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Nonprofit · EIN 80-0518390

HOBART PRESERVATION FOUNDATION

Tax-exempt · SAN FRANCISCO, CA 94104

Financials

$2.1M$3.7M2022$2.4M$3.2M2023$2.5M$3.3M2024
Revenue Expenses · by fiscal year end
Financials of HOBART PRESERVATION FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$2,456,265$3,258,560-$802,295$21,119,132$11,611,040$9,508,092
September 30, 2024990$2,363,726$3,198,612-$834,886$22,190,263$11,864,492$10,325,771
September 30, 2023990$2,066,601$3,695,775-$1,629,174$23,303,609$12,153,361$11,150,248
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,386,052
Investment income
$1,594
Other revenue
$68,619

Expenses

Grants and similar amounts paid
$8,579
Compensation of officers, directors and key employees
$144,570
Other salaries and wages
$208,901
Salaries, compensation and benefits (total)
$407,020
Professional fundraising fees
$0
Legal fees
$22,595
Accounting fees
$163,383
Travel
$4,318
Depreciation
$817,801
Program services (functional)
$3,258,560

Balance sheet and other

Total assets, start of year
$22,190,263
Total assets, end of year
$21,119,132
Total liabilities, end of year
$11,611,040
Net assets, end of year
$9,508,092
Land, buildings and equipment
$20,761,180
Net assets without donor restrictions
$9,508,092
Gross receipts
$2,456,265
Employees
4
Volunteers
2
Year formed
2009
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOHN W ZELLERBACHCEO
Trustee or director
29$142,185
MICHELLE OWCZARZAKDIRECTOR
Trustee or director
5$139,565
RUSSELL B LYMANSecretary
Trustee or director
11.5$72,131
SUSAN COOK HOGANSONCFO
Trustee or director
2$0
ELIZABETH Z RUFERDirector
Trustee or director
5$0
990 for the year ended September 30, 2024: 5 people
NameTitleHours / weekCompensation
JOHN W ZELLERBACHCEO
Trustee or director
29$0
RUSSELL B LYMANSecretary
Trustee or director
11.5$0
SUSAN COOK HOGANSONCFO
Trustee or director
2$0
MICHELLE OWCZARZAKDIRECTOR
Trustee or director
5$0
ELIZABETH Z RUFERDirector
Trustee or director
5$0
990 for the year ended September 30, 2023: 5 people
NameTitleHours / weekCompensation
JOHN W ZELLERBACHCEO
Trustee or director
29$23,988
RUSSELL B LYMANSecretary
Trustee or director
11.5$23,988
SUSAN COOK HOGANSONCFO
Trustee or director
2$23,988
MICHELLE OWCZARZAKDIRECTOR
Trustee or director
5$23,988
ELIZABETH Z RUFERDirector
Trustee or director
5$23,988

Address and contacts

Address (IRS master file)
582 MARKET ST STE 412, SAN FRANCISCO, CA 94104-5305
In care of
% JOHN ZELLERBACH
Principal officer (990 for 2024)
JOHN W ZELLERBACH, 582 MARKET STREET SUITE 412, SAN FRANCISCO, CA 94104
Signed the 990
JOHN W ZELLERBACH, DIRECTOR/CEO
Phone
(415) 421-4100
Return prepared by
Morling & Company

California records

California keeps its own records of charities and corporations. Search them by EIN 80-0518390 or by the name HOBART PRESERVATION FOUNDATION.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO PRESERVE AND MAINTAIN THE HISTORIC HOBART BUILDING, A SAN FRANCISCO LANDMARK

990 for the year ended September 30, 2025

Program accomplishments

  • MAINTENANCE AND PRESERVATION OF THE HISTORICALLY IMPORTANT HOBART BUILDING, A SAN FRANCISCO LANDMARK
    Expenses $3,258,560 · grants $8,579

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
80-0518390
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2010
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$21,119,132
Income (IRS master file)
$2,456,265

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$2,456,265$3,258,560$21,119,132XML
990September 2024$2,363,726$3,198,612$22,190,263XML
990September 2023$2,066,601$3,695,775$23,303,609XML
990September 2022$2,746,844$3,607,564$23,706,501IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 80-0518390).

Questions about HOBART PRESERVATION FOUNDATION

What is the EIN of HOBART PRESERVATION FOUNDATION?
The employer identification number (EIN) of HOBART PRESERVATION FOUNDATION is 80-0518390.
Is HOBART PRESERVATION FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to HOBART PRESERVATION FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HOBART PRESERVATION FOUNDATION 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 HOBART PRESERVATION FOUNDATION due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HOBART PRESERVATION FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of HOBART PRESERVATION FOUNDATION?
The 990 for the year ended September 30, 2025 names JOHN W ZELLERBACH.
Who are the officers and directors of HOBART PRESERVATION FOUNDATION?
The 990 for the year ended September 30, 2025 lists 5 people; 3 received compensation from the organization, the highest $142,185 (JOHN W ZELLERBACH, CEO).
How much revenue does HOBART PRESERVATION FOUNDATION have?
On its 990 for the year ended September 30, 2025 it reported revenue of $2,456,265, expenses of $3,258,560 and total assets of $21,119,132 at year end.

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