Civic Intelligence

San Francisco Performing Arts

EIN 94-2729993 • 501(c)3 • San Francisco, CA

Profile

Contribute to and assist in the operation, maintenance, rehabilitation, and development of the war memorial and performing arts center buildings of the city and county of san francisco.

401 Van Ness Avenue 110San Francisco, CA 94102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,171,736

Up $307,915 (+8.0%) from 2024

Liabilities

Up

$796,829

Up $222,517 (+39%) from 2024

Net Assets

Up

$3,374,907

Up $85,398 (+2.6%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$2,868,646

Up $12,106 (+0.4%) from 2024

Expenses

Up

$2,783,248

Up $204,326 (+7.9%) from 2024

Net Income

Down

$85,398

Down $192,220 (-69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,884,464Liabilities 2011: $197,697Net Assets 2011: $2,686,7672011Assets 2012: $3,068,964Liabilities 2012: $129,260Net Assets 2012: $2,939,7042012Assets 2013: $3,208,178Liabilities 2013: $167,789Net Assets 2013: $3,040,3892013Assets 2014: $3,287,240Liabilities 2014: $93,665Net Assets 2014: $3,193,5752014Assets 2015: $3,455,652Liabilities 2015: $145,425Net Assets 2015: $3,310,2272015Assets 2016: $3,069,426Liabilities 2016: $154,673Net Assets 2016: $2,914,7532016Assets 2017: $3,391,923Liabilities 2017: $342,284Net Assets 2017: $3,049,6392017Assets 2018: $3,788,604Liabilities 2018: $475,104Net Assets 2018: $3,313,5002018Assets 2019: $3,618,462Liabilities 2019: $265,306Net Assets 2019: $3,353,1562019Assets 2020: $3,390,471Liabilities 2020: $48,591Net Assets 2020: $3,341,8802020Assets 2021: $3,389,483Liabilities 2021: $252,367Net Assets 2021: $3,137,1162021Assets 2022: $3,675,303Liabilities 2022: $517,785Net Assets 2022: $3,157,5182022Assets 2023: $3,927,507Liabilities 2023: $915,616Net Assets 2023: $3,011,8912023Assets 2024: $3,863,821Liabilities 2024: $574,312Net Assets 2024: $3,289,5092024Assets 2025: $4,171,736Liabilities 2025: $796,829Net Assets 2025: $3,374,9072025

Highlighted filing

2025

Assets$4,171,736
Liabilities$796,829
Net Assets$3,374,907
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,814,290Expenses 2011: $2,635,585Net Income 2011: $178,7052011Revenue 2012: $2,343,328Expenses 2012: $2,133,893Net Income 2012: $209,4352012Revenue 2013: $1,825,492Expenses 2013: $1,724,757Net Income 2013: $100,7352013Revenue 2014: $1,310,106Expenses 2014: $1,156,919Net Income 2014: $153,1872014Revenue 2015: $1,781,728Expenses 2015: $1,665,076Net Income 2015: $116,6522015Revenue 2016: $2,018,792Expenses 2016: $1,890,206Net Income 2016: $128,5862016Revenue 2017: $2,301,773Expenses 2017: $2,166,887Net Income 2017: $134,8862017Revenue 2018: $3,055,013Expenses 2018: $2,791,152Net Income 2018: $263,8612018Revenue 2019: $3,031,564Expenses 2019: $2,991,908Net Income 2019: $39,6562019Revenue 2020: $2,103,735Expenses 2020: $2,115,011Net Income 2020: -$11,2762020Revenue 2021: $121,804Expenses 2021: $326,568Net Income 2021: -$204,7642021Revenue 2022: $1,433,537Expenses 2022: $1,413,136Net Income 2022: $20,4012022Revenue 2023: $2,104,174Expenses 2023: $2,249,801Net Income 2023: -$145,6272023Revenue 2024: $2,856,540Expenses 2024: $2,578,922Net Income 2024: $277,6182024Revenue 2025: $2,868,646Expenses 2025: $2,783,248Net Income 2025: $85,3982025

Highlighted filing

2025

Revenue$2,868,646
Expenses$2,783,248
Net Income$85,398
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,171,736
Liabilities
$796,829
Net assets
$3,374,907
Revenue
$2,868,646
Expenses
$2,783,248
Net income
$85,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$0.80$3.37$2.87$2.78$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.57$3.29$2.86$2.58$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.92$3.01$2.10$2.25$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.52$3.16$1.43$1.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.25$3.14$0.12$0.33$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.05$3.34$2.10$2.12$0.01
2019Summary only. Only limited summary data is available for this year.$3.62$0.27$3.35$3.03$2.99$0.04
2018Summary only. Only limited summary data is available for this year.$3.79$0.48$3.31$3.06$2.79$0.26
2017Summary only. Only limited summary data is available for this year.$3.39$0.34$3.05$2.30$2.17$0.13
2016Summary only. Only limited summary data is available for this year.$3.07$0.15$2.91$2.02$1.89$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.15$3.31$1.78$1.67$0.12
2014Summary only. Only limited summary data is available for this year.$3.29$0.09$3.19$1.31$1.16$0.15
2013Summary only. Only limited summary data is available for this year.$3.21$0.17$3.04$1.83$1.72$0.10
2012Summary only. Only limited summary data is available for this year.$3.07$0.13$2.94$2.34$2.13$0.21
2011Summary only. Only limited summary data is available for this year.$2.88$0.20$2.69$2.81$2.64$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$2,868,646
Mission and Program Overview

Mission

Contribute to and assist in the operation, maintenance, rehabilitation, and development of the war memorial and performing arts center buildings of the city and county of san francisco.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,072,304$2,044,189▼ $1,028,115
Cash and Non-Interest-Bearing Accounts$721,139$1,703,341▲ $982,202
Accounts Receivable$50,508$424,206▲ $373,698
Land, Buildings, and Equipment, Net$19,870$0▼ $19,870
Total Assets$3,863,821$4,171,736▲ $307,915
Liabilities
Other Liabilities$356,038$534,289▲ $178,251
Accounts Payable and Accrued Expenses$218,274$262,540▲ $44,266
Total Liabilities$574,312$796,829▲ $222,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,289,509$3,374,907▲ $85,398
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,289,509$3,374,907▲ $85,398
Total Liabilities and Net Assets / Fund Balance$3,863,821$4,171,736▲ $307,915
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Thomas E HornPresident
Diane B WilseyVice President (as of 12/24)
Brett WaxdeckDirector (as of 12/24)
Stanlee Ray GattiDirector (thru 12/24)
John Caldon - Secretary(thru 12/24)/treasurer
Elizabeth MurraySecretary (as of 12/24)

Highest Paid Contractors

ContractorServicesLocationCompensation
Maloney Security INCPerimeter Security1055 LAUREL STREET, San Carlos, CA 94070$158,328
Special Medical Aid INCEmt/ambulancePO BOX 833, Penngrove, CA 94951$111,435
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,744,000
Investment Income
$124,646
Other Revenue
$0
Change in Net Assets
$85,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,868,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,868,646
Total Revenue per Form 990
$2,868,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,688,028
Other Expenses$1,077,412
Grants and Similar Amounts Paid$17,808
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,439,389--$1,439,389
Occupancy$176,103--$176,103
Payroll Taxes$115,631--$115,631
Pension Plan Contributions$95,331--$95,331
Fees for Services Other$38,194$38,141-$76,335
Fees for Services Accounting-$73,620-$73,620
Advertising$49,185--$49,185
Other Employee Benefits$37,677--$37,677
Grants to Domestic Orgs$17,808--$17,808
Insurance$16,141--$16,141
Fees for Services Legal$10,446--$10,446
Office Expenses$10,110--$10,110
Depreciation Depletion-$4,769-$4,769
All Other Expenses$674$932-$1,606
Other Expenses$103,410$1,163-$1,163
Information Technology$170--$170
Total Functional Expenses$2,664,623$118,625$0$2,783,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,783,248
Total Expenses per Audited Statements$2,783,248
Total Expenses per Form 990$2,783,248
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sf War Memorial Performing Arts CenterSan Francisco, CAGovernmentPiano for Green Room$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
Performance Bond Deposits$534,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The director of finance & administration of the war memorial and performing arts center reviews the form 990 to ensure that it agrees with the organization's financial statements before filing.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
San Francisco Performing Arts
EIN
94-2729993
Phone
4156216600
Address
401 VAN NESS AVENUE 110, SAN FRANCISCO, CA 94102

Signing Officer

Name
Kate Sofis
Title
Executive Director
Phone
4156216600
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Sofis
Formed
1974
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
323
Volunteers
5

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Qi Wen Liang
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has been determined by the internal revenue service to be a 501(c)(3) exempt nonprofit organization and was incorporated pursuant to the nonprofit public benefit corporation law of the state of california. Accordingly, no provision for income taxes is included in the accompanying financial statements. Management believes the foundation has no uncertain tax positions as of june 30, 2025 or 2024.”

Raw XML AppendixShowing 400 of 445 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0424206
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONTRIBUTE TO AND ASSIST IN THE OPERATION, MAINTENANCE, REHABILITATION, AND DEVELOPMENT OF THE WAR MEMORIAL AND PERFORMING ARTS CENTER BUILDINGS OF THE CITY AND COUNTY OF SAN FRANCISCO.
IRS990/AdvertisingGrp/ProgramServicesAmt049185
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0932
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (AS OF 12/24)
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONTRIBUTE TO AND ASSIST IN THE OPERATION, MAINTENANCE, REHABILITATION, AND DEVELOPMENT OF THE WAR MEMORIAL AND PERFORMING ARTS CENTER BUILDINGS OF THE CITY AND COUNTY OF SAN FRANCISCO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03289509
IRS990/NetAssetsOrFundBalancesEOYAmt03374907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03289509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03374907
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0176103
IRS990/OccupancyGrp/TotalAmt0176103
IRS990/OfficeExpensesGrp/ProgramServicesAmt010110
IRS990/OfficeExpensesGrp/TotalAmt010110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037677
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1SECURITY EXPENSE
IRS990/OtherExpensesGrp/Desc2EMT SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01163
IRS990/OtherExpensesGrp/ProgramServicesAmt0355541
IRS990/OtherExpensesGrp/ProgramServicesAmt1198813
IRS990/OtherExpensesGrp/ProgramServicesAmt2103410
IRS990/OtherExpensesGrp/TotalAmt0355541
IRS990/OtherExpensesGrp/TotalAmt1198813
IRS990/OtherExpensesGrp/TotalAmt2103410
IRS990/OtherExpensesGrp/TotalAmt31163
IRS990/OtherLiabilitiesGrp/BOYAmt0356038
IRS990/OtherLiabilitiesGrp/EOYAmt0534289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01439389
IRS990/OtherSalariesAndWagesGrp/TotalAmt01439389
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115631
IRS990/PayrollTaxesGrp/TotalAmt0115631
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095331
IRS990/PensionPlanContributionsGrp/TotalAmt095331
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATE SOFIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02744000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02744000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155017
IRS990/PYOtherExpensesAmt0911726
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02701423
IRS990/PYRevenuesLessExpensesAmt0277618
IRS990/PYSalariesCompEmpBnftPaidAmt01667196
IRS990/PYTotalExpensesAmt02578922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02856540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085398
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02744000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03072304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02044189
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt02664623
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946000417
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt02664623
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAN FRANCISCO WAR MEMORIAL & PERFORMANCE ARTS CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02783248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0534289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PERFORMANCE BOND DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02868646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE A 501(C)(3) EXEMPT NONPROFIT ORGANIZATION AND WAS INCORPORATED PURSUANT TO THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW OF THE STATE OF CALIFORNIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 OR 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02783248
IRS990ScheduleD/TotalLiabilityAmt0534289
IRS990ScheduleD/TotalRevenuePerForm990Amt02868646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02868646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02783248
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt015101
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PIANO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PIANO FOR GREEN ROOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SF WAR MEMORIAL PERFORMING ARTS CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0946000417
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 VAN NESS AVENUE SUITE 110
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094102
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF FINANCE & ADMINISTRATION OF THE WAR MEMORIAL AND PERFORMING ARTS CENTER REVIEWS THE FORM 990 TO ENSURE THAT IT AGREES WITH THE ORGANIZATION'S FINANCIAL STATEMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CITY AND COUNTY OF SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SF WAR MEMORIAL PERFORMING ARTS CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946000417
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PERFORMING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0401 VAN NESS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03863821
IRS990/TotalAssetsEOYAmt04171736
IRS990/TotalAssetsGrp/BOYAmt03863821
IRS990/TotalAssetsGrp/EOYAmt04171736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0323
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02664623
IRS990/TotalFunctionalExpensesGrp/TotalAmt02783248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0574312
IRS990/TotalLiabilitiesEOYAmt0796829
IRS990/TotalLiabilitiesGrp/BOYAmt0574312
IRS990/TotalLiabilitiesGrp/EOYAmt0796829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03289509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03374907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02664623
IRS990/TotalProgramServiceRevenueAmt02744000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0124646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02744000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02868646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05

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