BETA

HAIGHT STREET ART CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HAIGHT STREET ART CENTER (EIN 46-3070890)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-15
IRS object ID
202211969349302301
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-07-15T13:07:52-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680104659PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JORSTAD INCORPORATED CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 FOURTH STREET SUITE 375AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949013122ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463070890EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAIGHT STREET ART CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAIGBusinessNameControlTxt
Phone4153636150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 HAIGHT STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY HARRISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4153636150PhoneNum
Signature2022-07-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKELLYPersonFirstNm
Person LastHARRISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRADOSLAV SIMEONOVPreparerPersonNm
PTINP01059238PTIN
Phone4154596622PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROGER B MCNAMEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 OLIVE HILL LNAddressLine1Txt
CityWOODSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94062ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$912,182GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HAIGHTSTREETART.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionHAIGHT STREET ART CENTER PROMOTES ADVANCEMENT AND EDUCATION IN POSTER ART, PROVIDES ARTIST SUPPORT PROGRAMS, AND HOSTS PUBLIC ART SPECIAL EVENTS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$554,375PYContributionsGrantsAmt
CY Contributions Grants$672,528CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
PY Other Revenue$64,978PYOtherRevenueAmt
CY Other Revenue$80,515CYOtherRevenueAmt
PY Total Revenue$619,357PYTotalRevenueAmt
CY Total Revenue$753,045CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$285,158PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$416,939CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$210,499PYOtherExpensesAmt
CY Other Expenses$288,880CYOtherExpensesAmt
PY Total Expenses$495,657PYTotalExpensesAmt
CY Total Expenses$705,819CYTotalExpensesAmt
PY Revenues Less Expenses$123,700PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$47,226CYRevenuesLessExpensesAmt
Total Assets BOY$1,710,797TotalAssetsBOYAmt
Total Assets EOY$1,771,580TotalAssetsEOYAmt
Total Liabilities BOY$5,152TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,709TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,705,645NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,752,871NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHAIGHT STREET ART CENTER PROMOTES ADVANCEMENT IN POSTER ART PRODUCTION, ADVANCEMENT IN EDUCATION RELATED TO POSTER ART AND PUBLIC ART'S CREATION AND CULTURAL IMPACT, PROVIDES ARTIST SUPPORT PROGRAMS SUCH AS AGENCY SERVICES AND INSTRUCTIONAL PROGRAMS, AND HOSTS PUBLIC ART SPECIAL EVENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$412,537ExpenseAmt
DescOPERATION OF THE COMMUNITY CENTER AND MUSEUM:MAINTANING MUSEUM EXHIBITION SPACE TO SHOWCASE HISTORICALROCK POSTER ART AND RELATED ART; SUPPORT, NURTURING AND DEVELOPMENT FOR EMERGING ROCK POSTER AND RELATED ARTISTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$74,161ExpenseAmt
DescPUBLIC PRINT SHOP:PRINTING FACILITIES TO PROMOTE AND PROTECT THE CONTINUING USE OF HISTORICAL ROCK POSTER PRINTING TECHNOLOGIES AND PROCESSES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$62,538ExpenseAmt
DescEDUCATIONAL CLASSES & PROGRAMS:EDUCATION AND RESEARCH REGARDING THE PROCESSES AND PROCEDURES FOR PRINTINGAND CREATING HISTORICAL ROCK POSTER ART AND RELATED ART;Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$549,236TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLY HARRISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4153636150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 HAIGHT STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROGER B MCNAMEE
DIRECTOR, PRESIDENT, TREAS8.00Yes (X)$0$0$0
ANN K MCNAMEE
DIRECTOR AND SECRETARY5.00Yes (X)$0$0$0
JEFF IDELSON
DIRECTOR2.00$83,333$0$0Yes (X)
CHERYL TRAVERSE
DIRECTOR (RESIGNED 8/21)2.00$0$0$0Yes (X)
KELLY HARRIS
CURRENT EXECUTIVE DIRECTOR40.00$93,333$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$176,666TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$672,528AllOtherContributionsAmt
Total Contributions$672,528TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Exclusion$2ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$239,652GrossSalesOfInventoryAmt
Cost Of Goods Sold$159,137CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,515TotalRevenueColumnAmt
Related Or Exempt Func Income$80,515RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$753,045TotalRevenueColumnAmt
Related Or Exempt Func Income$80,515RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$184,166TotalAmt
Program Services$136,250ProgramServicesAmt
Management And General$47,916ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$200,414TotalAmt
Program Services$153,993ProgramServicesAmt
Management And General$46,421ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,359TotalAmt
Program Services$19,644ProgramServicesAmt
Management And General$12,715ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$93,140TotalAmt
Program Services$93,140ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,899TotalAmt
Management And General$8,899ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,263TotalAmt
Management And General$21,263ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,228TotalAmt
Program Services$6,228ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,549TotalAmt
Program Services$59,435ProgramServicesAmt
Management And General$14,114ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,482TotalAmt
Program Services$22,482ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,610TotalAmt
Program Services$19,355ProgramServicesAmt
Management And General$5,255ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PRINTING & REPRODUCTION$33,083$33,083
SUPPLIES & MATERIALS$5,626$5,626

