Logo

Employer Identification Number 94-1156300

SAN FRANCISCO MUSEUM OF MODERN ART is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SAN FRANCISCO MUSEUM OF MODERN ART
Employer identification number (EIN):94-1156300
EIN Issuing AuthorityMemphis, TN
NAIC Classification:712100
NAIC Description: Museums, Historical Sites, and Similar Institutions
401k Pension/Benefits registration SAN FRANCISCO MUSEUM OF MODERN ART 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission Statementinspire diverse audiences through exhibitions, education, publications & collections
Number of Employees640
Number of Volunteers200
Year Formed1935

Organization Governance

Legal DomicileCA
Voting Members - Governing Body73
Voting Members - Independent70

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 2,258,605
Net unrelated business incomeUSD $ 161,754
Program Service Revenue from prior yearUSD $ 6,618,499
Program Service Revenue from current yearUSD $ 10,186,394
Investment Income from prior yearUSD $ 17,252,526
Investment Income from current yearUSD $ 12,741,363
Other Revenue from prior yearUSD $ 17,978,593
Other Revenue from current yearUSD $ 5,389,216
Gross receipts from all sourcesUSD $ 166,718,190
Net assets / fund balances at end of fiscal yearUSD $ 762,417,147
Net assets / fund balances at beginning of fiscal yearUSD $ 765,096,739
Total liabilities at end of fiscal yearUSD $ 43,090,235
Total liabilities at beginning of fiscal yearUSD $ 43,585,419
Total assets at end of fiscal yearUSD $ 805,507,382
Total assets at beginning of fiscal yearUSD $ 808,682,158
Revenues less expenses for current yearUSD $ -30,189,406
Revenues less expenses for previous yearUSD $ 4,527,692
Total expenses for current yearUSD $ 91,371,218
Total expenses for previous yearUSD $ 85,247,028
Other expenses in current yearUSD $ 53,847,625
Other expenses in previous yearUSD $ 50,920,446
Total fundraising expenses in current yearUSD $ 6,393,771
Professional fundraising fees from current yearUSD $ 336,206
Professional fundraising fees from previous yearUSD $ 312,546
Employee salary and benefits paid in current yearUSD $ 37,187,387
Employee salary and benefits paid in previous yearUSD $ 34,014,036
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 61,181,812
Total revenue in previous fiscal yearUSD $ 89,774,720
Contributions and grants from current yearUSD $ 32,864,839
Contributions and grants from previous yearUSD $ 47,925,102
Gross income from fundraising eventsUSD $ 432,630
Cost of goods soldUSD $ 2,836,465
Revenue from membership duesUSD $ 5,063,519
Gross sales of inventory assetsUSD $ 6,391,688
Total of other revenueUSD $ 2,441,837
2022-06-30
Total unrelated business incomeUSD $ 1,897,241
Net unrelated business incomeUSD $ 225,576
Program Service Revenue from prior yearUSD $ 2,033,375
Program Service Revenue from current yearUSD $ 6,618,499
Investment Income from prior yearUSD $ 14,401,061
Investment Income from current yearUSD $ 17,252,526
Other Revenue from prior yearUSD $ 21,628,777
Other Revenue from current yearUSD $ 17,978,593
Gross receipts from all sourcesUSD $ 125,508,161
Net assets / fund balances at end of fiscal yearUSD $ 765,096,739
Net assets / fund balances at beginning of fiscal yearUSD $ 833,482,429
Total liabilities at end of fiscal yearUSD $ 43,585,419
Total liabilities at beginning of fiscal yearUSD $ 41,291,177
Total assets at end of fiscal yearUSD $ 808,682,158
Total assets at beginning of fiscal yearUSD $ 874,773,606
Revenues less expenses for current yearUSD $ 4,527,692
Revenues less expenses for previous yearUSD $ 18,912,876
Total expenses for current yearUSD $ 85,247,028
Total expenses for previous yearUSD $ 75,017,000
