Nonprofit · EIN 94-2729993
SAN FRANCISCO PERFORMING ARTS CENTER FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,868,646 | $2,783,248 | $85,398 | $4,171,736 | $796,829 | $3,374,907 |
| June 30, 2024 | 990 | $2,856,540 | $2,578,922 | $277,618 | $3,863,821 | $574,312 | $3,289,509 |
| June 30, 2023 | 990 | $2,104,174 | $2,249,801 | -$145,627 | $3,927,507 | $915,616 | $3,011,891 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,744,000
- Investment income
- $124,646
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $17,808
- Other salaries and wages
- $1,439,389
- Salaries, compensation and benefits (total)
- $1,688,028
- Professional fundraising fees
- $0
- Legal fees
- $10,446
- Accounting fees
- $73,620
- Occupancy
- $176,103
- Depreciation
- $4,769
- Program services (functional)
- $2,664,623
- Management and general (functional)
- $118,625
Balance sheet and other
- Total assets, start of year
- $3,863,821
- Total assets, end of year
- $4,171,736
- Total liabilities, end of year
- $796,829
- Net assets, end of year
- $3,374,907
- Net assets without donor restrictions
- $3,374,907
- Gross receipts
- $2,868,646
- Employees
- 323
- Volunteers
- 5
- Year formed
- 1974
- 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 |
|---|---|---|---|
| THOMAS E HORN | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| DIANE B WILSEY | VICE PRESIDENT (AS OF 12/24) Trustee or director, Officer | 0.25 | $0 |
| JOHN CALDON - SECRETARY | (THRU 12/24)/TREASURER Trustee or director, Officer | 0.25 | $0 |
| ELIZABETH MURRAY | SECRETARY (AS OF 12/24) Trustee or director, Officer | 0.25 | $0 |
| STANLEE RAY GATTI | DIRECTOR (THRU 12/24) Trustee or director | 0.25 | $0 |
| BRETT WAXDECK | DIRECTOR (AS OF 12/24) Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS E HORN | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| JOHN CALDON | SECRETARY/TREASURER Trustee or director, Officer | 0.25 | $0 |
| ELIZABETH MURRAY | DIRECTOR Trustee or director | 0.25 | $0 |
| DIANE B WILSEY | DIRECTOR Trustee or director | 0.25 | $0 |
| STANLEE RAY GATTII | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS E HORN | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| JOHN CALDON | SECRETARY/TREASURER Trustee or director, Officer | 0.25 | $0 |
| ELIZABETH MURRAY | DIRECTOR Trustee or director | 0.25 | $0 |
| DIANE B WILSEY | DIRECTOR Trustee or director | 0.25 | $0 |
| STANLEE RAY GATTII | DIRECTOR Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 401 VAN NESS AVE STE 110, SAN FRANCISCO, CA 94102-4521
- Principal officer (990 for 2024)
- KATE SOFIS, 401 VAN NESS AVENUE 110, SAN FRANCISCO, CA 94102
- Signed the 990
- KATE SOFIS, EXECUTIVE DIRECTOR
- Phone
- (415) 621-6600
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2729993 or by the name SAN FRANCISCO PERFORMING ARTS CENTER 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
CONTRIBUTE TO AND ASSIST IN THE OPERATION, MAINTENANCE, REHABILITATION, AND DEVELOPMENT OF THE WAR MEMORIAL AND PERFORMING ARTS CENTER BUILDINGS OF THE CITY AND COUNTY OF SAN FRANCISCO.
Program accomplishments
- COLLECTING AND TREASURING PERFORMANCE BOND DEPOSITS FROM LESSEES OF THE WAR MEMORIAL AND PERFORMING ARTS CENTER FACILITIES AND DISBURSING PERFORMANCE BOND EXPENSES FOR ESSENTIAL AND REQUIRED PERFORMANCE PERSONNEL, SECURITY, INSURANCE, ADVERTISING, AND EQUIPMENT.Expenses $2,664,623 · grants $17,808 · revenue $2,744,000
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
- 94-2729993
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A116)
- Assets (IRS master file)
- $4,171,736
- Income (IRS master file)
- $2,868,646
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,868,646 | $2,783,248 | $4,171,736 | XML |
| 990 | June 2024 | $2,856,540 | $2,578,922 | $3,863,821 | XML |
| 990 | June 2023 | $2,104,174 | $2,249,801 | $3,927,507 | XML |
| 990 | June 2022 | $1,433,537 | $1,413,136 | $3,675,303 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 94-2729993).
Questions about SAN FRANCISCO PERFORMING ARTS CENTER FOUNDATION
- What is the EIN of SAN FRANCISCO PERFORMING ARTS CENTER FOUNDATION?
- The employer identification number (EIN) of SAN FRANCISCO PERFORMING ARTS CENTER FOUNDATION is 94-2729993.
- Is SAN FRANCISCO PERFORMING ARTS CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to SAN FRANCISCO PERFORMING ARTS CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SAN FRANCISCO PERFORMING ARTS CENTER 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 SAN FRANCISCO PERFORMING ARTS CENTER FOUNDATION 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 SAN FRANCISCO PERFORMING ARTS CENTER FOUNDATION 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 SAN FRANCISCO PERFORMING ARTS CENTER FOUNDATION?
- The 990 for the year ended June 30, 2025 names KATE SOFIS.
- Who are the officers and directors of SAN FRANCISCO PERFORMING ARTS CENTER FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SAN FRANCISCO PERFORMING ARTS CENTER FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,868,646, expenses of $2,783,248 and total assets of $4,171,736 at year end.
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All nonprofits in SAN FRANCISCO · California · Arts, culture and humanities