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$705,819TotalAmt
Program Services$549,236ProgramServicesAmt
Management And General$156,583ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$113,026BOYAmt
EOY$166,948EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$30,758BOYAmt
EOY$31,221EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$975,989LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$174,323LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$790,268BOYAmt
EOY$801,666EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$771,745BOYAmt
EOY$771,745EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,710,797BOYAmt
EOY$1,771,580EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,152BOYAmt
EOY$18,709EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,152BOYAmt
EOY$18,709EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,705,645BOYAmt
EOY$1,752,871EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,705,645BOYAmt
EOY$1,752,871EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,710,797BOYAmt
EOY$1,771,580EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$47,226ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$786,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$602,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$505,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$554,375CurrentTaxYearMinus1YearAmt
Current Tax Year$672,528CurrentTaxYearAmt
Total$3,121,255TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$343,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$400,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$234,497CurrentTaxYearMinus1YearAmt
Current Tax Year$239,652CurrentTaxYearAmt
Total$1,229,430TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$797,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$945,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$906,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$788,872CurrentTaxYearMinus1YearAmt
Current Tax Year$912,180CurrentTaxYearAmt
Total$4,350,685TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$612,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Total$617,538TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$612,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Total$617,538TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,733,147PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$21TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$21TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$797,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$945,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$906,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$788,876CurrentTaxYearMinus1YearAmt
Current Tax Year$912,182CurrentTaxYearAmt
Total$4,350,706TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85810PublicSupportCY509Pct
Public Support PY5090.63970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$771,745AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$768,361OtherCostOrOtherBasisAmt
Depreciation$1,947DepreciationAmt
Book Value$766,414BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$198,612OtherCostOrOtherBasisAmt
Depreciation$164,327DepreciationAmt
Book Value$34,285BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,016OtherCostOrOtherBasisAmt
Depreciation$8,049DepreciationAmt
Book Value$967BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$801,666TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDescBook ValueBookValueAmt
5 ARTWORK REFERENCE SETS$275,145
FAMILY DOG ORIGINAL ART$100,000
CLASSIC POSTERS-STANLEY MOUSE$75,000
BINDWEED COLLECTION$183,000
BLUE ACID TEST POSTER$45,000
LISA LAW POSTERS$850
GARY HOUSTON - STEVE EARL POSTER$750
HALE MILGRIM - ART MEDIA COLLECTION$55,000
DENIS LARKIN ORIGINAL POSTER COLLECTION$37,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$771,745TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CREDIT CARDS$7,615
SALES TAX PAYABLE$3,094
ARTIST SETTLEMENTS$8,000
FieldValueIRS element (for citing)
Total Liability$18,709TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceARTWORK PURPOSE DESCRIPTIONFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS THE FOLLOWING PIECES OF ARTWORK LISTED BELOW. THE ORGANIZATION WILL BE USING THE ARTWORK TO PROVIDE AN EDUCATIONAL EXPERIENCE AND ENHANCE THE APPRECIATION OF ART AND TO ENRICH THE COMMUNITY AND ENCOURAGE LOCAL ARTISTS. -5 ARTWORK REFERENCE SETS -FAMILY DOG ORIGINAL ART -CLASSIC POSTERS-STANLEY MOUSE -BINDWEED COLLECTION (60 PIECES) -BLUE ACID TEST POSTER -ORIGINAL POSTER DRAWINGS BY DENNIS LARKINS (37 PIECES) -VARIOUS MUSIACL ART MEDIA AND MEMORABILIAExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ROGER MCNAMEE AND ANN MCNAMEE ARE BOTH DIRECTORS OF THE ORGANIZATION AND ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAD NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM IS PREPARED BY JORSTAD,INC, AS OUTSIDE TAX PREPARER. THE FORM IS REVIEWED PRIOR TO FILING BY MEMBER(S) OF THE BOARD WITH THE ASSISSTANCE OF REPRESENTATIVES. FORM 990, PART VI, LINE 11B - SECTION B POLICIES
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THIS INFORMATION IS ALSO DISCLOSED ON THE APPLICATION OF EXEMPT STATUS FORM 1023 WHICH IS AVAILABLE UPON REQUEST.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCKELLY HARRIS - 215 HAIGHT STREET, SAN FRANCISCO, CA 94102.

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