Civic Intelligence

Music Concourse Community Partnership

990 • Fiscal year 2024 • EIN 91-2146802

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 13, 2025

Organization ProfileN/A
50 Fremont Street 40th FloorSan Francisco, CA 94105

(510) 599-4651

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

4.17x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

10th percentile

$66,080

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

21st percentile

-2.1%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$31,544,209

Down $688,205 (-2.1%) from 2023

Net Assets

Up

$5,986,285

Up $329,932 (+5.8%) from 2023

Liabilities

Down

$25,557,924

Down $1,018,137 (-3.8%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin53rd percentile

Revenue

Down

$6,122,100

Down $1,195,494 (-16%) from 2023

Expenses

Down

$5,792,168

Down $246,443 (-4.1%) from 2023

Net Income

Down

$329,932

Down $949,051 (-74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $47,472,118Liabilities 2011: $34,021,958Net Assets 2011: $13,450,1602011Assets 2012: $46,401,225Liabilities 2012: $34,348,375Net Assets 2012: $12,052,8502012Assets 2013: $45,150,456Liabilities 2013: $33,484,981Net Assets 2013: $11,665,4752013Assets 2014: $44,077,848Liabilities 2014: $32,889,922Net Assets 2014: $11,187,9262014Assets 2015: $42,923,972Liabilities 2015: $32,352,407Net Assets 2015: $10,571,5652015Assets 2016: $42,115,662Liabilities 2016: $32,011,507Net Assets 2016: $10,104,1552016Assets 2017: $39,967,421Liabilities 2017: $30,497,339Net Assets 2017: $9,470,0822017Assets 2018: $38,487,995Liabilities 2018: $29,675,711Net Assets 2018: $8,812,2842018Assets 2019: $37,824,404Liabilities 2019: $28,637,246Net Assets 2019: $9,187,1582019Assets 2020: $35,160,816Liabilities 2020: $28,025,544Net Assets 2020: $7,135,2722020Assets 2021: $32,672,431Liabilities 2021: $27,554,069Net Assets 2021: $5,118,3622021Assets 2022: $31,271,076Liabilities 2022: $26,893,706Net Assets 2022: $4,377,3702022Assets 2023: $32,232,414Liabilities 2023: $26,576,061Net Assets 2023: $5,656,3532023Assets 2024: $31,544,209Liabilities 2024: $25,557,924Net Assets 2024: $5,986,2852024Assets 2025: $703,648Liabilities 2025: $81,031Net Assets 2025: $622,6172025

Highlighted filing

2024

Assets$31,544,209
Liabilities$25,557,924
Net Assets$5,986,285
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,132,775Expenses 2011: $4,593,070Net Income 2011: $539,7052011Expenses 2012: $5,823,0892012Expenses 2013: $5,746,4162013Revenue 2014: $5,144,227Expenses 2014: $5,621,803Net Income 2014: -$477,5762014Revenue 2015: $4,997,302Expenses 2015: $5,612,164Net Income 2015: -$614,8622015Revenue 2016: $5,288,670Expenses 2016: $5,759,327Net Income 2016: -$470,6572016Revenue 2017: $5,082,041Expenses 2017: $5,714,398Net Income 2017: -$632,3572017Revenue 2018: $4,965,367Expenses 2018: $5,612,856Net Income 2018: -$647,4892018Revenue 2019: $6,002,981Expenses 2019: $5,648,112Net Income 2019: $354,8692019Revenue 2020: $2,804,161Expenses 2020: $4,854,826Net Income 2020: -$2,050,6652020Revenue 2021: $2,073,280Expenses 2021: $4,087,985Net Income 2021: -$2,014,7052021Revenue 2022: $4,428,131Expenses 2022: $5,169,123Net Income 2022: -$740,9922022Revenue 2023: $7,317,594Expenses 2023: $6,038,611Net Income 2023: $1,278,9832023Revenue 2024: $6,122,100Expenses 2024: $5,792,168Net Income 2024: $329,9322024Revenue 2025: $5,925,788Expenses 2025: $4,427,367Net Income 2025: $1,498,4212025

Highlighted filing

2024

Revenue$6,122,100
Expenses$5,792,168
Net Income$329,932
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$6,122,100
Mission and Program Overview

Mission

Music concourse community partnership (mccp) owns and operates a non-profit parking garage that services visitors to san francisco's golden gate park, deyoung museum and california academy of science.

