SAN FRANCISCO PARKS ALLIANCE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SAN FRANCISCO PARKS ALLIANCE (EIN 23-7131784)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-28
- IRS object ID
- 201920879349301017
- Schema version
- 2017v2.3
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-28T01:06:41-00:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Izabal Bernaciak & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 388 Market Street Suite 888 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237131784 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | San Francisco Parks Alliance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANF | BusinessNameControlTxt |
| Phone | 4156213260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1663 Mission Street Room 320 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Stoner | PersonNm |
| Person Title | Director of Finance | PersonTitleTxt |
| Phone | 4156213260 | PhoneNum |
| Signature | 2019-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Izabal | PreparerPersonNm |
| Phone | 4158965551 | PhoneNum |
| Preparation | 2019-03-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.103.132.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-28 | IPDt |
| IP Tm | 18:09:29 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 98F402B3D03CAC7BAC1BE1727894DE03D782C565 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 98F402B3D03CAC7BAC1BE1727894DE03D782C565 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Drew Becher | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1663 Mission St Suite 320 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,163,903 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sfparksalliance.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The mission is to inspire and promote civic engagement and philanthropy that protects, sustains and enriches San Francisco Parks, recreation, and green open spaces. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,042,289 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,336,504 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,897,147 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,361,182 | CYProgramServiceRevenueAmt |
| PY Investment Income | $226,352 | PYInvestmentIncomeAmt |
| CY Investment Income | $244,553 | CYInvestmentIncomeAmt |
| PY Other Revenue | $440,402 | PYOtherRevenueAmt |
| CY Other Revenue | -$32,287 | CYOtherRevenueAmt |
| PY Total Revenue | $12,606,190 | PYTotalRevenueAmt |
| CY Total Revenue | $14,909,952 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,267,337 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $200,881 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,614,483 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,151,318 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $110,343 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,093,852 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,260,435 | PYOtherExpensesAmt |
| CY Other Expenses | $13,187,439 | CYOtherExpensesAmt |
| PY Total Expenses | $15,142,255 | PYTotalExpensesAmt |
| CY Total Expenses | $16,649,981 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,536,065 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,740,029 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,860,017 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,751,279 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,289,994 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,396,837 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,570,023 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,354,442 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission is to inspire and promote civic engagement and philanthropy that protects, sustains and enriches San Francisco Parks, recreation, and green open spaces. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,831,376 | ExpenseAmt |
| Revenue | $103,365 | RevenueAmt |
| Desc | Park Partners Programs provides organizational infrastructure, technical support, mentoring, and assistance to more than 100 park and recreation volunteer groups and small nonprofits. Services include finance, bookkeeping, donor record keeping, fundraising consulting, insurance, legal expertise, community organization, and civic engagement. Examples include, Friends of Noe Valley Recreation Center, Friends of Joe Dimaggio Playground, Help McLaren Park, Tennis Coalition of San Francisco, Sutro Stewards, and Friend of Strawberry Hill. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,336,212 | ExpenseAmt |
| Revenue | $1,303,637 | RevenueAmt |
| Desc | Conservatory of Flowers - Manage the staff at the Conservatory, a National Historic Landmark operated by the City of San Francisco Department of Recreation and Park Department. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $794,491 | ExpenseAmt |
| Revenue | $954,180 | RevenueAmt |
| Desc | Recreation and Park Department Program / DPW Assists the City of San Francisco in the renovation of park and open space related projects and programming by acting as fiscal agent for funds earned or received by the City. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,962,079 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 258 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 87 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Stoner | PersonNm |
| Phone | 4156213260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1663 Mission Street Suite 320 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Leith Brooks Barry | |||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Carolyn Feinstein Edwards | |||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Guillard | |||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Sophie Middlebrook Hayward | |||||||
| Development Chair | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Anne Herrera | |||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| L Jasmine Kim | |||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Jenny Lam | |||||||
