Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2023 • EIN 46-1897606
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$30,418,865
Down $3,090,743 (-9.2%) from 2022
Net Assets
Down$28,081,850
Down $950,000 (-3.3%) from 2022
Liabilities
Down$2,337,015
Down $2,140,743 (-48%) from 2022
Revenue
Up$6,309,561
Up $5,024,146 (+391%) from 2022
Expenses
Up$7,220,969
Up $2,812,365 (+64%) from 2022
Net Income
Up-$911,408
Up $2,211,781 (+71%) from 2022
To create stable physical spaces for arts and cultural organizations to facilitate equitable urban transformation.
Purchasing and leasing space for the exclusive use of nonprofit arts organizations serving low income communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $22,788,837 | $18,901,559 | ▼ $3,887,278 |
| Investments Program Related | $1,763,031 | $5,238,905 | ▲ $3,475,874 |
| Cash and Non-Interest-Bearing Accounts | $4,671,848 | $2,153,902 | ▼ $2,517,946 |
| Pledges and Grants Receivable | $162,500 | $767,500 | ▲ $605,000 |
| Accounts Receivable | $1,445,676 | $648,630 | ▼ $797,046 |
| Prepaid Expenses and Deferred Charges | $1,000 | $1,000 | → $0 |
| Intangible Assets | - | $0 | - |
| Total Assets | $33,509,608 | $30,418,865 | ▼ $3,090,743 |
| Other Assets Total | $2,676,716 | $2,707,369 | ▲ $30,653 |
| Liabilities | |||
| Other Liabilities | $3,928,710 | $2,008,708 | ▼ $1,920,002 |
| Accounts Payable and Accrued Expenses | $549,048 | $328,307 | ▼ $220,741 |
| Total Liabilities | $4,477,758 | $2,337,015 | ▼ $2,140,743 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,944,537 | $27,182,387 | ▲ $2,237,850 |
| Net Assets With Donor Restrictions | $4,087,313 | $899,463 | ▼ $3,187,850 |
| Total Net Assets Fund Balance | $29,031,850 | $28,081,850 | ▼ $950,000 |
| Total Liabilities and Net Assets / Fund Balance | $33,509,608 | $30,418,865 | ▼ $3,090,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $5,238,905 | - | - |
| Other Assets Org | $571,236 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joshua Simon | Senior Advisor | FT | $194,070 | $30,000 | $224,070 |
| Carolyn Choy | Director of Real Estate De | FT | $167,367 | $22,500 | $189,867 |
| Moy Eng | CEO Emeritus | FT | $158,598 | $27,500 | $186,098 |
| Owen Levin | Director of Finance and Op | FT | $131,124 | $30,000 | $161,124 |
| Yi Zhong | Real Estate Project Manager | FT | $130,963 | $17,500 | $148,463 |
| Matthew Mctire | Director of Events and Programming | FT | $120,590 | $1,200 | $121,790 |
| Catherine Nguyen | Director of Marketing and Communications | FT | $101,159 | $10,500 | $111,659 |
| Kiyoshi Ikeda | Chief Executive Officer | FT | $55,500 | - | $55,500 |
| Name | Title |
|---|---|
| Shelley Trott | Board President |
| Brady Forrest | Director |
| Deborah Cullinan | Director |
| Imaan Taghavi | Director |
| Tim Van Loan | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,941,154 |
| Salaries, Compensation, and Employee Benefits | $1,773,963 |
| Grants and Similar Amounts Paid | $505,852 |
| Total Fundraising Expense | $275,873 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $4,090,897 | - | - | $4,090,897 |
| Current Officers, Directors, Trustees, and Key Employees | $522,662 | $204,165 | $89,832 | $816,659 |
| Other Salaries and Wages | $468,281 | $182,923 | $80,486 | $731,690 |
| Grants to Domestic Orgs | $505,852 | - | - | $505,852 |
| Office Expenses | $250,562 | $97,867 | $43,066 | $391,495 |
| Fees for Services Other | $118,188 | $73,450 | $14,641 | $206,279 |
| Occupancy | $77,025 | $30,087 | $13,237 | $120,349 |
| Payroll Taxes | $74,544 | $29,119 | $12,812 | $116,475 |
| Other Employee Benefits | $69,849 | $27,285 | $12,005 | $109,139 |
| Fees for Services Accounting | $45,092 | $28,023 | $5,585 | $78,700 |
| Fees for Services Legal | $20,768 | $12,907 | $2,572 | $36,247 |
| Insurance | $7,070 | $2,762 | $1,215 | $11,047 |
| Conferences and Meetings | $2,455 | $959 | $422 | $3,836 |
| Depreciation Depletion | $1,860 | - | - | $1,860 |
| Interest | $444 | - | - | $444 |
| Total Functional Expenses | $6,255,549 | $689,547 | $275,873 | $7,220,969 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cast 447 Minna LLC | San Francisco, CA | 501(c)(3) | Construction in Progress | $505,852 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue - Bargain Purchase | $1,269,974 |
| Lt Lease Liability | $675,597 |
| St Lease Liability | $63,137 |
“The organization does not have committees with authority to act on behalf of the governing body.”
“Form 990 and supporting schedules are prepared by tax preparer. The organization's treasurer will review form 990 with any questions or concerns to the staff and recommend its approval by the entire organization's board of directors.”
“According to the framework outlined in the bylaws appendix a: conflict of interest policy, the organization monitors and enforces compliance in real estate transactions performed, which is the organization's core work, and in other related business areas. The board and executive director are clear and mindful of the possible conflicts of the work in which the organization executes. To date, the board nor executive director have presented issues regarding conflicts of interest.”
