Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$372,557
Down $375,269 (-50%) from 2021
Net Assets
Down$332,186
Down $336,164 (-50%) from 2021
Liabilities
Down$40,371
Down $39,105 (-49%) from 2021
Revenue
Down$679,250
Down $89,092 (-12%) from 2021
Expenses
Up$1,023,866
Up $544,146 (+113%) from 2021
Net Income
Down-$344,616
Down $633,238 (-219%) from 2021
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.
The Organization provides a platform for artists, located in the San Francisco Bay Area and Cape Cod area, involved in various disciplines that may not otherwise have an avenue to exhibit their art. Disciplines include all forms of art, including culinary. The Organization does this through events, artists in residency programs, etc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $491,358 | $290,608 | ▼ $200,750 |
| Intangible Assets | $44,000 | $50,800 | ▲ $6,800 |
| Accounts Receivable | $24,290 | $0 | ▼ $24,290 |
| Land, Buildings, and Equipment, Net | $14,062 | $13,163 | ▼ $899 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | $747,826 | $372,557 | ▼ $375,269 |
| Other Assets Total | $174,116 | $17,986 | ▼ $156,130 |
| Liabilities | |||
| Other Liabilities | $41,200 | - | - |
| Accounts Payable and Accrued Expenses | $38,276 | $40,371 | ▲ $2,095 |
| Total Liabilities | $79,476 | $40,371 | ▼ $39,105 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $637,854 | $332,186 | ▼ $305,668 |
| Net Assets With Donor Restrictions | $30,496 | - | - |
| Total Net Assets Fund Balance | $668,350 | $332,186 | ▼ $336,164 |
| Total Liabilities and Net Assets / Fund Balance | $747,826 | $372,557 | ▼ $375,269 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,755 | $4,586 | $15,341 |
| Leasehold Improvements | $2,408 | $90 | $2,498 |
| Name | Title |
|---|---|
| Kenneth E Fulk | President |
| Laura H Ubben | Director |
| Shelby Bonnie | Director |
| Seth Kaplowitz | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $817,260 |
| Salaries, Compensation, and Employee Benefits | $202,330 |
| Total Fundraising Expense | $32,440 |
| Grants and Similar Amounts Paid | $4,276 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $184,171 | - | - | $184,171 |
| Fees for Services Accounting | - | $115,626 | - | $115,626 |
| Occupancy | $73,979 | $38,764 | - | $112,743 |
| All Other Expenses | $44,947 | $9,638 | $20,148 | $74,733 |
| Other Expenses | $14,833 | $17,556 | $10,000 | $24,833 |
| Depreciation Depletion | $15,813 | - | - | $15,813 |
| Payroll Taxes | $15,144 | - | - | $15,144 |
| Fees for Services Other | $2,000 | $9,688 | - | $11,688 |
| Conferences and Meetings | $2,995 | $786 | $1,220 | $5,001 |
| Grants to Domestic Individuals | $4,276 | - | - | $4,276 |
| Fees for Services Legal | - | $3,849 | - | $3,849 |
| Other Employee Benefits | $3,015 | - | - | $3,015 |
| Travel | $961 | $44 | $383 | $1,388 |
| Insurance | - | $996 | - | $996 |
| Advertising | $122 | - | - | $122 |
| Office Expenses | - | $107 | - | $107 |
| Total Functional Expenses | $791,486 | $199,940 | $32,440 | $1,023,866 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 35% Control BM | Sale of Liquor License | No | $184,967 |
| Little Saint LLC | 35% Control BM | Common Paymaster | No | $184,171 |
| Kenneth E Fulk | Board Member | Leased Prgrm Facility Sp | No | $61,800 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Kenneth E Fulk & Laura H Ubben - Business Relationship”
“A copy of the Organization's Form 990 is circulated to all the Board Members prior to filing.”
“Due to the small size of the Organization and its board, the contract controller monitors transactions that may occur between the Board members and the Foundation that could result in a conflict of interest. If any such relationships exists, the contract controller ensures that measures are taken to mitigate any actual or perceived conflict, including requiring that such transaction 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 achieve adherence to applicable conflict of interest laws.”
