Nonprofit · EIN 84-1617222
FOR-SITE FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,283,910 | $695,326 | $588,584 | $1,526,011 | $14,199 | $1,511,812 |
| December 31, 2023 | 990 | $836,105 | $682,484 | $153,621 | $1,034,361 | $24,815 | $1,009,546 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,055,955
- Program service revenue
- $35,717
- Investment income
- $192,238
- Net gain from sales of assets
- $166,745
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $191,455
- Compensation of officers, directors and key employees
- $90,000
- Other salaries and wages
- $113,442
- Salaries, compensation and benefits (total)
- $231,056
- Professional fundraising fees
- $0
- Accounting fees
- $21,440
- Occupancy
- $38,954
- Travel
- $9,765
- Depreciation
- $326
- Program services (functional)
- $322,883
- Management and general (functional)
- $297,671
- Fundraising (functional)
- $74,772
Balance sheet and other
- Total assets, start of year
- $1,034,361
- Total assets, end of year
- $1,526,011
- Total liabilities, end of year
- $14,199
- Net assets, end of year
- $1,511,812
- Land, buildings and equipment
- $50,000
- Publicly traded securities
- $876,978
- Net assets without donor restrictions
- $1,189,789
- Net assets with donor restrictions
- $322,023
- Gross receipts
- $1,897,820
- Employees
- 6
- Volunteers
- 20
- Year formed
- 2003
- 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 |
|---|---|---|---|
| Cheryl Haines | President & ED Trustee or director, Officer | 5 | $90,000 |
| James L Miller | Sec/Treas Trustee or director, Officer | 2 | $0 |
| Anne Robinson Wood | Director Trustee or director | 2 | $0 |
| Jane Scott | Director Trustee or director | 2 | $0 |
| Sarah Woodward | Director Trustee or director | 2 | $0 |
| Joanna Drake | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheryl Haines | President & ED Trustee or director, Officer | 5 | $90,000 |
| James L Miller | Sec/Treas Trustee or director, Officer | 2 | $0 |
| Anne Robinson Wood | Director Trustee or director | 2 | $0 |
| Jane Scott | Director Trustee or director | 2 | $0 |
| Sarah Woodward | Director Trustee or director | 2 | $0 |
| Joanna Drake | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2 MARINA BLVD BDLG C STE 255, SAN FRANCISCO, CA 94123-1284
- In care of
- % FORT MASON CTR FOR ARTS AND CULT
- Principal officer (990 for 2024)
- Cheryl Haines, Fort Mason Center 2 Marina Blvd Bld, San Francisco, CA 94123
- Signed the 990
- Cheryl Haines, President & E.D.
- Phone
- (415) 362-9330
- Website
- www.for-site.org
- Return prepared by
- REGALIA BERGER & BERGER CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 84-1617222 or by the name FOR-SITE FOUNDATION.
- 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
Our exhibitions and commissions, artist residencies, and education programs are based in the belief that art can inspire fresh thinking and important dialogue about our natural and cultural environment.
Program accomplishments
- Exhibitions/Commissions: The FOR-SITE Foundations acclaimed exhibitions and installations offer new ways to experience the natural and cultural resources of public parks and historic places. With groundbreaking projects commissioned for San Franciscos Presidio, Fort Point, and Alcatraz Island, FOR-SITE has created an innovative model for artistic collaborations on national park land.Expenses $322,883 · grants $191,455
- Publications: The FOR-SITE Foundation is dedicated to the idea that art can inspire fresh thinking and important dialogue about our natural and cultural environment. The print and film publications produced in association with FOR-SITE'S exhibitions and commissions further extend the discourse initiated by these temporary projects.
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 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
- 84-1617222
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $1,526,011
- Income (IRS master file)
- $1,897,820
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,283,910 | $695,326 | $1,526,011 | IRS |
| 990 | December 2023 | $836,105 | $682,484 | $1,034,361 | XML |
| 990 | December 2022 | $883,861 | $783,128 | $845,255 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 84-1617222).
Questions about FOR-SITE FOUNDATION
- What is the EIN of FOR-SITE FOUNDATION?
- The employer identification number (EIN) of FOR-SITE FOUNDATION is 84-1617222.
- Is FOR-SITE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to FOR-SITE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOR-SITE 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 FOR-SITE 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 FOR-SITE 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 FOR-SITE FOUNDATION?
- The 990 for the year ended December 31, 2024 names Cheryl Haines.
- Who are the officers and directors of FOR-SITE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $90,000 (Cheryl Haines, President & ED).
- How much revenue does FOR-SITE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,283,910, expenses of $695,326 and total assets of $1,526,011 at year end.
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