Nonprofit · EIN 38-3734478
FISHERMANS WHARF ASSOCIATION OF SAN FRANCISCO
Tax-exempt · SAN FRANCISCO, CA 94133
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,198,285 | $2,932,711 | $265,574 | $1,695,135 | $392,645 | $1,302,490 |
| June 30, 2024 | 990 | $2,769,994 | $2,665,574 | $104,420 | $1,366,081 | $329,165 | $1,036,916 |
| June 30, 2023 | 990 | $1,486,177 | $1,353,402 | $132,775 | $1,057,408 | $124,912 | $932,496 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,734,540
- of which government grants
- $1,613,765
- Program service revenue
- $1,392,972
- Investment income
- $4,696
- Other revenue
- $66,077
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,423
- Other salaries and wages
- $409,287
- Salaries, compensation and benefits (total)
- $575,646
- Professional fundraising fees
- $0
- Legal fees
- $26,023
- Accounting fees
- $13,700
- Occupancy
- $60,869
- Program services (functional)
- $2,654,918
- Management and general (functional)
- $277,793
Balance sheet and other
- Total assets, start of year
- $1,366,081
- Total assets, end of year
- $1,695,135
- Total liabilities, end of year
- $392,645
- Net assets, end of year
- $1,302,490
- Land, buildings and equipment
- $8,072
- Net assets without donor restrictions
- $1,284,750
- Net assets with donor restrictions
- $17,740
- Gross receipts
- $3,198,285
- Employees
- 6
- Volunteers
- 35
- Year formed
- 2006
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Randall Scott | Executive Dir. Officer | 40 | $104,490 | $3,525 |
| Aline Estournes | President Trustee or director, Officer | 2 | $0 | $0 |
| Sina Von Reitzenstein | President Trustee or director, Officer | 2 | $0 | $0 |
| Rodney Fong | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Jeff Sears | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Gina Alioto-Biagi | V.P Trustee or director, Officer | 2 | $0 | $0 |
| Amy Cacho | Director Trustee or director | 1 | $0 | $0 |
| John Cannizzaro | Director Trustee or director | 1 | $0 | $0 |
| Hagen Choi | Director Trustee or director | 1 | $0 | $0 |
| Michael Cunningham | Director Trustee or director | 1 | $0 | $0 |
| Brian Huber | Director Trustee or director | 1 | $0 | $0 |
| Isabelle Matter | Director Trustee or director | 1 | $0 | $0 |
| Mike Petricca | Director Trustee or director | 1 | $0 | $0 |
| Sandra Fletcher | Director Trustee or director | 1 | $0 | $0 |
| David Berbey | Director Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Nichols | Director Trustee or director | 1 | $0 |
| Al Casciato | Director Trustee or director | 1 | $0 |
| Briana Maughan | Executive Dir. Officer | 40 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Randall Scott | Executive Dir. Officer | 40 | $151,641 |
| Aline Estournes | President Trustee or director, Officer | 2 | $0 |
| Sina Von Reitzenstein | President Trustee or director, Officer | 2 | $0 |
| Rodney Fong | Secretary Trustee or director, Officer | 2 | $0 |
| Jeff Sears | Treasurer Trustee or director, Officer | 2 | $0 |
| Gina Alioto-Biagi | V.P Trustee or director, Officer | 2 | $0 |
| Amy Cacho | Director Trustee or director | 1 | $0 |
| John Cannizzaro | Director Trustee or director | 1 | $0 |
| Hagen Choi | Director Trustee or director | 1 | $0 |
| Michael Cunningham | Director Trustee or director | 1 | $0 |
| Brian Huber | Director Trustee or director | 1 | $0 |
| Isabelle Matter | Director Trustee or director | 1 | $0 |
| Mike Petricca | Director Trustee or director | 1 | $0 |
| Sandra Fletcher | Director Trustee or director | 1 | $0 |
| David Berbey | Director Trustee or director | 1 | $0 |
| Emily Nichols | Director Trustee or director | 1 | $0 |
| Al Casciato | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Randall Scott | Executive Dir. Officer | 40 | $145,544 |
| Aline Estournes | President Trustee or director, Officer | 2 | $0 |
| Sina Von Reitzenstein | President Trustee or director, Officer | 2 | $0 |
| Rodney Fong | Secretary Trustee or director, Officer | 2 | $0 |
| Jeff Sears | Treasurer Trustee or director, Officer | 2 | $0 |
| Gina Alioto-Biagi | V.P Trustee or director, Officer | 2 | $0 |
| Amy Cacho | Director Trustee or director | 1 | $0 |
| John Cannizzaro | Director Trustee or director | 1 | $0 |
| Hagen Choi | Director Trustee or director | 1 | $0 |
| Michael Cunningham | Director Trustee or director | 1 | $0 |
| Brian Huber | Director Trustee or director | 1 | $0 |
| Isabelle Matter | Director Trustee or director | 1 | $0 |
| Mike Petricca | Director Trustee or director | 1 | $0 |
| Janet Roxas | Director Trustee or director | 1 | $0 |
| David Berbey | Director Trustee or director | 1 | $0 |
| Emily Nichols | Director Trustee or director | 1 | $0 |
| Al Casciato | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 505 BEACH ST STE 110, SAN FRANCISCO, CA 94133-1131
- In care of
- % RODNEY A FONG
- Principal officer (990 for 2024)
- BRIANA MAUGHAN
- Signed the 990
- Briana Maughan, Executive Director
- Phone
- (415) 673-3530
- Website
- www.fwcbd.com
- Return prepared by
- WuHoover & Co LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 38-3734478 or by the name FISHERMANS WHARF ASSOCIATION OF SAN FRANCISCO.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE CORE PURPOSE OF THE FISHERMAN'S WHARF ASSOCIATION OF SAN FRANCISCO (FISHERMAN'S WHARF COMMUNITY BENEFIT DISTRICT)IS TO PROMOTE, ADVANCE, AND MAINTAIN FISHERMAN'S WHARF AS A WORLD-CLASS DESTINATION.
