SAN FRANCISCO HISTORICAL SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SAN FRANCISCO HISTORICAL SOCIETY (EIN 68-0104888)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-01
- IRS object ID
- 201213069349301241
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-01T12:02:50-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941585562 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PISENTI & BRINKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 SOSCOL AVENUE SUITE B171 | AddressLine1 |
| City | NAPA | City |
| State | CA | State |
| ZIP Code | 94559 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680104888 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN FRANCISCO MUSEUM & HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANF | NameControl |
| Phone | 4155371105 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 785 MARKET ST STE 510 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941032013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KURT NYSTROM | Name |
| Title | COO/CFO | Title |
| Phone | 4155371105 | Phone |
| Date Signed | 2012-10-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES P CAVEN | Name |
| PTIN | P00177749 | PTIN |
| Phone | 7072244097 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KURT NYSTROM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 785 MARKET ST STE 510 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941032013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 978511 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SFHISTORY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SERVICES TO THE PUBLIC THAT ENABLE THEM TO UNDERSTAND AND APPRECIATE THE HISTORICAL HERITAGE OF SAN FRANCISCO AND THE BAY AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 202845 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 464794 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 89469 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 129397 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 326132 | InvestmentIncomePriorYear |
| Investment Income Current Year | 230467 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -52164 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23623 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 566282 | TotalRevenuePriorYear |
| Total Revenue Current Year | 848281 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 112366 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 174396 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 130452 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 198806 | OtherExpensePriorYear |
| Other Expenses Current Year | 445711 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 311172 | TotalExpensesPriorYear |
| Total Expenses Current Year | 620107 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 255110 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 228174 | RevenuesLessExpensesCY |
| Total Assets BOY | 12831176 | TotalAssetsBOY |
| Total Assets EOY | 13196373 | TotalAssetsEOY |
| Total Liabilities BOY | 146391 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 283414 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12684785 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12912959 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DEDICATED TO PRESERVING, INTERPRETING AND PRESENTING THE HISTORICAL HERITAGE OF THE CITY OF SAN FRANCISCO. SAN FRANCISCO MUSEUM & HISTORICAL SOCIETY IS ALSO MANAGING THE RESTORATION OF THE HISTORIC OLD MINT BUILDING, LOCATED AT 88 FIFTH STREET IN SAN FRANCISCO. THIS FEDERAL HISTORIC LANDMARK IS BEING RENOVATED TO BECOME A NEW INSTITUTION DEDICATED TO THE BAY AREA'S HISTORY AND CULTURE AND THE STORIES OF THE MEN AND WOMEN OF THIS REGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 375943 | Expense |
| Revenue | 25378 | Revenue |
| Description | CONDUCTING TEN MONTHLY PUBLIC AND MEMBER PROGRAMS ON SAN FRANCISCO HISTORY AND CULTURE. MAINTAINING OVER 50 HISTORIC WALKS THAT ARE CONDUCTED AT HISTORIC SITES AND NEIGHBORHOODS, INCLUDING THE BARBARY COAST TRAIL THROUGHOUT THE YEAR. INCLUDES THE PUBLICATION OF THE SEMI ANNUAL ACADEMIC JOURNAL, THE ARGONAUT, AND THE QUARTERLY MAGAZINE ABOUT SAN FRANCISCO HISTORY CALLED PANORAMA. THIS ALSO SUPPORTS VOLUNTEER TRAINING, COMMUNICATIONS TO MEMBERS, AND TOURS OF THE OLD MINT. | Description |
| Total Program Service Expense | 375943 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KURT NYSTROM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4155371105 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 785 MARKET STREET SUITE 510 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DANIEL BACON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAM BREWSTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID BURKHART | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTY CEPKAUSKAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS ESCHER | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | |
| CHARLES FRACCHIA | ||||||
| PRESIDENT EMERITUS | 2.00 | X | 0 | 0 | 0 | |
| BRETT GLADSTONE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES HAAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD JOHNS | ||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |
| DON KAGIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM LAZARUS | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | |
| HARRY LOW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN LUM | ||||||
| VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | |
| INK MENDELSOHN | ||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |
| ANTHONY MILES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID PARRY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIGUEL PENDAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDITH PINESS | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | |
| DONN SCHOENMANN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REGINALD STEER | ||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVID ZISSER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KURT NYSTROM | ||||||
| CFO/COO | 40.00 | 150000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 150000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 80215 | MembershipDues |
| Fundraising Events | 42506 | FundraisingEvents |
| Government Grants | 44382 | GovernmentGrants |
| All Other Contributions | 297691 | AllOtherContributions |
| Total Contributions | 464794 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| RENTAL INCOME - MINT | 900099 | 117721 | $117,721 | |
| MISC PROGRAM REVENUES | 900099 | 11676 | 11676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 129397 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 230467 | TotalRevenueColumn |
| Exclusion | $230,467 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 140151 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 42506 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 130230 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9921 | TotalRevenueColumn |
| Exclusion | $9,921 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1000 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 12702 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12702 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12702 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 848281 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25378 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $358,109 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100699 | Total |
| Program Services | 33230 | ProgramServices |
| Management And General | 37259 | ManagementAndGeneral |
| Fundraising | 30210 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51539 | Total |
| Program Services | 9988 | ProgramServices |
| Management And General | 31551 | ManagementAndGeneral |
| Fundraising | 10000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10713 | Total |
| Program Services | 3944 | ProgramServices |
| Management And General | 3429 | ManagementAndGeneral |
| Fundraising | 3340 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11445 | Total |
| Program Services | 3495 | ProgramServices |
| Management And General | 5262 | ManagementAndGeneral |
| Fundraising | 2688 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38018 | Total |
| Program Services | 16470 | ProgramServices |
| Management And General | 13097 | ManagementAndGeneral |
| Fundraising | 8451 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74765 | Total |
| Program Services | 35198 | ProgramServices |
| Management And General | 502 | ManagementAndGeneral |
| Fundraising | 39065 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10983 | Total |
| Program Services | 10983 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130975 | Total |
| Program Services | 95578 | ProgramServices |
| Management And General | 8611 | ManagementAndGeneral |
| Fundraising | 26786 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2546 | Total |
| Program Services | 424 | ProgramServices |
| Management And General | 1147 | ManagementAndGeneral |
| Fundraising | 975 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139631 | Total |
| Program Services | 129666 | ProgramServices |
| Management And General | 5487 | ManagementAndGeneral |
| Fundraising | 4478 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9740 | Total |
| Program Services | 5084 | ProgramServices |
| Management And General | 2637 | ManagementAndGeneral |
| Fundraising | 2019 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10823 | Total |
| Program Services | 10731 | ProgramServices |
| Management And General | 92 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4071 | Total |
| Program Services | 1979 | ProgramServices |
| Management And General | 1273 | ManagementAndGeneral |
| Fundraising | 819 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8098 | Total |
| Program Services | 4111 | ProgramServices |
| Management And General | 2426 | ManagementAndGeneral |
| Fundraising | 1561 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FEES AND PERMITS | 11489 | 10592 | 877 | 20 |
| OTHER PROGRAM & EXHIBIT | 3478 | 3478 | ||
| PHOTOGRAPHS, BOOKS & CO | 1094 | 992 | 62 | 40 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620107 | Total |
| Program Services | 375943 | ProgramServices |
| Management And General | 113712 | ManagementAndGeneral |
| Fundraising | 130452 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30744 | BOY |
| EOY | 19146 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610690 | BOY |
| EOY | 379282 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294865 | BOY |
| EOY | 297665 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23450 | BOY |
| EOY | 10565 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11822620 | BOY |
| EOY | 12437141 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9908 | BOY |
| EOY | 10563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25430 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19250 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7969 | BOY |
| EOY | 6180 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2875 | BOY |
| EOY | 2875 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28055 | BOY |
| EOY | 32956 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12831176 | BOY |
| EOY | 13196373 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45465 | BOY |
| EOY | 29735 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27809 | BOY |
| EOY | 6913 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73117 | BOY |
| EOY | 246766 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146391 | BOY |
| EOY | 283414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11875667 | BOY |
| EOY | 12098189 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 809118 | BOY |
| EOY | 814770 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12684785 | BOY |
| EOY | 12912959 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12831176 | BOY |
| EOY | 13196373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 228174 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4993445 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1601541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1329694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 202845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 464794 | CurrentTaxYear |
| Total | 8592319 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4993445 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1601541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1329694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 202845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 464794 | CurrentTaxYear |
| Total | 8592319 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8592319 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 297299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 326132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230467 | CurrentTaxYear |
| Total | 1083392 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11676 | CurrentTaxYear |
| Total | 17538 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9693249 | TotalSupport |
| Gross Receipts From Admissions Etc | 1409684 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4645 | OtherCostOrOtherBasis |
| Depreciation | 2787 | Depreciation |
| Book Value | 1858 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20785 | OtherCostOrOtherBasis |
| Depreciation | 16463 | Depreciation |
| Book Value | 4322 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6180 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART III, LINE 4: | ReturnReference |
| Explanation | MANAGES A COLLECTION OF 5,000+ HISTORICAL ARTIFACTS AND SEVERAL PAPER ARCHIVES. COLLECTIONS INCLUDE FURNITURE, FRAMED WORKS, ARCHAEOLOGICAL MATERIALS, CLOTHING, TOOLS, ARCHITECTURAL REMNANTS, PERSONAL ARTIFACTS, MAPS, PHOTOGRAPHS AND EPHEMERA. ARCHIVES INCLUDE RECORDS OF SOCIAL ORGANIZATIONS, BUSINESSES AND PERSONAL COLLECTIONS. THESE PROMOTE THE SOCIETY'S EXEMPT PURPOSE BY ARCHIVING AND PRESERVING ITEMS OF HISTORICAL SIGNIFICANCE TO THE CITY OF SAN FRANCISCO. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STANDING OVATIONS | NameOfEvent1 |
| Gross Receipts Event1 | 141237 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 34091 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 107146 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4475 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 33838 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4300 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 47886 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AWARDS LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 28255 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 825 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 27430 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 14590 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 13299 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 13165 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 7590 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 5575 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 9062 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 2780 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 182657 | GrossReceiptsTotal |
| Charitable Contributions Total | 42506 | CharitableContributionsTotal |
| Gross Revenue Total Events | 140151 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4475 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 57490 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 63965 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 130230 | DirectExpenseSummaryEvents |
| Net Income Summary | 9921 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE IS DESIGNATED BY THE BOARD OF DIRECTORS TO REVIEW THE AUDIT AND TAX FILINGS. FORM 990 IS NOT REVIEWED BY THE ENTIRE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. ALSO, DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IMMEDIATLEY WHEN DISCOVERED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE PAY IS DETERMINED WITH THE ASSISTANCE OF AN INDEPENDENT COMPENSATION CONSULTANT AND IS APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SOCIETY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT BEING MADE AVAILABLE AT THIS TIME. | |
| FORM 990, PART XII, LINES 2A-2C | THE SOCIETY'S FINANCIAL STATEMENTS WERE REVIEWED ON A CONSOLIDATED BASIS WITH OLD MINT PROPERTY, LLC BY AN INDEPENDENT ACCOUNTANT. THE AUDIT COMMITTEE PROVIDES FINANCIAL OVERSIGHT AND HANDLES THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES TO THE SELECTION AND OVERSIGHT PROCESS DURING THE CURRENT YEAR. | FINANCIAL STATEMENT REVIEW |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLD MINT PROPERTY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 785 MARKET ST STE 510 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204135656 | EIN |
| Primary Activity | DEVELOPMENT OF THE SAN FRANCISCO OLD MINT BUILDING | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -4110554 | ShareOfTotalIncome |
| Share Of EOY Assets | 9766993 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.99000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLD MINT PROPERTY LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionType |
| Amount Involved | 130886 | AmountInvolved |
| Method Of Amt Determination | IDENTIFIED SALARY COSTS | MethodOfAmtDetermination |
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