Nonprofit · EIN 94-3108216
SHIPYARD TRUST FOR THE ARTS
Tax-exempt · SAN FRANCISCO, CA 94188
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $538,990 | $434,099 | $104,891 | $394,607 | $45,002 | $349,605 |
| December 31, 2023 | 990 | $321,074 | $273,850 | $47,224 | $356,137 | $111,423 | $244,714 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $386,723
- of which government grants
- $166,968
- Program service revenue
- $142,036
- Investment income
- $10,231
- 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
- Occupancy
- $13,782
- Depreciation
- $11,430
- Program services (functional)
- $392,436
- Management and general (functional)
- $31,592
- Fundraising (functional)
- $10,071
Balance sheet and other
- Total assets, start of year
- $356,137
- Total assets, end of year
- $394,607
- Total liabilities, end of year
- $45,002
- Net assets, end of year
- $349,605
- Land, buildings and equipment
- $38,517
- Net assets without donor restrictions
- $200,356
- Net assets with donor restrictions
- $149,249
- Gross receipts
- $538,990
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1990
- 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 |
|---|---|---|---|
| BARBARA OCKEL | PRESIDENT CEO Trustee or director, Officer | 45 | $136,800 |
| STACEY CARTER | TREASURER Trustee or director, Officer | 2 | $15,262 |
| ROB COX | VP AND SECRETARY Trustee or director, Officer | 2 | $0 |
| ANDREA BAKER | DIRECTOR Trustee or director | 2 | $0 |
| JASON GUAN | DIRECTOR Trustee or director | 3 | $0 |
| NIKKI VISMARA | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA OCKEL | PRESIDENT CEO Trustee or director, Officer | 35 | $118,920 |
| ROB COX | VP AND SECRETARY Trustee or director, Officer | 2 | $0 |
| STACEY CARTER | TREASURER Trustee or director, Officer | 2 | $0 |
| ANDREA BAKER | DIRECTOR Trustee or director | 2 | $0 |
| JASON GUAN | DIRECTOR Trustee or director | 3 | $0 |
| NIKKI VISMARA | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 880083, SAN FRANCISCO, CA 94188-0083
- In care of
- % BARBARA OCKEL
- Principal officer (990 for 2024)
- BARBARA OCKEL, PO BOX 880083, SAN FRANCISCO, CA 941880083
- Signed the 990
- BARBARA OCKEL, PRESIDENT CEO
- Phone
- (415) 822-0922
- Website
- WWW.SHIPYARDTRUST.ORG
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3108216 or by the name SHIPYARD TRUST FOR THE ARTS.
- 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
PRESERVE AFFORDABLE ARTIST STUDIO SPACE SUPPORT ARTISTS AND PROVIDE ACCESS TO THE ARTS FOR THE BAYVIEW HUNTERS POINT COMMUNITY.
Program accomplishments
- PRESERVE 300 EXISTING AND ADVOCATE FOR MORE AFFORDABLE ARTISTS STUDIOS. PROMOTE 300 SHIPYARD ARTISTS OPEN STUDIOS AND OTHER EXHIBITS; ATTRACT AND INCLUDE MORE LOCAL ARTISTS OF COLOR. CREATE OPPORTUNITIES FOR THE SURROUNDING BAYVIEW COMMUNITY AND THEIR ARTISTS TO BENEFIT FROM THE SHIPYARD ARTIST STUDIOS AND CONNECT TO THE SHIPYARD.Expenses $392,436
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
- 94-3108216
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99)
- Assets (IRS master file)
- $394,607
- Income (IRS master file)
- $538,990
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $538,990 | $434,099 | $394,607 | IRS |
| 990 | December 2023 | $321,074 | $273,850 | $356,137 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 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 94-3108216).
Questions about SHIPYARD TRUST FOR THE ARTS
- What is the EIN of SHIPYARD TRUST FOR THE ARTS?
- The employer identification number (EIN) of SHIPYARD TRUST FOR THE ARTS is 94-3108216.
- Is SHIPYARD TRUST FOR THE ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SHIPYARD TRUST FOR THE ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHIPYARD TRUST FOR THE ARTS 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 SHIPYARD TRUST FOR THE ARTS 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 SHIPYARD TRUST FOR THE ARTS 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 SHIPYARD TRUST FOR THE ARTS?
- The 990 for the year ended December 31, 2024 names BARBARA OCKEL.
- Who are the officers and directors of SHIPYARD TRUST FOR THE ARTS?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $136,800 (BARBARA OCKEL, PRESIDENT CEO).
- How much revenue does SHIPYARD TRUST FOR THE ARTS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $538,990, expenses of $434,099 and total assets of $394,607 at year end.
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