| Vice Chair | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jim Lazarus | |||||||
| Chair | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Leah Pimentel | |||||||
| Blue Greenway Chair | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Brook Mebrahtu | |||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Rewers | |||||||
| Policy Chair | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Tim Seufert | |||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Glenn Snyder | |||||||
| Strategic Planning | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| John Ware | |||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Lee Anne Weldon | |||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Melanie Sengupta | |||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Conner | |||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Jaime Jones | |||||||
| Treasurer | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Courtney Klinge | |||||||
| Vice Chair | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Christine Gardner | |||||||
| Secretary | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Phil Arnold | |||||||
| Audit Committee Chair | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian J Baker | |||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Caroline Hayward Brinckerhoff | |||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Rosemary Cameron | |||||||
| Governance Chair | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Liz Farrell | |||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Meagan Levitan | |||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Kelly Nice | |||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Drew Becher | |||||||
| CEO | 040.00 | $111,143 | $0 | $7,950 | Yes (X) | ||
| John Stoner | |||||||
| Director of Finance and Operations | 040.00 | $142,885 | $0 | $17,664 | Yes (X) | ||
| Iris Fluellen | |||||||
| Director of Leadership Gifts | 040.00 | $111,807 | $0 | $11,690 | Yes (X) | ||
| Meagan Demitz | |||||||
| Director of Development | 040.00 | $108,971 | $0 | $14,320 | Yes (X) | ||
| Michael Cushing | |||||||
| Executive Director of City Guides | 040.00 | $110,848 | $0 | $16,411 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $585,654 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $68,035 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $91,509 | MembershipDuesAmt |
| Government Grants | $1,661,965 | GovernmentGrantsAmt |
| All Other Contributions | $10,583,030 | AllOtherContributionsAmt |
| Total Contributions | $12,336,504 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Admissions/Sales Conservatory of Flowers | $1,303,637 | $1,303,637 |
| Administrative fees | $491,414 | $491,414 |
| Program fees | $566,131 | $566,131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,361,182 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,739 | TotalRevenueColumnAmt |
| Exclusion | $206,739 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $295,383 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $295,383 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $295,383 | TotalRevenueColumnAmt |
| Exclusion | $295,383 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $883,927 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $846,113 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,814 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,814 | TotalRevenueColumnAmt |
| Exclusion | $37,814 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,080,168 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $5,407,838 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$327,670 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,909,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,361,182 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $539,936 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,881 | TotalAmt |
| Program Services | $200,881 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,642 | TotalAmt |
| Program Services | $215,325 | ProgramServicesAmt |
| Management And General | $27,964 | ManagementAndGeneralAmt |
| Fundraising | $36,353 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,394,044 | TotalAmt |
| Program Services | $1,854,396 | ProgramServicesAmt |
| Management And General | $250,576 | ManagementAndGeneralAmt |
| Fundraising | $289,072 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,210 | TotalAmt |
| Program Services | $24,801 | ProgramServicesAmt |
| Management And General | $3,221 | ManagementAndGeneralAmt |
| Fundraising | $4,188 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,003 | TotalAmt |
| Program Services | $163,144 | ProgramServicesAmt |
| Management And General | $23,420 | ManagementAndGeneralAmt |
| Fundraising | $32,439 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,419 | TotalAmt |
| Program Services | $174,342 | ProgramServicesAmt |
| Management And General | $22,642 | ManagementAndGeneralAmt |
| Fundraising | $29,435 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,628 | TotalAmt |
| Program Services | $12,815 | ProgramServicesAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
| Fundraising | $1,563 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,343 | TotalAmt |
| Fundraising | $110,343 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,573,901 | TotalAmt |
| Program Services | $1,372,777 | ProgramServicesAmt |
| Management And General | $143,019 | ManagementAndGeneralAmt |
| Fundraising | $58,105 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,257 | TotalAmt |
| Program Services | $47,857 | ProgramServicesAmt |
| Management And General | $79 | ManagementAndGeneralAmt |
| Fundraising | $10,321 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,931 | TotalAmt |
| Program Services | $295,755 | ProgramServicesAmt |
| Management And General | $63,360 | ManagementAndGeneralAmt |
| Fundraising | $96,816 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,014 | TotalAmt |
| Program Services | $79,755 | ProgramServicesAmt |
| Management And General | $27,126 | ManagementAndGeneralAmt |