Other expenses in current yearUSD $ 50,920,446
Other expenses in previous yearUSD $ 42,427,879
Total fundraising expenses in current yearUSD $ 5,588,245
Professional fundraising fees from current yearUSD $ 312,546
Professional fundraising fees from previous yearUSD $ 194,674
Employee salary and benefits paid in current yearUSD $ 34,014,036
Employee salary and benefits paid in previous yearUSD $ 32,394,447
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 89,774,720
Total revenue in previous fiscal yearUSD $ 93,929,876
Contributions and grants from current yearUSD $ 47,925,102
Contributions and grants from previous yearUSD $ 55,866,663
Gross income from fundraising eventsUSD $ 507,770
Cost of goods soldUSD $ 2,017,159
Revenue from membership duesUSD $ 4,637,985
Gross sales of inventory assetsUSD $ 4,501,591
Total of other revenueUSD $ 16,208,269
2021-06-30
Total unrelated business incomeUSD $ 1,042,893
Net unrelated business incomeUSD $ 104,184
Program Service Revenue from prior yearUSD $ 10,695,783
Program Service Revenue from current yearUSD $ 2,033,375
Investment Income from prior yearUSD $ 4,931,687
Investment Income from current yearUSD $ 14,401,061
Other Revenue from prior yearUSD $ 6,597,235
Other Revenue from current yearUSD $ 21,628,777
Gross receipts from all sourcesUSD $ 205,291,848
Net assets / fund balances at end of fiscal yearUSD $ 833,482,429
Net assets / fund balances at beginning of fiscal yearUSD $ 736,279,605
Total liabilities at end of fiscal yearUSD $ 41,291,177
Total liabilities at beginning of fiscal yearUSD $ 46,179,770
Total assets at end of fiscal yearUSD $ 874,773,606
Total assets at beginning of fiscal yearUSD $ 782,459,375
Revenues less expenses for current yearUSD $ 18,912,876
Revenues less expenses for previous yearUSD $ -37,785,043
Total expenses for current yearUSD $ 75,017,000
Total expenses for previous yearUSD $ 98,612,024
Other expenses in current yearUSD $ 42,427,879
Other expenses in previous yearUSD $ 60,885,621
Total fundraising expenses in current yearUSD $ 4,531,403
Professional fundraising fees from current yearUSD $ 194,674
Professional fundraising fees from previous yearUSD $ 249,380
Employee salary and benefits paid in current yearUSD $ 32,394,447
Employee salary and benefits paid in previous yearUSD $ 37,477,023
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 93,929,876
Total revenue in previous fiscal yearUSD $ 60,826,981
Contributions and grants from current yearUSD $ 55,866,663
Contributions and grants from previous yearUSD $ 38,602,276
Gross income from fundraising eventsUSD $ 2,282,000
Cost of goods soldUSD $ 741,115
Revenue from membership duesUSD $ 4,052,741
Gross sales of inventory assetsUSD $ 1,658,214
Total of other revenueUSD $ 20,885,003
2020-06-30
Total unrelated business incomeUSD $ 2,922,599
Net unrelated business incomeUSD $ 29,152
Program Service Revenue from prior yearUSD $ 12,665,709
Program Service Revenue from current yearUSD $ 10,695,783
Investment Income from prior yearUSD $ 8,490,092
Investment Income from current yearUSD $ 4,931,687
Other Revenue from prior yearUSD $ 52,734,487
Other Revenue from current yearUSD $ 6,597,235
Gross receipts from all sourcesUSD $ 164,091,511
Net assets / fund balances at end of fiscal yearUSD $ 736,279,605
Net assets / fund balances at beginning of fiscal yearUSD $ 770,604,493
Total liabilities at end of fiscal yearUSD $ 46,179,770
Total liabilities at beginning of fiscal yearUSD $ 42,356,005
Total assets at end of fiscal yearUSD $ 782,459,375
Total assets at beginning of fiscal yearUSD $ 812,960,498
Revenues less expenses for current yearUSD $ -37,785,043
Revenues less expenses for previous yearUSD $ 25,051,136
