YERBA BUENA CENTER FOR THE ARTS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YERBA BUENA CENTER FOR THE ARTS (EIN 94-3042571)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202641359349316464
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-05-15T19:47:11-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 MAIN STREET SUITE 700 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943042571 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YERBA BUENA CENTER FOR THE ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YERB | BusinessNameControlTxt |
| Phone | 4153211360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 MISSION STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARICELLE ROBLES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4153211360 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARICELLE ROBLES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 MISSION STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,300,029 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YBCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | YERBA BUENA CENTER FOR THE ARTS GENERATES CULTURE THAT MOVES PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1137 | TotalEmployeeCnt |
| Total Volunteers | 104 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,663,602 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,969,311 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,037,856 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,094,978 | CYProgramServiceRevenueAmt |
| PY Investment Income | $322,806 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,163,743 | CYInvestmentIncomeAmt |
| PY Other Revenue | $607,639 | PYOtherRevenueAmt |
| CY Other Revenue | $87,914 | CYOtherRevenueAmt |
| PY Total Revenue | $11,631,903 | PYTotalRevenueAmt |
| CY Total Revenue | $9,315,946 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,332,300 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $151,455 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,370,916 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,742,471 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $757,793 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,944,540 | PYOtherExpensesAmt |
| CY Other Expenses | $3,671,993 | CYOtherExpensesAmt |
| PY Total Expenses | $18,647,756 | PYTotalExpensesAmt |
| CY Total Expenses | $11,565,919 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,015,853 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,249,973 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,841,755 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,365,431 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,115,637 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,421,484 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,726,118 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,943,947 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE A GATHERING SPACE FOR CREATIVE EXPRESSION THAT FOSTERS MEANINGFUL CONNECTION FOR ALL. OPENED TO THE PUBLIC IN 1993, YBCA WAS FOUNDED AS THE CULTURAL ANCHOR OF SAN FRANCISCO'S YERBA BUENA NEIGHBORHOOD. FOR MORE THAN 30 YEARS, YBCA HAS SERVED AS A MULTIDISCIPLINARY CONTEMPORARY ARTS CENTER WHERE ARTISTS AND COMMUNITIES COME TOGETHER TO EXPERIENCE AND ENGAGE WITH ART THAT REFLECTS THE DIVERSE REALITIES OF OUR TIME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,709,132 | ExpenseAmt |
| Revenue | $5,279,380 | RevenueAmt |
| Desc | COMMUNITY USE + SPECIAL EVENTS: YBCA OPERATES A 130,000-SQUARE-FOOT MULTI-USE CAMPUS IN DOWNTOWN SAN FRANCISCO THAT INCLUDES THE BLUE SHIELD OF CALIFORNIA THEATER (757 SEATS), THE YBCA FORUM, AN 89-SEAT SCREENING ROOM, THREE CONTEMPORARY ART GALLERIES, AND THE YBCA GRAND LOBBY. OUR WORK HERE INCLUDES OUR LONG-TERM RELATIONSHIPS WITH BAY AREA PERFORMING ARTS COMPANIES, PARTNERSHIPS WITH SAN FRANCISCO COMMUNITY ORGANIZATIONS, AND OUR SHORT TERM LICENSING PROGRAM, WHICH GENERATES EARNED REVENUE TO SUPPORT THE OPERATIONS OF YBCA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,455,720 | ExpenseAmt |
| Grant | $250 | GrantAmt |
| Revenue | $97,899 | RevenueAmt |
| Desc | EXHIBITIONS AND PUBLIC PROGRAMS DEVELOP AND SUPPORT ALL FORMS OF ART THROUGH MULTIDISCIPLINARY PARTICIPATORY EXPERIENCES. USING INTERPRETIVE PROGRAMS BUILT UPON YBCA'S ARTISTIC OFFERINGS PROVIDING ENGAGING, MISSION-DRIVEN EXPERIENCES FOR THE PUBLIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,370,218 | ExpenseAmt |
| Grant | $151,205 | GrantAmt |
| Revenue | $717,699 | RevenueAmt |
