SAN FRANCISCO MARKET CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SAN FRANCISCO MARKET CORPORATION (EIN 45-4849844)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-02
- IRS object ID
- 202522759349302307
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-02T19:52:58-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CALIFORNIA STREET SUITE 2500 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941115426 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454849844 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN FRANCISCO MARKET CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANF | BusinessNameControlTxt |
| Phone | 4155504495 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2095 JERROLD AVENUE SUITE 212 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941241628 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL JANIS | PersonNm |
| Person Title | GENERAL MANAGER | PersonTitleTxt |
| Phone | 4155504495 | PhoneNum |
| Signature | 2025-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | JEANETTE M LEE | PreparerPersonNm |
| PTIN | P01073684 | PTIN |
| Phone | 4154215757 | PhoneNum |
| Preparation | 2025-09-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL JANIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2095 JERROLD AVENUE SUITE 212 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941241628 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,651,870 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THESFMARKET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,018,829 | PYContributionsGrantsAmt |
| CY Contributions Grants | $79,670 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,372,372 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,745,622 | CYProgramServiceRevenueAmt |
| PY Investment Income | $884,577 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,378,591 | CYInvestmentIncomeAmt |
| PY Other Revenue | $424,766 | PYOtherRevenueAmt |
| CY Other Revenue | $419,409 | CYOtherRevenueAmt |
| PY Total Revenue | $14,700,544 | PYTotalRevenueAmt |
| CY Total Revenue | $8,623,292 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $196,112 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,536 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $850,725 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,098,885 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $16,836 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $573,920 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,231,669 | PYOtherExpensesAmt |
| CY Other Expenses | $2,129,551 | CYOtherExpensesAmt |
| PY Total Expenses | $3,278,506 | PYTotalExpensesAmt |
| CY Total Expenses | $3,246,808 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,422,038 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,376,484 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,808,801 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,190,460 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,767,150 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,772,325 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,041,651 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,418,135 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO CONNECT AND GROW THE REGION'S FOOD AGRICULTURE COMMUNITY FROM OUR WHOLESALE MARKET IN THE HEART OF SAN FRANCISCO. OUR VISION IS FOR ALL COMMUNITIES IN THE SAN FRANCISCO BAY AREA TO HAVE RELIABLE ACCESS TO ABUNDANT FRESH PRODUCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,884,382 | ExpenseAmt |
| Grant | $1,536 | GrantAmt |
| Revenue | $7,164,606 | RevenueAmt |
| Desc | PLEASE SEE THE SCHEDULE O DISCUSSION, RELATIVE TO FORM 990, PAGE 1, PART I, LINE 1 | Desc |
| Total Program Service Expenses | $1,884,382 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL JANIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155504495 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2095 JERROLD AVENUE SUITE 212 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941241628 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|
| VIRGINIA HINES | |||||||
| PRESIDENT (TO 7/24) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM THOMSON | |||||||
| TREASURER (TO 7/24) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ASHLEIGH HARRIS | |||||||
| SECRETARY (TO 7/24) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSHUA CALLAHAN | |||||||
| DIRECTOR (TO 7/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE POSTON | |||||||
| TREASURER (FROM 7/24) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN COOK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LEA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT KORTA | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACK PIZZA | |||||||
| MERCHANT, VICE PRESIDENT (TO 3/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE KRASNY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN BARNETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY BALESTRA | |||||||
| MERCHANT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY ANDREWS | |||||||
| DIRECTOR (TO 7/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROCHELLE ROSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW WIETSTOCK | |||||||
| DIRECTOR (FROM 7/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE MYERSON | |||||||
| DIRECTOR (FROM 7/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY FEINBERG | |||||||