Total expenses for current yearUSD $ 98,612,024
Total expenses for previous yearUSD $ 98,097,963
Other expenses in current yearUSD $ 60,885,621
Other expenses in previous yearUSD $ 62,818,901
Total fundraising expenses in current yearUSD $ 6,567,314
Professional fundraising fees from current yearUSD $ 249,380
Professional fundraising fees from previous yearUSD $ 431,913
Employee salary and benefits paid in current yearUSD $ 37,477,023
Employee salary and benefits paid in previous yearUSD $ 34,847,149
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 60,826,981
Total revenue in previous fiscal yearUSD $ 123,149,099
Contributions and grants from current yearUSD $ 38,602,276
Contributions and grants from previous yearUSD $ 49,258,811
Gross income from fundraising eventsUSD $ 257,775
Cost of goods soldUSD $ 3,171,818
Revenue from membership duesUSD $ 5,440,907
Gross sales of inventory assetsUSD $ 6,990,890
Total of other revenueUSD $ 2,625,978
2019-06-30
Total unrelated business incomeUSD $ 2,798,857
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,095,303
Program Service Revenue from current yearUSD $ 12,665,709
Investment Income from prior yearUSD $ 10,595,695
Investment Income from current yearUSD $ 8,490,092
Other Revenue from prior yearUSD $ 6,342,220
Other Revenue from current yearUSD $ 52,734,487
Gross receipts from all sourcesUSD $ 184,413,516
Net assets / fund balances at end of fiscal yearUSD $ 770,604,493
Net assets / fund balances at beginning of fiscal yearUSD $ 737,554,610
Total liabilities at end of fiscal yearUSD $ 42,356,005
Total liabilities at beginning of fiscal yearUSD $ 41,450,680
Total assets at end of fiscal yearUSD $ 812,960,498
Total assets at beginning of fiscal yearUSD $ 779,005,290
Revenues less expenses for current yearUSD $ 25,051,136
Revenues less expenses for previous yearUSD $ -5,035,548
Total expenses for current yearUSD $ 98,097,963
Total expenses for previous yearUSD $ 93,697,957
Other expenses in current yearUSD $ 62,818,901
Other expenses in previous yearUSD $ 58,222,245
Total fundraising expenses in current yearUSD $ 6,167,841
Professional fundraising fees from current yearUSD $ 431,913
Professional fundraising fees from previous yearUSD $ 366,556
Employee salary and benefits paid in current yearUSD $ 34,847,149
Employee salary and benefits paid in previous yearUSD $ 35,109,156
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 123,149,099
Total revenue in previous fiscal yearUSD $ 88,662,409
Contributions and grants from current yearUSD $ 49,258,811
Contributions and grants from previous yearUSD $ 58,629,191
Gross income from fundraising eventsUSD $ 621,845
Cost of goods soldUSD $ 5,190,378
Revenue from membership duesUSD $ 7,861,381
Gross sales of inventory assetsUSD $ 11,769,977
Total of other revenueUSD $ 45,268,362
2018-06-30
Total unrelated business incomeUSD $ 662,659
Net unrelated business incomeUSD $ -20,518
Program Service Revenue from prior yearUSD $ 16,377,064
Program Service Revenue from current yearUSD $ 13,095,303
Investment Income from prior yearUSD $ 2,508,869
Investment Income from current yearUSD $ 10,595,695
Other Revenue from prior yearUSD $ 7,636,040
Other Revenue from current yearUSD $ 6,342,220
Gross receipts from all sourcesUSD $ 350,253,001
Net assets / fund balances at end of fiscal yearUSD $ 737,554,610
Net assets / fund balances at beginning of fiscal yearUSD $ 729,892,462
Total liabilities at end of fiscal yearUSD $ 41,450,680
Total liabilities at beginning of fiscal yearUSD $ 10,875,198
Total assets at end of fiscal yearUSD $ 779,005,290
Total assets at beginning of fiscal yearUSD $ 740,767,660
Revenues less expenses for current yearUSD $ -5,035,548