| Desc | ARTIST INITIATIVES INVESTMENTS TO HELP SUPPORT THE WORK OF ARTISTS AND THEIR LIVELIHOODS. THROUGH REGRANTING PROGRAMS; SENIOR FELLOWSHIPS; PLUS R&D TO TEST NEW, INNOVATIVE ECONOMIC MODELS FOR ARTIST RELIEF FOLLOWING THE DEVASTATING IMPACTS OF COVID-19. THE FINAL FUNDS FOR THE ARTIST INITIATIVES PROGRAM WERE DISTRIBUTED DURING THE YEAR ENDED JUNE 30, 2025. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,535,070 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 126 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1137 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARICELLE ROBLES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4153211360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 MISSION STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBIN ABAD | |||||||||
| CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MALIA SIMONDS | |||||||||
| CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KATIE COLENDICH | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| AMY ELIOT | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CORINNE SKLAR | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NAZLI PARVIZI | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN SEIFFERT | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIA KIM | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID CHAI | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SEVE GHOSE | |||||||||
| EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM RETTEW | |||||||||
| INTERIM CEO | 38.00 | Yes (X) | $207,692 | $0 | $8,422 | ||||
| JOEL LAM | |||||||||
| CFO (UNTIL 12/31/24) | 30.00 | Yes (X) | $67,632 | $0 | $554 | ||||
| MARICELLE ROBLES | |||||||||
| CEO (STARTED 12/01/24) | 38.00 | Yes (X) | $6,570 | $0 | $0 | ||||
| VALRIE SANDERS | |||||||||
| CFO (STARTED 03/17/25) | 38.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAUREN MACMADU | |||||||||
| CHIEF OF EXTERNAL RELATIONS | 38.00 | $192,309 | $0 | $16,669 | Yes (X) | ||||
| CHRIS GRIFFIN | |||||||||
| GENERAL MANAGER | 38.00 | $159,275 | $0 | $14,977 | Yes (X) | ||||
| JASON ZIMMERMAN | |||||||||
| SENIOR DIRECTOR OF OPERATIONS | 38.00 | $171,732 | $0 | $23,101 | Yes (X) | ||||
| GREGORY L WILSON | |||||||||
| THEATER HOUSE HEAD TECHNICIAN | 38.00 | $131,674 | $0 | $32,901 | Yes (X) | ||||
| BERT HEBBERT CASTILLO | |||||||||
| HEAD AUDIO TECHNICIAN | 38.00 | $122,824 | $0 | $31,285 | Yes (X) | ||||
| ALEXIS JULIANA AMANN | |||||||||
| HUMAN RESOURCES MANAGER | 38.00 | $115,053 | $0 | $16,757 | Yes (X) | ||||
| CHRISTOPHER MARK ROYALTY | |||||||||
| DIRECTOR OF MARKETING & COMM. | 38.00 | $122,311 | $0 | $8,501 | Yes (X) | ||||
| SARA FENSKE BAHAT | |||||||||
| FORMER CEO | 38.00 | $104,926 | $0 | $77 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,401,998 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $153,244 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HIREATHENA | |||||
| 548 MARKET STREET 97694 | SAN FRANCISCO | CA | 94104 | ACCOUNTING | $300,619 |
| OFFOR WALKER GROUP LLC | |||||
| 9169 W STATE ST 2200 | GARDEN CITY | ID | 83714 | EXECUTIVE SEARCH SERVICES | $268,591 |
| BDO FMA | |||||
| PO BOX 642743 | PITTSBURGH | PA | 15264 | TRANSITIONAL CONSULTING | $124,709 |
| ORR GROUP | |||||
| 3000 K ST NW STE E280 | WASHINGTON | DC | 20007 | RECRUITING CONSULTING | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,464,050 | GovernmentGrantsAmt |
| All Other Contributions | $505,261 | AllOtherContributionsAmt |
| Total Contributions | $1,969,311 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FACILITY RENTAL | 711300 | $4,491,230 | $4,491,230 |
| NAMING REVENUE | 711300 | $1,470,832 | $1,470,832 |
| LICENSE AGREEMENT | 711300 | $105,542 | $105,542 |
| GALLERY ADMISSIONS | 711300 | $19,835 | $19,835 |
| INSTALLATION SERVICE | 711300 | $7,539 | $7,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,094,978 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $404,786 | TotalRevenueColumnAmt |
| Exclusion | $404,786 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,723,684 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,964,727 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $758,957 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $758,957 | TotalRevenueColumnAmt |
| Exclusion | $758,957 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $68,460 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $19,356 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,104 | TotalRevenueColumnAmt |
| Exclusion | $49,104 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REFUND | 900099 | $34,750 | $34,750 |
| REBATES | 900099 | $3,628 | $3,628 |
| MISCELLANEOUS | 900099 | $231 | $231 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201 | TotalRevenueColumnAmt |