| Fundraising | $10,133 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,284 | TotalAmt |
| Program Services | $2,284 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,666 | TotalAmt |
| Program Services | $4,678 | ProgramServicesAmt |
| Management And General | $3,394 | ManagementAndGeneralAmt |
| Fundraising | $3,594 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,990 | TotalAmt |
| Program Services | $40,751 | ProgramServicesAmt |
| Management And General | $8,636 | ManagementAndGeneralAmt |
| Fundraising | $11,603 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contractors | $8,292,470 | $8,289,920 | $550 | $2,000 |
| Program Materials Supplies | $1,282,250 | $1,275,867 | $3,493 | $2,890 |
| Administrative Fees | $505,164 | $505,164 | ||
| Outside Services | $498,562 | $207,416 | $820 | $290,326 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,322 | TotalAmt |
| Program Services | $194,151 | ProgramServicesAmt |
| Management And General | $14,500 | ManagementAndGeneralAmt |
| Fundraising | $104,671 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,649,981 | TotalAmt |
| Program Services | $14,962,079 | ProgramServicesAmt |
| Management And General | $594,050 | ManagementAndGeneralAmt |
| Fundraising | $1,093,852 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,872,139 | BOYAmt |
| EOY | $908,238 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,693 | BOYAmt |
| EOY | $1,220,240 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $322,276 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,830 | BOYAmt |
| EOY | $15,738 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,408 | BOYAmt |
| EOY | $261,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $276,571 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $257,353 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,531 | BOYAmt |
| EOY | $19,218 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,753,416 | BOYAmt |
| EOY | $8,994,485 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,860,017 | BOYAmt |
| EOY | $11,751,279 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,272 | BOYAmt |
| EOY | $1,112,317 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,722 | BOYAmt |
| EOY | $284,520 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,994 | BOYAmt |
| EOY | $1,396,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,842,785 | BOYAmt |
| EOY | $1,300,297 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,677,238 | BOYAmt |
| EOY | $9,004,145 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,570,023 | BOYAmt |
| EOY | $10,354,442 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,860,017 | BOYAmt |
| EOY | $11,751,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,740,029 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $87,182 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,109,596 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $327,670 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,336,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,751,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,193,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,042,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,336,504 | CurrentTaxYearAmt |
| Total | $58,659,254 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,762,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,221,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,669,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,897,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,361,182 | CurrentTaxYearAmt |
| Total | $9,911,672 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,098,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,972,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,862,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,939,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,697,686 | CurrentTaxYearAmt |
| Total | $68,570,926 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,863,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,450,327 | CurrentTaxYearAmt |
| Total | $11,778,840 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,863,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,450,327 | CurrentTaxYearAmt |
| Total | $11,778,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $56,792,086 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,739 | CurrentTaxYearAmt |
| Total | $1,030,241 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,739 | CurrentTaxYearAmt |
| Total | $1,030,241 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295,383 | CurrentTaxYearAmt |
| Total | $1,247,268 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80 | CurrentTaxYearMinus4YearsAmt |
| Total | $80 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,408,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,500,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,388,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,351,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,199,808 | CurrentTaxYearAmt |
| Total | $70,848,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86030 | PublicSupportPY509Pct |
| Investment Income CY | 0.01450 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01590 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,649,981 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,649,981 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $982,499 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $245,625 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $825,184 | CurrentYearMinus3Amt |
| Current Year Minus2 | $939,537 | CurrentYearMinus2Amt |
| Current Year Minus1 | $907,113 | CurrentYearMinus1Amt |
| Current Year | $982,499 | CurrentYearAmt |
| Total | $3,654,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,481,500 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $21,500 | CurrentYearMinus2Amt |
| Total | $21,500 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $206,296 | CurrentYearMinus3Amt |
| Current Year Minus2 | $234,884 | CurrentYearMinus2Amt |
