Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-3001337
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$732,237
Down $407,907 (-36%) from 2017
Net Assets
Down$728,618
Down $407,907 (-36%) from 2017
Liabilities
Flat$3,619
Flat from 2017
Revenue
Up$203,093
Up $108,884 (+116%) from 2017
Expenses
Up$611,000
Up $345,398 (+130%) from 2017
Net Income
Down-$407,907
Down $236,514 (-138%) from 2017
Plan, support and implement san francisco city and county-related special events that have civic or cultural importance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,136,525 | $728,618 | ▼ $407,907 |
| Savings and Temporary Cash Investments | $426,027 | $139,435 | ▼ $286,592 |
| Cash and Non-Interest-Bearing Accounts | $125,046 | $3,731 | ▼ $121,315 |
| 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 | $1,140,144 | $732,237 | ▼ $407,907 |
| Other Assets Total | $589,071 | $589,071 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,619 | $3,619 | → $0 |
| Total Liabilities | $3,619 | $3,619 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,136,525 | $728,618 | ▼ $407,907 |
| Total Liabilities and Net Assets / Fund Balance | $1,140,144 | $732,237 | ▼ $407,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $589,071 | - | - |
| Name | Title |
|---|---|
| Charlotte Mailliard Shultz | Board Chair |
| Thomas E Horn | BD Vice CHAIR |
| Line Item | Amount |
|---|---|
| Other Expenses | $487,306 |
| Salaries, Compensation, and Employee Benefits | $91,344 |
| Grants and Similar Amounts Paid | $32,350 |
| Total Fundraising Expense | $3,018 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,071 | $5,478 | $2,739 | $84,288 |
| Grants to Domestic Orgs | $32,350 | - | - | $32,350 |
| Fees for Services Other | - | $15,696 | - | $15,696 |
| Payroll Taxes | $6,368 | $459 | $229 | $7,056 |
| Other Expenses | $6,701 | - | - | $6,701 |
| Insurance | $6,650 | - | - | $6,650 |
| All Other Expenses | $5,768 | $125 | $50 | $5,943 |
| Total Functional Expenses | $586,224 | $21,758 | $3,018 | $611,000 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Childrens Creativity Museum | San Francisco, CA | 501(c)(3) | See Statement | $12,350 |
| Sf Museum of Modern Art | San Francisco, CA | 501c)(3) | See Statement | $10,000 |
| Sf Performing Arts Ctr Fnd | San Francisco, CA | 501(c)(3) | See Statement | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to S.f. Host Committee | $3,619 |
“There are no committees with authority to act on behalf of the governing body. The organization's small size does not warrant the use of committees.”
“The "board chair" reviews the form 990 prior to her signing the form for filing. The organization's financial officer also looks over the form 990 prior to submitting it to the "board chair" for signing. A copy of the form 990 is made available for review at any time to the other board members at their request.”
“The organization has no formal or written conflict of interest policy. However, an informal conflict of interest policy is orally promulgated to board members, the financial officer and supervised "event production/management" independent contractors. The organization's small size permits its "board chair" to be aware of any interests that could and do give rise to conflicts of interest. Any persons with a conflict would be prohibited from participating in decision-making and implementation regarding the particular transaction in question.”
“The organization's articles of incorporation and bylaws are available for public inspection upon request.”
“Client Note 1 - GRANTS MADE STATEMENT:FEDERAL SCHEDULE I (FORM 990), PART II, LINE 1 , COL (H) AND CALIFORNIA FORM 199, PART II, LINE 9:SUPPORT FOR THE SAN FRANCISCO MUSEUM OF MODERN ART'S PARTICIPATION IN THE CULTURE FOR CLIMATE CELEBRATION'S INVOLVEMENT IN THE GLOBAL CLIMATE SUMMIT, SEPTEMBER 8-16, 2018, AS PART OF THE SAN FRANCISCO SPECIAL EVENTS COMMITTEE'S PARTICIPATION IN THE GLOBAL CLIMATE SUMMIT EVENT.FEDERAL SCHEDULE I (FORM 990), PART II, LINE 1 , COL (H) AND CALIFORNIA FORM 199, PART II, LINE 9:SUPPORT FOR THE CHILDREN'S CREATIVITY MUSEUM'S PARTICIPATION IN THE CULTURE FOR CLIMATE CELEBRATION'S INVOLVEMENT IN THE GLOBAL CLIMATE SUMMIT, SEPTEMBER 8-16, 2018, AS PART OF THE SAN FRANCISCO SPECIAL EVENTS COMMITTEE'S PARTICIPATION IN THE GLOBAL CLIMATE SUMMIT EVENT.FEDERAL SCHEDULE I (FORM 990), PART II, LINE 1 , COL (H) AND CALIFORNIA FORM 199, PART II, LINE 9:SUPPORT FOR THE SAN FRANCISCO WAR MEMORIAL PERFORMING ARTS CENTER FOUNDATION'S PARTICIPATION IN THE 100TH ANNIVERSAY OF THE WORLD WAR I ARMISTICE IN 2018, AS PART OF THE SAN FRANCISCO SPECIAL EVENTS COMMITTEE'S PARTICIPATION IN THE MEMORIAL EVENT.”
“Other program services 4: other program services 5: other program services 6: other program services 7: participation in various events of civic and cultural importance, to include the annual holiday celebration of the city of san francisco's consular corps on december 19, 2018, at the beach blanket babylon venue in san francisco; the city's fourth of july celebration at locations along the waterfront of san francisco; the honoring of stephen revetria, s.f. Giants executive, on august 10, 2018, at the sf hotel council's awarding of the peter goldman award of excellence; sfpride flag raising on june 4, 2018, at city hall; and the inaugural ceremony of mayor london n. Breed on july 11, 2018, at san francisco city hall. Other program services 8: participation in the city of san francisco's dedication ceremony of tony bennett way (the block of mason street between california and sacramento streets in the city) on june 2, 2018 on tony bennett way. The free "block party" event, open to the public, celebrating a san francisco icon, included speeches by various current and former government officials and entertainment by various local groups and performers. The event promotes the city of san francisco to the world. Other program services 9: initial funding related to participation in the rugby world cup 7's matches event held at at&t park (now oracle park) on july 20-22, 2019. This first rugby world cup taking place on american soil included 16 women's and 24 men's teams from around the world, and was attended by over 100,000 fans. The event promoted the city of san francisco through a sport that embraces qualities important to san franciscans, diversity, inlcusion and a deep appreciation for diferent cultures.”
“Payments were made to the sculptor of the tony bennett statue, which is permanently located at the fairmount hotel in san francisco, unveiled at a ceremony on august 19, 2016. As of the filing of this return, it continues to be the intention of the san francisco special events committee to donate the sculpture to another tax-exempt organization yet to be determined.”
“Lessening the burdens of the government of the city and county of san francisco and advancing the general social welfare of its residents by promoting throughout the world the cultural, social and economic aspects of the city and county of san francisco.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PLAN, SUPPORT AND IMPLEMENT SAN FRANCISCO CITY AND COUNTY-RELATED SPECIAL EVENTS THAT HAVE CIVIC OR CULTURAL IMPORTANCE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 198900 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5768 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5943 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAM MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156900462 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 325 SHARON PARK DR 308 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENLO PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1136525 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 728618 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3731 |
| 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/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 203900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93 |
| IRS990/CYOtherExpensesAmt | 0 | 487306 |
| IRS990/CYOtherRevenueAmt | 0 | -2500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -407907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91344 |
| IRS990/CYTotalExpensesAmt | 0 | 611000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3018 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 203093 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PARTICIPATION IN THE CITY OF SAN FRANCISCO'S DEDICATION CEREMONY OF TONY BENNETT WAY (THE BLOCK OF MASON STREET BETWEEN CALIFORNIA AND SACRAMENTO STREETS IN THE CITY) ON JUNE 2, 2018 ON TONY BENNETT WAY. THE FREE "BLOCK PARTY" EVENT, OPEN TO THE PUBLIC, CELEBRATING A SAN FRANCISCO ICON, INCLUDED SPEECHES BY VARIOUS CURRENT AND FORMER GOVERNMENT OFFICIALS AND ENTERTAINMENT BY VARIOUS LOCAL GROUPS AND PERFORMERS. THE EVENT PROMOTES THE CITY OF SAN FRANCISCO TO THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 362059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15696 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15696 |
| 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/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLOTTE MAILLIARD SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS E HORN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BD Vice CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 32350 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 32350 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 205593 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6650 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PLAN, SUPPORT AND IMPLEMENT SAN FRANCISCO CITY AND COUNTY-RELATED SPECIAL EVENTS THAT HAVE CIVIC OR CULTURAL IMPORTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1136525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 728618 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2500 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 589071 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 589071 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT PRODUCTION/MGT |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT FACILITY/FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT GIFTS/FLOWERS/DESIGNS |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT MUSIC/ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 360314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 360314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12362 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6701 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3619 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3619 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2739 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5478 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84288 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 229 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7056 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHARLOTTE MAILLIARD SHULTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INITIAL FUNDING RELATED TO PARTICIPATION IN THE RUGBY WORLD CUP 7'S MATCHES EVENT HELD AT AT&T PARK (NOW ORACLE PARK) ON JULY 20-22, 2019. THIS FIRST RUGBY WORLD CUP TAKING PLACE ON AMERICAN SOIL INCLUDED 16 WOMEN'S AND 24 MEN'S TEAMS FROM AROUND THE WORLD, AND WAS ATTENDED BY OVER 100,000 FANS. THE EVENT PROMOTED THE CITY OF SAN FRANCISCO THROUGH A SPORT THAT EMBRACES QUALITIES IMPORTANT TO SAN FRANCISCANS, DIVERSITY, INLCUSION AND A DEEP APPRECIATION FOR DIFERENT CULTURES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 52712 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARTICIPATION IN THE GLOBAL ACTION CLIMATE SUMMIT HELD IN THE CITY OF SAN FRANCISCO ON SEPTEMBER 12-14, 2018, AT THE CITY'S MOSCONE CONVENTION CENTER, TO INCLUDE ADDITIONAL ACTIVITIES AT CITY HALL, THE SAN FRANCISCO MUSEUM OF MODERN ART AND OTHER NOTABLE CITY LOCATIONS. THE SUMMIT WAS MEANT TO ENCOURAGE GOVERNMENTS IN THE FINALIZATION OF THE IMPLEMENTATION OF THE PARIS AGREEMENT GUIDLINES, TO BE HELD IN POLAND IN DECEMBER, 2018. THE ORGANIZATION'S PARTICIPATION PRIMARILY INVOLVED GRANTS TO THE SAN FRANCSCIO MUSEUM OF MODERN ART AND THE CITY'S CHILDREN'S CREATIVITY MUSEUM IN SUPPORT OF THE CULTURE FOR CLIMATE CELEBRATION, AN INITIATIVE WHICH PROVIDED FREE ADMISSION TO ALL OF THE OVER 4,500 SUMMIT DELAGATES FROM AROUND THE WORLD. THE SUMMIT EVENT ALSO PROMOTED SAN FRANCISCO'S LEADERSHIP REGARDING CLIMATE CHANGE AND TO RAISE AWARENESS AROUND INDIVIDUAL ROLE IN CLIMATE ACTION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 49210 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 22350 |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SAN FRANCISCO |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION INFORMALLY, BUT SIGNIFICANTLY, COMMUNICATES WITH RECIPIENTS ABOUT THE USE OF GRANT FUNDS, AS WELL AS HAVING ITS EVENT PRODUCTION MANAGERS ATTEND GRANTEE-PRODUCED EVENTS FOR WHICH GRANTS ARE MADE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - GRANTS MADE STATEMENT:FEDERAL SCHEDULE I (FORM 990), PART II, LINE 1 , COL (H) AND CALIFORNIA FORM 199, PART II, LINE 9:SUPPORT FOR THE SAN FRANCISCO MUSEUM OF MODERN ART'S PARTICIPATION IN THE CULTURE FOR CLIMATE CELEBRATION'S INVOLVEMENT IN THE GLOBAL CLIMATE SUMMIT, SEPTEMBER 8-16, 2018, AS PART OF THE SAN FRANCISCO SPECIAL EVENTS COMMITTEE'S PARTICIPATION IN THE GLOBAL CLIMATE SUMMIT EVENT.FEDERAL SCHEDULE I (FORM 990), PART II, LINE 1 , COL (H) AND CALIFORNIA FORM 199, PART II, LINE 9:SUPPORT FOR THE CHILDREN'S CREATIVITY MUSEUM'S PARTICIPATION IN THE CULTURE FOR CLIMATE CELEBRATION'S INVOLVEMENT IN THE GLOBAL CLIMATE SUMMIT, SEPTEMBER 8-16, 2018, AS PART OF THE SAN FRANCISCO SPECIAL EVENTS COMMITTEE'S PARTICIPATION IN THE GLOBAL CLIMATE SUMMIT EVENT.FEDERAL SCHEDULE I (FORM 990), PART II, LINE 1 , COL (H) AND CALIFORNIA FORM 199, PART II, LINE 9:SUPPORT FOR THE SAN FRANCISCO WAR MEMORIAL PERFORMING ARTS CENTER FOUNDATION'S PARTICIPATION IN THE 100TH ANNIVERSAY OF THE WORLD WAR I ARMISTICE IN 2018, AS PART OF THE SAN FRANCISCO SPECIAL EVENTS COMMITTEE'S PARTICIPATION IN THE MEMORIAL EVENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: PARTICIPATION IN VARIOUS EVENTS OF CIVIC AND CULTURAL IMPORTANCE, TO INCLUDE THE ANNUAL HOLIDAY CELEBRATION OF THE CITY OF SAN FRANCISCO'S CONSULAR CORPS ON DECEMBER 19, 2018, AT THE BEACH BLANKET BABYLON VENUE IN SAN FRANCISCO; THE CITY'S FOURTH OF JULY CELEBRATION AT LOCATIONS ALONG THE WATERFRONT OF SAN FRANCISCO; THE HONORING OF STEPHEN REVETRIA, S.F. GIANTS EXECUTIVE, ON AUGUST 10, 2018, AT THE SF HOTEL COUNCIL'S AWARDING OF THE PETER GOLDMAN AWARD OF EXCELLENCE; SFPRIDE FLAG RAISING ON JUNE 4, 2018, AT CITY HALL; AND THE INAUGURAL CEREMONY OF MAYOR LONDON N. BREED ON JULY 11, 2018, AT SAN FRANCISCO CITY HALL. OTHER PROGRAM SERVICES 8: PARTICIPATION IN THE CITY OF SAN FRANCISCO'S DEDICATION CEREMONY OF TONY BENNETT WAY (THE BLOCK OF MASON STREET BETWEEN CALIFORNIA AND SACRAMENTO STREETS IN THE CITY) ON JUNE 2, 2018 ON TONY BENNETT WAY. THE FREE "BLOCK PARTY" EVENT, OPEN TO THE PUBLIC, CELEBRATING A SAN FRANCISCO ICON, INCLUDED SPEECHES BY VARIOUS CURRENT AND FORMER GOVERNMENT OFFICIALS AND ENTERTAINMENT BY VARIOUS LOCAL GROUPS AND PERFORMERS. THE EVENT PROMOTES THE CITY OF SAN FRANCISCO TO THE WORLD. OTHER PROGRAM SERVICES 9: INITIAL FUNDING RELATED TO PARTICIPATION IN THE RUGBY WORLD CUP 7'S MATCHES EVENT HELD AT AT&T PARK (NOW ORACLE PARK) ON JULY 20-22, 2019. THIS FIRST RUGBY WORLD CUP TAKING PLACE ON AMERICAN SOIL INCLUDED 16 WOMEN'S AND 24 MEN'S TEAMS FROM AROUND THE WORLD, AND WAS ATTENDED BY OVER 100,000 FANS. THE EVENT PROMOTED THE CITY OF SAN FRANCISCO THROUGH A SPORT THAT EMBRACES QUALITIES IMPORTANT TO SAN FRANCISCANS, DIVERSITY, INLCUSION AND A DEEP APPRECIATION FOR DIFERENT CULTURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE ORGANIZATION'S SMALL SIZE DOES NOT WARRANT THE USE OF COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE "BOARD CHAIR" REVIEWS THE FORM 990 PRIOR TO HER SIGNING THE FORM FOR FILING. THE ORGANIZATION'S FINANCIAL OFFICER ALSO LOOKS OVER THE FORM 990 PRIOR TO SUBMITTING IT TO THE "BOARD CHAIR" FOR SIGNING. A COPY OF THE FORM 990 IS MADE AVAILABLE FOR REVIEW AT ANY TIME TO THE OTHER BOARD MEMBERS AT THEIR REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NO FORMAL OR WRITTEN CONFLICT OF INTEREST POLICY. HOWEVER, AN INFORMAL CONFLICT OF INTEREST POLICY IS ORALLY PROMULGATED TO BOARD MEMBERS, THE FINANCIAL OFFICER AND SUPERVISED "EVENT PRODUCTION/MANAGEMENT" INDEPENDENT CONTRACTORS. THE ORGANIZATION'S SMALL SIZE PERMITS ITS "BOARD CHAIR" TO BE AWARE OF ANY INTERESTS THAT COULD AND DO GIVE RISE TO CONFLICTS OF INTEREST. ANY PERSONS WITH A CONFLICT WOULD BE PROHIBITED FROM PARTICIPATING IN DECISION-MAKING AND IMPLEMENTATION REGARDING THE PARTICULAR TRANSACTION IN QUESTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYMENTS WERE MADE TO THE SCULPTOR OF THE TONY BENNETT STATUE, WHICH IS PERMANENTLY LOCATED AT THE FAIRMOUNT HOTEL IN SAN FRANCISCO, UNVEILED AT A CEREMONY ON AUGUST 19, 2016. AS OF THE FILING OF THIS RETURN, IT CONTINUES TO BE THE INTENTION OF THE SAN FRANCISCO SPECIAL EVENTS COMMITTEE TO DONATE THE SCULPTURE TO ANOTHER TAX-EXEMPT ORGANIZATION YET TO BE DETERMINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LESSENING THE BURDENS OF THE GOVERNMENT OF THE CITY AND COUNTY OF SAN FRANCISCO AND ADVANCING THE GENERAL SOCIAL WELFARE OF ITS RESIDENTS BY PROMOTING THROUGHOUT THE WORLD THE CULTURAL, SOCIAL AND ECONOMIC ASPECTS OF THE CITY AND COUNTY OF SAN FRANCISCO. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | SCHEDULE D, PART IX, LINE (2) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | SCHEDULE R, PART II, COL B |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.