To complete and operate the golden gate park underground parking facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,413,452$25,218,722▼ $1,194,730
Cash and Non-Interest-Bearing Accounts$1,987,763$2,555,058▲ $567,295
Savings and Temporary Cash Investments$1,062,165$1,115,593▲ $53,428
Pledges and Grants Receivable-$46,257-
Total Assets$32,232,414$31,544,209▼ $688,205
Other Assets Total$2,769,034$2,608,579▼ $160,455
Liabilities
Tax Exempt Bond Liabilities$21,705,371$20,815,171▼ $890,200
Mortgage Notes Payable Secured by Investment Property$3,056,747$3,239,901▲ $183,154
Other Liabilities$1,215,432$1,159,535▼ $55,897
Accounts Payable and Accrued Expenses$598,511$343,317▼ $255,194
Total Liabilities$26,576,061$25,557,924▼ $1,018,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,656,353$5,986,285▲ $329,932
Total Net Assets Fund Balance$5,656,353$5,986,285▲ $329,932
Total Liabilities and Net Assets / Fund Balance$32,232,414$31,544,209▼ $688,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,218,722$21,790,934$47,009,656
Equipment$0$470,603$470,603
Other Assets Org$2,608,579--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleBaseTotal
Janet a BerckefeldtPresident$66,080$66,080

Board Members and Trustees

NameTitle
Martha KropfChair
Diane B WilseyDirector
Eric FosterDirector
Jason SeiferDirector
John MurrayDirector
Paul ViolichDirector
Robert ValdezSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Imperial Parking (us) LLCParking Garage Management1740 CESAR CHAVEZ ST UNIT 2W, San Francisco, CA 94124$2,271,637
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,035,848
Investment Income
$86,252
Other Revenue
$0
Change in Net Assets
$329,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,904,986
Revenue Not Reported on Financial Statements
$1,217,114
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,217,114
Total Revenue per Audited Statements
$4,904,986
Total Revenue per Form 990
$6,122,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,716,296
Salaries, Compensation, and Employee Benefits$75,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,453,177--$1,453,177
Depreciation Depletion$1,194,731--$1,194,731
Fees for Services Other$892,049$10,676-$902,725
Occupancy$422,047--$422,047
Insurance$151,766$17,291-$169,057
Fees for Services Accounting-$106,433-$106,433
Current Officers, Directors, Trustees, and Key Employees-$70,364-$70,364
Fees for Services Legal-$54,885-$54,885
Other Expenses$24,087$1,407-$25,494
Information Technology$10,636--$10,636
Payroll Taxes-$5,508-$5,508
Office Expenses$4,381--$4,381
Total Functional Expenses$5,525,604$266,564$0$5,792,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,792,168
Expenses per Audited Statements$4,575,054
Total Expenses per Audited Statements$4,575,054
Expenses Not Reported on Financial Statements$1,217,114
Other Expense Adjustments$1,217,114
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-current Lease Liability$1,059,535
Right-of-use Liability$100,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Enterprise Development Authority2010-12-30$29,700,000To repay 2005 tax-exempt bonds and other notes or loans.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$29,700,000-$8,230,000$565,093

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The audit committee recommends to the board, but does not act for the board.”

Form 990, Part VI, Section B, Line 11B

“The board of directors, treasurer, and chair review the prepared 990 filings, as well as the managing director/president.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all directors, officers, and staff. They are asked to disclose any conflicts annually which are then reviewed by the board.”

Form 990, Part VI, Section B, Line 15

“The managing director and president, janet berckefeldt, directs all operations and oversees the relationships with the city of san francisco, the garage operator, auditors, insurance agents, and supervises the accounting functions. Compensation was negotiated at the time of hire in september 2008 based on market rates, and was approved by the full board at the time of hiring.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request. Financial statements are provided to the city of san francisco and other interested parties on a monthly or quarterly basis as applicable.”

Filing and Contact Details

Filer

Filer Name
Music Concourse Community Partnership
EIN
91-2146802
Phone
5105994651
Address
50 FREMONT STREET 40TH FLOOR, SAN FRANCISCO, CA 94105

Signing Officer

Name
Janet Berckefeldt
Title
President
Phone
5105994651
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Berckefeldt
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Armanino Advisory LLC
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 892,049. Management and general expenses 10,676. Fundraising expenses 0. Total expenses 902,725.”

Financial Statement Notes

PART X, LINE 2:

