Presidio Performing Arts Foundation A Ca Non-Profit Public Benefit Cor
- Assets
- $198.8k
- Revenue
- $365.6k
- Investments
- $0.0
- Employees
- 2
- Location
- San Francisco, CA
- Founding
- 01/2000
- Data as of
- 06/2021
- EIN
- 94-3322887
Organization Overview
Presidio Performing Arts Foundation A Ca Non-Profit Public Benefit Cor is located in San Francisco, CA. The organization was established in 2000. According to its NTEE Classification (A90) the organization is classified as: Arts Services, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Presidio Performing Arts Foundation A CA Non-Profit Public Benefit Cor employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Presidio Performing Arts Foundation A CA Non-Profit Public Benefit Cor 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 06/2021, Presidio Performing Arts Foundation A CA Non-Profit Public Benefit Cor generated $365.6k 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 (4.3%) each year. All expenses for the organization totaled $366.2k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.7%) 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
PRESIDIO REFORMING ARTS FOUNDATION WAS FOUNDED IN 1998, AND IS DEDICATED TO THE PRESERVATION, ENHANCEMENT, AND PRESENTATION OF YOUTH PERFORMING ARTS AND EDUCATION, WITH AN EMPHASIS ON BALLET, WORLD DANCE, MUSIC AND THEATRE
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherene Bretschneider Executive Director | OfficerTrustee | 40 | $72,000 |
Shauna Marshall Chair | OfficerTrustee | 10 | $0 |
Morma Garcia Board Member | OfficerTrustee | 2 | $0 |
Christy Swartz Treasurer | OfficerTrustee | 6 | $0 |
Victor Shin Board Member | OfficerTrustee | 1 | $0 |
Lisa Meltz Secretary | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,925 |
| All other contributions, gifts, grants, and similar amounts not included above | $174,361 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $232,286 |
| Total Program Service Revenue | $120,226 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,230 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $365,587 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $72,000 |
| Compensation of current officers, directors, key employees. | $21,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,117 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,156 |
| Payroll taxes | $9,959 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,070 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,455 |
| Advertising and promotion | $28,485 |
| Office expenses | $28,891 |
| Information technology | $771 |
| Royalties | $0 |
| Occupancy | $15,700 |
| Travel | $23,708 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $615 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,334 |
| Insurance | $7,278 |
| All other expenses | $0 |
| Total functional expenses | $366,248 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,585 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $131,246 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $198,831 |
| Accounts payable and accrued expenses | $9,874 |
| 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 | $47,652 |
| Total liabilities | $57,526 |
| Net assets without donor restrictions | $141,305 |
| 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 | $198,831 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Presidio Performing Arts Foundation A Ca Non-Profit Public Benefit Cor has recieved totaling $40,500.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $20,500 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
American Endowment Foundation Hudson, OH PURPOSE: PROGRAMS | $5,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Film Collaborative Inc Los Angeles, CA | $4,990,199 | $6,327,670 |
Headlands Center For The Arts Sausalito, CA | $6,773,163 | $2,871,406 |
Now Art Foundation Inc Los Angeles, CA | $1,022,250 | $3,057,851 |
Northern California Center For The Arts Grass Valley, CA | $8,041,678 | $2,932,602 |
Somarts San Francisco, CA | $1,339,594 | $1,930,057 |
Performing Arts Workshop Inc San Francisco, CA | $3,340,393 | $1,407,838 |
Dell-Arte Inc Blue Lake, CA | $2,459,857 | $859,430 |
California Lawyers For The Arts Inc San Francisco, CA | $1,022,475 | $1,047,368 |
All Ages Music Portland Portland, OR | $390,328 | $942,992 |
Project Artaud San Francisco, CA | $2,909,021 | $725,928 |
Mesa Refuge Point Reyes Station, CA | $3,418,019 | $499,925 |
Hana Arts Hana, HI | $111,610 | $435,869 |