SAN FRANCISCO PARKS ALLIANCE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SAN FRANCISCO PARKS ALLIANCE (EIN 23-7131784)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-24
- IRS object ID
- 201710839349300116
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-24T11:25:30-00:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 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 | 2015-07-01 | 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 | Drew Becher | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Signature | 2017-03-24 | 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 | 2017-03-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Matthew O'Grady | 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 | $11,637,237 | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $17,751,372 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,193,007 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,221,388 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,669,480 | CYProgramServiceRevenueAmt |
| PY Investment Income | $278,163 | PYInvestmentIncomeAmt |
| CY Investment Income | $415,719 | CYInvestmentIncomeAmt |
| PY Other Revenue | $249,134 | PYOtherRevenueAmt |
| CY Other Revenue | $249,400 | CYOtherRevenueAmt |
| PY Total Revenue | $20,500,057 | PYTotalRevenueAmt |
| CY Total Revenue | $9,527,606 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $2,403,907 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,700,908 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,673,576 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $833,075 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,802,767 | PYOtherExpensesAmt |
| CY Other Expenses | $10,713,254 | CYOtherExpensesAmt |
| PY Total Expenses | $13,503,675 | PYTotalExpensesAmt |
| CY Total Expenses | $15,790,737 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,996,382 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,263,131 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,236,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,871,834 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $776,358 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $802,820 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,459,784 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,069,014 | 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 | $12,176,619 | ExpenseAmt |
| Revenue | $1,669,480 | 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 | $1,530,376 | ExpenseAmt |
| 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 | $833,611 | ExpenseAmt |
| Desc | Recreation and Park Department Program Assists the City of San Francisco in the renovation of other park related projects and park 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 | $14,540,606 | 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 | false | 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 | Yes (true) | 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 | 207 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 73 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 (27 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 | ||
| Rosemary Cameron | |||||||
| 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 | |||||||
| Director | 002.00 | 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 | |||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Lazarus | |||||||
| Development Chair | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Leah Pimentel | |||||||
| Blue Greenway Chair | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Brook Mebrahtu | |||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Tricia Sellman | |||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Tim Seufert | |||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Glenn Snyder | |||||||
| Strategic Planning | 002.00 | 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 | ||
| Mike Seidenberg | |||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Phil Arnold | |||||||
| Audit Investment Chair | 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) | |
| Kelly Nice | |||||||
| Board Chair | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Matt O'Grady | |||||||
| CEO | 040.00 | $150,335 | $0 | $17,726 | Yes (X) | ||
| John Stoner | |||||||
| Director of Finance | 040.00 | $123,056 | $0 | $15,548 | Yes (X) | ||
| Johnathan Rewers | |||||||
| Vice Chair | 005.00 | $0 | $0 | $0 | Yes (X) | ||
| Stephanie Linder | |||||||
| Director of Philanthropy | 040.00 | $115,456 | $0 | $11,517 | Yes (X) | ||
| Jane Scurich | |||||||
| Dir Admin Dev COS | 040.00 | $98,360 | $0 | $5,742 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $487,207 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $50,533 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $57,424 | MembershipDuesAmt |
| Government Grants | $1,196,542 | GovernmentGrantsAmt |
| All Other Contributions | $5,939,041 | AllOtherContributionsAmt |
| Noncash Contributions | $62,314 | NoncashContributionsAmt |
| Total Contributions | $7,193,007 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Admissions/Sales Conservatory of Flowers | $941,693 | $941,693 |
| Administrative fees | $318,878 | $318,878 |
| Program fees | $408,909 | $408,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,669,480 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,155 | TotalRevenueColumnAmt |
| Exclusion | $226,155 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $300,339 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $300,339 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,339 | TotalRevenueColumnAmt |
| Exclusion | $300,339 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,038,975 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $849,411 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $189,564 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,564 | TotalRevenueColumnAmt |
| Exclusion | $189,564 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,209,281 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,260,220 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,939 | TotalRevenueColumnAmt |
| Exclusion | -$50,939 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,527,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,669,480 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $665,119 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,403,907 | TotalAmt |
| Program Services | $2,403,907 | 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 | $327,317 | TotalAmt |