“The ceo has an annual review conducted by the board of directors which includes comparability data and contemporaneous substantiation of the deliberation and decision. The board surveys other similar organizations or salary comparisons and comprehensive notes are retained of the review and deliberation process. The ceo and coo conduct annual reviews of key employees including research of competitive salary comparisons and comprehensive notes are kept on the deliberations and review discussions.”
“The organization's documents will be made available for public inspection upon letter request under internal revenue code section 6104.”
“The organization's documents will be made available for public inspection upon letter request under internal revenue code section 6104.”
“Amortization expense 1,860. Flow through (income) loss - cast 1007 market, llc 451. Flow through (income) loss - cast 80 turk, llc 40,980. Flow through (income) loss - 1751 alum rock, llc -9,937. Flow through (income) loss - 1721 broadway, llc 2,052. Flow through (income) loss - cast powerhouse manager, llc -174,596. Suspended losses 100,598.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 549048 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 328307 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1445676 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 648630 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PURCHASING AND LEASING SPACE FOR THE EXCLUSIVE USE OF NONPROFIT ARTS ORGANIZATIONS SERVING LOW INCOME COMMUNITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 2125440 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIYOSHI IKEDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155569888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 447 MINNA ST 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4671848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2153902 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 89832 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 204165 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 522662 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 816659 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 422 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2455 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3836 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2125440 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 505852 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4122137 |
| IRS990/CYOtherExpensesAmt | 0 | 4941154 |
| IRS990/CYOtherRevenueAmt | 0 | 4637 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -911408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1773963 |
| IRS990/CYTotalExpensesAmt | 0 | 7220969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 275873 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6309561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1860 |
| IRS990/Desc | 0 | COMMUNITY ART STABILIZATION TRUST CREATES STABLE PHYSICAL SPACES FOR ARTS AND CULTURAL ORGANIZATIONS, PROPERTIES FOR PURCHASE OR MASTER LEASING, AND IMPLEMENTING COMPLEMENTARY INITIATIVES WHICH BUILD KNOWLEDGE AND CAPABILITY OF ARTS ORGANIZATIONS TO MAKE THOUGHTFUL, INFORMED DECISIONS REGARDING REAL ESTATE MATTERS. INITIATIVES INCLUDE THE KEEPING SPACE - OAKLAND PROGRAM WHICH PROVIDES TECHNICAL ASSISTANCE, NETWORKING OPPORTUNITIES, RESEARCH AND LIMITED RE-GRANTING FUNDS SUPPORTING ARTS ORGANIZATIONS' EFFORTS TO FIND, SECURE AND MANAGE LONG-TERM REAL ESTATE PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4087313 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 899463 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6255549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5585 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28023 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 45092 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78700 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2572 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12907 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20768 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36247 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14641 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 118188 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 206279 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 27500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 30000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM VAN LOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IMAAN TAGHAVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELLEY TROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH CULLINAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADY FORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOY ENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIYOSHI IKEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLYN CHOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSHUA SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW MCTIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHERINE NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | YI ZHONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | OWEN LEVIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 158598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 55500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 167367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 194070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 120590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 101159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 130963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 131124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF REAL ESTATE DE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF EVENTS AND PROGRAMMING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF MARKETING AND COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REAL ESTATE PROJECT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE AND OP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3837941 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 505852 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 505852 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 505852 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3837941 |
| IRS990/GrossReceiptsAmt | 0 | 6309561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1215 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2762 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11047 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 444 |
| IRS990/InterestGrp/TotalAmt | 0 | 444 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 284196 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1763031 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 5238905 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE STABLE PHYSICAL SPACES FOR ARTS AND CULTURAL ORGANIZATIONS TO FACILITATE EQUITABLE URBAN TRANSFORMATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29031850 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28081850 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3837941 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3837941 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24944537 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27182387 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13237 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30087 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120349 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 43066 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 97867 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 250562 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 391495 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2676716 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2707369 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -38592 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12005 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27285 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109139 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN FORGIVENESS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4090897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4090897 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3928710 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2008708 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FLOWTHROUGH INCOME FROM P'SHIPS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4637 |
| IRS990/OtherRevenueTotalAmt | 0 | 4637 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80486 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 182923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 468281 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 731690 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 22788837 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 18901559 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12812 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29119 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74544 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116475 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 162500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 767500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | KIYOSHI IKEDA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56772 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 751800 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1955433 |
| IRS990/PYInvestmentIncomeAmt | 0 | 334181 |
| IRS990/PYOtherExpensesAmt | 0 | 896376 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 199434 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3123189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1556795 |
| IRS990/PYTotalExpensesAmt | 0 | 4408604 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1285415 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -911408 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 4184121 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2019 CONSULTING: $ 37,000 2020 CONSULTING: $ 20,500 2021 MISCELLANEOUS: $ 2,400 2022 MISCELLANEOUS: $ 85,493 2023 GAIN ON SALE OF TURK: $ 3,837,941 CONSULTING: $ 8,547 MISCELLANEOUS: $48,800 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1125440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 751800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8765680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2607419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 881735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14132074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 284196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1217876 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1740794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 57347 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 202740 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9724761 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4407313 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1125440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 751800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8765680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2607419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 881735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14132074 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15552690 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 5238905 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | PASS-THROUGH PARTNERSHIP INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2136133 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 571236 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RELATED PARTY RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 675597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1269974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ST LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LT LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED REVENUE - BARGAIN PURCHASE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2707369 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 5238905 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2008708 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 505852 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CAST 447 MINNA LLC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 843871348 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 447 MINNA ST 2ND FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94103 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.