Civic Intelligence

Music Concourse Community Partnership

990 • Fiscal year 2025 • EIN 91-2146802

Jul 01, 2025 to Nov 13, 2025 • Filed on Feb 03, 2026

1070 Martino RoadLafayette, CA 94549

(510) 599-4651

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $31,544,209 (-100%) from 2024

Net Assets

Down

$0

Down $5,986,285 (-100%) from 2024

Liabilities

Down

$0

Down $25,557,924 (-100%) from 2024

Revenue And Expenses

Revenue

Down

$17,370

Down $6,104,730 (-100%) from 2024

Expenses

Down

$636,314

Down $5,155,854 (-89%) from 2024

Net Income

Down

-$618,944

Down $948,876 (-288%) from 2024

Historical Trend

Balance Sheet Trend

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: $622,6172025Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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: $1,498,4212025Revenue 2025: $17,370Expenses 2025: $636,314Net Income 2025: -$618,9442025

Highlighted filing

2025

Revenue$17,370
Expenses$636,314
Net Income-$618,944
Jump To
Filing Snapshot
Filing Period
Jul 1, 2025 to Nov 13, 2025
Signed
Feb 3, 2026
Return Version
2025v4.0
Gross Receipts
$17,370
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
Cash and Non-Interest-Bearing Accounts$703,648$0▼ $703,648
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$703,648$0▼ $703,648
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$81,031--
Total Liabilities$81,031$0▼ $81,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$622,617$0▼ $622,617
Net Assets With Donor Restrictions-$0-
Total Net Assets Fund Balance$622,617$0▼ $622,617
Total Liabilities and Net Assets / Fund Balance$703,648$0▼ $703,648
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martha KropfChair
Janet a BerckefeldtPresident
Jason SeiferAudit Director
Diane B WilseyDirector
Eric FosterDirector
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$257,841
Orrick Herrington & Sutcliffe LLPLegal ServicesPO BOX 848066, Los Angeles, CA 90084$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,370
Change in Net Assets
$-618,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$593,373
Other Expenses$23,821
Salaries, Compensation, and Employee Benefits$19,120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$593,373--$593,373
Current Officers, Directors, Trustees, and Key Employees-$19,120-$19,120
Fees for Services Accounting-$11,164-$11,164
Fees for Services Legal-$11,057-$11,057
Office Expenses-$748-$748
Other Expenses-$362-$362
Travel-$251-$251
Information Technology-$239-$239
Total Functional Expenses$593,373$42,941$0$636,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Academy of SciencesSan Francisco, CA501(c)(3)To Support the Arts Upon Dissolution$197,791
Fine Arts Museums FoundationSan Francisco, CA501(c)(3)To Support the Arts Upon Dissolution$197,791
Illuminate the ArtsSan Francisco, CA501(c)(3)To Support the Arts Upon Dissolution$197,791
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
1070 MARTINO ROAD, LAFAYETTE, CA 94549

Signing Officer

Name
Janet Berckefeldt
Title
President & Managing Director
Phone
5105994651
Signed
2026-02-03
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 III, Line 3

On march 20, 2025, the music concourse garage was transferred to the city of san francisco. Since that time, mccp has been wrapping up its organization and going through the process of dissolution. The dissolution was approved by the state of california in september 2025. Final distirbutions of its assets were made to three qualified non-profits on november 13, 2025.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION DISSOLVED NOVEMBER 13TH, 2025 AND THUS 2025 ON SCHEDULE A IS REPORTED AS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0638789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0638789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04143639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06035848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06628243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04374346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021199446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199848
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01719580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt053320
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01772900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91710
IRS990ScheduleA/PublicSupportPY509Pct00.92350
IRS990ScheduleA/PublicSupportTotal509Amt021838235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04143639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06035848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07267032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04374346
IRS990ScheduleA/Total509Grp/TotalAmt021838235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05925788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06122100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07317594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04428131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023810983
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0197791
IRS990ScheduleI/RecipientTable/CashGrantAmt1197791
IRS990ScheduleI/RecipientTable/CashGrantAmt2197791
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ARTS UPON DISSOLUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE ARTS UPON DISSOLUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE ARTS UPON DISSOLUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CALIFORNIA ACADEMY OF SCIENCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ILLUMINATE THE ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FINE ARTS MUSEUMS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0941156258
IRS990ScheduleI/RecipientTable/RecipientEIN1453717224
IRS990ScheduleI/RecipientTable/RecipientEIN2946096509
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt055 MUSIC CONCOURSE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1228 LAIDLEY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt250 HAGIWARA TEA GARDEN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194131
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294118
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CALIFORNIA ACADEMY OF SCIENCES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1ILLUMINATE THE ARTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2FINE ARTS MUSEUMS FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-11-13
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12025-11-13
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22025-11-13
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0941156258
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1453717224
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2946096509
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0197791
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1197791
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2197791
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt055 MUSIC CONCOURSE DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1228 LAIDLEY STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt250 HAGIWARA TEA GARDEN DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd094118
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd194131
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd294118
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON MARCH 20, 2025, THE MUSIC CONCOURSE GARAGE WAS TRANSFERRED TO THE CITY OF SAN FRANCISCO. SINCE THAT TIME, MCCP HAS BEEN WRAPPING UP ITS ORGANIZATION AND GOING THROUGH THE PROCESS OF DISSOLUTION. THE DISSOLUTION WAS APPROVED BY THE STATE OF CALIFORNIA IN SEPTEMBER 2025. FINAL DISTIRBUTIONS OF ITS ASSETS WERE MADE TO THREE QUALIFIED NON-PROFITS ON NOVEMBER 13, 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT COMMITTEE RECOMMENDS TO THE BOARD, BUT DOES NOT ACT FOR THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS, TREASURER, AND CHAIR REVIEW THE PREPARED 990 FILINGS, AS WELL AS THE MANAGING DIRECTOR/PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0703648
IRS990/TotalAssetsEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.64$0.62
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