Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$747,826
Up $330,502 (+79%) from 2020
Net Assets
Up$668,350
Up $288,622 (+76%) from 2020
Liabilities
Up$79,476
Up $41,880 (+111%) from 2020
Revenue
Up$768,342
Up $583,457 (+316%) from 2020
Expenses
Up$479,720
Up $434,798 (+968%) from 2020
Net Income
Up$288,622
Up $148,659 (+106%) from 2020
The mission of saint joseph's arts foundation is to promote the relevancy of the arts and artists in our daily lives by showcasing an intriguing roster of arts programming of all kinds that inspires artists and the public. Saint joseph's arts foundation will provide funding for arts education, programming, and residencies that support the creation and representation of compelling art of all meedia and disciplines.
Saint Josephs Arts Foundation ("SJAF") supports the creation and presentation of contemporary art through local and national artist-in-residency programs, innovative partnerships with artists and arts organizations, and the presentation of exhibitions, performances, and public events that showcase art of all media and disciplines. At a time when unaffordable gallery and studio space, as well as housing, plagues artists in throughout the United States, SJAF provides an art exhibition spaces in both San Francisco, CA and Provincetown, MA, along with other support to artists. SJAF creates arts programming that inspires artists and the public to participate in cultural experiences, and promote the relevance of art and artists in the daily life of our society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $349,883 | $491,358 | ▲ $141,475 |
| Intangible Assets | - | $44,000 | - |
| Accounts Receivable | $17,955 | $24,290 | ▲ $6,335 |
| Pledges and Grants Receivable | $15,000 | $0 | ▼ $15,000 |
| Land, Buildings, and Equipment, Net | - | $14,062 | - |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $417,324 | $747,826 | ▲ $330,502 |
| Other Assets Total | $34,486 | $174,116 | ▲ $139,630 |
| Liabilities | |||
| Other Liabilities | - | $41,200 | - |
| Accounts Payable and Accrued Expenses | $37,596 | $38,276 | ▲ $680 |
| Total Liabilities | $37,596 | $79,476 | ▲ $41,880 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $364,728 | $637,854 | ▲ $273,126 |
| Net Assets With Donor Restrictions | $15,000 | $30,496 | ▲ $15,496 |
| Total Net Assets Fund Balance | $379,728 | $668,350 | ▲ $288,622 |
| Total Liabilities and Net Assets / Fund Balance | $417,324 | $747,826 | ▲ $330,502 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,609 | $1,518 | $13,127 |
| Leasehold Improvements | $2,453 | $45 | $2,498 |
| Other Assets Org | $174,116 | - | - |
| Name | Title |
|---|---|
| Kenneth E Fulk | President |
| Laurie Ubben | Director |
| Shelby Bonnie | Director |
| Eugene Tartaglia | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $479,720 |
| Total Fundraising Expense | $23,068 |
| 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 Accounting | - | $86,816 | - | $86,816 |
| All Other Expenses | $25,840 | $18,420 | $22,364 | $66,624 |
| Occupancy | $41,200 | - | - | $41,200 |
| Other Expenses | $16,313 | $118 | - | $16,313 |
| Fees for Services Legal | $1,900 | $11,947 | - | $13,847 |
| Insurance | - | $13,828 | - | $13,828 |
| Travel | $1,175 | $782 | $496 | $2,453 |
| Conferences and Meetings | $875 | $587 | $208 | $1,670 |
| Depreciation Depletion | $1,160 | $403 | - | $1,563 |
| Total Functional Expenses | $286,707 | $169,945 | $23,068 | $479,720 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kenneth E Fulk | Board Member | Leased Prgrm Facility Sp | No | $41,200 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rent Payable - Related Party | $41,200 |
“A copy of the Organization's Form 990 is circulated to all the Board Members prior to filing.”
