Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2020 • EIN 82-2194802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$625,624
Up $357,823 (+134%) from 2019
Net Assets
Up$615,083
Up $364,234 (+145%) from 2019
Liabilities
Down$10,541
Down $6,411 (-38%) from 2019
Revenue
Up$614,566
Up $250,548 (+69%) from 2019
Expenses
Down$250,332
Down $117,878 (-32%) from 2019
Net Income
Up$364,234
Up $368,426 (+8789%) from 2019
The union square foundation exists to establish a renewed 'sense of place' for the union square area by supporting diverse artistic, cultural, and culinary programs and projects - and by cultivating a welcoming caring community for all humankind.
The union square foundation exists to establish a renewed 'sense of place' for the union square area by supporting divers artistic, cultural, and culinary programs and projects - and by cultivating a welcoming caring community for all humankind.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $258,720 | $618,453 | ▲ $359,733 |
| Accounts Receivable | $8,569 | $0 | ▼ $8,569 |
| Prepaid Expenses and Deferred Charges | $512 | $7,171 | ▲ $6,659 |
| Total Assets | $267,801 | $625,624 | ▲ $357,823 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,952 | $10,541 | ▼ $6,411 |
| Total Liabilities | $16,952 | $10,541 | ▼ $6,411 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $167,873 | $613,044 | ▲ $445,171 |
| Net Assets Without Donor Restrictions | $82,976 | $2,039 | ▼ $80,937 |
| Total Net Assets Fund Balance | $250,849 | $615,083 | ▲ $364,234 |
| Total Liabilities and Net Assets / Fund Balance | $267,801 | $625,624 | ▲ $357,823 |
| Name | Title |
|---|---|
| Rick Laubscher | President |
| Tad Moore | President - Until 11/2019 |
| J Timothy Falvey | Vice-president |
| Kelly Powers | Director |
| Ken Mancuso | Director |
| Man J Kim | Director |
| Manuela a King | Director |
| Moe Jamil | Director |
| Norman Boone | Director |
| Ron Yen | Director |
| Gail Gilman | Director - Until 11/2019 |
| Darcy Brown | Secretary |
| Shirley Howard-johnson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Union Square Business Improve District | Mgmt, Admin, & Programmatic Svc. | 323 GEARY ST 203, San Francisco, CA 94102 | $170,644 |
| Line Item | Amount |
|---|---|
| Other Expenses | $250,332 |
| Total Fundraising Expense | $9,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $60,706 | $24,397 | $8,132 | $93,235 |
| Fees for Services Accounting | - | $6,355 | - | $6,355 |
| Insurance | - | $2,388 | - | $2,388 |
| Office Expenses | $387 | $317 | $1,087 | $1,791 |
| Conferences and Meetings | - | $352 | $250 | $602 |
| Other Expenses | $35,000 | $105 | - | $105 |
| Travel | $81 | - | - | $81 |
| All Other Expenses | - | - | $25 | $25 |
| Total Functional Expenses | $206,924 | $33,914 | $9,494 | $250,332 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,168 |
| Fundraising Gross Income | $15,058 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Rockin Fundraiser | $62,158 | $15,058 | $1,110 | $13,948 |
| Total Events | $62,158 | $15,058 | $16,168 | $-1,110 |
“The organization is managed by the employees of the union square business improvement distrct, a related organization.”
“The treasurer reviews a draft of the form 990. Subsequent to review, the treasurer presents the full 990 copy to the board for review. The board then votes to approve the 990.”
“Board members are required to review and update their conflict of interest forms, listing any conflicts, annually. Board members must recuse themselves in votes or discussions where they may have a conflict.”
“Usf documents are available to the public, upon request.”
