Fort Mason Center
- Assets
- $71.6m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 149
- Location
- San Francisco, CA
- Founding
- 04/1976
- Data as of
- 12/2022
- EIN
- 94-2348311
Organization Overview
Fort Mason Center is located in San Francisco, CA. The organization was established in 1976. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Fort Mason Center employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Mason Center 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, Fort Mason Center generated $11.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $10.5m during the year ending 12/2022. While expenses have increased by 7.0% per year over the past 8 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.
Since 2014, Fort Mason Center has awarded 60 individual grants totaling $13,289,845. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENGAGE AND CONNECT PEOPLE WITH ARTS AND CULTURE ON A HISTORIC WATERFRONT CAMPUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIRST ESTABLISHED AS A NONPROFIT CULTURAL CENTER IN 1977, FORT MASON CENTER FOR ARTS & CULTURE (FMCAC) HAS LONG BEEN HOST TO A LIVELY MIX OF ARTS, EDUCATIONAL AND CULTURAL PROGRAMMING ON SAN FRANCISCO'S NORTHERN WATERFRONT. EACH YEAR, FMCAC HOSTS OVER 10,000 EVENTS INCLUDING ART INSTALLATIONS, CULTURAL EXHIBITIONS, CONCERTS, THEATRICAL PRODUCTIONS AND MORE. IN ADDITION, FMCAC PROVIDES OVER $2.5 MILLION IN SUPPORT TO LOCAL ARTS ORGANIZATIONS, ENABLING GROUPS TO PRODUCE DIVERSE AND INNOVATIVE ART WORKS AT THE HISTORIC WATERFRONT CAMPUS. WITH AN ALMOST FIVE-DECADE HISTORY AS AN ARTS AND CULTURE DESTINATION, FMCAC IS NOW FOCUSED ON REINVIGORATING ITS PROGRAMMING AND AMENITIES TO BETTER SERVE AND ENGAGE THE EVOLVING AND DYNAMIC BAY AREA CREATIVE COMMUNITY. CENTRAL TO THIS NEW VISION IS THE COMMISSIONING AND PRESENTATION OF ADVENTUROUS AND UNCONVENTIONAL ART WORKS BEST REALIZED IN NONTRADITIONAL OR HISTORIC SETTINGS.SINCE 2012, FMCAC HAS UNDERWRITTEN A PERFORMING ARTS SERIES, HELD ON SITE, IN WHICH THE CENTER AWARDS CASH GRANTS AND IN-KIND SUPPORT TO PERFORMING ARTS GROUPS.IN ADDITION TO PERFORMING ARTS PRODUCTIONS, THE CENTER HOSTS A LARGE VARIETY OF CULTURAL EVENTS INCLUDING CRAFTS EXHIBITIONS, VISUAL ART EXHIBITIONS, CURRENT AFFAIRS LECTURES AND BUSINESS CONFERENCES.
