Form 990 for tax year 2025
Filed by MUSIC CONCOURSE COMMUNITY PARTNERSHIP.
Totals
- Total revenue
- $17,370
- Total expenses
- $636,314
- Contributions and grants received
- $0
- Grants paid
- $593,373
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $17,370
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $593,373
- Management and general expenses
- $42,941
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $593,373
Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
11a · Other revenue: MISCELLANEOUS
total $15,377 · related or exempt $15,377
-
11b · Other revenue: REFUND
total $1,993 · related or exempt $1,993
-
11e · Other revenue, total
$17,370
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $593,373 · program services $593,373
-
5 · Compensation of officers, directors and key employees
total $19,120 · management and general $19,120
-
11b · Fees: legal
total $11,057 · management and general $11,057
-
11c · Fees: accounting
total $11,164 · management and general $11,164
-
13 · Office expenses
total $748 · management and general $748
-
14 · Information technology
total $239 · management and general $239
-
17 · Travel
total $251 · management and general $251
-
24a · Other expenses: LICENSES, PERMITS, FEES
total $362 · management and general $362
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $703,648 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $81,031
-
27 · Net assets without donor restrictions
beginning of year $622,617 · end of year $0
-
28 · Net assets with donor restrictions
end of year $0
Mission and programs · 2025
Mission
MUSIC CONCOURSE COMMUNITY PARTNERSHIP (MCCP) OWNS AND OPERATES A NON-PROFIT PARKING GARAGE THAT SERVICES VISITORS TO SAN FRANCISCO'S GOLDEN GATE PARK, DEYOUNG MUSEUM AND CALIFORNIA ACADEMY OF SCIENCE.
Activities or mission (Part I)
TO COMPLETE AND OPERATE THE GOLDEN GATE PARK UNDERGROUND PARKING FACILITY.
-
DURING THE FISCAL YEAR THE ORGANIZATION DISSOLVED AND DISTRIBUTED ITS REMAINING ASSETS TO THREE QUALIFIED NON-PROFITS.
Expenses $593,373 · Grants $593,373 · Revenue $17,370
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Martha KropfMARTHA KROPF
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert ValdezROBERT VALDEZ
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jason SeiferJASON SEIFER
AUDIT DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Eric FosterERIC FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John MurrayJOHN MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Paul ViolichPAUL VIOLICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Diane B WilseyDIANE B WILSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Janet A BerckefeldtJANET A BERCKEFELDT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
CALIFORNIA ACADEMY OF SCIENCES
$197,791
TO SUPPORT THE ARTS UPON DISSOLUTION
-
$197,791
TO SUPPORT THE ARTS UPON DISSOLUTION
-
$197,791
TO SUPPORT THE ARTS UPON DISSOLUTION
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
CALIFORNIA ACADEMY OF SCIENCES
$197,791
Liquidation · CASH · Nov 13, 2025 · 501(C)(3)
-
$197,791
Liquidation · CASH · Nov 13, 2025 · 501(C)(3)
-
$197,791
Liquidation · CASH · Nov 13, 2025 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 3 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202620359349301047
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