| DIRECTOR (FROM 7/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY MAH | |||||||
| MERCHANT (FROM 3/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL JANIS | |||||||
| GENERAL MANAGER | 40.00 | Yes (X) | $255,025 | $0 | $37,836 | ||
| AMY BRANNER | |||||||
| DIRECTOR, FUND DEVELOPMENT | 40.00 | $176,301 | $0 | $25,985 | Yes (X) | ||
| ELIZABETH YU | |||||||
| CONTROLLER | 40.00 | $129,971 | $0 | $26,602 | Yes (X) | ||
| SERGIO SOLIS | |||||||
| OPERATIONS MANAGER | 40.00 | $101,392 | $0 | $23,799 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $662,689 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,222 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AX SECURITY SERVICE | |||||
| 2151 SALVIO ST STE 260 | CONCORD | CA | 94520 | SECURITY SERVICES | $570,699 |
| JACKSON LILES ARCHITECTURE | |||||
| 2325 3RD ST 2016 | SAN FRANCISCO | CA | 94107 | ARCHITECTURE & DESIGN SERVICES | $344,575 |
| GOLDEN GATE MECHANICAL | |||||
| 1793 LAFAYETTE ST SUITE 130 | SANTA CLARA | CA | 95050 | FIRE SPRINKLER CONTRACTOR | $193,286 |
| TRISTAN MICHELE MARKETING | |||||
| 3201 WOODSTOCK ROAD | LOS ALAMITOS | CA | 90720 | MARKETING CONSULTANT | $149,517 |
| AIM TO PLEASE JANITORIAL | |||||
| 1485 BAYSHORE BLVD BOX 129 | SAN FRANCISCO | CA | 94124 | JANITORIAL SERVICE | $143,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $74,670 | GovernmentGrantsAmt |
| All Other Contributions | $5,000 | AllOtherContributionsAmt |
| Total Contributions | $79,670 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $6,745,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,745,622 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,745,622 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,381,137 | TotalRevenueColumnAmt |
| Exclusion | $1,381,137 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $26,032 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $28,578 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,546 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,546 | TotalRevenueColumnAmt |
| Exclusion | -$2,546 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| DOCK LOADING FEE | 480000 | $317,825 | $317,825 | |
| MISCELLANEOUS INCOME | 900099 | $84,744 | $84,319 | $425 |
| PARKING | 485000 | $16,840 | $16,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $419,409 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,623,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,164,606 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,379,016 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,536 | TotalAmt |
| Program Services | $1,536 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,861 | TotalAmt |
| Program Services | $115,236 | ProgramServicesAmt |
| Management And General | $82,456 | ManagementAndGeneralAmt |
| Fundraising | $95,169 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,636 | TotalAmt |
| Program Services | $248,740 | ProgramServicesAmt |
| Management And General | $178,098 | ManagementAndGeneralAmt |
| Fundraising | $209,798 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,388 | TotalAmt |
| Program Services | $69,817 | ProgramServicesAmt |
| Management And General | $49,755 | ManagementAndGeneralAmt |
| Fundraising | $49,816 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,187 | TotalAmt |
| Program Services | $8,366 | ProgramServicesAmt |
| Management And General | $9,821 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,262 | TotalAmt |
| Management And General | $161,262 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,000 | TotalAmt |
| Fundraising | $87,000 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,836 | TotalAmt |
| Fundraising | $16,836 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,012 | TotalAmt |
| Program Services | $83,205 | ProgramServicesAmt |
| Management And General | $207,844 | ManagementAndGeneralAmt |
| Fundraising | $77,963 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,644 | TotalAmt |
| Program Services | $2,822 | ProgramServicesAmt |
| Fundraising | $2,822 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,929 | TotalAmt |
| Program Services | $8,772 | ProgramServicesAmt |
| Management And General | $5,482 | ManagementAndGeneralAmt |
| Fundraising | $7,675 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,100 | TotalAmt |
| Program Services | $12,840 | ProgramServicesAmt |
| Management And General | $8,025 | ManagementAndGeneralAmt |
| Fundraising | $11,235 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,092 | TotalAmt |
| Program Services | $61,092 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,851 | TotalAmt |
| Program Services | $810,896 | ProgramServicesAmt |
| Management And General | $25,955 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LANDLORD EXPENSES | $428,406 | $428,406 | ||
| OTHER EXPENSES | $79,890 | $29,424 | $34,860 | $15,606 |
| TELEPHONE & DATA SERVIC | $17,541 | $17,541 | ||
| MEMBERSHIP & SUBSCRIPTI | $9,991 | $2,584 | $7,407 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646 | TotalAmt |
| Program Services | $646 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,246,808 | TotalAmt |
| Program Services | $1,884,382 | ProgramServicesAmt |
| Management And General | $788,506 | ManagementAndGeneralAmt |
| Fundraising | $573,920 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,094,600 | BOYAmt |
| EOY | $2,151,978 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,320,184 | BOYAmt |
