YERBA BUENA CENTER FOR THE ARTS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- YERBA BUENA CENTER FOR THE ARTS (EIN 94-3042571)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-11
- IRS object ID
- 202531019349301558
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-11T12:18:07-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262769279 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORAN & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 MITCHELL BLVD Ste 102 | AddressLine1Txt |
| City | San Rafael | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 (FR. 12/24) | PersonTitleTxt |
| Signature | 2025-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lisa Doran CPA | PreparerPersonNm |
| PTIN | P00791709 | PTIN |
| Phone | 4154911130 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | 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 | $14,275,591 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 679 | TotalEmployeeCnt |
| Total Volunteers | 98 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,425,233 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,663,602 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,242,163 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,037,856 | CYProgramServiceRevenueAmt |
| PY Investment Income | $195,332 | PYInvestmentIncomeAmt |
| CY Investment Income | $322,806 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,982,442 | PYOtherRevenueAmt |
| CY Other Revenue | $607,639 | CYOtherRevenueAmt |
| PY Total Revenue | $15,845,170 | PYTotalRevenueAmt |
| CY Total Revenue | $11,631,903 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,223,700 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,332,300 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,105,998 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,370,916 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,273,751 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,407,001 | PYOtherExpensesAmt |
| CY Other Expenses | $5,944,540 | CYOtherExpensesAmt |
| PY Total Expenses | $17,736,699 | PYTotalExpensesAmt |
| CY Total Expenses | $18,647,756 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,891,529 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,015,853 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,728,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,841,755 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,788,801 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,115,637 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,939,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,726,118 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Yerba Buena Center for the Arts (YBCA) is a 501 (c)(3) nonprofit organization in San Francisco with a mission to generate culture that moves people.Continued on Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,586,560 | ExpenseAmt |
| Revenue | $6,656,674 | RevenueAmt |
| Desc | COMMUNITY USE + SPECIAL EVENTS RECOGNIZES THAT OUR GREATEST ASSET IS OUR 130K SQUARE-FOOT MULTI-USE PROPERTY IN THE MIDDLE OF DOWNTOWN SAN FRANCISCO. OUR WORK HERE INCLUDES OUR LONG-TERM RELATIONSHIPS WITH BAY AREA DANCE AND PERFORMING ARTS COMPANIES, OUR PARTNERSHIPS WITH SAN FRANCISCO COMMUNITY ORGANIZATIONS IN SAN FRANCISCOS UNDER-RESOURCED NEIGHBORHOODS, AND OUR RENTALS PROGRAM, WHICH CONTRIBUTES SIGNIFICANT EARNED REVENUE TO FUND THE OPERATIONS OF YBCA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,441,124 | ExpenseAmt |
| Grant | $3,332,300 | GrantAmt |
| Revenue | $682,817 | RevenueAmt |
| Desc | ARTIST INITIATIVES INCLUDES A VARIETY OF INVESTMENTS EACH YEAR THAT 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, YBCA IS ACTIVELY INVESTING IN A SHARED CREATIVE ECOSYSTEM OF ARTISTS WHO CONTRIBUTE TO THE WELL-BEING OF COMMUNITIES IN THE BAY AREA AND BEYOND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,798,042 | ExpenseAmt |
| Revenue | $1,306,004 | RevenueAmt |
| Desc | EXHIBITIONS AND PUBLIC PROGRAM DEVELOPS AND SUPPORTS ALL FORMS OF ART THROUGH BOUNDARY-BREAKING PUBLIC MULTIDISCIPLINARY PARTICIPATORY EXPERIENCESINCLUDING EXHIBITIONS, PERFORMANCES, EDUCATIONAL PROGRAMS, COMMISSIONS, FELLOWSHIPS, EVENTS, AND CONVENINGS. WE OFFER ARTISTS THE PLATFORM AND RESOURCES TO BE AMBITIOUS, BOLD, AND INNOVATIVESPARKING DYNAMIC EXCHANGE BETWEEN OUR COMMUNITIES, ONSITE AND VIRTUALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,825,726 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 205 | IRPDocumentCnt |
| IRP Document W2 G | 19 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 679 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARICELLE ROBLES | PersonNm |
| 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SARA BAHAT | |||||||
| CEO (THRU 3/24) | 37.50 | 0.00 | Yes (X) | $290,770 | $0 | $381 | |
| CHARLES WARD | |||||||
| DIR. OF RAFFLE OP. | 37.50 | 0.00 | $244,728 | $0 | $17,420 | ||
| AMY KISCH | |||||||
| HEAD OF ART & PROG | 37.50 | 0.00 | $179,287 | $0 | $19,413 | ||
| JODI COBALT | |||||||
| HEAD OF PERF. ARTS | 37.50 | 0.00 | $162,123 | $0 | $25,168 | ||
| JULIE MAY LOPEZ | |||||||
| DIR. PEOPLE & CUL. | 37.50 | 0.00 | $148,833 | $0 | $15,571 | ||
| CARY MCCLELLAND | |||||||