Revenues less expenses for previous yearUSD $ -11,838,183
Total expenses for current yearUSD $ 93,697,957
Total expenses for previous yearUSD $ 86,111,301
Other expenses in current yearUSD $ 58,222,245
Other expenses in previous yearUSD $ 50,468,293
Total fundraising expenses in current yearUSD $ 6,163,416
Professional fundraising fees from current yearUSD $ 366,556
Professional fundraising fees from previous yearUSD $ 489,810
Employee salary and benefits paid in current yearUSD $ 35,109,156
Employee salary and benefits paid in previous yearUSD $ 35,153,198
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 88,662,409
Total revenue in previous fiscal yearUSD $ 74,273,118
Contributions and grants from current yearUSD $ 58,629,191
Contributions and grants from previous yearUSD $ 47,751,145
Gross income from fundraising eventsUSD $ 2,483,805
Cost of goods soldUSD $ 5,054,522
Revenue from membership duesUSD $ 7,641,223
Gross sales of inventory assetsUSD $ 11,175,886
Total of other revenueUSD $ 282,796
2017-06-30
Total unrelated business incomeUSD $ 1,221,895
Net unrelated business incomeUSD $ -9,094
Program Service Revenue from prior yearUSD $ 4,082,485
Program Service Revenue from current yearUSD $ 16,377,064
Investment Income from prior yearUSD $ 4,406,227
Investment Income from current yearUSD $ 2,508,869
Other Revenue from prior yearUSD $ 2,817,063
Other Revenue from current yearUSD $ 7,636,040
Gross receipts from all sourcesUSD $ 129,808,223
Net assets / fund balances at end of fiscal yearUSD $ 729,892,462
Net assets / fund balances at beginning of fiscal yearUSD $ 709,207,745
Total liabilities at end of fiscal yearUSD $ 10,875,198
Total liabilities at beginning of fiscal yearUSD $ 16,997,840
Total assets at end of fiscal yearUSD $ 740,767,660
Total assets at beginning of fiscal yearUSD $ 726,205,585
Revenues less expenses for current yearUSD $ -11,838,183
Revenues less expenses for previous yearUSD $ 29,019,826
Total expenses for current yearUSD $ 86,111,301
Total expenses for previous yearUSD $ 76,043,420
Other expenses in current yearUSD $ 50,468,293
Other expenses in previous yearUSD $ 45,387,458
Total fundraising expenses in current yearUSD $ 6,122,927
Professional fundraising fees from current yearUSD $ 489,810
Professional fundraising fees from previous yearUSD $ 619,369
Employee salary and benefits paid in current yearUSD $ 35,153,198
Employee salary and benefits paid in previous yearUSD $ 30,036,593
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 74,273,118
Total revenue in previous fiscal yearUSD $ 105,063,246
Contributions and grants from current yearUSD $ 47,751,145
Contributions and grants from previous yearUSD $ 93,757,471
Gross income from fundraising eventsUSD $ 564,175
Cost of goods soldUSD $ 5,697,335
Revenue from membership duesUSD $ 9,036,273
Gross sales of inventory assetsUSD $ 13,097,495
Total of other revenueUSD $ -1,845
2016-06-30
Total unrelated business incomeUSD $ 417,872
Net unrelated business incomeUSD $ -97,400
Program Service Revenue from prior yearUSD $ 1,617,798
Program Service Revenue from current yearUSD $ 4,082,485
Investment Income from prior yearUSD $ 8,253,113
Investment Income from current yearUSD $ 4,406,227
Other Revenue from prior yearUSD $ 2,436,209
Other Revenue from current yearUSD $ 2,817,063
Gross receipts from all sourcesUSD $ 272,635,836
Net assets / fund balances at end of fiscal yearUSD $ 709,207,745
Net assets / fund balances at beginning of fiscal yearUSD $ 690,891,050
Total liabilities at end of fiscal yearUSD $ 16,997,840
Total liabilities at beginning of fiscal yearUSD $ 32,013,570
Total assets at end of fiscal yearUSD $ 726,205,585