| EOY | $29,842,227 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,277 | BOYAmt |
| EOY | $160,799 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,775 | BOYAmt |
| EOY | $79,950 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,173 | BOYAmt |
| EOY | $281,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,599,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,887,757 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,147,707 | BOYAmt |
| EOY | $30,711,333 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,382,085 | BOYAmt |
| EOY | $1,962,434 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,808,801 | BOYAmt |
| EOY | $65,190,460 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,235 | BOYAmt |
| EOY | $1,128,545 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,780,915 | BOYAmt |
| EOY | $1,643,780 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,767,150 | BOYAmt |
| EOY | $2,772,325 | 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 | $51,540,615 | BOYAmt |
| EOY | $56,915,961 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,501,036 | BOYAmt |
| EOY | $5,502,174 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,041,651 | BOYAmt |
| EOY | $62,418,135 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,808,801 | BOYAmt |
| EOY | $65,190,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,376,484 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,794,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,828,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $586,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,018,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,670 | CurrentTaxYearAmt |
| Total | $11,307,689 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,366,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,366,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,366,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,366,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,366,000 | CurrentTaxYearAmt |
| Total | $16,830,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,160,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,194,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,952,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,384,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,445,670 | CurrentTaxYearAmt |
| Total | $28,137,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,707,699 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,429,990 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $886,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,381,137 | CurrentTaxYearAmt |
| Total | $2,477,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,615,053 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,803,440 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $87,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $87,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,159,808 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,246,808 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $312,340 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,085 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $412,760 | CurrentYearMinus3Amt |
| Current Year Minus2 | $352,114 | CurrentYearMinus2Amt |
| Current Year Minus1 | $313,925 | CurrentYearMinus1Amt |
| Current Year | $312,340 | CurrentYearAmt |
| Total | $1,391,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,086,709 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $76,250 | CurrentYearMinus3Amt |
| Current Year Minus2 | $87,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $87,000 | CurrentYearMinus1Amt |
| Current Year | $87,000 | CurrentYearAmt |
| Total | $337,250 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $103,190 | CurrentYearMinus3Amt |
| Current Year Minus2 | $88,029 | CurrentYearMinus2Amt |
| Current Year Minus1 | $78,481 | CurrentYearMinus1Amt |
| Current Year | $78,085 | CurrentYearAmt |
| Total | $347,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $521,678 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,656,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,694,561 | DepreciationAmt |
| Book Value | $24,961,594 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $205,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,493 | DepreciationAmt |
| Book Value | $167,889 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,737,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,703 | DepreciationAmt |
| Book Value | $5,581,850 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,711,333 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANTS' SECURITY DEPOSITS | $1,136,070 |
| OPERATING LEASE LIABILITY | $507,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,643,780 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,623,292 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,623,292 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,623,292 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,246,808 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,246,808 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,246,808 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW BLACKSMITH LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MADERA DEL PRESIDIO | AddressLine1Txt |
