Totals
- Total revenue
- $2,052,508
- Total expenses
- $1,821,389
- Contributions and grants received
- $444,199
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $99,973
- Other revenue
- $1,508,336
- Total assets, end of year
- $3,622,968
- Total liabilities, end of year
- $601,288
- Net assets or fund balances, end of year
- $3,021,680
- Program services expenses (Part IX)
- $1,528,983
- Management and general expenses
- $195,547
- Fundraising expenses
- $96,859
- Program service expenses (Part III)
- $1,528,983
Program services were 83.9% 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.
-
1e · Government grants (contributions)
$105,750
-
1f · All other contributions, gifts and grants
$338,449
-
1g · Noncash contributions included above
$109
-
3 · Investment income
total $99,973 · excluded $99,973
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $2,466,633
-
6b · Less rental expenses
real property $963,147
-
6c · Rental income or loss
real property $1,503,486
-
6d · Net rental income or loss
total $1,503,486 · related or exempt $1,503,486
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $4,850 · excluded $4,850
-
11e · Other revenue, total
$4,850
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $187,240 · program services $93,621 · management and general $46,808 · fundraising $46,811
-
6 · Compensation of disqualified persons
total $107,334 · program services $107,334
-
7 · Other salaries and wages
total $581,166 · program services $499,462 · management and general $71,232 · fundraising $10,472
-
8 · Pension plan contributions
total $18,892 · program services $17,473 · management and general $962 · fundraising $457
-
9 · Other employee benefits
total $83,320 · program services $69,246 · management and general $11,863 · fundraising $2,211
-
10 · Payroll taxes
total $64,476 · program services $51,967 · management and general $8,594 · fundraising $3,915
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,645 · management and general $18,645
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $30,600 · fundraising $30,600
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $479,856 · program services $477,794 · management and general $2,062
-
12 · Advertising and promotion
total $99,420 · program services $99,420
-
13 · Office expenses
total $41,514 · program services $23,505 · management and general $17,690 · fundraising $319
-
14 · Information technology
total $1,845 · program services $1,487 · management and general $246 · fundraising $112
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,000 · program services $14,508 · management and general $2,399 · fundraising $1,093
-
17 · Travel
total $16,838 · program services $11,823 · management and general $5,015
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,343 · program services $9,948 · management and general $1,645 · fundraising $750
-
23 · Insurance
total $8,386 · management and general $8,386
-
24a · Other expenses: Production & exhibition costs
total $51,405 · program services $51,286 · fundraising $119
-
24b · Other expenses: In-kind supplies
total $109 · program services $109
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,809 · end of year $143,616
-
2 · Savings and temporary cash investments
beginning of year $2,917,967 · end of year $3,096,478
-
3 · Pledges and grants receivable
beginning of year $62,175 · end of year $161,500
-
4 · Accounts receivable
beginning of year $1,450 · end of year $17,420
-
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
beginning of year $54,236 · end of year $39,152
-
10a · Land, buildings and equipment: cost or other basis
$194,835
-
10b · Land, buildings and equipment: accumulated depreciation
$30,033
-
10c · Land, buildings and equipment, net
beginning of year $7,511 · end of year $164,802
-
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 $100,587 · end of year $111,982
-
19 · Deferred revenue
beginning of year $301,000 · end of year $489,306
-
27 · Net assets without donor restrictions
beginning of year $2,748,061 · end of year $2,846,680
-
28 · Net assets with donor restrictions
beginning of year $42,500 · end of year $175,000
Mission and programs · 2023
Mission
Yerba Buena Arts & Events/Yerba Buena Gardens Festival is a presenting organization dedicated to enhancing the vitality and quality of life in the parks and open spaces of Yerba Buena Gardens and the San Francisco Bay Area through the curated presentation of free artistic, community and cultural programs. Yerba Buena Gardens Festival presents music, dance, theater, children's & family programs, and cultural events reflecting the rich cultures and creativity of the region. Artistic excellence, inclusion, diversity and innovation are at the heart of our mission. As the only curated arts park fully dedicated to the long-term presentation of free arts and cultural programs, Yerba Buena Gardens has a unique place in the cultural landscape of San Francisco.
Activities or mission (Part I)
YBAE enhances the vitality & quality of life in public spaces of Yerba Buena Gardens through the presentation of free performing arts programs, reflecting the cultures & creativity of the region. Excellence, inclusion, & innovation are core to our mission.
-
Yerba Buena Gardens Festival The mission of Yerba Buena Arts & Events aka Yerba Buena Gardens Festival is to enhance the vitality and quality of life in the parks and open spaces of Yerba Buena Gardens and San Francisco through the curated presentation of admission-free performing arts and community cultural programs that represent the rich ethnic and cultural diversity of San Francisco and the world beyond. The range of programs includes jazz, roots, world, and classical music; traditional and contemporary dance; theater; poetry; and large-scale cultural celebrations. We also offer an interactive childrens series, and educational programs for adults. Through the six-month Yerba Buena Gardens Festival (May October), San Francisco residents and visitors enjoy many opportunities to gain a greater understanding of diverse art forms and cultural heritages. Commissioning Program Yerba Buena Gardens Festival has a strong commitment to commissioning and presenting new work by composers, theater artists, choreographers, and other performing artists.
Expenses $1,086,663
-
Rentals Program Yerba Buena Gardens Festival manages rentals of Yerba Buena Gardens to clients interested in holding a private event in one of the nations most beautiful outdoor parks. Besides the opportunity to introduce Yerba Buena Gardens and Yerba Buena Gardens Festival to new audiences, the Rentals program is a vital source of earned income that supports the admission-free Yerba Buena Gardens Festival.
Expenses $442,320
As filed on the 2023 return.
Listed in Part VII
-
Linda Lucero
Executive Dir.
- Total calculated
- $177,868
- From this org
- $152,110
- From related orgs
- $0
- Other
- $25,758
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,110
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,735
- Nontaxable benefits
- $18,023
- Filer's total
- $177,868
-
Steve Cho
Event Director
- Total calculated
- $148,092
- From this org
- $125,775
- From related orgs
- $0
- Other
- $22,317
- Hours/week
- 40
-
Aaron Grizzell
President
- Total calculated
- $0
- Hours/week
- 1
-
Sean Jeffries
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Gessel
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Gino Squadrito
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Al Levitt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia Sherman
Director
- Total calculated
- $0
- Hours/week
- 1
-
David de la Torre
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elaine Elinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben Pimentel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chi-Hsin Shao
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Simpson
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Carney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Norris
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432359349301663
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.