Shipyard Trust For The Arts is located in San Francisco, CA. The organization was established in 1996. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shipyard Trust For The Arts 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 12/2022, Shipyard Trust For The Arts generated $194.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 26.6% each year . All expenses for the organization totaled $179.0k during the year ending 12/2022. While expenses have increased by 35.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
SEE SCHEDULE O
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Barbara Ockel President CEO | 20 | $70,000 | |
Rob Cox VP And Secretary | 2 | $0 | |
Stacey Carter Treasurer | 2 | $0 | |
Andrea Baker Director | 2 | $0 | |
Jason Guan Director | 3 | $0 | |
Nikki Vismara Director | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $81,112 |
Total Program Service Revenue | $113,557 |
Membership dues | $0 |
Investment income | $41 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $194,710 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $71,000 |
Occupancy, rent, utilities, and maintenance | $10,600 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $97,373 |
Total expenses | $178,973 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $170,903 |
Other assets | $0 |
Total assets | $229,627 |
Total liabilities | $32,137 |
Net assets or fund balances | $197,490 |