| City | CORTE MADERA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94925 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ASSESSMENT OF FUNDABILITY & ID OF POTENTIAL FUNDERS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $12,500 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $12,500 | TotalRetainedByContractorsAmt |
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 (3 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 JANIS | ||||||||||||||
| GENERAL MANAGER | $255,025 | $0 | $0 | $0 | $0 | $0 | $20,402 | $0 | $17,434 | $0 | $292,861 | $0 | $0 | $0 |
| AMY BRANNER | ||||||||||||||
| DIRECTOR, FUND DEVELOPMENT | $176,301 | $0 | $0 | $0 | $0 | $0 | $12,806 | $0 | $13,179 | $0 | $202,286 | $0 | $0 | $0 |
| ELIZABETH YU | ||||||||||||||
| CONTROLLER | $129,971 | $0 | $0 | $0 | $0 | $0 | $9,098 | $0 | $17,504 | $0 | $156,573 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EXECUTIVE COMPENSATION WAS APPROVED BY THE BOARD AS A PART OF THE OVERALL ORGANIZATIONAL BUDGET. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JACK PIZZA | |||
| DIRECTOR | $240,739 | SFMC LEASES FACILITIES TO AN ENTITY OWNED BY THE DIRECTOR | 0 |
| LARRY BALESTRA | |||
| DIRECTOR | $187,585 | SFMC LEASES FACILITIES TO AN ENTITY OWNED BY THE DIRECTOR | 0 |
| RIC TOMABARI | |||
| FORMER DIRECTOR | $461,204 | SFMC LEASES FACILITIES TO AN ENTITY OWNED BY THE FORMER DIRECTOR | 0 |
| RAY MAH | |||
| DIRECTOR | $140,621 | SFMC LEASES FACILITIES TO AN ENTITY OWNED BY THE DIRECTOR | 0 |
| STANLEY CORREIA | |||
| FORMER DIRECTOR | $140,621 | SFMC LEASES FACILITIES TO AN ENTITY OWNED BY THE FORMER DIRECTOR | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION: | THE SF MARKET'S MISSION IS TO CONNECT AND GROW NORTHERN CALIFORNIA'S FOOD AND AGRICULTURAL COMMUNITY FROM OUR WHOLESALE MARKET IN THE HEART OF SAN FRANCISCO AND TO ENSURE ALL SAN FRANCISCO BAY AREA COMMUNITIES HAVE RELIABLE ACCESS TO ABUNDANT FRESH PRODUCE. THE SF MARKET IS SAN FRANCISCO'S ORIGINAL AND ONLY WHOLESALE PRODUCE MARKET. AS A PILLAR OF THE BAY AREA'S FOOD ECONOMY AND A NON-PROFIT SOCIAL ENTERPRISE, THE MARKET PROVIDES THE CRITICAL INFRASTRUCTURE TO CONNECT RURAL CALIFORNIA FARMING COMMUNITIES WITH THE DIVERSE URBAN CENTER IN THE BAY AREA. LOCATED IN SAN FRANCISCO'S BAYVIEW HUNTERS POINT NEIGHBORHOOD, THE 25 ACRE CAMPUS IS HOME TO 20 INDIVIDUAL MERCHANTS WHO SUPPLY BAY AREA RESTAURANTS, GROCERS, CATERERS AND OTHER FOOD-RELATED BUSINESSES WITH A FULL SPECTRUM OF HIGH-QUALITY PRODUCE THAT SERVES A RANGE OF CULINARY AND CULTURAL PREFERENCES. THE MARKET SUPPORTS JOBS FOR OVER 500 PEOPLE IN THE PRODUCTION, DISTRIBUTION AND REPAIR (PDR) INDUSTRY. BEYOND MEETING THE PRODUCE NEEDS OF SAN FRANCISCO'S FOOD BUSINESSES, THE SF MARKET CREATES POSITIVE SOCIAL AND ENVIRONMENTAL IMPACT THROUGH ITS AWARDWINNING FOOD RECOVERY PROGRAM. PARTNERING WITH ITS MERCHANTS, THE SF MARKET RECOVERS FRESH SURPLUS PRODUCE THAT WOULD OTHERWISE GO TO WASTE AND REDISTRIBUTES IT TO COMMUNITY-BASED ORGANIZATIONS WHO DIRECTLY SERVE FOOD INSECURE COMMUNITIES ACROSS SAN FRANCISCO AND THE GREATER BAY AREA REGION. THIS EFFICIENT AND HIGHLY COST-EFFECTIVE PROGRAM IS THE LARGEST SINGLE SOURCE OF RECOVERED FOOD IN SAN FRANCISCO. SINCE ITS INCEPTION, THE FOOD RECOVERY PROGRAM HAS RECOVERED AND DONATED OVER 9 MILLION POUNDS OF FRESH PRODUCE THROUGH ITS COMMUNITY PARTNERS. |
| FORM 990, PART VI, SECTION A, LINE 3 | METIS PARTNER SOLUTIONS LLC SERVED AS THE OUTSOURCED CHIEF FINANCIAL OFFICER. FOR THESE SERVICES, METIS PARTNER SOLUTIONS LLC WAS PAID $61,574. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM IN CONJUNCTION WITH THE ORGANIZATION'S CONTROLLER. A DRAFT OF FORM 990 IS REVIEWED BY THE CONTROLLER AND THE DIRECTOR OF FINANCE AND ADMINISTRATION. ANY CORRECTIONS OR MODIFICATIONS ARE MADE BY OUR CPA FIRM. THE REVISED DRAFT IS THEN REVIEWED BY THE GENERAL MANAGER, CONTROLLER, DIRECTOR OF FINANCE AND ADMINISTRATION AND ANY CONCERNS RAISED WITH THE CPA FIRM TO ENSURE A CONSENSUS IS ACHIEVED. THE AUDIT COMMITTEE IS THEN PROVIDED A COPY, FOR THEIR REVIEW AND APPROVAL, AND THE BOARD MEMBERS SENT A COPY OF THE TAX RETURN, PRIOR TO FILING, FOR THEIR REVIEW AS WELL. THE RETURN IS THEN FINALIZED AND ELECTRONICALLY FILED WITH THE TAXING AUTHORITIES BY OUR CPA FIRM. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE POLICY IS SENT TO ALL BOARD MEMBERS ALONG WITH A FORM TO SAN FRANCISCO MARKET CORPORATION DISCLOSE ANY CONFLICTS OF INTEREST ABOUT WHICH THEY MAY KNOW. THE FORMS ARE THEN REVIEWED BY MICHAEL JANIS, GENERAL MANAGER, AND THE BOARD & GM ADMINISTRATIVE ASSISTANT. ANY ISSUES THAT ARE NOTED ARE FURTHER VETTED AND RAISED TO THE BOARD OR GOVERNANCE SUB-COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN JUNE 2025, SF MARKET'S EXTERNAL HR CONSULTANT, IGNITE HR, DIRECTLY PROVIDED THE BOARD PRESIDENT WITH COMPENSATION AND MERIT INFORMATION USED FOR THE GENERAL MANAGER'S 2024 COMPENSATION REVIEW. THE BOARD PRESIDENT THEN REVIEWED MATERIALS WITH THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | HR/CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 77,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,084. MARKETING AND COMMUNICATION: PROGRAM SERVICE EXPENSES 75,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 75,211. TOTAL EXPENSES 150,422. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,994. MANAGEMENT AND GENERAL EXPENSES 130,760. FUNDRAISING EXPENSES 2,752. TOTAL EXPENSES 141,506. |
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