San Francisco Opera Guild
- Assets
- $7.0m
- Revenue
- $1.0m
- Investments
- $5.8m
- Employees
- 7
- Location
- San Francisco, CA
- Founding
- 05/1952
- Data as of
- 07/2021
- EIN
- 94-1189846
Organization Overview
San Francisco Opera Guild is located in San Francisco, CA. The organization was established in 1952. According to its NTEE Classification (A19) the organization is classified as: Support N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 07/2021, San Francisco Opera Guild employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Opera Guild is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, San Francisco Opera Guild generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (16.1%) each year. All expenses for the organization totaled $968.1k during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (15.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SAN FRANCISCO OPERA GUILD WAS ORGANIZED TO PROVIDE OPERA EDUCATION, DEVELOP AND ENCOURAGE AUDIENCES AND PROVIDE FUNDRAISING, VOLUNTEER ASSISTANCE AND GENERATE BROAD-BASED SUPPORT FOR THE SAN FRANCISCO OPERA ASSOCIATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SAN FRANCISCO OPERA GUILD PROVIDED OPERA EDUCATION, DEVELOPED AND ENCOURAGED AUDIENCES, AND PROVIDED FUNDRAISING, VOLUNTEER ASSISTANCE AND GENERATED BROAD-BASED SUPPORT FOR THE SAN FRANCISCO OPERA ASSOCIATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Malott Executive Director | 40 | $125,000 | |
Caroline Altman Director Education | 40 | $110,550 | |
Claire Fluhr Treasurer | OfficerTrustee | 2 | $0 |
Victoria Weatherford Secretary | OfficerTrustee | 2 | $0 |
Kathy Huber VP Fundraising | OfficerTrustee | 10 | $0 |
Courtney Labe Comm. Chair | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mccalls Catering Catering | 7/30/19 | $236,106 |
J Riccardo Event Styling Design | 7/30/19 | $398,678 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $421,280 |
| Noncash contributions included in lines 1a–1f | $14,049 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $421,280 |
| Total Program Service Revenue | $451,814 |
| Investment income | $132,910 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$120 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,005,884 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $122,483 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $571,418 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,550 |
| Advertising and promotion | $27,761 |
| Office expenses | $53,845 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,527 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,646 |
| Insurance | $6,861 |
| All other expenses | $0 |
| Total functional expenses | $968,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,933 |
| Savings and temporary cash investments | $659,341 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,150 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $252,213 |
| Net Land, buildings, and equipment | $2,105 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,825,403 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,980,145 |
| Accounts payable and accrued expenses | $33,436 |
| Grants payable | $0 |
| Deferred revenue | $294,864 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $105,446 |
| Other liabilities | $0 |
| Total liabilities | $433,746 |
| Net assets without donor restrictions | $6,420,968 |
| Net assets with donor restrictions | $125,431 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,980,145 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that San Francisco Opera Guild has recieved totaling $13,000.
| Awarding Organization | Amount |
|---|---|
Urbanek Family Foundation Menlo Park, CA PURPOSE: UNRESTRICTED CHARITABLE DONATION | $10,000 |
Tom & Myrna Frankel Foundation San Francisco, CA PURPOSE: UNRESTRICTED | $3,000 |
Endowment Analysis
| Beg. Balance | $2,309,080 |
| Earnings | $480,359 |
| Net Contributions | $8,300 |
| Ending Balance | $2,797,739 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Education Leaders Of Color Inc Los Angeles, CA | $14,016,932 | $11,143,423 |
Scbwi Society Of Childrens Book Writers And Illustrators A Nonprof Los Angeles, CA | $4,123,775 | $4,448,435 |
News Revenue Hub Inc San Diego, CA | $2,998,798 | $3,194,670 |
Artown Reno, NV | $1,599,720 | $2,003,182 |
Pittsburg Arts And Community Foundation Pittsburg, CA | $1,849,271 | $1,408,634 |
San Francisco Opera Guild San Francisco, CA | $6,980,145 | $1,005,884 |
Ninth Street Media Consortium Inc San Francisco, CA | $649,480 | $728,404 |
Committee Of One Hundred For The Pres Of Spanish Col Arch In Bal San Diego, CA | $546,335 | $329,356 |
Joe Goode Perfomance Group San Francisco, CA | $341,223 | $555,045 |
Center For The Force Majeure Foundation Santa Cruz, CA | $22,228 | $467,500 |
Friends Of Santa Cruz County Parks Santa Cruz, CA | $533,343 | $646,253 |
Each One Reach One Inc San Francisco, CA | $0 | $288,744 |