“The Foundation has a written conflict of interest policy that requires, among other things, that no member of the Board of Directors may participate in any decision in which he or she (or an immediate family amber) has a material financial interest. Each Board of Director member is required to certify compliance with the conflict of interest policy on an annual basis and indicate whether the Foundation does any business with an entity in which a Board of Director member has a material financial interest. When such a relationship exists, measures are taken to mitigate any actual or perceived conflict, including requiring that such transactions be conducted at arm's length for good and sufficient consideration based on terms that are fair and reasonable to and for the benefit of the Foundation, and in accordance with applicable conflict of interest laws.”
“Available upon request.”
“Bank Fees: Column (A) - Total = $8761; Column (B) - Program Services = $1489; Column (C) - Management & General = $0; Column (D) - Fundraising = $7272”
“Consulting - Pre-Opening: Column (A) - Total = $4025; Column (B) - Program Services = $2450; Column (C) - Management & General = $1575; Column (D) - Fundraising = $0”
“Donor Cultivation: Column (A) - Total = $9724; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9724”
“Fees & Licenses: Column (A) - Total = $6237; Column (B) - Program Services = $2905; Column (C) - Management & General = $2757; Column (D) - Fundraising = $575”
“Misc Expenses: Column (A) - Total = $1244; Column (B) - Program Services = $154; Column (C) - Management & General = $953; Column (D) - Fundraising = $137”
“Postage and Shipping: Column (A) - Total = $1533; Column (B) - Program Services = $1443; Column (C) - Management & General = $90; Column (D) - Fundraising = $0”
“Repairs & Maintenance: Column (A) - Total = $3961; Column (B) - Program Services = $0; Column (C) - Management & General = $3961; Column (D) - Fundraising = $0”
“Software : Column (A) - Total = $7569; Column (B) - Program Services = $1034; Column (C) - Management & General = $1879; Column (D) - Fundraising = $4656”
“Sponsorships: Column (A) - Total = $15000; Column (B) - Program Services = $15000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Supplies: Column (A) - Total = $2866; Column (B) - Program Services = $1365; Column (C) - Management & General = $1501; Column (D) - Fundraising = $0”
“Temporary Help: Column (A) - Total = $5704; Column (B) - Program Services = $0; Column (C) - Management & General = $5704; Column (D) - Fundraising = $0”
“During 2021, Saint Joseph's Arts Foundation did not have any employees.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38276 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17955 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24290 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Saint Josephs Arts Foundation ("SJAF") supports the creation and presentation of contemporary art through local and national artist-in-residency programs, innovative partnerships with artists and arts organizations, and the presentation of exhibitions, performances, and public events that showcase art of all media and disciplines. At a time when unaffordable gallery and studio space, as well as housing, plagues artists in throughout the United States, SJAF provides an art exhibition spaces in both San Francisco, CA and Provincetown, MA, along with other support to artists. SJAF creates arts programming that inspires artists and the public to participate in cultural experiences, and promote the relevance of art and artists in the daily life of our society. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 669839 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22364 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18420 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25840 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66624 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kristine Caratan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4153851821 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 Howard Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 941032522 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 208 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 875 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1670 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 684839 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 479720 |
| IRS990/CYOtherRevenueAmt | 0 | 2820 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80683 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 288622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 479720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23068 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 768342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1160 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1563 |
| IRS990/Desc | 0 | Due to the impacts of COVID-19 and the various lockdowns imposed throughout the United States, SJAF was not able to hold live, publicly attended events at the facility located at 1401 Howard Street, San Francisco until the summer of 2021. Live, but limited programming, commenced in the Provincetown location in May 2021. SJAF continued to provide robust virtual programming which included local artists (dancers, musicians, visual artists) having their art programming. These virtual events were in many cases live streamed to a growing list of members, donors, and the general public. These events have also been archived and will be housed on the SJAFs website which will be launched in 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30496 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 286707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 86816 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86816 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11947 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13847 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kenneth E Fulk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Laurie Ubben |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shelby Bonnie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eugene Tartaglia |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 768342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13828 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13828 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 44000 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15625 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Saint Josephs Arts Foundation ("SJAF") supports the creation and presentation of contemporary art through local and national artist-in-residency programs, innovative partnerships with artists and arts organizations, and the presentation of exhibitions, performances, and public events that showcase art of all media and disciplines. At a time when unaffordable gallery and studio space, as well as housing, plagues artists in throughout the United States, SJAF provides an art exhibition spaces in both San Francisco, CA and Provincetown, MA, along with other support to artists. SJAF creates arts programming that inspires artists and the public to participate in cultural experiences, and promote the relevance of art and artists in the daily life of our society. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 379728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 668350 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 364728 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 637854 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34486 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 174116 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event Production |