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 | 16952 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10541 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8569 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE UNION SQUARE FOUNDATION EXISTS TO ESTABLISH A RENEWED 'SENSE OF PLACE' FOR THE UNION SQUARE AREA BY SUPPORTING DIVERS ARTISTIC, CULTURAL, AND CULINARY PROGRAMS AND PROJECTS - AND BY CULTIVATING A WELCOMING CARING COMMUNITY FOR ALL HUMANKIND. |
| IRS990/AllOtherContributionsAmt | 0 | 539750 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BENJAMIN HORNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157817880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 323 GEARY STREET NO 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 258720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 618453 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 250 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 602 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 170644 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 323 GEARY ST 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94102 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNION SQUARE BUSINESS IMPROVE DISTRICT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT, ADMIN, & PROGRAMMATIC SVC. |
| IRS990/ContriRptFundraisingEventAmt | 0 | 47100 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 586850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 250332 |
| IRS990/CYOtherRevenueAmt | 0 | 27716 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 364234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 250332 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9494 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 614566 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | SVCF GRANT - THROUGH GRANTS FROM THE CHRIS LARSEN FUND OF THE SILICON VALLEY COMMUNITY FOUNDATION, THE UNION SQUARE FOUNDATION FUNDED CONTINUED MAINTENANCE AND EXPANSION OF THE UNION SQUARE SECURITY CAMERA PROGRAM. THE FUNDS CONTRIBUTED TO PROVIDING ONGOING FUNDING OF THE OPERATIONAL EXPENSES, ADDITIONAL CAMERA INSTALLATIONS AND THE BUILDOUT OF THE VIDEO CONTROL CENTER (TO PROVIDE FOOTAGE TO SFPD AND OTHERS UPON REQUEST). THE SECURITY CAMERA SYSTEM IS TO HELP CREATE A SAFER UNION SQUARE FOR VISITORS, RESIDENTS AND EMPLOYEES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 167873 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 613044 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 82908 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6355 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6355 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 8132 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 24397 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 60706 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 93235 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK LAUBSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAD MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J TIMOTHY FALVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHIRLEY HOWARD-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARCY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NORMAN BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAIL GILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MOE JAMIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAN J KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MANUELA A KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN MANCUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RON YEN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT - UNTIL 11/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR - UNTIL 11/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 47100 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16168 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15058 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 630734 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2388 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE UNION SQUARE FOUNDATION (USF) EXISTS TO ESTABLISH A RENEWED 'SENSE OF PLACE' FOR THE UNION SQUARE AREA BY SUPPORTING DIVERS ARTISTIC, CULTURAL, AND CULINARY PROGRAMS AND PROJECTS - AND BY CULTIVATING A WELCOMING CARING COMMUNITY FOR ALL HUMANKIND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 250849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 615083 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1110 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1110 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 82976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2039 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1087 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1791 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY & SAFETY PRG. |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC REALM IMPROV. |
| IRS990/OtherExpensesGrp/Desc | 2 | HOMELESS SVC & PRG. |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES AND TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 28826 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28826 |
| IRS990/OtherRevenueTotalAmt | 0 | 28826 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 512 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7171 |
| IRS990/PrincipalOfficerNm | 0 | KARIN FLOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC REALM - PUBLIC REALM PROGRAMS HELP FUND PROJECTS TO BEAUTIFY PUBLIC SPACES WITHIN THE UNION SQUARE AREA. PROJECTS INCLUDE ACTIVATING PUBLIC SPACES WITH EVENTS, MUSIC, AND ART, AS WELL AS SEASONAL AND DECORATIVE LIGHTING AND LANDSCAPING. ACTIVATING PUBLIC SPACES WITH POSITIVE ACTIVITIES HELPS DRIVE OUT NEGATIVE BEHAVIORS AND CURATES A MORE WELCOMING ENVIRONMENT FOR ALL TO ENJOY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63982 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | UNION SQUARE CARES - A COMMUNITY BUILDING PROGRAM THAT PROVIDES COMPASSIONATE AND HUMANE OUTREACH SERVICES TO INDIVIDUALS EXPERIENCING HOMELESSNESS BY CONTRACTING WITH LOCAL NONPROFITS, SUCH AS THE DOWNTOWN STREETS TEAM, WHICH PROVIDES WORKFORCE DEVELOPMENT AND PATHWAYS TO HOUSING. IN ADDITION, THE PROGRAM WORKED WITH MIRACLE MESSAGES, A SERVICE THAT CONNECTS THOSE EXPERIENCING HOMELESSNESS WITH LONG-LOST FRIENDS AND FAMILY MEMBERS. THE CONNECTION WITH THEIR LOVED ONES HELPS DEVELOP THEIR SOCIAL HOME AND A SENSE OF BELONGING AND HOPE AND POSITIVE CHANGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 35000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 25034 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 363683 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 368210 |
| IRS990/PYOtherRevenueAmt | 0 | 335 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 368210 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 364018 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 364234 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 586850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 363683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1318273 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 103076 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28826 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29161 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1275120 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 43153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 586850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 363683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1318273 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1347434 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 47100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 47100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOLIDAY ROCKIN FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1110 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS MANAGED BY THE EMPLOYEES OF THE UNION SQUARE BUSINESS IMPROVEMENT DISTRCT, A RELATED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER REVIEWS A DRAFT OF THE FORM 990. SUBSEQUENT TO REVIEW, THE TREASURER PRESENTS THE FULL 990 COPY TO THE BOARD FOR REVIEW. THE BOARD THEN VOTES TO APPROVE THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO REVIEW AND UPDATE THEIR CONFLICT OF INTEREST FORMS, LISTING ANY CONFLICTS, ANNUALLY. BOARD MEMBERS MUST RECUSE THEMSELVES IN VOTES OR DISCUSSIONS WHERE THEY MAY HAVE A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | USF DOCUMENTS ARE AVAILABLE TO THE PUBLIC, UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | UNION SQUARE BUSINESS IMPROVEMENT DISTRICT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 943159152 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(4) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SERVING ITS MEMBERS AND ENHANCING TOURISM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 323 GEARY STREET SUITE 203 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 94102 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 170644 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | UNION SQUARE BUSINESS IMPROVEMENT DISTRICT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 267801 |
| IRS990/TotalAssetsEOYAmt | 0 | 625624 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 267801 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 625624 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 586850 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.