2025-12-16T15:12:22-06:00 2025-06-30 263789391 WMB2LLP 101 LARKSPUR LANDING CIR STE 200 LARKSPUR CA 949391750 990 2024-07-01 942788795 CITY ARTS & LECTURES INC CITY 4155632463 333 HAYES STREET SUITE 202 SAN FRANCISCO CA 94102 HOLLY MULDER-WOLLAN CO-EXECUTIVE DIRECTOR 4155632463 2025-12-15 1 0 GIOVANNA K DUENAS P01256956 4159251120 2024 2025-03-06 01:10:19Z HOLLY MULDER-WOLLAN 333 HAYES STREET SUITE 202 SAN FRANCISCO CA 94102 2532642 0 X CITYARTS.NET X 1981 CA PROVIDES LITERARY EVENTS FOR THE BENEFIT OF THE GENERAL PUBLIC AND CHARITABLE ORGANIZATIONS 9 9 5 11 0 0 388791 658629 1317870 1792499 15889 13014 68500 68500 1791050 2532642 10800 62000 0 0 666708 696908 0 0 30551 1151658 1161552 1829166 1920460 -38116 612182 5294561 5901118 213724 163299 5080837 5737819 TO PROVIDE LITERARY EVENTS FOR THE BENEFIT OF THE GENERAL PUBLIC AND CHARITABLE ORGANIZATIONS 0 0 1644928 1792499 CITY ARTS & LECTURES PRODUCES APPROXIMATELY 50 EVENTS EACH FISCAL YEAR. THESE EVENTS ARE PRIMARILY ON-STAGE INTERVIEWS WITH WRITERS, POETS AND OTHER ARTISTS. 62000 CITY ARTS & LECTURES PRODUCTIONS BENEFIT OTHER EXEMPT ORGANIZATIONS IN THE COMMUNITY. 1644928 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 28 0 1 5 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 BOARD 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 BOARD TREASURER 0.03 X 0 0 0 KATE GOLDSTEIN-BREYER CO-EXECUTIVE DIRECTOR 40.00 X 185000 0 41157 HOLLY MULDER-WOLLAN CO-EXECUTIVE DIRECTOR 40.00 X 185000 0 38389 ALEXANDRA BLACKMAN DIRECTOR OF COMMUNICATIONS 40.00 X 105213 0 24014 475213 0 103560 3 0 1 0 0 71757 586872 658629 TICKET SALES 519190 1764795 1764795 PRESENTER FEES 519190 27704 27704 1792499 13014 13014 68500 0 68500 68500 68500 2532642 1792499 0 81514 62000 62000 392200 313760 58830 19610 151962 82784 69178 111982 85179 22667 4136 40764 29706 9589 1469 27865 27865 10143 10143 111965 100474 9194 2297 31524 30539 740 245 8857 7086 1329 442 PRODUCTION 820454 820454 PUBLICITY 69130 69130 BAD DEBT 25515 25515 SUPPLLIES AND EQUIPMENT 24365 19492 3655 1218 31734 24324 6276 1134 1920460 1644928 244981 30551 3321471 3925027 513608 1022060 98272 0 73966 5111 8034 1185616 733793 170483 138238 5294561 5901118 39641 14915 3500 8500 170583 139884 213724 163299 X 5080837 5737819 5080837 5737819 5294561 5901118 612182 44800 0 X X 0 1 X 1 0 X 421697 497280 742932 388791 658629 2709329 213064 530569 1316013 1317870 1792499 5170015 634761 1027849 2058945 1706661 2451128 7879344 0 0 0 7879344 14233 196189 114141 84389 81514 490466 14233 196189 114141 84389 81514 490466 648994 1224038 2173086 1791050 2532642 8369810 0.94140 0.93330 0.05860 0.06670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE LIABILITY 139884 139884 X 2577442 44800 44800 2532642 0 2532642 1920460 0 1920460 0 1920460 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. 1 826 VALENCIA 826 VALENCIA STREET SAN FRANCISCO CA 94110 043694151 40000 0 SCHOLARSHIPS UC BERKELEY FOUNDATION 1995 UNIVERSITY AVE SUITE 401 BERKELEY CA 94704 946090626 10000 0 SUPPORT MISSION SF-MARIN FOOD BANK PO BOX 7203 SAN FRANCISCO CA 94120 943041517 10000 0 SUPPORT MISSION 3 X X 0 0 0 0 0 0 0 0 0 KATE GOLDSTEIN-BREYER CO-EXECUTIVE DIRECTOR 185000 0 0 0 0 0 29415 0 11742 0 226157 0 0 0 HOLLY MULDER-WOLLAN CO-EXECUTIVE DIRECTOR 185000 0 0 0 0 0 29415 0 8974 0 223389 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. FORM 990 PART XII, LINE 2C THE PROCESS OF THE AUDIT COMMITTEE REVIEWING AND APPROVING THE FORM 990 AND AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.