Nonprofit · EIN 20-0608904
640 HERITAGE PRESERVATION FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,799 | $29,866 | -$24,067 | $823,536 | $290 | $823,246 |
| December 31, 2023 | 990 | $26,656 | $35,737 | -$9,081 | $848,296 | $983 | $847,313 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,000
- Program service revenue
- $0
- Investment income
- $1,799
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,506
- Occupancy
- $6,000
- Program services (functional)
- $12,200
- Management and general (functional)
- $17,666
Balance sheet and other
- Total assets, start of year
- $848,296
- Total assets, end of year
- $823,536
- Total liabilities, end of year
- $290
- Net assets, end of year
- $823,246
- Net assets without donor restrictions
- $616,546
- Net assets with donor restrictions
- $206,700
- Gross receipts
- $5,799
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2004
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Ann Rogers | President Trustee or director, Officer | 2 | $0 |
| Helen Tyree | Vice President Trustee or director, Officer | 2 | $0 |
| Crista Lucey | Treasurer Trustee or director, Officer | 2 | $0 |
| Barbara Kimport | Secretary Trustee or director, Officer | 2 | $0 |
| Marie Berggren | Director Trustee or director | 2 | $0 |
| Peggy Mitchell | Director Trustee or director | 2 | $0 |
| Jo-Ann Rose | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Ann Rogers | President Trustee or director, Officer | 2 | $0 |
| Helen Tyree | Vice President Trustee or director, Officer | 2 | $0 |
| Crista Lucey | Treasurer Trustee or director, Officer | 2 | $0 |
| Barbara Kimport | Secretary Trustee or director, Officer | 2 | $0 |
| Marie Berggren | Director Trustee or director | 2 | $0 |
| Peggy Mitchell | Director Trustee or director | 2 | $0 |
| Jo-Ann Rose | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 640 SUTTER ST, SAN FRANCISCO, CA 94102-1018
- In care of
- % METROPOLITAN CLUB OF SAN FRANCISC
- Principal officer (990 for 2024)
- Barbara Kimport, 640 Sutter Street, San Francisco, CA 94102
- Signed the 990
- Crista Lucey, Treasurer
- Phone
- (415) 872-7272
- Return prepared by
- Crosby & Kaneda CPAs LLP
Mission
The mission of the 640 Heritage Preservation Foundation is to preserve and celebrate the history, architecture and heritage of women's athletic clubs in San Francisco, with particular reference to the Women's Athletic Club of San Francisco, now known as the Metropolitan Club, through research, public education and funding activities.
Program accomplishments
- Research and writing on the architects Bliss & Faville who designed the Woman's Athletic Club building at 640 Sutter Street.Expenses $12,200
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0608904
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $823,536
- Income (IRS master file)
- $5,799
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $26,656 | $35,737 | $848,296 | IRS |
| 990 | December 2022 | $14,188 | $28,334 | $856,862 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about 640 HERITAGE PRESERVATION FOUNDATION
- What is the EIN of 640 HERITAGE PRESERVATION FOUNDATION?
- The employer identification number (EIN) of 640 HERITAGE PRESERVATION FOUNDATION is 20-0608904.
- Is 640 HERITAGE PRESERVATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to 640 HERITAGE PRESERVATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 640 HERITAGE PRESERVATION FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of 640 HERITAGE PRESERVATION FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 640 HERITAGE PRESERVATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of 640 HERITAGE PRESERVATION FOUNDATION?
- The 990 for the year ended December 31, 2024 names Barbara Kimport.
- Who are the officers and directors of 640 HERITAGE PRESERVATION FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does 640 HERITAGE PRESERVATION FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,799, expenses of $29,866 and total assets of $823,536 at year end.
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