City Arts And Lectures Inc is located in San Francisco, CA. The organization was established in 1982. As of 06/2024, City Arts And Lectures Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Arts And Lectures Inc 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 06/2024, City Arts And Lectures Inc generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, City Arts And Lectures Inc has awarded 12 individual grants totaling $315,631. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES LITERARY EVENTS FOR THE BENEFIT OF THE GENERAL PUBLIC AND CHARITABLE ORGANIZATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITY ARTS & LECTURES PRODUCES APPROXIMATELY 50 EVENTS EACH FISCAL YEAR. THESE EVENTS ARE PRIMARILY ON-STAGE INTERVIEWS WITH WRITERS, POETS AND OTHER ARTISTS.
CITY ARTS & LECTURES PRODUCTIONS BENEFIT OTHER EXEMPT ORGANIZATIONS IN THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Hilton Als Director | Trustee | 0.03 | $0 |
Kristin Kadner Director | Trustee | 0.03 | $0 |
Rachel Kushner Director | Trustee | 0.03 | $0 |
Alexis Madrigal Director | Trustee | 0.03 | $0 |
Calvin Trillin Director | Trustee | 0.03 | $0 |
Julie Kim Co-President | OfficerTrustee | 0.03 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $71,757 |
All other contributions, gifts, grants, and similar amounts not included above | $317,034 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $388,791 |
Total Program Service Revenue | $1,317,870 |
Investment income | $15,889 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $68,500 |
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 | $1,791,050 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $10,800 |
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. | $346,660 |
Compensation of current officers, directors, key employees. | $34,666 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $171,855 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $108,887 |
Payroll taxes | $39,306 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $32,041 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $33,141 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $112,114 |
Travel | $49,051 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $11,203 |
All other expenses | $18,299 |
Total functional expenses | $1,829,166 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,321,471 |
Savings and temporary cash investments | $513,608 |
Pledges and grants receivable | $98,272 |
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 | $5,111 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $1,185,616 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $170,483 |
Total assets | $5,294,561 |
Accounts payable and accrued expenses | $39,641 |
Grants payable | $0 |
Deferred revenue | $3,500 |
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 | $170,583 |
Total liabilities | $213,724 |
Net assets without donor restrictions | $5,080,837 |
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 | $5,294,561 |
Over the last fiscal year, City Arts And Lectures Inc has awarded $82,500 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
REINVENT STOCKTON FOUNDATION PURPOSE: TO SUPPORT COMMUNITY HEALTH | $7,500 |
826 VALENCIA INC PURPOSE: TO SUPPORT SCHOLARSHIP PROGRAMS | $65,000 |
PRISON UNIVERSITY PROJECT PURPOSE: TO SUPPORT COMMUNITY HEALTHTO SUPPORT COMMUNITY HEALTH | $10,000 |