SAN FRANCISCO HISTORICAL SOCIETY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SAN FRANCISCO HISTORICAL SOCIETY (EIN 68-0104888)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349303497
- Schema version
- 2009v1.7
- 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 | 2011-05-13T13:38:53-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-07-01 | 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 No 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 | CHIEF FINANCIAL/OPERATING OFFICER | Title |
| Phone | 4155371105 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES P CAVEN | Name |
| Phone | 7072244097 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | KURT NYSTROM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 785 MARKET ST No 510 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941032013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1800071 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1601541 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1369179 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 59845 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 119598 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 221505 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7989 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 180733 | OtherRevenuePriorYear |
| Other Revenue Current Year | 161184 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2063624 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1657950 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 80558 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 241538 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 135138 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 293270 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 296912 | OtherExpensePriorYear |
| Other Expenses Current Year | 658991 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 512608 | TotalExpensesPriorYear |
| Total Expenses Current Year | 900529 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1551016 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 757421 | RevenuesLessExpensesCY |
| Total Assets BOY | 12250783 | TotalAssetsBOY |
| Total Assets EOY | 12589860 | TotalAssetsEOY |
| Total Liabilities BOY | 213995 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 160185 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12036788 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12429675 | NetAssetsOrFundBalancesEOY |
| 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 | 392371 | Expense |
| Grants | 32999 | Grants |
| Revenue | 25738 | Revenue |
| Description | CONDUCTING TEN MONTHLY PUBLIC AND MEMBER PROGRAMS PER YEAR 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, INCLUDING PRESENTING EXHIBITIONS ON HISTORY AT THE OLD MINT. | Description |
| Total Program Service Expense | 392371 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 41 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 1 | 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 (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD JOHNS | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | |
| JOHN LUM | ||||||
| VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | |
| THOMAS ESCHER | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | |
| EDITH L PINESS PHD | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | |
| CHARLES A FRACCHIA | ||||||
| PRESIDENT EMERITUS | 2.00 | X | 0 | 0 | 0 | |
| PETER MUSTO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICK BANKS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIEL BACON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM LAZARUS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| INK MENDELSOHN | ||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVID PARRY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUSTICE HARRY LOW RETIRED | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REGINALD D STEER | ||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |
| CYNTHIA PEVEHOUSE | ||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVID ZISSER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY MILES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIGUEL PENDAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC CHRISTOFFERSEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 175000 | 0 | 2541 | X | |
| KURT NYSTROM | ||||||
| CHIEF FINANCIAL/OPERATING OFFICER | 40.00 | 197768 | 0 | 11295 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 372768 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13836 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBORAH G FRIEDEN | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 654 ARIMO AVE | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PROJECT MANAGEMENT CONSULTING | DescriptionOfServices |
| Compensation | 129850 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 77530 | MembershipDues |
| Fundraising Events | 39485 | FundraisingEvents |
| Government Grants | 952475 | GovernmentGrants |
| All Other Contributions | 299689 | AllOtherContributions |
| Total Contributions | 1369179 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME - MINT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 119598 | TotalRevenueColumn |
| Exclusion | $119,598 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 119598 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7989 | TotalRevenueColumn |
| Exclusion | $7,989 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 277567 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 39485 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 142121 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135446 | TotalRevenueColumn |
| Exclusion | $135,446 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 25220 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25220 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25220 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 518 | TotalRevenueColumn |
| Related Or Exempt Function Income | 518 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 518 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1657950 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25738 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $263,033 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161109 | Total |
| Management And General | 90182 | ManagementAndGeneral |
| Fundraising | 70927 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64828 | Total |
| Program Services | 54535 | ProgramServices |
| Fundraising | 10293 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1707 | Total |
| Management And General | 1707 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13894 | Total |
| Program Services | 3353 | ProgramServices |
| Management And General | 5546 | ManagementAndGeneral |
| Fundraising | 4995 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6819 | Total |
| Program Services | 638 | ProgramServices |
| Management And General | 6181 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24322 | Total |
| Management And General | 24322 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147235 | Total |
| Program Services | 77219 | ProgramServices |
| Management And General | 20106 | ManagementAndGeneral |
| Fundraising | 49910 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80562 | Total |
| Program Services | 1556 | ProgramServices |
| Management And General | 13006 | ManagementAndGeneral |
| Fundraising | 66000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183942 | Total |