Total assets at beginning of fiscal yearUSD $ 722,904,620
Revenues less expenses for current yearUSD $ 29,019,826
Revenues less expenses for previous yearUSD $ 29,086,715
Total expenses for current yearUSD $ 76,043,420
Total expenses for previous yearUSD $ 46,723,712
Other expenses in current yearUSD $ 45,387,458
Other expenses in previous yearUSD $ 24,413,857
Total fundraising expenses in current yearUSD $ 9,938,623
Professional fundraising fees from current yearUSD $ 619,369
Professional fundraising fees from previous yearUSD $ 251,217
Employee salary and benefits paid in current yearUSD $ 30,036,593
Employee salary and benefits paid in previous yearUSD $ 22,058,638
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 105,063,246
Total revenue in previous fiscal yearUSD $ 75,810,427
Contributions and grants from current yearUSD $ 93,757,471
Contributions and grants from previous yearUSD $ 63,503,307
Gross income from fundraising eventsUSD $ 2,398,325
Cost of goods soldUSD $ 2,381,696
Revenue from membership duesUSD $ 5,953,136
Gross sales of inventory assetsUSD $ 5,255,163
Total of other revenueUSD $ 4,814
2015-06-30
Total unrelated business incomeUSD $ 206,683
Net unrelated business incomeUSD $ -89,111
Program Service Revenue from prior yearUSD $ 1,242,274
Program Service Revenue from current yearUSD $ 1,617,798
Investment Income from prior yearUSD $ 7,134,913
Investment Income from current yearUSD $ 8,253,113
Other Revenue from prior yearUSD $ 650,998
Other Revenue from current yearUSD $ 2,436,209
Gross receipts from all sourcesUSD $ 755,126,977
Net assets / fund balances at end of fiscal yearUSD $ 690,891,050
Net assets / fund balances at beginning of fiscal yearUSD $ 657,404,941
Total liabilities at end of fiscal yearUSD $ 32,013,570
Total liabilities at beginning of fiscal yearUSD $ 21,491,668
Total assets at end of fiscal yearUSD $ 722,904,620
Total assets at beginning of fiscal yearUSD $ 678,896,609
Revenues less expenses for current yearUSD $ 29,086,715
Revenues less expenses for previous yearUSD $ 46,995,905
Total expenses for current yearUSD $ 46,723,712
Total expenses for previous yearUSD $ 50,065,989
Other expenses in current yearUSD $ 24,413,857
Other expenses in previous yearUSD $ 29,854,658
Total fundraising expenses in current yearUSD $ 5,545,292
Professional fundraising fees from current yearUSD $ 251,217
Professional fundraising fees from previous yearUSD $ 215,721
Employee salary and benefits paid in current yearUSD $ 22,058,638
Employee salary and benefits paid in previous yearUSD $ 19,943,423
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 52,187
Total revenue in current fiscal yearUSD $ 75,810,427
Total revenue in previous fiscal yearUSD $ 97,061,894
Contributions and grants from current yearUSD $ 63,503,307
Contributions and grants from previous yearUSD $ 88,033,709
Gross income from fundraising eventsUSD $ 155,030
Cost of goods soldUSD $ 1,805,461
Revenue from membership duesUSD $ 1,423,026
Gross sales of inventory assetsUSD $ 3,949,913
Total of other revenueUSD $ 60,359

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941156300

USA Mailing Address
151 THIRD STREET
SAN FRANCISCO
CA
941033159
Date first seen: 2010-08-02
Date last seen: 2024-05-15
USA Mailing Address
151 3RD ST
SAN FRANCISCO
CA
941033107
Date first seen: 2010-10-14
Date last seen: 2018-10-04

The following addresses have been found in other jurisdictions:

Jurisdiction:Washington Secretary of State Corporations Division
Address:
NORTHWEST REGISTERED AGENT, LLC
522 W RIVERSIDE AVE STE N
WA
Jurisdiction Company ID:604670473
Jurisdiction Registration Date:2020-11-09

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup