HAIGHT STREET ART CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HAIGHT STREET ART CENTER (EIN 46-3070890)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201523179349305082
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-13T12:49:02-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRICEWATERHOUSECOOPERS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1488 ALMADEN BLVD STE 1800AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP951102709ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463070890EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Haight Street Art CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% GITTE DUNNInCareOfNm
Business Name ControlHAIGBusinessNameControlTxt
Phone4088593699PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 OLIVE HILL LNAddressLine1Txt
CityWOODSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROGER B MCNAMEEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4088593699PhoneNum
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROGER A AUBERTPreparerPersonNm
PTINP00389476PTIN
Phone4088173700PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROGER B MCNAMEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 OLIVE HILL LNAddressLine1Txt
CityWOODSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94062ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$378,000GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionHAIGHT STREET ART CENTER PROMOTES ADVANCEMENT AND EDUCATION IN POSTER ART, PROVIDES ARTIST SUPPORT PROGRAMS, AND HOSTS PUBLIC ART SPECIAL EVENTS.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$554,035PYContributionsGrantsAmt
CY Contributions Grants$378,000CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$554,035PYTotalRevenueAmt
CY Total Revenue$378,000CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$56,800CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,010CYTotalFundraisingExpenseAmt
PY Other Expenses$5,543PYOtherExpensesAmt
CY Other Expenses$100,856CYOtherExpensesAmt
PY Total Expenses$5,543PYTotalExpensesAmt
CY Total Expenses$157,656CYTotalExpensesAmt
PY Revenues Less Expenses$548,492PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$220,344CYRevenuesLessExpensesAmt
Total Assets BOY$548,492TotalAssetsBOYAmt
Total Assets EOY$768,836TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$548,492NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$768,836NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHAIGHT STREET ART CENTER PROMOTES ADVANCEMENT IN POSTER ART PRODUCTION, ADVANCEMENT IN EDUCATION RELATED TO POSTER ART AND PUBLIC ART'S CREATION AND CULTURAL IMPACT, PROVIDES ARTIST SUPPORT PROGRAMS SUCH AS AGENCY SERVICES AND INSTRUCTIONAL PROGRAMS, AND HOSTS PUBLIC ART SPECIAL EVENTS.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$84,581ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCREATION OF THE COMMUNITY CENTER: THE community center WILL provide (i) educational and research opportunities regarding the processes and procedures for printing and creating historical rock poster art and related art; (ii) printing facilities to promote and protect the continuing use of historical rock poster printing technologies and processes; (iii) museum exhibition space to showcase historical rock poster art and related art, and (iv) support, nurturing and development for emerging rock poster and related artists.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$27,726ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPOSTER SHOWS: THE POSTER SHOWS DISPLAY AN EVOLUTION OF THE CONCERT POSTERS, IDENTIFYING PRIMARY ERAS IN CONJUNCTION WITH THE MUSIC OF EACH PERIOD. SHOWS FEATURE LEADING ARTISTS, BOTH HISTORIC AND CURRENT, TO REPRESENT THE EXTENSIVE BODY OF POSTER ART CREATED IN THE LAST FIVE DECADES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescN/ADesc
FieldValueIRS element (for citing)
Total Program Service Expenses$112,307TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

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CityWOODSIDECityNm
State AbbreviationCAStateAbbreviationCd
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Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROGER B MCNAMEE
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ANN K MCNAMEE
DIRECTOR AND SECRETARY5.010.0Yes (X)$0$0$0
PETER E MCQUAID
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Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$378,000AllOtherContributionsAmt
Noncash Contributions$228,000NoncashContributionsAmt
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Personal$0PersonalAmt

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Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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Total Revenue TotalRevenueGrp

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Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

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Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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Total$56,000TotalAmt
Program Services$44,800ProgramServicesAmt
Management And General$8,400ManagementAndGeneralAmt
Fundraising$2,800FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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Other Salaries And Wages OtherSalariesAndWagesGrp

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Fundraising$800FundraisingAmt

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Payroll Taxes PayrollTaxesGrp

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Fees For Services Legal FeesForServicesLegalGrp

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Management And General$4,308ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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Management And General$1,640ManagementAndGeneralAmt

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Program Services$912ProgramServicesAmt
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Management And General$459ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

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Royalties RoyaltiesGrp

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Occupancy OccupancyGrp

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Travel TravelGrp

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Interest InterestGrp

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Program Services$322ProgramServicesAmt

Insurance InsuranceGrp

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Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
TAXES$130$130
EDITORIAL COSTS$2,500$2,500
PRODUCTION COSTS$2,100$2,100

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
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EOY$728,000EOYAmt

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Total Liabilities TotalLiabilitiesGrp

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Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

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FieldValueIRS element (for citing)
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Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
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Current Tax Year$378,000CurrentTaxYearAmt
Total$932,035TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

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Total$932,035TotalAmt

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FieldValueIRS element (for citing)
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Current Tax Year$378,000CurrentTaxYearAmt
Total$908,000TotalAmt

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Current Tax Year$378,000CurrentTaxYearAmt
Total$908,000TotalAmt
FieldValueIRS element (for citing)
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Post1975 UBTI Post1975UBTIGrp

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Other Income509 OtherIncome509Grp

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Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$554,035CurrentTaxYearMinus1YearAmt
Current Tax Year$378,000CurrentTaxYearAmt
Total$932,035TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$228,000RevenuesIncludedAmt
Assets Included$728,000AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,016OtherCostOrOtherBasisAmt
Depreciation$322DepreciationAmt
Book Value$8,694BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,694TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
5 ARTWORK REFERENCE SETS$325,000
FAMILY DOG ORIGINAL ART$100,000
CLASSIC POSTERS-STANLEY MOUSE$75,000
BINDWEED COLLECTION$183,000
BLUE ACID TEST POSTER$45,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$728,000TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution61ContributionCnt
Noncash Contributions Rpt F990$228,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SUPPLEMENT TO GOVERNANCE, MANAGEMENT, AND DISCLOSUREFORM 990, PART VI, LINE 2 - SECTION A DISCLOSURE ROGER MCNAMEE AND ANN MCNAMEE ARE BOTH DIRECTORS OF THE ORGANIZATION AND ARE HUSBAND AND WIFE. IN ADDITION, THEY MAINTAIN A BUSINESS RELATIONSHIP AS DIRECTORS AND/OR OFFICERS OF THE ORGANIZATIONS/ENTITIES LISTED ON SCHEDULE R.
SUPPLEMENT TO GOVERNANCE, MANAGEMENT, AND DISCLOSUREFORM 990, PART VI, LINE 8B - SECTION A DISCLOSURE THE ORGANIZATION HAD NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
SUPPLEMENT TO GOVERNANCE, MANAGEMENT, AND DISCLOSUREFORM 990, PART VI LINE 9 - SECTION A DISCLOSURE PETER E. MCQUAID 85 HELENS LANE MILL VALLEY, CA 94941
SUPPLEMENT TO GOVERNANCE, MANAGEMENT, AND DISCLOSUREFORM 990, PART VI, LINE 11B - SECTION B POLICIES THE FORM IS PREPARED BY PWC, LLP, AS OUTSIDE TAX PREPARER. THE FORM IS REVIEWED PRIOR TO FILING BY MEMBER(S) OF THE BOARD WITH THE ASSISTANCE OF REPRESENTATIVES.
SUPPLEMENT TO GOVERNANCE, MANAGEMENT, AND DISCLOSUREFORM 990, PART VI, LINE 19 - SECTION C DISCLOSURE THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE THROUGH THEIR WEBSITE. THE WEBSITE HAS NOT BEEN CREATED BUT WWW.HAIGHTSTREETARTCENTER.ORG AND HAIGHTSTREETARTCENTER.COM HAVE BEEN RESERVED. THIS INFORMATION IS DISCLOSED ON THE APPLICATION OF EXEMPT STATUS FORM 1023 WHICH IS AVAILABLE UPON REQUEST.
SUPPLEMENT TO GOVERNANCE, MANAGEMENT, AND DISCLOSUREFORM 990, PART III, LINE 2 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS DURING 2014 THE HAIGHT STREET ART CENTER BEGAN ENGAGING IN TWO MAJOR PROGRAMS WHICH ARE MORE FULLY DESCRIBED IN 4A & 4B.
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTING TOTAL FEES:1640
FORM 990 PART IX LINE 11GDESCRIPTION:ARCHITECT FOR BUILD-OUT TOTAL FEES:20004
FORM 990 PART IX LINE 11GDESCRIPTION:PR CONSULTANT TOTAL FEES:41669

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
HAIGHT STREET ART FOUNDATION
301 OLIVE HILL LNWOODSIDECA94062464334367CASH GRANTSCA501(C)(3)PFNAYes (true)
TEMBO PRESERVE
301 OLIVE HILL LNWOODSIDECA94062463881489PRESERVATIONCA501(C)(3)PFNAYes (true)
RAMP FOUNDATION
301 OLIVE HILL LNWOODSIDECA94062463876092CASH GRANTSCA501(C)(3)PFNAYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1R&A HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 OLIVE HILL LANEAddressLine1Txt
CityWOODSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94062ZIPCd
FieldValueIRS element (for citing)
EIN202934457EIN
Primary ActivitiesPERSONAL SERVICESPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeN/APredominantIncomeTypeTxt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
A MINOR LABEL INC
303 OLIVE HILL LANEWOODSIDECA94062261546723MUSIC PRODUCTIONCANAS CORPORATIONfalse
MOONALICE TOURING INC
2740 SANDHILL ROAD SUITE 100MENLO PARKCA94025261086197ENTERTAINMENTCANAS CORPORATIONfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HAIGHT STREET ART FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$150,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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