| COO | 37.50 | 0.00 | Yes (X) | $154,166 | $0 | $8,500 | |
| JASON ZIMMERMAN | |||||||
| DIR. OF OP. | 37.50 | 0.00 | $134,143 | $0 | $26,396 | ||
| CHRIS SAFFORD | |||||||
| CHIEF FIN. & OP | 37.50 | 0.00 | Yes (X) | $102,825 | $0 | $17,642 | |
| CORINNE SKLAR | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NAZLI PARVIZI | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALAN SEIFFERT | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AMY ELIOT | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID CHAI | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KATIE COLENDICH | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MALIA SIMONDS | |||||||
| CO-CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARIA KIM | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBIN ABAD | |||||||
| CO-CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SEVE GHOSE | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARICELLE ROBLES | |||||||
| CEO (FR. 12/24) | 37.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,416,875 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $130,491 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BDO FMA | |||||
| PO BOX 642743 | PITTSBURGH | PA | 15264 | BUILDING CONSULTING | $216,238 |
| DAVID GUTELIUS | |||||
| 18124 WEDGE PKWY STE544 | RENO | NV | 89511 | IT | $115,200 |
| ORR GROUP | |||||
| 3000 K ST NW STEE280 | WASHINGTON | DC | 20007 | FUNDRAISING | $345,810 |
| MARCI DAVIS | |||||
| 20 CRESTLINE DR STE8 | SAN FRANCISCO | CA | 94131 | FINANCE | $153,344 |
| DAVID OWENS-HILL | |||||
| 2 DIAMOND ST 11 | SAN FRANCISCO | CA | 94114 | EXECUTIVE | $117,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $10,555 | MembershipDuesAmt |
| Government Grants | $1,976,250 | GovernmentGrantsAmt |
| All Other Contributions | $676,797 | AllOtherContributionsAmt |
| Total Contributions | $2,663,602 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOX OFFICE TICKET SALES | 711300 | $20,468 | $20,468 |
| FACILITY RENTALS | 711300 | $5,227,929 | $5,227,929 |
| LICENSE AGREEMENT INCOME | 711300 | $102,468 | $102,468 |
| NAMING REVENUE | 711300 | $1,427,993 | $1,427,993 |
| SUBSIDIZED COMMUNITY PROG | 711300 | $1,258,998 | $1,258,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,037,856 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $305,123 | TotalRevenueColumnAmt |
| Exclusion | $305,123 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,139 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,456 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,683 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,683 | TotalRevenueColumnAmt |
| Exclusion | $17,683 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,102,385 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,579,471 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $522,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $522,914 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $85,039 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,761 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,278 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $17,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,447 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,447 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,631,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,645,495 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $322,806 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,332,300 | TotalAmt |
| Program Services | $3,332,300 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,943 | TotalAmt |
| Program Services | $303,566 | ProgramServicesAmt |
| Management And General | $139,134 | ManagementAndGeneralAmt |
| Fundraising | $63,243 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,005,496 | TotalAmt |
| Program Services | $6,412,212 | ProgramServicesAmt |
| Management And General | $397,710 | ManagementAndGeneralAmt |
| Fundraising | $195,574 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,295 | TotalAmt |
| Program Services | $331,613 | ProgramServicesAmt |
| Management And General | $20,568 | ManagementAndGeneralAmt |
| Fundraising | $10,114 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,968 | TotalAmt |
| Program Services | $900,637 | ProgramServicesAmt |
| Management And General | $55,861 | ManagementAndGeneralAmt |
| Fundraising | $27,470 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,214 | TotalAmt |
| Program Services | $469,751 | ProgramServicesAmt |
| Management And General | $29,136 | ManagementAndGeneralAmt |
| Fundraising | $14,327 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,013 | TotalAmt |
| Program Services | $34,808 | ProgramServicesAmt |
| Management And General | $15,953 | ManagementAndGeneralAmt |
| Fundraising | $7,252 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,335 | TotalAmt |
| Program Services | $30,201 | ProgramServicesAmt |
| Management And General | $12,584 | ManagementAndGeneralAmt |
| Fundraising | $7,550 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,751 | TotalAmt |
| Management And General | $54,751 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,938 | TotalAmt |