| Exclusion | $201 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,810 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,315,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,094,978 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,251,657 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,455 | TotalAmt |
| Program Services | $151,455 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,104 | TotalAmt |
| Program Services | $395,264 | ProgramServicesAmt |
| Management And General | $436,010 | ManagementAndGeneralAmt |
| Fundraising | $124,830 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,358,678 | TotalAmt |
| Program Services | $5,162,856 | ProgramServicesAmt |
| Management And General | $78,449 | ManagementAndGeneralAmt |
| Fundraising | $117,373 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,389 | TotalAmt |
| Program Services | $219,507 | ProgramServicesAmt |
| Management And General | $20,317 | ManagementAndGeneralAmt |
| Fundraising | $9,565 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,780 | TotalAmt |
| Program Services | $639,694 | ProgramServicesAmt |
| Management And General | $59,210 | ManagementAndGeneralAmt |
| Fundraising | $27,876 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,520 | TotalAmt |
| Program Services | $397,418 | ProgramServicesAmt |
| Management And General | $36,784 | ManagementAndGeneralAmt |
| Fundraising | $17,318 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,757 | TotalAmt |
| Management And General | $105,757 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,282 | TotalAmt |
| Management And General | $44,282 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,458 | TotalAmt |
| Management And General | $83,458 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,790 | TotalAmt |
| Program Services | $493,752 | ProgramServicesAmt |
| Management And General | $99,793 | ManagementAndGeneralAmt |
| Fundraising | $4,245 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,313 | TotalAmt |
| Program Services | $366,313 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,323 | TotalAmt |
| Program Services | $340,313 | ProgramServicesAmt |
| Management And General | $89,722 | ManagementAndGeneralAmt |
| Fundraising | $6,288 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,117 | TotalAmt |
| Program Services | $43,057 | ProgramServicesAmt |
| Management And General | $3,074 | ManagementAndGeneralAmt |
| Fundraising | $1,986 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,436 | TotalAmt |
| Program Services | $70,749 | ProgramServicesAmt |
| Management And General | $17,687 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,669 | TotalAmt |
| Program Services | $148,640 | ProgramServicesAmt |
| Management And General | $27,256 | ManagementAndGeneralAmt |
| Fundraising | $5,773 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION | $1,276,928 | $721,128 | $123,348 | $432,452 |
| EQUIPMENT MAINT. & SUPP | $257,167 | $218,355 | $37,466 | $1,346 |
| ARTIST FEES/EXPENSES | $98,060 | $98,060 | ||
| OUTREACH | $41,194 | $31,378 | $2,358 | $7,458 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,499 | TotalAmt |
| Program Services | $37,131 | ProgramServicesAmt |
| Management And General | $8,085 | ManagementAndGeneralAmt |
| Fundraising | $1,283 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,565,919 | TotalAmt |
| Program Services | $9,535,070 | ProgramServicesAmt |
| Management And General | $1,273,056 | ManagementAndGeneralAmt |
| Fundraising | $757,793 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,229,537 | BOYAmt |
| EOY | $118,245 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,318,558 | BOYAmt |
| EOY | $916,387 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,185,282 | BOYAmt |
| EOY | $219,848 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,152 | BOYAmt |
| EOY | $236,417 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,422 | BOYAmt |
| EOY | $4,179 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,311 | BOYAmt |
| EOY | $207,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,019,675 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,034,309 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,975 | BOYAmt |
| EOY | $985,366 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,807,518 | BOYAmt |
| EOY | $13,343,888 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $76,333,606 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,841,755 | BOYAmt |
| EOY | $92,365,431 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,644 | BOYAmt |
| EOY | $1,164,776 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,088,774 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,198 | BOYAmt |
| EOY | $42,413 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,795 | BOYAmt |
