San Francisco Performing Arts Center Foundation

San Francisco, CA
Tax-exempt since Feb. 1974
EIN: 94-2729993

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.1M (2023)

Expenses

$2.25M (2023)

Total Assets

$3.93M (2023)

Total Liabilities

$916k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$2,104,174

Expenses

$2,249,801

Net Income

-$145,627

Net Assets

$3,011,891

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$100	0.0%
Program Services	$2,098,404	99.7%
Investment Income	$5,670	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$821,291	36.5%

Assets/Debt
Total Assets	$3,927,507
Total Liabilities	$915,616
Net Assets	$3,011,891

Compensation

Key Employees and Officers	Compensation	Related	Other
Thomas E Horn (President)	$0	$0	$0
John Caldon (Secretary/Treasurer)	$0	$0	$0
Elizabeth Murray (Director)	$0	$0	$0
Diane B Wilsey (Director)	$0	$0	$0
Stanlee Ray Gattii (Director)	$0	$0	$0

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990

Filed on May 9, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$1,433,537

Expenses

$1,413,136

Net Income

$20,401

Net Assets

$3,157,518

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,432,883	100.0%
Investment Income	$654	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$708,465	50.1%

Assets/Debt
Total Assets	$3,675,303
Total Liabilities	$517,785
Net Assets	$3,157,518

Compensation

Key Employees and Officers	Compensation	Related	Other
John Caldon (Trustee/Dire)	$0	$0	$0
Thomas E Horn (President)	$0	$0	$0
Mrs George R Moscone (Trustee/Dire)	$0	$0	$0
Elizabeth Murray (Trustee/Dire)	$0	$0	$0
Diane B Wilsey (Trustee/Dire)	$0	$0	$0

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990

Filed on July 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2021

Revenue

$121,804

Expenses

$326,568

Net Income

-$204,764

Net Assets

$3,137,116

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15	0.0%
Program Services	$108,571	89.1%
Investment Income	$509	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,709	10.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$71,976	22.0%

Assets/Debt
Total Assets	$3,389,483
Total Liabilities	$252,367
Net Assets	$3,137,116

Compensation

Key Employees and Officers	Compensation	Related	Other
Nancy H Bechtle (Trustee/Dire)	$0	$0	$0
John Caldon (Secretary/Tr)	$0	$0	$0
Thomas E Horn (President)	$0	$0	$0
Mrs George R Moscone (Trustee/Dire)	$0	$0	$0
Charlotte M Shultz (Trustee/Dire)	$0	$0	$0

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990

Filed on May 6, 2022

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Fiscal Year Ending June
2020

Revenue

$2,103,735

Expenses

$2,115,011

Net Income

-$11,276

Net Assets

$3,341,880

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,102,568	99.9%
Investment Income	$1,032	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$135	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,010,334	47.8%

Assets/Debt
Total Assets	$3,390,471
Total Liabilities	$48,591
Net Assets	$3,341,880

Compensation

Key Employees and Officers	Compensation	Related	Other
Nancy H Bechtle (Trustee/Dire)	$0	$0	$0
John Caldon (Secretary/Tr)	$0	$0	$0
Thomas E Horn (President)	$0	$0	$0
Mrs George R Moscone (Trustee/Dire)	$0	$0	$0
Charlotte M Shultz (Trustee/Dire)	$0	$0	$0

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990

Filed on March 15, 2021

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Fiscal Year Ending June
2019

Revenue

$3,031,564

Expenses

$2,991,908

Net Income

$39,656

Net Assets

$3,353,156

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,030,181	100.0%
Investment Income	$1,063	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$320	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,416,563	47.3%

Assets/Debt
Total Assets	$3,618,462
Total Liabilities	$265,306
Net Assets	$3,353,156

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$3,055,013

Expenses

$2,791,152

Net Income

$263,861

Net Assets

$3,313,500

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,029,804	99.2%
Investment Income	$1,024	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$24,185	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,396,731	50.0%

Assets/Debt
Total Assets	$3,788,604
Total Liabilities	$475,104
Net Assets	$3,313,500

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$2,301,773

Expenses

$2,166,887

Net Income

$134,886

Net Assets

$3,049,639

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,300,458	99.9%
Investment Income	$944	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$371	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,056,516	48.8%

Assets/Debt
Total Assets	$3,391,923
Total Liabilities	$342,284
Net Assets	$3,049,639

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2016

Revenue

$2,018,792

Expenses

$1,890,206

Net Income

$128,586

Net Assets

$2,914,753

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,016,912	99.9%
Investment Income	$905	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$975	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$861,674	45.6%

Assets/Debt
Total Assets	$3,069,426
Total Liabilities	$154,673
Net Assets	$2,914,753

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$1,781,728

Expenses

$1,665,076

Net Income

$116,652

Net Assets

$3,310,227

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,780,762	99.9%
Investment Income	$966	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$554,723	33.3%

Assets/Debt
Total Assets	$3,455,652
Total Liabilities	$145,425
Net Assets	$3,310,227

Compensation

Key Employees and Officers	Compensation	Related	Other
Thomas E Horn (President)	$0	$0	$0
Mrs George R Moscone (Trustee/Director)	$0	$0	$0
Elizabeth Murray (Secretary/Treasurer)	$0	$0	$0
Charlotte M Schultz (Trustee/Director)	$0	$0	$0

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990

Filed on May 12, 2016

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Fiscal Year Ending June
2014

Revenue

$1,310,106

Expenses

$1,156,919

Net Income

$153,187

Net Assets

$3,193,575

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,308,463	99.9%
Investment Income	$1,643	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$358,745	31.0%

Assets/Debt
Total Assets	$3,287,240
Total Liabilities	$93,665
Net Assets	$3,193,575

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$1,825,492

Expenses

$1,724,757

Net Income

$100,735

Net Assets

$3,040,389

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,822,710	99.8%
Investment Income	$2,782	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$627,087	36.4%

Assets/Debt
Total Assets	$3,208,178
Total Liabilities	$167,789
Net Assets	$3,040,389

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$2,343,328

Expenses

$2,133,893

Net Income

$209,435

Net Assets

$2,939,704

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,340,159	99.9%
Investment Income	$3,169	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,074,655	50.4%

Assets/Debt
Total Assets	$3,068,964
Total Liabilities	$129,260
Net Assets	$2,939,704

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$2,814,290

Expenses

$2,635,585

Net Income

$178,705

Net Assets

$2,686,767

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,809,998	99.8%
Investment Income	$4,292	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$926,687	35.2%

Assets/Debt
Total Assets	$2,884,464
Total Liabilities	$197,697
Net Assets	$2,686,767

990

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

San Francisco Performing Arts Center Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.1M (2023)

Expenses $2.25M (2023)

Total Assets $3.93M (2023)

Total Liabilities $916k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2021

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2020

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2019

Extracted Financial Data

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990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2010

No Extracted Financial Data

Revenue

$2.1M (2023)

Expenses

$2.25M (2023)

Total Assets

$3.93M (2023)

Total Liabilities

$916k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002