City Arts And Lectures Inc
- Assets
- $4.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 4
- Location
- San Francisco, CA
- Founding
- 04/1982
- Data as of
- 06/2022
- EIN
- 94-2788795
Organization Overview
City Arts And Lectures Inc is located in San Francisco, CA. The organization was established in 1982. As of 06/2022, City Arts And Lectures Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Arts And Lectures Inc 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 06/2022, City Arts And Lectures Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, City Arts And Lectures Inc has awarded 12 individual grants totaling $315,631. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES LITERARY EVENTS FOR THE BENEFIT OF THE GENERAL PUBLIC AND CHARITABLE ORGANIZATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITY ARTS & LECTURES PRODUCES APPROXIMATELY 50 EVENTS EACH FISCAL YEAR. THESE EVENTS ARE PRIMARILY ON-STAGE INTERVIEWS WITH WRITERS, POETS AND OTHER ARTISTS.
CITY ARTS & LECTURES PRODUCTIONS BENEFIT OTHER EXEMPT ORGANIZATIONS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Mulder-Wollan Co-Executive Director | Officer | 40 | $143,000 |
Kate Goldstein-Breyer Co-Executive Director | Officer | 40 | $143,000 |
Julie Kim Co-President | OfficerTrustee | 0.03 | $0 |
Peggy Garlinghouse Secretary/treasurer | OfficerTrustee | 0.03 | $0 |
Calvin Trillin Director | Trustee | 0.03 | $0 |
Thomas Layton Director | Trustee | 0.03 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $185,087 |
| All other contributions, gifts, grants, and similar amounts not included above | $312,193 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $497,280 |
| Total Program Service Revenue | $530,569 |
| Investment income | $13,387 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $182,802 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,224,038 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $35,000 |
| 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. | $291,720 |
| Compensation of current officers, directors, key employees. | $43,758 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $122,080 |
| Pension plan accruals and contributions | $59,945 |
| Other employee benefits | $28,921 |
| Payroll taxes | $29,624 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $399 |
| Fees for services: Accounting | $26,743 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,660 |
| Advertising and promotion | $35 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,831 |
| Travel | $30,680 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,362 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,702 |
| All other expenses | $20,978 |
| Total functional expenses | $1,359,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $797,767 |
| Savings and temporary cash investments | $1,870,053 |
| Pledges and grants receivable | $60,515 |
| Accounts receivable, net | $0 |
| 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 | $18,213 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,877,368 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,900 |
| Total assets | $4,629,816 |
| Accounts payable and accrued expenses | $26,561 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $26,561 |
| Net assets without donor restrictions | $4,603,255 |
| Net assets with donor restrictions | $0 |
| 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 | $4,629,816 |
Grants Awarded
Over the last fiscal year, City Arts And Lectures Inc has awarded $82,500 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
San Francisco, CA PURPOSE: TO SUPPORT SCHOLARSHIP PROGRAMS | $65,000 |
San Rafael, CA PURPOSE: TO SUPPORT COMMUNITY HEALTHTO SUPPORT COMMUNITY HEALTH | $10,000 |
REINVENT STOCKTON FOUNDATION PURPOSE: TO SUPPORT COMMUNITY HEALTH | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that City Arts And Lectures Inc has recieved totaling $19,450.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $18,850 |
Arthur And Charlotte Zitrin Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $500 |
Chizen Family Foundation Los Angeles, CA PURPOSE: UNRESTRICTED | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cedar Mill Community Library Association Of Washington County Portland, OR | $2,777,165 | $5,197,203 |
The San Jose Public Library Foundation San Jose, CA | $11,266,259 | $7,329,963 |
City Arts And Lectures Inc San Francisco, CA | $4,629,816 | $1,224,038 |
Friends Of The Sacramento Public Library Sacramento, CA | $926,966 | $377,500 |
Sacramento Literacy Foundation Sacramento, CA | $1,770,459 | $527,534 |
The Corvallis-Benton County Public Library Foundation Inc Corvallis, OR | $2,504,899 | $545,635 |
Friends Of The Phoenix Public Library Inc Phoenix, AZ | $319,974 | $405,881 |
Friends Of The Huntington Beach Public Library Huntington Beach, CA | $2,420,660 | $985,580 |
Friends Of The Palo Alto Public Library Palo Alto, CA | $559,670 | $403,008 |
Friends Of The San Diego Public Library The San Diego, CA | $1,748,833 | $247,993 |
Friends Of The Glendora Library Glendora, CA | $1,860,675 | $281,407 |
Friends Of The Berkeley Public Library Inc Berkeley, CA | $310,544 | $266,875 |