| Current Year Minus1 | $226,778 | CurrentYearMinus1Amt |
| Current Year | $245,625 | CurrentYearAmt |
| Total | $913,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,370,375 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $21,500 | CurrentYearMinus2Amt |
| Total | $21,500 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 0.55 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $50,000 | ContributionsAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $257,353 | DepreciationAmt |
| Book Value | $19,218 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,218 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,854,606 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $87,182 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $529,802 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $327,670 | OtherRevenueAmt |
| Revenue Not Reported | $944,654 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,909,952 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,909,952 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,179,783 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $529,802 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $529,802 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,649,981 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $16,649,981 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 2d | Loss on fundraising events |
| X 2 | SFPA is exempt from federal income taxes under Internal Revenue Code 501c3 and California Revenue and Taxation Code Section 23701b. Accordingly, no provision for income taxes is included in the accompanying financial statements. In addition, contributions to SFPA qualify for the charitable contribution deduction and SFPA is classified as an organization other than a private foundation under Section 509a. Management believes SFPA has no uncertain tax positions as of June 30, 2018. |
| V 4 | To be used for operations. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt |
|---|---|---|---|---|---|---|
| Nichelle Lyons | ||||||
| 731 B Liggett Av | San Francisco | CA | 94129 | Crabfest | false | $99,680 |
| Lillian Archer | ||||||
| 1578 8th Avenue | San Francisco | CA | 94122 | Development Management/Fundraising | false | $87,096 |
| Samantha Jung | ||||||
| 5825 Camerford Avenue Suite 209 | Los Angeles | CA | 90038 | Grant Writing | false | $19,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $206,076 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Party for the Parks | Event1Nm |
| Gross Receipts Event1 | $479,856 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $479,856 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $54,032 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $333,465 | OtherDirectExpensesEvent1Amt |
| Event2 | Hardly Strictly Bluegrass | Event2Nm |
| Gross Receipts Event2 | $4,400,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $4,400,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,827,520 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $200,312 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $200,312 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $43,038 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $149,783 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,080,168 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $5,080,168 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $97,070 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,310,768 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,407,838 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$327,670 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| City of San Francisco Rec & Parks Depts | |||||||
| 501Stanyan Street | San Francisco | CA | 94117 | 946000417 | $110,000 | Park Improvements | |
| Noe Valley Association | |||||||
| 1330 Castro Street | San Francisco | CA | 94114 | 113737007 | $9,831 | Transfer Assets Former Park Partner | 501 C 3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | The organization utilizes software that tracks funds by project. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Stoner | PersonNm |
| Title | Director of Finance and Operations | TitleTxt |
| Base Compensation Filing Org | $142,885 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $6,950 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $10,714 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $160,549 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chris Guillard | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Member Board of Director | RelationshipDescriptionTxt |
| Transaction | $126,047 | TransactionAmt |
| Transaction | Landscape Architectural | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part XI, Line 9 | Loss on special events |
| Form 990, Part VI, Section B, Line 11c | A PDF of the Form 990 is emailed to all Board members prior to a Board meeting at which it is discussed and approved for filing. |
| Form 990, Part VI, Section B, Line 12c | Possible conflicts are brought to the attention of all Board members in writing and verbally at the monthly meeting |
| Form 990, Part VI, Section B, Line 15a 15b | A salary survey of San Francisco and Bay Area nonprofits is used as a guide to determine salary bands |
| Form 990, Part VI, Section C, Line 19 | Financial statements are posted on our website, governing documents and conflict of interest policy are available upon request. |
| Form 990, Part XI, Line 8 | SFPA has restated its financial statements as of and for the year ended, June 30, 2017 to correct for errors identified subsequent to the issuance of the 2017 financial statements. The error was related to the understatement of revenues for certain Park Partners for the year ended June 30, 2017. The correction resulted in an increase to revenues, account receivables, and loan receivables of 1,109,596, 777,794, and 331,802, respectively. This correction resulted in an increase to Temporarily Restricted Net Assets of 1,109,596 as of June 30, 2017. |
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