John And Marcia Goldman Foundation
- Assets
- $298.7m
- Revenue
- $7.9m
- Investments
- $254.4m
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 09/1997
- Data as of
- 12/2022
- EIN
- 94-3274370
Organization Overview
John And Marcia Goldman Foundation is located in San Francisco, CA. The organization was established in 1997. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John And Marcia Goldman Foundation 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, John And Marcia Goldman Foundation generated $7.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (9.3%) each year. All expenses for the organization totaled $12.6m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
EPACENTER ARTS - PROVIDE FREE ART & MUSIC PROGRAMS THAT ENGAGE YOUTH AND ADULTS, AGES 8-25, IN A RANGE OF CREATIVE PROCESSES TO DEVELOP CRITICAL THINKING SKILLS TO SUCCEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John D Goldman President | 2 | $0 | |
Marcia L Goldman Secretary & Treasurer | 2 | $0 | |
Amy Lyons Executive Director | 37.5 | $387,600 | |
Sophia Colamarino Dir, Sci & Health | 37.5 | $204,000 | |
Tara Wilson Dir, Youth Develop | 37.5 | $165,240 | |
Maria Kong Dir, Grants & Oper | 37.5 | $153,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Regis Management Co Llc | 12/30/22 | $398,277 |
Seiler Llp | 12/30/22 | $90,503 |
Traynor Group | 12/30/22 | $117,420 |
Manatt Phelps & Phillips Llp | 12/30/22 | $246,681 |
Carla Befera Company | 12/30/22 | $108,545 |
Regis Management Co Llc | 12/30/22 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $830,751 |
| Interest on Savings | $0 |
| Dividends & Interest | $6,948,019 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$370,641 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $501,331 |
| Total Revenue | $7,909,460 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $388,299 |
| Other employee salaries and wages | $802,715 |
| Pension plans, employee benefits | $210,283 |
| Interest | $864,792 |
| Taxes | $225,273 |
| Depreciation | $1,036,550 |
| Occupancy | $178,779 |
| Travel, conferences, and meetings | $1,934 |
| Printing and publications | $0 |
| Other expenses | $1,308,663 |
| Total operating and administrative expenses | $6,096,066 |
| Contributions, gifts, grants paid | $6,552,777 |
| Total expenses and disbursements | $12,648,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,167,600 |
| Savings and temporary cash investments | $3,714,468 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $184,655 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $46,973,934 |
| Net Land, buildings, and equipment | $37,747,690 |
| Other assets | $441,144 |
| Total assets | $298,675,946 |
| Accounts payable and accrued expenses | $123,941 |
| Grants payable | $1,743,850 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $17,820,138 |
| Other liabilities | $29,914,635 |
| Total liabilities | $49,602,564 |