| Program Services | $145,566 | ProgramServicesAmt |
| Management And General | $9,201 | ManagementAndGeneralAmt |
| Fundraising | $9,171 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,210 | TotalAmt |
| Program Services | $501,497 | ProgramServicesAmt |
| Management And General | $167,457 | ManagementAndGeneralAmt |
| Fundraising | $102,256 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,091 | TotalAmt |
| Program Services | $849,628 | ProgramServicesAmt |
| Management And General | $147,127 | ManagementAndGeneralAmt |
| Fundraising | $336 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,806 | TotalAmt |
| Program Services | $56,716 | ProgramServicesAmt |
| Management And General | $8,624 | ManagementAndGeneralAmt |
| Fundraising | $6,466 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,781 | TotalAmt |
| Program Services | $167,825 | ProgramServicesAmt |
| Management And General | $41,956 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,537 | TotalAmt |
| Program Services | $75,835 | ProgramServicesAmt |
| Management And General | $22,856 | ManagementAndGeneralAmt |
| Fundraising | $5,846 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM AND PRODUCTION EXPENSE | $3,109,206 | $1,885,782 | $399,373 | $824,051 |
| ARTIST FEES AND EXPENSES | $203,122 | $203,122 | ||
| EQUIPMENT MAINT. & SUPPLIES | $150,750 | $124,667 | $25,988 | $95 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,647,756 | TotalAmt |
| Program Services | $15,825,726 | ProgramServicesAmt |
| Management And General | $1,548,279 | ManagementAndGeneralAmt |
| Fundraising | $1,273,751 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,931,738 | BOYAmt |
| EOY | $2,229,537 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,208,450 | BOYAmt |
| EOY | $4,318,558 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,814 | BOYAmt |
| EOY | $1,185,282 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,760 | BOYAmt |
| EOY | $35,152 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,233 | BOYAmt |
| EOY | $284,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,923,848 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,945,873 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,556 | BOYAmt |
| EOY | $977,975 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,911,708 | BOYAmt |
| EOY | $8,807,518 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,422 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,728,259 | BOYAmt |
| EOY | $17,841,755 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,243 | BOYAmt |
| EOY | $832,644 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,460 | BOYAmt |
| EOY | $98,198 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,098 | BOYAmt |
| EOY | $1,184,795 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,788,801 | BOYAmt |
| EOY | $2,115,637 | 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 | $11,970,618 | BOYAmt |
| EOY | $8,955,962 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,968,840 | BOYAmt |
| EOY | $6,770,156 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,939,458 | BOYAmt |
| EOY | $15,726,118 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,728,259 | BOYAmt |
| EOY | $17,841,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,015,853 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $802,513 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,795,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,803,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,369,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,425,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,663,602 | CurrentTaxYearAmt |
| Total | $44,057,127 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,795,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,803,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,369,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,425,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,663,602 | CurrentTaxYearAmt |
| Total | $44,057,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,654,778 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,402,349 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,123 | CurrentTaxYearAmt |
| Total | $1,015,170 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,447 | CurrentTaxYearAmt |
| Total | $58,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,130,562 | TotalSupportAmt |
| Public Support CY170 | 0.89520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $2,967,992 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $533,309 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $32,393 | AdministrativeExpensesAmt |
| End Year Balance | $3,468,908 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,637,295 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,365 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95,000 | OtherExpendituresAmt |
| Administrative Expenses | $23,029 | AdministrativeExpensesAmt |
| End Year Balance | $2,534,631 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.56700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.43300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,405,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,220,742 | DepreciationAmt |
| Book Value | $184,369 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,376,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,591,695 | DepreciationAmt |
| Book Value | $784,840 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,436 | DepreciationAmt |
| Book Value | $8,766 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $977,975 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $974,702 |
| OTHER LIABILITIES | $210,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,184,795 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,409,288 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $802,513 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $432,391 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,597,232 | OtherRevenueAmt |
| Revenue Not Reported | $3,832,136 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,577,152 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $54,751 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $54,751 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,631,903 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,622,628 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $432,391 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,597,232 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,029,623 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,593,005 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $54,751 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $54,751 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,647,756 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | TO SUPPORT YBCA'S PROGRAMS AND OPERATIONS. |
| Part X : FIN48 Footnote | ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Center to report information regarding its exposure to various tax positions taken by the Center. The Center has determined whether any tax positions have met the recognition threshold and has measured the Center's exposure to those tax positions. Management believes that the Center has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed (four years for California). Any interest or penalties assessed to the Center would be recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | RAFFLE EXPENSES SHOWN NET OF REV. $2579471 COST OF GOODS SOLD $17761 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | RAFFLE EXPENSES SHOWN NET OF REV. $2579471 COST OF GOODS SOLD $17761 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE | 0 | 0 | INVESTMENTS | $52,554 |
| SUB-SAHARAN AFRICA | 0 | 0 | INVESTMENTS | $53,568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $106,122 | SubtotalSpentAmt |
| Total Spent | $106,122 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $3,102,385 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,082,136 | CashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $120,000 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,377,335 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $3,102,385 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,082,136 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $120,000 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,377,335 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $2,579,471 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $522,914 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | MARCI DAVIS | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| 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) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | CHARLES WARD | GamingManagerPersonNm |
| Gaming Manager Compensation | $244,817 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | CHIEF RAFFLE OFF. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ARTIST PAYMENTS | GrantTypeTxt |
| Recipient | 56 | RecipientCnt |
| Cash Grant | $3,332,300 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|
| AMY KISCH | |||||
| HEAD OF ART & PROG | $179,287 | $6,308 | $13,105 | $198,700 | |
| CARY MCCLELLAND | |||||
| COO | $154,166 | $8,500 | $162,666 | ||
| CHARLES WARD | |||||
| DIR. OF RAFFLE OP. | $244,728 | $16,900 | $520 | $262,148 | |
| JASON ZIMMERMAN | |||||
| DIR. OF OP. | $134,143 | $11,333 | $15,063 | $160,539 | |
| JODI COBALT | |||||
| HEAD OF PERF. ARTS | $162,123 | $15,500 | $9,668 | $187,291 | |
| JULIE MAY LOPEZ | |||||
| DIR. PEOPLE & CUL. | $128,833 | $7,400 | $8,171 | $164,404 | $20,000 |
| SARA BAHAT | |||||
| CEO (THRU 3/24) | $290,770 | $381 | $291,151 | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 OF FINANCE AND OPERATIONS, CHIEF OPERATING 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 15a | THE CENTER'S PRACTICE IS TO REVIEW AND SURVEY COMPARABLE LOCAL POSITIONS, AND SET SALARIES ACCORDINGLY. |
| Form 990, Part VI, Section C, Line 19 | THE CENTER MAKES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE IN THE ORGANIZATION'S OFFICE. |
| CONTINUED FROM PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | WE BRING INSPIRING PEOPLE INTO OUR MIDST THROUGH FELLOWSHIPS AND ARTISTS INRESIDENCE WHO HELP US STRATEGICALLY, THOUGHTFULLY, AND BOLDLY ENGAGE THE ARTS ANDSOCIAL JUSTICE COMMUNITY AND THE PUBLIC IN DRIVING SOCIETAL, POLICY, AND CULTURALCHANGE. |