2024-12-10T16:19:57-06:00 2024-06-30 263789391 WMB2LLP 101 LARKSPUR LANDING CIR STE 200 LARKSPUR CA 949391750 990 2023-07-01 942788795 CITY ARTS & LECTURES INC CITY 4155632463 333 HAYES STREET SUITE 202 SAN FRANCISCO CA 94102 HOLLY MULDER-WOLLAN CO-EXECUTIVE DIRECTOR 4155632463 2024-12-10 1 0 GIOVANNA K DUENAS P01256956 4159251120 2023 2024-10-15 13:58:12Z HOLLY MULDER-WOLLAN 333 HAYES STREET SUITE 202 SAN FRANCISCO CA 94102 1791050 0 X CITYARTS.NET X 1981 CA PROVIDES LITERARY EVENTS FOR THE BENEFIT OF THE GENERAL PUBLIC AND CHARITABLE ORGANIZATIONS 9 9 4 0 0 0 742932 388791 1316013 1317870 9449 15889 93500 68500 2161894 1791050 37000 10800 0 0 606653 666708 0 0 50246 998862 1151658 1642515 1829166 519379 -38116 5319175 5294561 265360 213724 5053815 5080837 TO PROVIDE LITERARY EVENTS FOR THE BENEFIT OF THE GENERAL PUBLIC AND CHARITABLE ORGANIZATIONS 0 0 1622234 1317870 CITY ARTS & LECTURES PRODUCES APPROXIMATELY 50 EVENTS EACH FISCAL YEAR. THESE EVENTS ARE PRIMARILY ON-STAGE INTERVIEWS WITH WRITERS, POETS AND OTHER ARTISTS. 10800 CITY ARTS & LECTURES PRODUCTIONS BENEFIT OTHER EXEMPT ORGANIZATIONS IN THE COMMUNITY. 1622234 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X THE ORGANIZATION 4155632463 333 HAYES STREET SUITE 202 SAN FRANCISCO CA 94102 HILTON ALS DIRECTOR 0.03 X 0 0 0 KRISTIN KADNER DIRECTOR 0.03 X 0 0 0 RACHEL KUSHNER DIRECTOR 0.03 X 0 0 0 ALEXIS MADRIGAL DIRECTOR 0.03 X 0 0 0 CALVIN TRILLIN DIRECTOR 0.03 X 0 0 0 JULIE KIM CO-PRESIDENT 0.03 X X 0 0 0 SAMIN NOSRAT DIRECTOR 0.03 X 0 0 0 CATERINA FAKE DIRECTOR 0.03 X 0 0 0 STEPHEN BEST DIRECTOR 0.03 X 0 0 0 KATE GOLDSTEIN-BREYER CO-EXECUTIVE DIRECTOR 40.00 X 161660 0 37742 HOLLY MULDER-WOLLAN CO-EXECUTIVE DIRECTOR 40.00 X 161660 0 34974 ALEXANDRA BLACKMAN DIRECTOR OF COMMUNICATIONS 40.00 X 111918 0 25951 435238 0 98667 3 0 1 0 0 71757 317034 388791 TICKET SALES 519190 1293534 1293534 PRESENTER FEES 519190 24336 24336 1317870 15889 15889 68500 0 68500 68500 68500 1791050 1317870 0 84389 10800 10800 346660 277328 34666 34666 171855 132388 39467 108887 86668 14504 7715 39306 31051 5579 2676 32041 32041 33141 23141 10000 112114 101086 8824 2204 49051 47538 1136 377 11203 8963 1681 559 PRODUCTION 800279 800279 PUBLICITY 62260 62260 SUPPLLIES AND EQUIPMENT 22556 18045 3384 1127 TELEPHONE 10714 8572 1608 534 18299 14115 3796 388 1829166 1622234 156686 50246 3218156 3321471 229669 513608 26515 98272 6335 5111 1622278 1185616 216222 170483 5319175 5294561 24258 39641 27411 3500 213691 170583 265360 213724 X 5053815 5080837 5053815 5080837 5319175 5294561 -38116 65138 0 X 1 X 0 0 0 X 476582 421697 497280 742932 388791 2527282 1428642 213064 530569 1316013 1317870 4806158 1905224 634761 1027849 2058945 1706661 7333440 0 0 0 7333440 115222 14233 196189 114141 84389 524174 115222 14233 196189 114141 84389 524174 2020446 648994 1224038 2173086 1791050 7857614 0.93330 0.92720 0.06670 0.07280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE LIABILITY 170583 170583 X 1856188 65138 65138 1791050 0 1791050 1829166 0 1829166 0 1829166 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. 1 MARCUS BOOKS 3900 MARTIN LUTHER KING JR WAY OAKLAND CA 94609 6000 0 TO SUPPORT THE MISSION 1 5 X X 0 0 0 0 0 0 0 0 0 KATE GOLDSTEIN-BREYER CO-EXECUTIVE DIRECTOR 161660 0 0 0 0 0 26000 0 11742 0 199402 0 0 0 HOLLY MULDER-WOLLAN CO-EXECUTIVE DIRECTOR 161660 0 0 0 0 0 26000 0 8974 0 196634 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S ACCOUNTANT AND CO-EXECUTIVE DIRECTORS. THESE INDIVIDUALS THEN DISCUSS THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD ON THEIR REQUEST. A CO-EXECUTIVE DIRECTOR SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION,S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 18 ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.