THROUGH ITS RESIDENT PROGRAM, FMCAC PROVIDES LONG-TERM FINANCIAL SUPPORT TO OVER 15 NON-PROFIT AND ARTS ORGANIZATIONS. THESE ORGANIZATIONS RECEIVE GRANTS FROM FMCAC TO SIGNIFICANTLY REDUCE THEIR RENT COSTS ON CAMPUS THUS ALLOWING THESE COMMUNITY SERVING ARTS ORGANIZATIONS TO FOCUS ON PRODUCING THEIR ARTISTIC PROGRAMS INSTEAD OF SEARCHING FOR AN AFFORDABLE HOME AMIDST A BOOMING LOCAL REAL ESTATE MARKET.CURRENT RESIDENT NONPROFIT ORGANIZATIONS OCCUPY APPROXIMATELY 160,000 SQUARE FEET AND INCLUDE: BATS IMPROV, BLUE BEAR SCHOOL OF MUSIC, CALIFORNIA LAWYERS FOR THE ARTS, SAN FRANCISCO CHILDREN'S ART CENTER, GREENS RESTAURANT (OPERATED BY THE ZEN CENTER), THE LONG NOW FOUNDATION, MAGIC THEATRE, ENVIRONMENTAL TRAVELING COMPANIONS, SEEDLING PROJECTS, MUSEO ITALO AMERICANO, AND AMERICAN INDIAN CULTURAL DISTRICT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suneetha D'silva Board Chair | OfficerTrustee | 4 | $0 |
Jim Penny Board Vice-Chair | OfficerTrustee | 2 | $0 |
Connie Wolf Board Vice-Chair | OfficerTrustee | 2 | $0 |
Alexandra Stoelzle Board Secretary | OfficerTrustee | 2 | $0 |
Rekha Patel Board Treasurer | OfficerTrustee | 2 | $0 |
Craig Allison Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cappstone Inc Janitorial Services & Supplies | 12/30/22 | $493,611 |
Rsm Us Llp Salesforce Integration Consultant | 12/30/22 | $193,623 |
Yerba Buena Engineering & Construction Construction Contractor For Parking Lot | 12/30/22 | $115,795 |
Waste Busters Remediation Services | 12/30/22 | $111,835 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $61,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $156,337 |
| Noncash contributions included in lines 1a–1f | $5,278 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $217,537 |
| Total Program Service Revenue | $10,734,314 |
| Investment income | $225,661 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,422 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,227,464 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,838,661 |
| 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. | $1,538,151 |
| Compensation of current officers, directors, key employees. | $410,071 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,394,884 |
| Pension plan accruals and contributions | $52,825 |
| Other employee benefits | $165,135 |
| Payroll taxes | $248,196 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,786 |
| Fees for services: Accounting | $79,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $74,245 |
| Fees for services: Other | $42,088 |
| Advertising and promotion | $110,811 |
| Office expenses | $0 |
| Information technology | $125,638 |
| Royalties | $0 |
| Occupancy | $533,802 |
| Travel | $302 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,473 |
| Interest | $164,661 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,047,252 |
| Insurance | $225,783 |
| All other expenses | $376,643 |
| Total functional expenses | $10,548,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,265,389 |
| Savings and temporary cash investments | $67,566 |
| Pledges and grants receivable | $61,200 |
| Accounts receivable, net | $514,508 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $29,920,075 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $107,334 |
| Net Land, buildings, and equipment | $10,953,548 |
| Investments—publicly traded securities | $10,181,166 |
| Investments—other securities | $0 |
| Investments—program-related | $325,997 |
| Intangible assets | $15,002,993 |
| Other assets | $165,287 |
| Total assets | $71,565,063 |
| Accounts payable and accrued expenses | $1,157,107 |
| Grants payable | $0 |
| Deferred revenue | $2,167,172 |
| 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 | $27,462,939 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,134,836 |
| Total liabilities | $32,922,054 |
| Net assets without donor restrictions | $38,506,809 |
| Net assets with donor restrictions | $136,200 |
| 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 | $71,565,063 |
Grants Awarded
Over the last fiscal year, Fort Mason Center has awarded $1,834,609 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
CALIFORNIA LAWYERS FOR THE ARTS PURPOSE: TO ASSIST RESIDENCE BY SUBSIDIZING RENTS. | $37,032 |
ETC PURPOSE: TO ASSIST RESIDENCE BY SUBSIDIZING RENTS. | $36,182 |
MAGIC THEATRE PURPOSE: TO ASSIST RESIDENCE BY SUBSIDIZING RENTS. | $1,251,641 |
SF CHILDREN'S ART CENTER PURPOSE: TO ASSIST RESIDENCE BY SUBSIDIZING RENTS. | $99,762 |
MUSEO PURPOSE: TO ASSIST RESIDENCE BY SUBSIDIZING RENTS. | $132,720 |
SF CAMERAWORK PURPOSE: TO ASSIST RESIDENCE BY SUBSIDIZING RENTS. | $176,100 |