| Program Services | 127183 | ProgramServices |
| Management And General | 26310 | ManagementAndGeneral |
| Fundraising | 30449 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -7985 | Total |
| Program Services | 2250 | ProgramServices |
| Management And General | -46277 | ManagementAndGeneral |
| Fundraising | 36042 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135486 | Total |
| Program Services | 100593 | ProgramServices |
| Management And General | 33026 | ManagementAndGeneral |
| Fundraising | 1867 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16457 | Total |
| Program Services | 1986 | ProgramServices |
| Management And General | 10573 | ManagementAndGeneral |
| Fundraising | 3898 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545 | Total |
| Program Services | 153 | ProgramServices |
| Fundraising | 392 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4403 | Total |
| Management And General | 4403 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8675 | Total |
| Program Services | 336 | ProgramServices |
| Management And General | 8339 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| OTHER PROGRAM COSTS | 29576 | 13050 | 16526 | |
| FEES AND PERMITS | 15395 | 1281 | 1562 | 12552 |
| PHOTOGRAPHS & BOOKS | 8455 | 7997 | 277 | 181 |
| MISCELLANEOUS | 3833 | 50 | 24 | 3759 |
| DUES AND SUBSCRIPTIONS | 1271 | 191 | 108 | 972 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900529 | Total |
| Program Services | 392371 | ProgramServices |
| Management And General | 214888 | ManagementAndGeneral |
| Fundraising | 293270 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38420 | BOY |
| EOY | 119275 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1468206 | BOY |
| EOY | 719501 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588200 | BOY |
| EOY | 269665 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44860 | BOY |
| EOY | 74699 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9975461 | BOY |
| EOY | 11361895 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3017 | BOY |
| EOY | 3559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30391 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20575 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12370 | BOY |
| EOY | 9816 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89055 | BOY |
| EOY | 2875 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31194 | BOY |
| EOY | 28575 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12250783 | BOY |
| EOY | 12589860 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196794 | BOY |
| EOY | 100271 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7465 | BOY |
| EOY | 5905 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9736 | BOY |
| EOY | 54009 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213995 | BOY |
| EOY | 160185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11909988 | BOY |
| EOY | 12302875 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126800 | BOY |
| EOY | 126800 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12036788 | BOY |
| EOY | 12429675 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12250783 | BOY |
| EOY | 12589860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 707951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2999538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4993445 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1601541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1329694 | CurrentTaxYear |
| Total | 11632169 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 707951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2999538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4993445 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1601541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1329694 | CurrentTaxYear |
| Total | 11632169 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11632169 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 297299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7989 | CurrentTaxYear |
| Total | 562858 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 363000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 518 | CurrentTaxYear |
| Total | 364112 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12559139 | TotalSupport |
| Gross Receipts From Admissions Etc | 1769736 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92400 | 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 | 11890 | OtherCostOrOtherBasis |
| Depreciation | 10701 | Depreciation |
| Book Value | 1189 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18501 | OtherCostOrOtherBasis |
| Depreciation | 9874 | Depreciation |
| Book Value | 8627 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9816 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part III, Line 4: | Identifier |
| 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 | 268496 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26337 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 242159 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 66067 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 39345 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHINATOWN EXHIBIT | NameOfEvent2 |
| Gross Receipts Event2 | 20790 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8748 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12042 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 4107 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 7220 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 27766 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 4400 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 23366 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 7509 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 3319 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 12554 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 317052 | GrossReceiptsTotal |
| Charitable Contributions Total | 39485 | CharitableContributionsTotal |
| Gross Revenue Total Events | 277567 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7509 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 73493 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 59119 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 142121 | DirectExpenseSummaryEvents |
| Net Income Summary | 135446 | NetIncomeSummary |
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 |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIC CHRISTOFFERSEN | |||||||||||||
| 175000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2541 | 0 | 177541 | 0 | 0 | 0 |
| KURT NYSTROM | |||||||||||||
| 197768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11295 | 0 | 209063 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND IS CIRCULATED FOR COMMENTS TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| 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 IMMEDIATELY WHEN DISCOVERED. |
| Form 990, Part VI, Section B, line 15 | EXECUTIVE PAY IS REVIEWED BY THE FINANCE COMMITTEE AND 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 MADE AVAILABLE UPON REQUEST. |
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 | -51914 | ShareOfTotalIncome |
| Share Of EOY Assets | 13403029 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| 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 | 1 | 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | 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 | 397920 | AmountInvolved |
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