| Program Services | $254,325 | ProgramServicesAmt |
| Management And General | $30,114 | ManagementAndGeneralAmt |
| Fundraising | $42,878 | 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 | $1,924,641 | TotalAmt |
| Program Services | $1,495,618 | ProgramServicesAmt |
| Management And General | $176,187 | ManagementAndGeneralAmt |
| Fundraising | $252,836 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,578 | TotalAmt |
| Program Services | $36,491 | ProgramServicesAmt |
| Management And General | $3,415 | ManagementAndGeneralAmt |
| Fundraising | $5,672 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,228 | TotalAmt |
| Program Services | $154,211 | ProgramServicesAmt |
| Management And General | $14,968 | ManagementAndGeneralAmt |
| Fundraising | $24,049 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,812 | TotalAmt |
| Program Services | $145,336 | ProgramServicesAmt |
| Management And General | $14,442 | ManagementAndGeneralAmt |
| Fundraising | $23,034 | 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 | $5,271 | TotalAmt |
| Program Services | $4,111 | ProgramServicesAmt |
| Management And General | $580 | ManagementAndGeneralAmt |
| Fundraising | $580 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,813 | TotalAmt |
| Program Services | $11,554 | ProgramServicesAmt |
| Management And General | $1,630 | ManagementAndGeneralAmt |
| Fundraising | $1,629 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,500 | TotalAmt |
| Management And General | $21,500 | ManagementAndGeneralAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | $815,988 | TotalAmt |
| Program Services | $654,183 | ProgramServicesAmt |
| Management And General | $68,796 | ManagementAndGeneralAmt |
| Fundraising | $93,009 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,953 | TotalAmt |
| Program Services | $63,031 | ProgramServicesAmt |
| Management And General | $1,246 | ManagementAndGeneralAmt |
| Fundraising | $4,676 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,129 | TotalAmt |
| Program Services | $279,568 | ProgramServicesAmt |
| Management And General | $52,316 | ManagementAndGeneralAmt |
| Fundraising | $82,245 | 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 | $146,654 | TotalAmt |
| Program Services | $124,166 | ProgramServicesAmt |
| Management And General | $14,178 | ManagementAndGeneralAmt |
| Fundraising | $8,310 | 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 | $4,170 | TotalAmt |
| Program Services | $4,170 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,238 | TotalAmt |
| Program Services | $9,008 | ProgramServicesAmt |
| Management And General | $3,834 | ManagementAndGeneralAmt |
| Fundraising | $6,396 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,711 | TotalAmt |
| Program Services | $34,821 | ProgramServicesAmt |
| Management And General | $10,661 | ManagementAndGeneralAmt |
| Fundraising | $14,229 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Contractors | $7,190,891 | $7,190,291 | $600 | |
| Program Materials Supplies | $1,106,967 | $1,104,299 | $2,372 | $296 |
| Administrative Fees | $318,705 | $318,705 | ||
| Outside Services | $347,224 | $92,303 | $254,551 | $370 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,040 | TotalAmt |
| Program Services | $160,508 | ProgramServicesAmt |
| Management And General | $2,523 | ManagementAndGeneralAmt |
| Fundraising | $16,009 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,790,737 | TotalAmt |
| Program Services | $14,540,606 | ProgramServicesAmt |
| Management And General | $417,056 | ManagementAndGeneralAmt |
| Fundraising | $833,075 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,432,959 | BOYAmt |
| EOY | $1,244,256 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,259 | BOYAmt |
| EOY | $168,545 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,426 | BOYAmt |
| EOY | $14,604 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,082 | BOYAmt |
| EOY | $120,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $264,286 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $233,433 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,493 | BOYAmt |
| EOY | $30,853 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,320,923 | BOYAmt |
| EOY | $12,292,934 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,236,142 | BOYAmt |
| EOY | $13,871,834 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,403 | BOYAmt |
| EOY | $560,913 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,955 | BOYAmt |
| EOY | $241,907 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,358 | BOYAmt |
| EOY | $802,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,931,776 | BOYAmt |
| EOY | $2,303,064 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,478,008 | BOYAmt |
| EOY | $10,715,950 | 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 | $19,459,784 | BOYAmt |
| EOY | $13,069,014 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,236,142 | BOYAmt |
| EOY | $13,871,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,263,131 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$178,578 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $50,939 | 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 | $11,045,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,336,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,336,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,751,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,193,007 | CurrentTaxYearAmt |
| Total | $59,662,533 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,387,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,548,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,762,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,221,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,669,480 | CurrentTaxYearAmt |
| Total | $8,589,479 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,433,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,884,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,098,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,972,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,862,487 | CurrentTaxYearAmt |
| Total | $68,252,012 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,786,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,230,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,863,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000,500 | CurrentTaxYearAmt |
| Total | $11,039,982 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,786,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,230,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,863,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000,500 | CurrentTaxYearAmt |
| Total | $11,039,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $57,212,030 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $287,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,155 | CurrentTaxYearAmt |
| Total | $1,158,141 | 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 | $211,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $287,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,155 | CurrentTaxYearAmt |
| Total | $1,158,141 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,339 | CurrentTaxYearAmt |
| Total | $961,472 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,306 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,755,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,322,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,408,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,500,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,388,981 | CurrentTaxYearAmt |
| Total | $70,375,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76390 | PublicSupportPY509Pct |
| Investment Income CY | 0.01650 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01460 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,769,237 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,790,737 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $939,537 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $234,884 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $675,139 | CurrentYearMinus3Amt |
| Current Year Minus2 | $719,358 | CurrentYearMinus2Amt |
| Current Year Minus1 | $825,184 | CurrentYearMinus1Amt |
| Current Year | $939,537 | CurrentYearAmt |
| Total | $3,159,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,738,827 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $21,500 | CurrentYearAmt |
| Total | $21,500 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $168,784 | CurrentYearMinus3Amt |
| Current Year Minus2 | $179,839 | CurrentYearMinus2Amt |
| Current Year Minus1 | $206,296 | CurrentYearMinus1Amt |
| Current Year | $234,884 | CurrentYearAmt |
| Total | $789,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,184,705 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $21,500 | CurrentYearAmt |
| 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) |
|---|---|---|
| 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 | $264,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $233,433 | DepreciationAmt |
| Book Value | $30,853 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,853 | 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 | $9,629,281 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$178,578 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $229,314 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $50,939 | OtherRevenueAmt |
| Revenue Not Reported | $101,675 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,527,606 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,527,606 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,020,051 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $229,314 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $229,314 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,790,737 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $15,790,737 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 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, 2016. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Lyons | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 731 B Liggett Av | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Crabfest | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $97,399 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $97,399 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Shared Schoolyard | Event1Nm |
| Gross Receipts Event1 | $600,460 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $600,460 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $659,501 | OtherDirectExpensesEvent1Amt |
| Event2 | Party for the Parks | Event2Nm |
| Gross Receipts Event2 | $362,616 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $362,616 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $60,541 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $261,826 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $246,205 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $246,205 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $278,352 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,209,281 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,209,281 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $60,541 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,199,679 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,260,220 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$50,939 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 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 Dept | |||||||
| 501 Stanyan St | San Francisco | CA | 94117 | 946000417 | $606,993 | Park Improvement | |
| The Francisco Park Conservancy | |||||||
| PO Box 475035 | San Francisco | CA | 94147 | 941475035 | $1,446,302 | Create New Park | 501C3 |
| 350 Bay Area Climate Education Fund | |||||||
| PO Box 18762 | Oakland | CA | 94619 | 461615826 | $19,794 | Promte Awareness Climate Change | 501C3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
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 | false | 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 | Matt O'Grady | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $150,335 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $7,552 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $10,174 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $168,061 | 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 Directors | RelationshipDescriptionTxt |
| Transaction | $136,500 | TransactionAmt |
| Transaction | Services | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV Line 1 | FormAndLineReferenceDesc |
| Explanation | Chris Guillar is a partner in the Firm CMG which provided services to a park partner Noe Valley Town Squarre. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Materials | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $62,314 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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. |
Comments