Totals
- Total revenue
- $348,278
- Total expenses
- $417,469
- Contributions and grants received
- $318,705
- Grants paid
- $0
- Program service revenue
- $26,834
- Investment income
- $85
- Other revenue
- $2,654
- Total assets, end of year
- $82,065
- Total liabilities, end of year
- $10,354
- Net assets or fund balances, end of year
- $71,711
- Program services expenses (Part IX)
- $252,301
- Management and general expenses
- $132,079
- Fundraising expenses
- $33,089
- Program service expenses (Part III)
- $252,301
Program services were 60.4% 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.
-
1b · Membership dues
$20,100
-
1c · Fundraising events
$60,695
-
1e · Government grants (contributions)
$35,500
-
1f · All other contributions, gifts and grants
$202,410
-
1g · Noncash contributions included above
$56,976
-
2a · Program service revenue: Program revenue
total $26,834 · unrelated business $0 · excluded $0
-
3 · Investment income
total $85 · unrelated business $0 · excluded $85
-
6a · Gross rents
real property $2,654
-
6c · Rental income or loss
real property $2,654
-
6d · Net rental income or loss
total $2,654 · related or exempt $2,654
-
8a · Fundraising events: gross income
$101,688
-
8a · Fundraising events: contributions included on line 1c
$60,695
-
8b · Fundraising events: direct expenses
$101,688
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,000 · program services $49,500 · management and general $49,500 · fundraising $11,000
-
7 · Other salaries and wages
total $53,699 · program services $37,589 · management and general $10,740 · fundraising $5,370
-
9 · Other employee benefits
total $14,104 · program services $9,873 · management and general $2,821 · fundraising $1,410
-
10 · Payroll taxes
total $13,391 · program services $9,374 · management and general $2,678 · fundraising $1,339
-
11c · Fees: accounting
total $37,400 · program services $0 · management and general $37,400 · fundraising $0
-
11g · Fees: other
total $34,832 · program services $33,832 · management and general $1,000 · fundraising $0
-
12 · Advertising and promotion
total $566 · program services $566 · management and general $0 · fundraising $0
-
13 · Office expenses
total $11,607 · program services $9,366 · management and general $1,494 · fundraising $747
-
14 · Information technology
total $9,642 · program services $9,642 · management and general $0 · fundraising $0
-
16 · Occupancy
total $125,819 · program services $88,073 · management and general $25,164 · fundraising $12,582
-
17 · Travel
total $40 · program services $28 · management and general $8 · fundraising $4
-
19 · Conferences, conventions and meetings
total $770 · program services $539 · management and general $154 · fundraising $77
-
23 · Insurance
total $5,599 · program services $3,919 · management and general $1,120 · fundraising $560
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,354 · end of year $21,477
-
2 · Savings and temporary cash investments
beginning of year $10,272 · end of year $47,122
-
3 · Pledges and grants receivable
end of year $1,388
-
9 · Prepaid expenses and deferred charges
beginning of year $5,422 · end of year $6,078
-
15 · Other assets
beginning of year $6,928 · end of year $6,000
-
17 · Accounts payable and accrued expenses
beginning of year $20,674 · end of year $10,354
-
19 · Deferred revenue
beginning of year $12,400
-
27 · Net assets without donor restrictions
beginning of year $140,902 · end of year $71,711
Mission and programs · 2023
Mission
SF Camerawork provokes discovery, experimentation, and exchange through exhibitions and experiences for all who value new ideas in photography.
-
Exhibitions, Public Programs, and Critique Sessions Through a gallery we operate in the historic Fort Mason in San Francisco, we presented 3 exhibitions during the year. Each exhibition was shown up to 12 weeks and was free and open to the public 5 days each of those weeks enabling over 3,000 visitors to engage with our staff and artists and experience new ideas in photography. The exhibitions were enhanced by public programs including artist talks, panels and studio visits. FORECAST, our annual emerging artist exhibition, was juried by local artists and leaders who selected 6 finalists including a $1,500 prize recipient. We also hosted on-line and in-person monthly critique sessions during which leading photographers reviewed the work of our members.
Expenses $252,301
As filed on the 2023 return.
Listed in Part VII
-
Aay Preston-Myint
Exec. Dir.
- Total calculated
- $113,378
- From this org
- $113,378
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jonathan Calm
President
- Total calculated
- $0
- Hours/week
- 10
-
Alexis Gordon
VP/Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Susan Malone
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Brooke Farrington
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jamil Hellu
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dave Elfving
Director
- Total calculated
- $0
- Hours/week
- 2
-
Whitney Lawson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Renaikha Fermin
Director
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v6.0
- Source object
- 202531199349302863
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