| EOY | $125,521 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,115,637 | BOYAmt |
| EOY | $2,421,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,955,962 | BOYAmt |
| EOY | $8,571,424 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,770,156 | BOYAmt |
| EOY | $81,372,523 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,726,118 | BOYAmt |
| EOY | $89,943,947 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,841,755 | BOYAmt |
| EOY | $92,365,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,249,973 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $134,196 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $81,426,443 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$5,092,837 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,803,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,369,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,425,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,663,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,969,311 | CurrentTaxYearAmt |
| Total | $41,231,116 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,803,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,369,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,425,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,663,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,969,311 | CurrentTaxYearAmt |
| Total | $41,231,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,758,532 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,472,584 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $404,786 | CurrentTaxYearAmt |
| Total | $1,213,100 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,810 | CurrentTaxYearAmt |
| Total | $92,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,536,710 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,163,438 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 6,873. 2021 AMOUNT: $ 10,162. 2022 AMOUNT: $ 19,202. 2023 AMOUNT: $ 17,447. 2024 AMOUNT: $ 231. REFUND - 2024 AMOUNT: $ 34,750. REBATES - 2024 AMOUNT: $ 3,628. SETTLEMENT INCOME - 2024 AMOUNT: $ 201. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,468,908 | BeginningYearBalanceAmt |
| Contributions | $2,500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $615,858 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $95,000 | AdministrativeExpensesAmt |
| End Year Balance | $6,489,766 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,967,992 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $533,309 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $32,393 | AdministrativeExpensesAmt |
| End Year Balance | $3,468,908 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,692,314 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $397,942 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95,000 | OtherExpendituresAmt |
| Administrative Expenses | $27,264 | AdministrativeExpensesAmt |
| End Year Balance | $2,967,992 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,235,501 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$421,213 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95,000 | OtherExpendituresAmt |
| Administrative Expenses | $26,974 | AdministrativeExpensesAmt |
| End Year Balance | $2,692,314 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,534,631 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $820,808 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95,000 | OtherExpendituresAmt |
| Administrative Expenses | $24,938 | AdministrativeExpensesAmt |
| End Year Balance | $3,235,501 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.43134 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27366 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,451,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,190,069 | DepreciationAmt |
| Book Value | $261,222 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,183,777 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,465,971 | DepreciationAmt |
| Book Value | $717,806 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $384,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $378,269 | DepreciationAmt |
| Book Value | $6,338 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $985,366 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL USE OF FACILITIES | Desc |
| Book Value | $76,333,606 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $76,333,606 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS AND REFUNDABLE ADVANCES | Desc |
| Amt | $125,521 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $125,521 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,102,054 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $134,196 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $100,551 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $7,615,463 | OtherRevenueAmt |
