Museum Of Performance & Design
- Assets
- $5.8m
- Revenue
- $268.2k
- Investments
- $0.0
- Employees
- 2
- Location
- San Francisco, CA
- Founding
- 04/1976
- Data as of
- 06/2021
- EIN
- 51-0188177
Organization Overview
Museum Of Performance & Design is located in San Francisco, CA. The organization was established in 1976. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 06/2021, Museum Of Performance & Design employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Museum Of Performance & Design 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, Museum Of Performance & Design generated $268.2k 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 $239.0k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.6%) 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
MUSEUM COLLECTS, ARCHIVES AND INTERPRETS MATERIALS, INFORMATION AND EXPERIENCES THAT ARE LOCALLY CONNECTED AND BROADLY RELEVANT BY PROVIDIDING DYNAMIC OPPORTUNITIES TO DIVERSE AUDIENCES. THE MUSEUM SUPPORTS AND CULTIVATES ENGAGEMENT, PARTICIPATION AND INNOVATION IN THE PERFORMING ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN A COLLECTION AND RESEARCH LIBRARY ON THE VARIOUS ARTISTIC PRACTICES AND TRADES INVOLVED WITH THE RYRICAL, DRAMATIC, CHOREOGRAPHIC AN MUSICAL ARTS; PROVIDE RESEARCH FACILITIES AND SERVICES; PRESERVE ART AND HISTORICAL MATERIALS FOR EXHIBITION AN PUBLIC PROGRAMS
MAINTAIN A COLLECTION AND RESEARCH LIBRARY ON THE VARIOUS ARTISTIC PRACTICES AND TRADES INVOLVED WITH THE RYRICAL, DRAMATIC, CHOREOGRAPHIC AN MUSICAL ARTS; PROVIDE RESEARCH FACILITIES AND SERVICES; PRESERVE ART AND HISTORICAL MATERIALS FOR EXHIBITION AN PUBLIC PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Eddelman Treasuer | Officer | $0 | |
Pattie Lawton Board Presid | Officer | $0 | |
Mark Oliver Secretary | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $70,324 |
| All other contributions, gifts, grants, and similar amounts not included above | $145,002 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $215,326 |
| Total Program Service Revenue | $52,763 |
| Investment income | $105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $268,194 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $92,062 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,144 |
| Payroll taxes | $7,342 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,252 |
| Advertising and promotion | $1,071 |
| Office expenses | $2,770 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $100,471 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,967 |
| All other expenses | $0 |
| Total functional expenses | $239,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99 |
| Savings and temporary cash investments | $61,086 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $102,794 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,593,925 |
| Total assets | $5,757,904 |
| Accounts payable and accrued expenses | $44,876 |
| 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 | $103,559 |
| Other liabilities | $22,120 |
| Total liabilities | $170,555 |
| Net assets without donor restrictions | -$102,662 |
| Net assets with donor restrictions | $5,690,011 |
| 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 | $5,757,904 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Museum Of Performance & Design has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Shelby And Frederick Gans Foundation West Hollywood, CA PURPOSE: GENERAL USE | $10,000 |
Endowment Analysis
| Beg. Balance | $9,610 |
| Ending Balance | $9,610 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ck12 Foundation San Jose, CA | $3,790,567 | $12,243,457 |
Creative Commons Corporation Mountain View, CA | $9,584,245 | $9,853,619 |
Long Now Foundation San Francisco, CA | $8,496,773 | $4,135,043 |
Letterform Archive San Francisco, CA | $5,612,576 | $4,051,847 |
Rancho Cucamonga Public Library Foundation Rancho Cucamonga, CA | $80,561 | $132,446 |
Library Association Of La Jolla La Jolla, CA | $7,657,063 | $2,243,407 |
Sedona Public Library Sedona, AZ | $7,250,372 | $2,554,776 |
Lafayette Library And Learningcenter Foundation Lafayette, CA | $28,882,741 | $2,073,300 |
The Digital Distributed Community Archive Stanford, CA | $3,639,872 | $1,772,956 |
Walt Disney Family Foundation San Francisco, CA | $8,081,443 | $1,620,731 |
Cancer Patients Alliance Pacific Grove, CA | $1,207,473 | $1,716,621 |
Desert Foothills Library Association Cave Creek, AZ | $11,787,133 | $1,313,288 |