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Nonprofiteer
← 131 STEUART STREET FOUNDATION

Form 990 for tax year 2023

Filed by 131 STEUART STREET FOUNDATION.

Totals

Total revenue
$3,097,373
Total expenses
$3,167,273
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,097,373
Investment income
$0
Other revenue
$0
Total assets, end of year
$23,730,870
Total liabilities, end of year
$675,112
Net assets or fund balances, end of year
$23,055,758
Program services expenses (Part IX)
$3,038,944
Management and general expenses
$128,329
Fundraising expenses
$0
Program service expenses (Part III)
$3,038,944

Program services were 95.9% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $2,476,529 · related or exempt $2,476,529

  • 2b · Program service revenue: TENANT INCOME

    total $620,844 · related or exempt $620,844

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $46,400 · program services $46,400

  • 11b · Fees: legal

    total $28,329 · management and general $28,329

  • 11g · Fees: other

    total $488,764 · program services $388,764 · management and general $100,000

  • 13 · Office expenses

    total $15,450 · program services $15,450

  • 22 · Depreciation, depletion and amortization

    total $1,038,818 · program services $1,038,818

  • 23 · Insurance

    total $147,105 · program services $147,105

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $598,539 · program services $598,539

  • 24b · Other expenses: SECURITY SERVICES

    total $442,236 · program services $442,236

  • 24c · Other expenses: PROPERTY TAXES/LICENSE

    total $187,758 · program services $187,758

  • 24d · Other expenses: UTILITIES

    total $173,874 · program services $173,874

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,922,696 · end of year $5,378,510

  • 4 · Accounts receivable

    beginning of year $746,246 · end of year $1,409,683

  • 9 · Prepaid expenses and deferred charges

    beginning of year $411,272 · end of year $372,301

  • 10a · Land, buildings and equipment: cost or other basis

    $33,689,693

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,119,317

  • 10c · Land, buildings and equipment, net

    beginning of year $17,374,696 · end of year $16,570,376

  • 17 · Accounts payable and accrued expenses

    beginning of year $233,283 · end of year $352,007

  • 25 · Other liabilities

    beginning of year $95,969 · end of year $323,105

  • 27 · Net assets without donor restrictions

    beginning of year $23,125,658 · end of year $23,055,758

Mission and programs · 2023

Mission

THE FOUNDATION OPERATES EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL OR RELIGIOUS PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES.

Activities or mission (Part I)

SUPPORTS CHARITABLE, EDUCATIONAL, & RELIGIOUS PURPOSES OF JEWISH COMM FEDERATION OF SF

  • MANAGED THE RENTAL OF COMMERCIAL PROPERTY IN SUPPORT OF THE CHARITABLE PURPOSE OF THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES.

    Expenses $3,038,944 · Revenue $3,097,373

As filed on the 2023 return.

Listed in Part VII

  • Joy Sisisky

    DIRECTOR, PRESIDENT

    Total calculated
    $707,850
    From this org
    $0
    From related orgs
    $657,114
    Other
    $50,736
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $545,944 related
    Bonus
    $0 + $110,000 related
    Other
    $0 + $1,170 related
    Deferred
    $0 + $20,900 related
    Nontaxable benefits
    $0 + $29,836 related
    Filer's total
    $0 + $707,850 related

  • Brian Kataoka

    DIRECTOR, TREASURER

    Total calculated
    $136,841
    From this org
    $0
    From related orgs
    $125,213
    Other
    $11,628
    Hours/week
    1 + 37.5 related

  • Camille Menke

    SECRETARY

    Total calculated
    $148,581
    From this org
    $0
    From related orgs
    $129,589
    Other
    $18,992
    Hours/week
    1 + 37.5 related

  • Brian Mendel

    ASSISTANT TREASURER

    Total calculated
    $173,212
    From this org
    $0
    From related orgs
    $153,022
    Other
    $20,190
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,831 related
    Bonus
    $0
    Other
    $0 + $1,191 related
    Deferred
    $0 + $5,096 related
    Nontaxable benefits
    $0 + $15,094 related
    Filer's total
    $0 + $173,212 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT HAVE EMPLOYEES AND DOES NOT COMPENSATE OFFICERS AND MEMBERS OF ITS BOARD. HOWEVER, CERTAIN OFFICERS AND/OR DIRECTORS ARE COMPENSATED BY A RELATED ORGANIZATION, THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES ('JCF'). JCF DOES A COMPENSATION SURVEY AND ANALYSIS FOR THE SENIOR LEVEL POSITIONS. JCF LOOKS AT COMPENSATION THAT IS EQUITABLE INTERNALLY AND EXTERNALLY FOR THESE POSITIONS. THE EXECUTIVE COMMITTEE OFFICERS APPROVE THE COMPENSATION FOR THE CEO. THERE IS A PERIODIC REVIEW OF ALL SALARIES FROM AN INDEPENDENT PROFESSIONAL COMPENSATION ORGANIZATION. THE REVIEW INCLUDES SIMILAR POSITIONS IN THE NON-PROFIT AND FOR-PROFIT SECTOR LOCALLY AND IS ADJUSTED NATIONALLY. THE COMPENSATION REVIEW ALSO ANALYZES COMPENSATION INFORMATION FROM OTHER FORM 990S FOR SIMILAR ORGANIZATION AS WELL AS MANY OTHER SOURCES OF COMPENSATION DATA.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433199349300303

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