“Mccp is a qualified organization exempt from federal and california income taxes under the provisions of 501(c)(3) of the internal revenue code (irc) and 23701(d) of the california revenue and taxation code. Mccp has evaluated its current tax positions and has concluded that as of june 30, 2024 and 2023, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Parking tax expenses netted against revenue 1,217,114.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Parking tax expenses netted against revenue 1,217,114.”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt05986285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05656353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05986285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0422047
IRS990/OccupancyGrp/TotalAmt0422047
IRS990/OfficeExpensesGrp/ProgramServicesAmt04381
IRS990/OfficeExpensesGrp/TotalAmt04381
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02769034
IRS990/OtherAssetsTotalGrp/EOYAmt02608579
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PARKING TAXES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2LICENSES, PERMITS, FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01407
IRS990/OtherExpensesGrp/ProgramServicesAmt01217114
IRS990/OtherExpensesGrp/ProgramServicesAmt1155616
IRS990/OtherExpensesGrp/ProgramServicesAmt224087
IRS990/OtherExpensesGrp/TotalAmt01217114
IRS990/OtherExpensesGrp/TotalAmt1155616
IRS990/OtherExpensesGrp/TotalAmt225494
IRS990/OtherLiabilitiesGrp/BOYAmt01215432
IRS990/OtherLiabilitiesGrp/EOYAmt01159535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05508
IRS990/PayrollTaxesGrp/TotalAmt05508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046257
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET BERCKEFELDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812930
IRS990/ProgramServiceRevenueGrp/Desc0PARKING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06035848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06035848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0638789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050562
IRS990/PYOtherExpensesAmt05968463
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06628243
IRS990/PYRevenuesLessExpensesAmt01278983
IRS990/PYSalariesCompEmpBnftPaidAmt070148
IRS990/PYTotalExpensesAmt06038611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07317594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0329932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06035848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01062165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01115593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0638789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0638789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06035848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06628243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04374346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02065964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02747131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021851532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199000
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt053320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055945
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt022490321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06035848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07267032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04374346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02065964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02747131
IRS990ScheduleA/Total509Grp/TotalAmt022490321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06122100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07317594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04428131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02073280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02804161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022745266
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt025218722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021790934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047009656
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470603
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01217114
IRS990ScheduleD/ExpensesSubtotalAmt04575054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02608579
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt01217114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11059535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NON-CURRENT LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01217114
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01217114
IRS990ScheduleD/RevenueSubtotalAmt04904986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MCCP IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISIONS OF 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. MCCP HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PARKING TAX EXPENSES NETTED AGAINST REVENUE 1,217,114.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PARKING TAX EXPENSES NETTED AGAINST REVENUE 1,217,114.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025218722
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02608579
IRS990ScheduleD/TotalExpensesPerForm990Amt05792168
IRS990ScheduleD/TotalLiabilityAmt01159535
IRS990ScheduleD/TotalRevenuePerForm990Amt06122100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04904986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04575054
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0HILLTOP SECURITIES PERFORMS THE REBATE COMPUTATION AS REQUIRED. THE COMPUTATION WAS LAST PERFORMED ON JULY 21ST, 2023 WITH NO REBATE DUE.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K, PART IV, LINE 2C:
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-12-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0352273601
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum013067RBJ1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt029700000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO REPAY 2005 TAX-EXEMPT BONDS AND OTHER NOTES OR LOANS.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt026982870
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt02650000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0565093
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt08230000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02005
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt029700000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt02118557
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE RECOMMENDS TO THE BOARD, BUT DOES NOT ACT FOR THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS, TREASURER, AND CHAIR REVIEW THE PREPARED 990 FILINGS, AS WELL AS THE MANAGING DIRECTOR/PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS, OFFICERS, AND STAFF. THEY ARE ASKED TO DISCLOSE ANY CONFLICTS ANNUALLY WHICH ARE THEN REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGING DIRECTOR AND PRESIDENT, JANET BERCKEFELDT, DIRECTS ALL OPERATIONS AND OVERSEES THE RELATIONSHIPS WITH THE CITY OF SAN FRANCISCO, THE GARAGE OPERATOR, AUDITORS, INSURANCE AGENTS, AND SUPERVISES THE ACCOUNTING FUNCTIONS. COMPENSATION WAS NEGOTIATED AT THE TIME OF HIRE IN SEPTEMBER 2008 BASED ON MARKET RATES, AND WAS APPROVED BY THE FULL BOARD AT THE TIME OF HIRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO THE CITY OF SAN FRANCISCO AND OTHER INTERESTED PARTIES ON A MONTHLY OR QUARTERLY BASIS AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 892,049. MANAGEMENT AND GENERAL EXPENSES 10,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 902,725.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,544,209
Liabilities
$25,557,924
Net assets
$5,986,285
Revenue
$6,122,100
Expenses
$5,792,168
Net income
$329,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$5.93$4.43$1.50
2024Detailed filing. Detailed filing data is available for this year.$31.5$25.6$5.99$6.12$5.79$0.33
2023Detailed filing. Detailed filing data is available for this year.$32.2$26.6$5.66$7.32$6.04$1.28
2022Detailed filing. Detailed filing data is available for this year.$31.3$26.9$4.38$4.43$5.17$0.74
2021Detailed filing. Detailed filing data is available for this year.$32.7$27.6$5.12$2.07$4.09$2.01
2020Detailed filing. Detailed filing data is available for this year.$35.2$28.0$7.14$2.80$4.85$2.05
2019Detailed filing. Detailed filing data is available for this year.$37.8$28.6$9.19$6.00$5.65$0.35
2018Detailed filing. Detailed filing data is available for this year.$38.5$29.7$8.81$4.97$5.61$0.65
2017Detailed filing. Detailed filing data is available for this year.$40.0$30.5$9.47$5.08$5.71$0.63
2016Detailed filing. Detailed filing data is available for this year.$42.1$32.0$10.1$5.29$5.76$0.47
2015Detailed filing. Detailed filing data is available for this year.$42.9$32.4$10.6$5.00$5.61$0.61
2014Detailed filing. Detailed filing data is available for this year.$44.1$32.9$11.2$5.14$5.62$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$33.5$11.7$5.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$34.3$12.1$5.82
2011Summary only. Only limited summary data is available for this year.$47.5$34.0$13.5$5.13$4.59$0.54