Artcartel in San Francisco, California (CA)

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Artcartel
Employer Identification Number (EIN)943315464
Name of OrganizationArtcartel
In Care of NameNeal Benezra
Address151 Third Street, San Francisco, CA 94103
Websitehttp://www.sfmoma.org
SubsectionCharitable Organization
Ruling Date09/1999
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2011
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$236,676
Amount of Income$1,574,260
Form 990 Revenue Amount$1,574,260
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Single Organization Support


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Amount of income in 2011: $1,574,260
This organization: 

 $1,574,260
Other organizations performing similar types of work: 

 $482,672

Assets in 2011: $236,676
This organization: 

 $236,676
Other organizations performing similar types of work: 

 $1,104,604

Expenses in 2000: $2,461,044
This organization: 

 $2,461,044
Other organizations performing similar types of work: 

 $1,071,072

Income to expenses ratio in 2000: 0.6
This organization: 

 0.6
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2000: 98.2%
This organization: 

 98.2%
Other organizations performing similar types of work: 

 87.0%

Grants share in income in 2000: 0.0%
Artcartel: 

 0.0%
Other organizations performing similar types of work: 

 27.0%

Financial snapshot ($)

Revenue for 2000

Assets at end of 2000

Expenses for 2000

Functional Expenses for 2000 ($)

Income-Producing Activities for 2000

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000
Total revenue$1,574,260
Contributions, gifts, grants, and similar amounts received$0
Contributions to donor advised funds
Direct public support$0
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$1,557,997
Membership dues and assessments$0
Interest on savings and temporary cash investments$16,263
Dividends and interest from securities$0
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$0
Total expenses$2,461,044
Program services$2,416,653
Management and general$44,391
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$236,676
Excess or (deficit) for the year$-886,784
Net assets or fund balances at beginning of year$646,460
Other changes in net assets or fund balances$477,000
Statement of Functional Expenses (for 2000)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,461,044$2,416,653$44,391$0
Grants paid from donor advised funds
Other grants and allocations$308,684
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$19,510$0$19,510$0
Legal fees$745$0$745$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$308,684$308,684$0$0
Equipment rental and maintenance$9,352$9,352$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$593,854$593,854$0$0
Depreciation, depletion, etc.$280,671$280,671$0$0
Other expenses not covered above$939,544$915,408$24,136$0
Balance Sheets
2000
Total assets$10,048,058
Cash - non-interest-bearing$125,300
Savings and temporary cash investments$203,042
Accounts receivable less allowance for doubtful accounts$104,344
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$9,615,372
Other assets, including program-related investments$0
Total liabilities$9,811,382
Accounts payable and accrued expenses$198,860
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$9,320,000
Other liabilities$292,522
Total liabilities and net assets/fund balances$10,048,058
Total net assets or fund balances$236,676
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000
Total revenue$0
Total revenue, gains, and other support per audited financial statements$0
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000
Total expenses$0
Total expenses and losses per audited financial statements$0
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2000)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$1,422,742$16,263$135,255
Program service revenue
Program service revenue 1Parking lots and garages$1,422,74200$0$132,855
Program service revenue 2000000$000$0$2,400
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$16,263$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2000)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2000)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2000)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Support Schedule
1999
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2000)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Fine Arts Museums Foundation50 Hagiwara Tea Garden Dr, San Francisco, CA 94118-4502CA1965-07$245,105,958
2Mary Louise Curtis Bok Foundation1726 Locust St, Philadelphia, PA 19103-6107PA1932-07$72,293,101
3Dallas Symphony Foundation2301 Flora Street Schlegel Adminis, Dallas, TX 75201TX1977-01$72,150,281
4Performing Arts Center Foundation Of Greater Miami Inc1300 Biscayne Blvd, Miami, FL 33132-1608FL1993-12$34,900,744
5Screen Actors Guild Foundation5757 Wilshire Blvd Ste 124, Los Angeles, CA 90036-3792CA1985-06$17,169,946
6Ford Theatre Foundation2580 Chnga Blvd E, Hollywood, CA 90068-2752CA1995-10$8,903,164
7Center Theatre Group Reserve Fund Inc601 W Temple St, Los Angeles, CA 90012-2621CA1985-06$1,615,000
8Artcartel151 Third Street, San Francisco, CA 94103CA1999-09$1,574,260
9Friends Of Lincoln TheaterPO BOX 2675, Yountville, CA 94599-2675CA1995-04$1,208,604
10The California Patrons Of The Arts In The Vatican Museums301 N Lake Ave Ste 900, Pasadena, CA 91101-4132CA1983-09$389,207
11Oakland Museum Of California Foundation1000 Oak St, Oakland, CA 94607-4820CA1989-06$15,790,927
12California Center For The Arts Escondido Foundation340 N Escondido Blvd, Escondido, CA 92025-2600CA1996-01$3,703,563
13Mccallum Theatre Foundation Inc73000 Fred Waring Dr, Palm Desert, CA 92260-2800CA1989-05$2,656,597
14Leonore S Gershwin 1987 Fbo Library Of Congress Tr Fund Board 122391, Strunsky Michael S Co-Ttee101 Natoma St, San Francisco, CA 94105-3744CA1992-03$2,505,830
15Vaca High School Music Boosters100 W Monte Vista Ave, Vacaville, CA 95688-3829CA1993-07$1,891,579
16Central Coast Performing Arts Center CommissionC/O Cal Poly Corporation Bldg 15, San Luis Obispo, CA 93407CA1995-12$1,622,085
17Associates Of The Idyllwild School Of Music And The ArtsPO BOX 303, Idyllwild, CA 92549-0303CA1984-07$269,669
18Friends Of The Junior Arts Center4814 Hollywood Blvd, Los Angeles, CA 90027-5302CA1972-01$152,400
19Lodi Arts Foundation, Lodi Arts Project Fund125 S Hutchins St Ste D, Lodi, CA 95240-3470CA1998-03$95,834
20Friends Of The Palo Alto Childrens Theatre1305 Middlefield Rd, Palo Alto, CA 94301-3349CA1983-11$77,865
Number of organizations performing similar types of work
Alaska2
Alabama2
Arkansas3
Arizona6
California34
Colorado7
Connecticut1
District of Columbia1
Delaware2
Florida8
Georgia6
Hawaii2
Iowa7
Idaho2
Illinois9
Indiana7
Kansas4
Kentucky6
Louisiana4
Massachusetts6
Maryland4
Maine3
Michigan6
Minnesota4
Missouri3
Mississippi1
Montana1
North Carolina5
North Dakota1
Nebraska5
New Jersey2
New Mexico6
New York18
Ohio13
Oklahoma5
Oregon2
Pennsylvania10
Rhode Island1
South Dakota1
Tennessee3
Texas22
Utah3
Virginia2
Vermont1
Washington5
Wisconsin4
West Virginia2
International1
Total253

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