 PAGE STREET | SAN FRANCISCO | CA | 94102 | 943001105 | 501(C)(3) | $101,172 | $0 | FMV | REDUCTION IN RENT | TO ASSIST RESIDENCE BY SUBSIDIZING RENTS. |
| MAGIC THEATRE | ||||||||||
| 2 MARINA BLVD BLDG D | SAN FRANCISCO | CA | 94123 | 941733420 | 501(C)(3) | $1,251,641 | $0 | FMV | REDUCTION IN RENT | TO ASSIST RESIDENCE BY SUBSIDIZING RENTS. |
| MUSEO | ||||||||||
| 2 MARINA BLVD BLDG C | SAN FRANCISCO | CA | 94123 | 942638257 | 501(C)(3) | $132,720 | $0 | FMV | REDUCTION IN RENT | TO ASSIST RESIDENCE BY SUBSIDIZING RENTS. |
| SF CHILDREN'S ART CENTER | ||||||||||
| 2 MARINA BLVD BLDG C | SAN FRANCISCO | CA | 94123 | 942448876 | 501(C)(3) | $99,762 | $0 | FMV | REDUCTION IN RENT | TO ASSIST RESIDENCE BY SUBSIDIZING RENTS. |
| SF CAMERAWORK | ||||||||||
| 2 MARINA BLVD BLDG A | SAN FRANCISCO | CA | 94123 | 942400186 | 501(C)(3) | $176,100 | $0 | FMV | REDUCTION IN RENT | TO ASSIST RESIDENCE BY SUBSIDIZING RENTS. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS FOR THE ARTS: THE AWARD FROM GRANTS FOR THE ARTS TO FORT MASON CENTER IS FOR GENERAL OPERATING SUPPORT OF FMC PRESENTS, A PERFORMING ARTS SERIES ENCOURAGING THE EXPLORATION OF WORKS AT VARIOUS VENUES ON CAMPUS. TO DO SO, FORT MASON COLLABORATES WITH THE ARTS COMMUNITY TO IDENTIFY WORKS TO BRING TO CAMPUS. FUNDS RECEIVED FROM GRANTS FOR THE ARTS ARE USED TO PRODUCE THESE WORKS. FORT MASON STAFF MONITORS THAT FUNDS ARE USED IN COMPLIANCE WITH THE GRANT AGREEMENT INCLUDING THE GRANT REPORTING REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL BUHLER | ||||||||||||||
| CEO & PRESIDENT | $247,415 | $0 | $30,000 | $0 | $0 | $0 | $0 | $0 | $13,008 | $0 | $290,423 | $0 | $0 | $0 |
| PATRICK NESTER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $192,965 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $3,004 | $0 | $205,969 | $0 | $0 | $0 |
| PATRICK HAJDUK | ||||||||||||||
| CHIEF OPERATING OFFICER | $147,609 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $26,575 | $0 | $184,184 | $0 | $0 | $0 |
| NICHOLAS KINSEY | ||||||||||||||
| CHIEF EXTERNAL AFFAIRS & LEASING OFF | $157,218 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $9,004 | $0 | $176,222 | $0 | $0 | $0 |
| AMANDA MATHEWS | ||||||||||||||
| DIRECTOR OF SALES | $129,085 | $0 | $15,000 | $0 | $0 | $0 | $0 | $0 | $9,502 | $0 | $153,587 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORT MASON CENTER'S TAX ACCOUNTANT PROVIDED THE FORM 990 TO THE CFO. THE CFO THEN FORWARDED IT TO THE FINANCE COMMITTEE MEMBERS FOR THEIR REVIEW AND DISCUSSION AT A FINANCE COMMITTEE MEETING. SUBSEQUENT TO THE FINANCE COMMITTEE MEETING, THE CFO FORWARDED IT TO THE ENTIRE BOARD TRUSTEES FOR THEIR REVIEW. BOARD TRUSTEES FORWARDED THEIR QUESTIONS, IF ANY, TO THE CFO. THE CFO ADDRESSED THE QUESTIONS FROM THE BOARD. AFTER ALL QUESTIONS WERE ADDRESSED, THE TAX ACCOUNTANT FILED THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE GOVERNING BOARD, OFFICERS AND KEY EMPLOYEES MUST REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE CONCERNING COMPLIANCE ON AN ANNUAL BASIS. THE FORMS ARE REVIEWED BY THE CFO TO DETERMINE WHETHER A CONFLICT EXISTS. ALL CONFLICTS AND POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES COMMITTEE REVIEWS SALARY, BENEFITS AND BONUS STRUCTURE. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE HAS FINAL APPROVAL FOR THE PAYMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A COPY OF THE FORM 1023 AND HAS NOT BEEN ABLE TO OBTAIN A COPY AS OF THE FILING OF THIS RETURN. THE ORGANIZATION WAS FORMED IN 1976; AS IT WAS FORMED PRIOR TO JULY 15, 1987 IT IS EXEMPT FROM THE REQUIREMENT. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FORM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FMC PIER 2 LESSOR LP | |||||||||||||
| 2 MARINA BLVD LANDMARK BUILDING C S | SAN FRANCISCO | CA | 94123 | 800904485 | PIER 2 RENOVATION ACTIVITIES | CA | FMC PIER 2 INC | N/A | 0 | 0 | |||
| FMC PIER 2 SUBLESSOR LLC | |||||||||||||
| 2 MARINA BLVD LANDMARK BUILDING C S | SAN FRANCISCO | CA | 94123 | 300767815 | PIER 2 RENOVATION ACTIVITIES | CA | FMC PIER 2 INC | RELATED | 0 | 0 | -$438,238 | $18,569,156 | 0.99000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FMC PROJECTS INC | ||||||||||||
| 2 MARINA BLVD LANDMARK BLDG C SUITE | SAN FRANCISCO | CA | 94123 | 454283775 | EVENT FACILITIES | CA | FORT MASON CENTER | C | $6,457 | $73,006 | 1.00000 | Yes (1) |
| FMC PIER 2 INC | ||||||||||||
| 2 MARINA BLVD LANDMARK BLDG C SUITE | SAN FRANCISCO | CA | 94123 | 462267796 | PIER 2 RENOVATION ACTIVITIES | CA | FORT MASON CENTER | C | -$544,752 | $22,109,437 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FMC PROJECTS INC | ||
| A | $5,812,976 | CASH |
| PIER 2 LESSOR LP | ||
| A | $130,000 | CASH |
| FMC PIER 2 SUBLESSOR LLC | ||
| B | $323,997 | CASH |