2021-10-15T13:37:02-05:00 2020-12-31 680104659 JORSTAD INCORPORATED CPA 1000 FOURTH STREET SUITE 375 SAN RAFAEL CA 949013122 990 2020-01-01 463070890 HAIGHT STREET ART CENTER HAIG 4153636150 215 HAIGHT STREET SAN FRANCISCO CA 94102 KELLY HARRIS EXECUTIVE DIRECTOR 4153636150 2021-10-15 1 KELLY HARRIS 999009999 RADOSLAV SIMEONOV P01059238 4154596622 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROGER B MCNAMEE 301 OLIVE HILL LN WOODSIDE CA 94062 788876 0 X WWW.HAIGHTSTREETART.ORG X 2013 CA HAIGHT STREET ART CENTER PROMOTES ADVANCEMENT AND EDUCATION IN POSTER ART, PROVIDES ARTIST SUPPORT PROGRAMS, AND HOSTS PUBLIC ART SPECIAL EVENTS. 5 2 8 0 0 0 490451 554375 0 0 3 4 136514 64978 626968 619357 0 0 0 0 363905 285158 0 0 0 262819 210499 626724 495657 244 123700 1650842 1710797 68899 5152 1581943 1705645 X HAIGHT 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. 0 0 233938 OPERATION 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. 70598 PUBLIC PRINT SHOP:PRINTING FACILITIES TO PROMOTE AND PROTECT THE CONTINUING USE OF HISTORICAL ROCK POSTER PRINTING TECHNOLOGIES AND PROCESSES. 65101 EDUCATIONAL CLASSES & PROGRAMS:EDUCATION AND RESEARCH REGARDING THE PROCESSES AND PROCEDURES FOR PRINTINGAND CREATING HISTORICAL ROCK POSTER ART AND RELATED ART; 369637 1 1 0 0 0 0 0 1 0 0 1 0 0 1 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 1 1 0 0 0 1 7 0 8 1 0 0 0 0 0 0 0 0 0 0 X 5 2 1 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 CA X KELLY HARRIS 4153636150 215 HAIGHT STREET SAN FRANCISCO CA 94102 ROGER B MCNAMEE DIRECTOR, PRESIDENT, TREAS 8.00 10.00 X 0 0 0 ANN K MCNAMEE DIRECTOR AND SECRETARY 5.00 10.00 X 0 0 0 PETER E MCQUAID FORMER EXECUTIVE DIRECTOR 40.00 X 91000 0 0 JEFF IDELSON DIRECTOR 2.00 X 0 0 0 CHERYL TRAVERSE DIRECTOR 2.00 X 0 0 0 KELLY HARRIS CURRENT EXECUTIVE DIRECTOR 40.00 X 16875 0 0 107875 0 0 0 0 0 0 0 554375 554375 4 4 234497 169519 64978 64978 619357 64978 0 4 107876 80063 27813 165160 120787 44373 12122 8917 3205 36858 36858 18354 18354 14858 14858 16449 16449 46015 36063 9952 22475 22475 27871 20406 7465 PRINTING & REPRODUCTION 17825 17825 SUPPLIES & MATERIALS 9794 9794 495657 369637 126020 0 78096 113026 5000 30758 30758 942109 151841 770243 790268 771745 771745 1650842 1710797 68899 5152 68899 5152 X 1581943 1705645 1581943 1705645 1650842 1710797 X 123700 2 X 0 0 0 X 977867 786610 602311 505431 554375 3426594 3729 10757 343632 400892 234497 993507 981596 797367 945943 906323 788872 4420101 975000 612538 5000 1592538 0 975000 612538 5000 1592538 2827563 9 11 1 3 4 28 9 11 1 3 4 28 981605 797378 945944 906326 788876 4420129 0.63970 0.52890 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 771745 X X 0 738061 500 737561 195032 143694 51338 9016 7647 1369 790268 5 ARTWORK REFERENCE SETS 275145 FAMILY DOG ORIGINAL ART 100000 CLASSIC POSTERS-STANLEY MOUSE 75000 BINDWEED COLLECTION 183000 BLUE ACID TEST POSTER 45000 LISA LAW POSTERS 850 GARY HOUSTON - STEVE EARL POSTER 750 HALE MILGRIM - ART MEDIA COLLECTION 55000 DENIS LARKIN ORIGINAL POSTER COLLECTION 37000 771745 CREDIT CARDS 3823 SALES TAX PAYABLE 1329 5152 ARTWORK PURPOSE DESCRIPTION THE 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 MEMORABILIA 1 FORM 990, PART VI, SECTION A, LINE 2 ROGER MCNAMEE AND ANN MCNAMEE ARE BOTH DIRECTORS OF THE ORGANIZATION AND ARE HUSBAND AND WIFE. IN ADDITION, THEY MAINTAIN A BUSINESS RELATIONSHIP AS DIRECTORS AND/OR OFFICERS OF THE ORGANIZATIONS/ENTITIES LISTED ON SCHEDULE R. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAD NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 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 19 THE 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, ETC PETER E. MCQUAID - 85 HELENS LANE, MILL VALLEY, CA 94941. FORM 990, PART XI, LINE 9: ROUNDING 2. HAIGHT STREET ART FOUNDATION 301 OLIVE HILL LN WOODSIDE CA 94062 464334367 CASH GRANTS CA 501(C)(3) PF N/A 1 TEMBO PRESERVE 301 OLIVE HILL LN WOODSIDE CA 94062 463881489 PRESERVATION CA 501(C)(3) PF N/A 1 RAMP FOUNDATION 301 OLIVE HILL LN WOODSIDE CA 94062 463876092 CASH GRANTS CA 501(C)(3) PF N/A 1 CENTER FOR COUNTERCULTURE STUDIES 301 OLIVE HILL LN WOODSIDE CA 94062 815330401 CASH GRANTS CA 501(C)(3) PC N/A 1 R&A HOLDINGS LLC 303 OLIVE HILL LANE WOODSIDE CA 94062 202934457 PERSONAL SERV CA N/A N/A 0 0 A MINOR LABEL INC 303 OLIVE HILL LANE WOODSIDE CA 94062 261546723 MUSIC PRODUCT CA N/A S 0 MOONALICE TOURING INC 2740 SANDHILL ROAD SUITE 100 MENLO PARK CA 94025 261086197 ENTERTAINMENT CA N/A S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0