| IRS990/OtherExpensesGrp/Desc | 1 | Property Management |
| IRS990/OtherExpensesGrp/Desc | 2 | Installations |
| IRS990/OtherExpensesGrp/Desc | 3 | Accessions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87765 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35638 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16313 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2820 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2820 |
| IRS990/OtherRevenueTotalAmt | 0 | 2820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kenneth E Fulk |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Commission Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28218 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 184520 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8757 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139963 |
| IRS990/PYTotalExpensesAmt | 0 | 44557 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 35800 |
| IRS990/PYTotalRevenueAmt | 0 | 184520 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 288622 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 80683 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 349883 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 491358 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 684839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1138724 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1049012 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 89712 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 684839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1138724 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1138724 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2453 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 45 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2498 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 174116 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Liquor Licenses |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11609 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1518 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rent Payable - Related Party |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14062 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 174116 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41200 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Kenneth E Fulk |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 41200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Leased Prgrm Facility Sp |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Organization's Form 990 is circulated to all the Board Members prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Foundation has a written conflict of interest policy that requires, among other things, that no member of the Board of Directors may participate in any decision in which he or she (or an immediate family amber) has a material financial interest. Each Board of Director member is required to certify compliance with the conflict of interest policy on an annual basis and indicate whether the Foundation does any business with an entity in which a Board of Director member has a material financial interest. When such a relationship exists, measures are taken to mitigate any actual or perceived conflict, including requiring that such transactions be conducted at arm's length for good and sufficient consideration based on terms that are fair and reasonable to and for the benefit of the Foundation, and in accordance with applicable conflict of interest laws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Fees: Column (A) - Total = $8761; Column (B) - Program Services = $1489; Column (C) - Management & General = $0; Column (D) - Fundraising = $7272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Consulting - Pre-Opening: Column (A) - Total = $4025; Column (B) - Program Services = $2450; Column (C) - Management & General = $1575; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Donor Cultivation: Column (A) - Total = $9724; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fees & Licenses: Column (A) - Total = $6237; Column (B) - Program Services = $2905; Column (C) - Management & General = $2757; Column (D) - Fundraising = $575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Misc Expenses: Column (A) - Total = $1244; Column (B) - Program Services = $154; Column (C) - Management & General = $953; Column (D) - Fundraising = $137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage and Shipping: Column (A) - Total = $1533; Column (B) - Program Services = $1443; Column (C) - Management & General = $90; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs & Maintenance: Column (A) - Total = $3961; Column (B) - Program Services = $0; Column (C) - Management & General = $3961; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Software : Column (A) - Total = $7569; Column (B) - Program Services = $1034; Column (C) - Management & General = $1879; Column (D) - Fundraising = $4656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Sponsorships: Column (A) - Total = $15000; Column (B) - Program Services = $15000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Supplies: Column (A) - Total = $2866; Column (B) - Program Services = $1365; Column (C) - Management & General = $1501; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Temporary Help: Column (A) - Total = $5704; Column (B) - Program Services = $0; Column (C) - Management & General = $5704; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | During 2021, Saint Joseph's Arts Foundation did not have any employees. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Section B. Policies, Question 15 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 417324 |
| IRS990/TotalAssetsEOYAmt | 0 | 747826 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 417324 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 747826 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 684839 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23068 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 169945 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 286707 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 479720 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37596 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79476 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37596 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79476 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 379728 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 668350 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 286707 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 80683 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83503 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 768342 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 417324 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 747826 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 496 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1175 |
| IRS990/TravelGrp/TotalAmt | 0 | 2453 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1401 Howard Street |
| IRS990/USAddress/CityNm | 0 | San Francisco |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 941032522 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.