Program accomplishments
- PORT OF SAN FRANCISCO - IMPROVE VISITOR EXPERIENCE ON PUBLIC SPACES NORTH OF JEFFERSON STREET BETWEEN HYDE STREET AND POWER STREET AND LITTLE EMBARCADERO ACTIVATION PROJECT.Expenses $1,635,847
- STREET OPERATIONS, BEAUTIFICATION AND ORDER: AMBASSADOR SERVICES ARE AVAILABLE 7 DAYS A WEEK. THE AMBASSADORS HELP KEEP FISHERMAN'S WHARF CLEAN AND SAFE BY STREET SWEEPING & SECURITY ASSISTING WITH HOMELESS & QUALIFY OF LIFE ISSUES PROVIDED THROUGH SECURITY PATROL SERVICES. ACTIVELY WORKED WITH SFPD TO CURTAIL AGGRESSIVE PANHANDLING AND CHRONIC BEHAVIORAL ISSUES IN THE DISTRICT. DISTRICT IDENTITY AND STREETSCAPE IMPROVEMENTS: THE ASSOCIATION CONTINUES ITS COMMITMENT TO PERFORM OUTREACH AND WORK WITH THE DEPARTMENT OF PUBLIC WORKS, THE MTA, THE SAN FRANCISCO PLANNING DEPARTMENT, AND THE PORT OF SAN FRANCISCO. HELD DISTRICT WALKTHROUGHS WITH DPW AND PORT OF SAN FRANCISCO STAFF TO IDENTIFY AND FIX ISSUES WITHIN THE DISTRICT. THE FWCBD'S AMBASSADOR PROGRAM CONTINUES TO BE A STAPLE FOR THE DISTRICT, OFFERING NEEDED SUPPORT FOR AN INCREASINGLY AGGRESSIVE STREET POPULATION, GRAFFITI REMOVAL, LITTER ABATEMENT, AND HOSPITALITY ASSISTANCE.Expenses $1,019,071
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3734478
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $1,695,135
- Income (IRS master file)
- $3,198,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,198,285 | $2,932,711 | $1,695,135 | XML |
| 990 | June 2024 | $2,769,994 | $2,665,574 | $1,366,081 | XML |
| 990 | June 2023 | $1,486,177 | $1,353,402 | $1,057,408 | XML |
| 990 | June 2022 | $1,408,097 | $1,319,088 | $855,591 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 38-3734478).
Questions about FISHERMANS WHARF ASSOCIATION OF SAN FRANCISCO
- What is the EIN of FISHERMANS WHARF ASSOCIATION OF SAN FRANCISCO?
- The employer identification number (EIN) of FISHERMANS WHARF ASSOCIATION OF SAN FRANCISCO is 38-3734478.
- Is FISHERMANS WHARF ASSOCIATION OF SAN FRANCISCO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to FISHERMANS WHARF ASSOCIATION OF SAN FRANCISCO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FISHERMANS WHARF ASSOCIATION OF SAN FRANCISCO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FISHERMANS WHARF ASSOCIATION OF SAN FRANCISCO due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FISHERMANS WHARF ASSOCIATION OF SAN FRANCISCO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FISHERMANS WHARF ASSOCIATION OF SAN FRANCISCO?
- The 990 for the year ended June 30, 2025 names BRIANA MAUGHAN.
- Who are the officers and directors of FISHERMANS WHARF ASSOCIATION OF SAN FRANCISCO?
- The 990 for the year ended June 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $104,490 (Randall Scott, Executive Dir.).
- How much revenue does FISHERMANS WHARF ASSOCIATION OF SAN FRANCISCO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,198,285, expenses of $2,932,711 and total assets of $1,695,135 at year end.
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