| Revenue Not Reported | $7,850,210 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,251,844 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $83,458 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$19,356 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $64,102 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,315,946 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,310,668 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,813,862 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $19,356 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,833,218 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,477,450 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $83,458 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $5,011 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $88,469 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,565,919 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO SUPPORT YBCA'S PROGRAMS AND OPERATIONS. |
| PART X, LINE 2: | YBCA QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISION OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. YBCA FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON THE TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, YBCA MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. YBCA DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2025. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AMORTIZATION OF CONTRIBUTED USE OF FACILITIES 7,620,474. THEATER TICKET SALES -5,011. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -19,356. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 19,356. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | THEATER TICKET SALES 5,011. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ARTIST PAYMENTS | GrantTypeTxt |
| Recipient | 84 | RecipientCnt |
| Cash Grant | $151,455 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR ANY GRANTS MADE BY YERBA BUENA CENTER FOR THE ARTS, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JIM RETTEW | ||||||||||||||
| INTERIM CEO | $207,692 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,422 | $0 | $216,114 | $0 | $0 | $0 |
| LAUREN MACMADU | ||||||||||||||
| CHIEF OF EXTERNAL RELATIONS | $192,309 | $0 | $0 | $0 | $0 | $0 | $3,151 | $0 | $13,518 | $0 | $208,978 | $0 | $0 | $0 |
| JASON ZIMMERMAN | ||||||||||||||
| SENIOR DIRECTOR OF OPERATIONS | $151,732 | $0 | $20,000 | $0 | $0 | $0 | $6,532 | $0 | $16,569 | $0 | $194,833 | $0 | $0 | $0 |
| CHRIS GRIFFIN | ||||||||||||||
| GENERAL MANAGER | $159,275 | $0 | $0 | $0 | $0 | $0 | $5,984 | $0 | $8,993 | $0 | $174,252 | $0 | $0 | $0 |
| GREGORY L WILSON | ||||||||||||||
| THEATER HOUSE HEAD TECHNICIAN | $90,563 | $0 | $0 | $0 | $41,111 | $0 | $0 | $0 | $32,901 | $0 | $164,575 | $0 | $0 | $0 |
| BERT HEBBERT CASTILLO | ||||||||||||||
| HEAD AUDIO TECHNICIAN | $87,418 | $0 | $0 | $0 | $35,406 | $0 | $0 | $0 | $31,285 | $0 | $154,109 | $0 | $0 | $0 |
| SARA FENSKE BAHAT | ||||||||||||||
| FORMER CEO | $104,926 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $77 | $0 | $105,003 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | CFO POSITION OUTSOURCED TO JOEL LAM & CEO POSITION TO JIM RETTEW. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY OUR THIRD PARTY ACCOUNTING FIRM, AND THEN INTERNALLY REVIEWED BY MANAGEMENT STAFF (CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER). THE FORM IS PRESENTED TO THE FINANCE COMMITTEE WHO REVIEWS IT. THE FORM IS MADE AVAILABLE TO THE FULL BOARD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY EFFORT WILL BE MADE TO ASCERTAIN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ON THE PART OF ALL YERBA BUENA CENTER FOR THE ARTS BOARD MEMBERS AND STAFF THROUGH ANNUAL USE OF A CONFLICT OF INTEREST QUESTIONNAIRE. FULL DISCLOSURE TO THE YERBA BUENA CENTER FOR THE ARTS BOARD SHOULD BE MADE AT LEAST ANNUALLY OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST USING THE CONFLICT OF INTEREST QUESTIONNAIRE. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFOR WALKER GROUP, LLC RETAINED FOR THE EXECUTIVE SEARCH AND PROVIDED GUIDANCE TO THE BOARD REGARDING CEO COMPENSATION. WE FOLLOWED AN EQUITABLE HIRING PROCESS RUN NATIONWIDE BY BDO, AND HIRED JOEL LAM AS CFO. PROCESS WAS FACILITATED BY, CHIEF OF STAFF AT THE TIME, AND A RECRUITER FROM BDO. SALARY WAS BENCHMARKED AND NEGOTIATED BY BDO AND CANDIDATE TO BE IN ALIGNMENT WITH EQUITABLE HIRING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | AMORTIZATION OF CONTRIBUTED USE OF FACILITIES -5,092,837. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |