Civic Intelligence

The Richmond Ermet AIDS Foundation Co Emmanuel a Santos CPA

EIN 94-3232222 • 501(c)3 • San Francisco, CA

Pub. 78 Eligible

Profile

To contribute net proceeds from annual musical variety show to certain charitable organizations that provide services to aids patients.

447 Sutter St Ste 714San Francisco, CA 94108

www.richmondermet.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

45%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$140,663

Up $60,452 (+75%) from 2023

Liabilities

Down

$31,375

Down $24,223 (-44%) from 2023

Net Assets

Up

$109,288

Up $84,675 (+344%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$516,387

Up $159,158 (+45%) from 2023

Expenses

Up

$431,745

Up $4,881 (+1.1%) from 2023

Net Income

Up

$84,642

Up $154,277 (+222%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2011: $137,545Liabilities 2011: $1,571Net Assets 2011: $135,9742011Assets 2012: $85,782Liabilities 2012: $1,014Net Assets 2012: $84,7682012Assets 2013: $78,777Liabilities 2013: $2,115Net Assets 2013: $76,6622013Assets 2014: $85,025Liabilities 2014: $5,702Net Assets 2014: $79,3232014Assets 2015: $62,604Liabilities 2015: $18,147Net Assets 2015: $44,4572015Assets 2016: $159,308Liabilities 2016: $20,369Net Assets 2016: $138,9392016Assets 2017: $67,734Liabilities 2017: $21,436Net Assets 2017: $46,2982017Assets 2018: $129,521Liabilities 2018: $32,409Net Assets 2018: $97,1122018Assets 2019: $133,395Liabilities 2019: $33,206Net Assets 2019: $100,1892019Assets 2020: $164,288Liabilities 2020: $66,040Net Assets 2020: $98,2482020Assets 2021: $197,273Liabilities 2021: $108,366Net Assets 2021: $88,9072021Assets 2022: $151,737Liabilities 2022: $57,456Net Assets 2022: $94,2812022Assets 2023: $80,211Liabilities 2023: $55,598Net Assets 2023: $24,6132023Assets 2024: $140,663Liabilities 2024: $31,375Net Assets 2024: $109,2882024

Highlighted filing

2024

Assets$140,663
Liabilities$31,375
Net Assets$109,288
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $260,987Expenses 2011: $265,283Net Income 2011: -$4,2962011Revenue 2012: $294,552Expenses 2012: $350,187Net Income 2012: -$55,6352012Revenue 2013: $300,182Expenses 2013: $310,465Net Income 2013: -$10,2832013Revenue 2014: $297,313Expenses 2014: $280,510Net Income 2014: $16,8032014Revenue 2015: $395,823Expenses 2015: $430,689Net Income 2015: -$34,8662015Revenue 2016: $431,459Expenses 2016: $336,977Net Income 2016: $94,4822016Revenue 2017: $465,833Expenses 2017: $511,072Net Income 2017: -$45,2392017Revenue 2018: $473,188Expenses 2018: $422,394Net Income 2018: $50,7942018Revenue 2019: $482,480Expenses 2019: $479,632Net Income 2019: $2,8482019Revenue 2020: $198,382Expenses 2020: $200,210Net Income 2020: -$1,8282020Revenue 2021: $183,577Expenses 2021: $192,961Net Income 2021: -$9,3842021Revenue 2022: $330,696Expenses 2022: $325,301Net Income 2022: $5,3952022Revenue 2023: $357,229Expenses 2023: $426,864Net Income 2023: -$69,6352023Revenue 2024: $516,387Expenses 2024: $431,745Net Income 2024: $84,6422024

Highlighted filing

2024

Revenue$516,387
Expenses$431,745
Net Income$84,642
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$140,663
Liabilities
$31,375
Net assets
$109,288
Revenue
$516,387
Expenses
$431,745
Net income
$84,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.31$1.09$5.16$4.32$0.85
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.56$0.25$3.57$4.27$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.57$0.94$3.31$3.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.97$1.08$0.89$1.84$1.93$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.66$0.98$1.98$2.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.33$1.00$4.82$4.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.32$0.97$4.73$4.22$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.46$4.66$5.11$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.20$1.39$4.31$3.37$0.94
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.18$0.44$3.96$4.31$0.35
2014Summary only. Only limited summary data is available for this year.$0.85$0.06$0.79$2.97$2.81$0.17
2013Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$3.00$3.10$0.10
2012Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$2.95$3.50$0.56
2011Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$2.61$2.65$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$516,387
Mission and Program Overview

Mission

To contribute net proceeds from annual musical variety show to certain charitable organizations that provide services to aids patients.

The Richmond/Ermet Aid Foundation (REAF) is a non-profit 501(c)(3) Arts/Health organization dedicated to raising funds for AIDS services, hunger programs and programs for underserved youth in the Bay Area through the production of quality entertainment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,153$138,675▲ $61,522
Land, Buildings, and Equipment, Net$65$65→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,211$140,663▲ $60,452
Other Assets Total$2,993$1,923▼ $1,070
Liabilities
Other Liabilities$30,203$30,203→ $0
Grants Payable$24,000--
Accounts Payable and Accrued Expenses$1,395$1,172▼ $223
Total Liabilities$55,598$31,375▼ $24,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,613$109,288▲ $84,675
Total Net Assets Fund Balance$24,613$109,288▲ $84,675
Total Liabilities and Net Assets / Fund Balance$80,211$140,663▲ $60,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65$10,608$10,673
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joseph SeilerPresident
Beth SchnitzerDirector
Brent MarekDirector
Cameron StiehlDirector
Cecil RussellDirector
Gary ThackerayDirector
Jeffrey DoneyDirector
Patrick GallineauxDirector
Sophie AzouaouDirector
Emmanuel SantosCFO
Kenneth HendersonExecutive Direc
Kathleen BrennenHuman Resources
Gregory HammerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$516,346
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
All Other Contributions
$516,346
Change in Net Assets
$84,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,805
Other Expenses$181,238
Salaries, Compensation, and Employee Benefits$64,702
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,139--$148,139
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
All Other Expenses$40,457--$40,457
Grants to Domestic Individuals$37,666--$37,666
Office Expenses$15,107--$15,107
Occupancy$14,665--$14,665
Other Expenses$14,557--$14,557
Advertising$7,815--$7,815
Fees for Services Accounting$7,196--$7,196
Payroll Taxes$4,702--$4,702
Fees for Services Management$3,503--$3,503
Insurance$1,172--$1,172
Total Functional Expenses$431,745$0$0$431,745
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broadway CaresNew York, NY-Aids Services$27,472
Project Open HandSan Francisco, CA-Support Program$25,498
Cathedral City Senior CenterCathedral City, CA-Support Program$20,300
Safe School Desert CitiesPalm Springs, CA-Support Program$16,000
The Bent Theater CompanyCathedral Cityy, CA-Supports Cultural Programs$15,674
Cheeky CharityPalm Springs, CA-Support Program$11,020
Guide Dogs of the DesertPalm Springs, CA-Support Program$10,500
Find Food BankIndio, CA-Support Program$8,500
PALM SPRINGS SYMPHONYlPalm Desert, CA-Support Program$7,750
The L FundPalm Springs, CA-Support Program$5,425
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donation-our Town Sf$30,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
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 B, Line 11B

“We provide a final copy of the 2023 form 990 to each officer before we file it with the irs.”

Form 990, Part VI, Section C, Line 19

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
The Richmond Ermet Aid Foundation
EIN
94-3232222
Phone
4153628921
Address
447 SUTTER ST STE 714, SAN FRANCISCO, CA 94108

Signing Officer

Name
Emmanuel a Santos
Title
CFO
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
1

Preparer

Firm
Emmanuel A Santos JD CPA INC
Address
447 Sutter Street Suite 714, San Francisco, CA 94108
Preparer
Emmanuel A Santos
Phone
4153628921
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The richmond ermet aids foundation is a non-profit organization dedicated to raising funds for hiv/aids services, hunger programs and programs for underserved youth in the san francisco bay area.”

Raw XML AppendixShowing 400 of 561 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01395
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01172
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Richmond/Ermet Aid Foundation (REAF) is a non-profit 501(c)(3) Arts/Health organization dedicated to raising funds for AIDS services, hunger programs and programs for underserved youth in the Bay Area through the production of quality entertainment programs.
IRS990/AdvertisingGrp/ProgramServicesAmt07815
IRS990/AdvertisingGrp/TotalAmt07815
IRS990/AllOtherContributionsAmt0516346
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040457
IRS990/AllOtherExpensesGrp/TotalAmt040457
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EMMANUEL A SANTOSJDCPA INC
IRS990/BooksInCareOfDetail/PhoneNum04153628921
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0447 SUTTER ST STE 714
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077153
IRS990/CashNonInterestBearingGrp/EOYAmt0138675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0516346
IRS990/CYGrantsAndSimilarPaidAmt0185805
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt0181238
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt084642
IRS990/CYSalariesCompEmpBnftPaidAmt064702
IRS990/CYTotalExpensesAmt0431745
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0516387
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Richmond/Ermet Aid Foundation (REAF) is a non-profit organization dedicated to raising funds for HIV/AIDS services, hunger programs and programs for underserved youth in the San Francisco Bay Area. Funding cuts to HIV/AIDS services are on the rise. Our mission is to raise funds through quality entertainment events to help fill that funding gap to ensure life-sustaining services continue to be available for the thousands of men, women and children living with or at risk of HIV/AIDS.Due to increasing need for support, we have expanded our scope to support hunger programs and programs for homeless and under served youth in the San Francisco Bay Area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0431745
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07196
IRS990/FeesForServicesAccountingGrp/TotalAmt07196
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03503
IRS990/FeesForServicesManagementGrp/TotalAmt03503
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK GALLINEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm1CAMERON STIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm2SOPHIE AZOUAOU
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN BRENNEN
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY THACKERAY
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH SCHNITZER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENT MAREK
IRS990/Form990PartVIISectionAGrp/PersonNm8CECIL RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY DONEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH SEILER
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12EMMANUEL SANTOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsPayableGrp/BOYAmt024000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037666
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037666
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0148139
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0148139
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0516387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01172
IRS990/InsuranceGrp/TotalAmt01172
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065
IRS990/LandBldgEquipCostOrOtherBssAmt010673
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONTRIBUTE NET PROCEEDS FROM ANNUAL MUSICAL VARIETY SHOW TO CERTAIN CHARITABLE ORGANIZATIONS THAT PROVIDE SERVICES TO AIDS PATIENTS,SUPPORT HUNGER PROGRAMS, PROGRAMS FOR HOMELESS,AND UNDER SERVED YOUTH IN THE SAN FRANCISCO BAY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024613
IRS990/NetAssetsOrFundBalancesEOYAmt0109288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0109288
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014665
IRS990/OccupancyGrp/TotalAmt014665
IRS990/OfficeExpensesGrp/ProgramServicesAmt015107
IRS990/OfficeExpensesGrp/TotalAmt015107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02993
IRS990/OtherAssetsTotalGrp/EOYAmt01923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOST RECEPTION
IRS990/OtherExpensesGrp/Desc1Performer's Expenses
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt032800
IRS990/OtherExpensesGrp/ProgramServicesAmt124534
IRS990/OtherExpensesGrp/ProgramServicesAmt219432
IRS990/OtherExpensesGrp/ProgramServicesAmt314557
IRS990/OtherExpensesGrp/TotalAmt032800
IRS990/OtherExpensesGrp/TotalAmt124534
IRS990/OtherExpensesGrp/TotalAmt219432
IRS990/OtherExpensesGrp/TotalAmt314557
IRS990/OtherLiabilitiesGrp/BOYAmt030203
IRS990/OtherLiabilitiesGrp/EOYAmt030203
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04702
IRS990/PayrollTaxesGrp/TotalAmt04702
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0231848
IRS990/PYInvestmentIncomeAmt0247
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130314
IRS990/PYRevenuesLessExpensesAmt0-69635
IRS990/PYSalariesCompEmpBnftPaidAmt064702
IRS990/PYTotalExpensesAmt0426864
IRS990/PYTotalRevenueAmt0357229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084642
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0516346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0356937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01584606
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0495
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01584606
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197212
IRS990ScheduleA/Total509Grp/TotalAmt01584606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0516387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01585101
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DONATION-OUR TOWN SF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065
IRS990ScheduleD/TotalLiabilityAmt030203
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037666
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt049
IRS990ScheduleI/RecipientTable/CashGrantAmt027472
IRS990ScheduleI/RecipientTable/CashGrantAmt120300
IRS990ScheduleI/RecipientTable/CashGrantAmt211020
IRS990ScheduleI/RecipientTable/CashGrantAmt38500
IRS990ScheduleI/RecipientTable/CashGrantAmt410500
IRS990ScheduleI/RecipientTable/CashGrantAmt57750
IRS990ScheduleI/RecipientTable/CashGrantAmt625498
IRS990ScheduleI/RecipientTable/CashGrantAmt716000
IRS990ScheduleI/RecipientTable/CashGrantAmt815674
IRS990ScheduleI/RecipientTable/CashGrantAmt95425
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.