“Available 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40371 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24290 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization provides a platform for artists, located in the San Francisco Bay Area and Cape Cod area, involved in various disciplines that may not otherwise have an avenue to exhibit their art. Disciplines include all forms of art, including culinary. The Organization does this through events, artists in residency programs, etc. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 122 |
| IRS990/AllOtherContributionsAmt | 0 | 434133 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20148 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9638 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74733 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dave DeMattei |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4153172570 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | c/o 310 - 7th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 941034030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| 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 | 1220 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 786 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2995 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5001 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 434133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4276 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28837 |
| IRS990/CYOtherExpensesAmt | 0 | 817260 |
| IRS990/CYOtherRevenueAmt | 0 | 350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 215930 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -344616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202330 |
| IRS990/CYTotalExpensesAmt | 0 | 1023866 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32440 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 679250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15813 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15813 |
| IRS990/Desc | 0 | The lockdowns imposed because of COVID-19 for events began to lessen at the beginning of 2022. As a result St. Joseph's Art Foundation ("SJAF") was able to hold live, publicly attended events at the facility located at 1401 Howard Street, San Francisco throughout 2022. Live programming was able to continue in the Provincetown location with its start of season in May 2022. For a brief time during 2022, SJAF hosted weekly live musical events at a location in Healdsburg, CA. 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 continue to be archived and are housed on the SJAFs website which launched in 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30496 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 791486 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 115626 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 115626 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3849 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3849 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9688 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11688 |
| 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 | Laura H Ubben |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shelby Bonnie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Seth Kaplowitz |
| 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/GainOrLossGrp/OtherAmt | 0 | 28837 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 4276 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4276 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4276 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 184967 |
| IRS990/GrossReceiptsAmt | 0 | 835380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 996 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 44000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 50800 |
| 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 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17839 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 156130 |
| 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 throughout the United States, SJAF provides 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 | 668350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 332186 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 28837 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28837 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 637854 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 332186 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38764 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73979 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112743 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 174116 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17986 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3015 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3015 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event Production |
| IRS990/OtherExpensesGrp/Desc | 1 | Property Management |
| IRS990/OtherExpensesGrp/Desc | 2 | Installations |
| IRS990/OtherExpensesGrp/Desc | 3 | Sponsorships |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 689 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 330485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 334060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62509 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53792 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24833 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/OtherRevenueTotalAmt | 0 | 350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184171 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184171 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15144 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15144 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kenneth E Fulk |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 8452 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Commission Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rental Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 684839 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 479720 |
| IRS990/PYOtherRevenueAmt | 0 | 2820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80683 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 288622 |
| IRS990/PYTotalExpensesAmt | 0 | 479720 |
| IRS990/PYTotalRevenueAmt | 0 | 768342 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -344616 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 215930 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 491358 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 290608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 434133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 684839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1572857 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1506142 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 66715 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 434133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 684839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1572857 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1572857 |
| 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 | 2408 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 90 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10755 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4586 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15341 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13163 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Ken Fulk Inc |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Kenneth E Fulk |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Little Saint LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | 35% Control BM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | 35% Control BM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 61800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 184171 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 184967 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Leased Prgrm Facility Sp |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Common Paymaster |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | Sale of Liquor License |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Kenneth E Fulk & Laura H Ubben - Business Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the Organization's Form 990 is circulated to all the Board Members prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Due to the small size of the Organization and its board, the contract controller monitors transactions that may occur between the Board members and the Foundation that could result in a conflict of interest. If any such relationships exists, the contract controller ensures that measures are taken to mitigate any actual or perceived conflict, including requiring that such transaction 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 achieve adherence to applicable conflict of interest laws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| 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 |
| 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 | 747826 |
| IRS990/TotalAssetsEOYAmt | 0 | 372557 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 747826 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 372557 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 434133 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32440 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 199940 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 791486 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1023866 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79476 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40371 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79476 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40371 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 668350 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 332186 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 791486 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 215930 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28837 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216280 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 679250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 747826 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 372557 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 383 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 961 |
| IRS990/TravelGrp/TotalAmt | 0 | 1388 |
| 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 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.