San Francisco Museum Of Modern Art in San Francisco, California (CA)

San Francisco Museum Of Modern Art
Employer Identification Number (EIN)	941156300
Name of Organization	San Francisco Museum Of Modern Art
Address	172 Minna St, San Francisco, CA 94105-4125
Activities	Other cultural or historical activities, Library, Museum, zoo, planetarium, etc.
Subsection	Educational Organization
Ruling Date	04/1937
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2013
Assets	$50,000,000 to greater
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$599,742,110
Amount of Income	$320,850,884
Form 990 Revenue Amount	$243,335,665
National Taxonomy of Exempt Entities (NTEE)	Arts, Culture and Humanities: Art Museums

Non-representatives - add comments:

Amount of income in 2013: $320,850,884

San Francisco Museum Of Modern Art:	$320,850,884
Other organizations performing similar types of work:	$1,258,505

Assets in 2013: $599,742,110

San Francisco Museum Of Modern Art:	$599,742,110
Other organizations performing similar types of work:	$4,746,079

Expenses in 2013: $68,858,229

San Francisco Museum Of Modern Art:	$68,858,229
Other organizations performing similar types of work:	$906,066

Income to expenses ratio in 2013: 4.7

San Francisco Museum Of Modern Art:	4.7
Other organizations performing similar types of work:	1.3

Expenses allocated to program services in 2007: 79.0%

This organization:	79.0%
Other organizations performing similar types of work:	75.4%

Number of employees in 2013: 435

San Francisco Museum Of Modern Art:	435
Other organizations performing similar types of work:	29

Employees paid over $100,000 in 2013: 11.0%

San Francisco Museum Of Modern Art:	11.0%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 98.2%

This organization:	98.2%
Other organizations performing similar types of work:	64.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	Yes	Yes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	Yes	Yes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	Yes	Yes
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	Yes	Yes
Did the organization receive more than $25,000 in non-cash contributions?	Yes	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	Yes	Yes
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	Yes	Yes
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	Yes	Yes
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		473	473
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		405	435
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		Yes	Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		Yes	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$2,608,216	$2,525,238
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$190,074	$329,870
Total number of individuals who received more than $100,000 of reportable compensation from the organization	11	17
Total number of independent contractors who received more than $100,000 of compensation from the organization	30	31

	2011	2012	2013
Statement of Revenue
Total revenue	$49,034,556	$207,459,748	$243,335,665
Contributions, Gifts, Grants and Other Similar Amounts	$36,104,886	$181,396,621	$238,881,434
Program Service Revenue	$6,474,086	$7,445,624	$5,328,728
900099		$5,735,880	$4,157,276
900099		$718,389	$722,242
900099		$512,361	$245,307
900099		$258,996	$203,903
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$920,271	$730,912	$1,273,247
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$665,179	$997,074	$1,154,682
Gross rents (Real / Personal)	$854,046 / $0	$1,532,196 / $0	$1,763,818 / $0
Less: rental expenses (Real / Personal)	$188,867 / $0	$535,122 / $0	$609,136 / $0
Rental income or (loss) (Real / Personal)	$665,179 / $0	$997,074 / $0	$1,154,682 / $0
Net gain/loss from sales of assets other than inventory	$793,672	$13,389,691	$-6,787,036
Gross amount from sales of assets other than inventory (Securities / Other)	$54,744,363 / $10,475	$15,688,275 / $11,451,166	$62,806,158 / $3,359,900
Less: cost or other basis and sales expenses (Securities / Other)	$53,752,499 / $208,667	$13,749,636 / $114	$58,654,365 / $14,298,729
Gain or (loss) (Securities / Other)	$991,864 / $-198,192	$1,938,639 / $11,451,052	$4,151,793 / $-10,938,829
Net income/loss from fundraising events	$-393,626	$-1,367,785	$-421,040
Gross income from fundraising events	$113,600	$265,780	$77,565
Less: direct expenses	$507,226	$1,633,565	$498,605
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$4,195,169	$4,479,839	$3,808,817
Gross sales of inventory, less returns and allowances	$7,719,782	$8,299,101	$7,263,201
Less: cost of goods sold	$3,524,613	$3,819,262	$3,454,384
Miscellaneous Revenue	$274,919	$387,772	$96,833
900099		$387,772	$96,833
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$43,567,769	$60,290,416	$68,858,229
Grants and other assistance to domestic organizations and domestic governments		$0	$11,627,643
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$2,088,693	$2,166,912	$1,932,385
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$12,465,472	$12,994,361	$15,113,207
Pension plan accruals and contributions		$567,230	$591,594
Other employee benefits		$1,564,179	$1,864,177
Payroll taxes	$1,052,724	$1,165,021	$1,206,463
Fees for services (non-employees)
Management		$1,537,801	$1,931,571
Legal		$361,438	$642,825
Accounting		$151,750	$159,825
Lobbying		$0	$0
Professional fundraising services	$29,986	$208,590	$252,386
Investment management fees		$150,000	$1,017,224
Other		$500,469	$863,777
Advertising and promotion		$243,510	$285,943
Office expenses		$0	$0
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$449,659	$881,678
Travel		$407,125	$524,061
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$0	$0
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$4,295,753	$4,641,571
Insurance		$1,270,573	$0
Other expenses		$19,083,220	$9,159,983
Other expenses		$3,318,942	$4,234,892
Other expenses		$2,201,856	$2,665,010
Other expenses		$1,515,836	$1,809,044
Other expenses		$6,136,191	$7,452,970

	2011	2012	2013
Balance Sheet
Total assets	$262,858,593	$410,810,449	$599,742,110
Cash - non-interest-bearing		$35,362,618	$27,827,863
Savings and temporary cash investments		$2,963,267	$2,866,610
Pledges and grants receivable, net		$106,320,957	$107,105,781
Accounts receivable, net		$1,756,979	$2,992,266
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$940,000	$880,000
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$980,643	$259,549
Prepaid expenses and deferred charges		$2,430,920	$4,560,579
Land, buildings, and equipment: cost or other basis		$104,401,833	$101,424,334
Investments - publicly traded securities		$44,881,754	$239,067,415
Investments - other securities		$110,121,119	$112,107,314
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$650,359	$650,399
Total liabilities	$5,797,652	$7,764,783	$9,839,745
Accounts payable and accrued expenses		$7,482,617	$8,633,749
Grants payable		$0	$0
Deferred revenue		$282,166	$1,205,996
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0
Total net assets or fund balances	$257,060,941	$403,045,666	$589,902,365
Unrestricted net assets		$8,242,302	$12,204,469
Temporarily restricted net assets		$267,136,916	$429,002,844
Permanently restricted net assets		$127,666,448	$148,695,052
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$229,706,156
Subtotal Support	$517,451,080
Gifts, grants, contributions, and membership fees received	$517,451,080
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$287,744,924
Total Support	$530,517,734
Public Support	$517,451,080
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$11,645,057
Net income from unrelated business activities, whether or not the business is regularly carried on	$26,865
Other income. Do not include gain or loss from the sale of capital assets	$1,394,732
Gross receipts from related activities, etc.	$58,379,874

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$45,332,661	$39,883,605	$46,779,576	$33,959,155	$34,079,688	$41,754,979	$39,754,474	$80,122,621
Contributions, gifts, grants, and similar amounts received	$27,882,350	$22,530,838	$34,419,066	$15,037,930	$20,560,765	$25,076,199	$21,318,767	$52,323,128
Contributions to donor advised funds							$0	$0
Direct public support	$27,172,477	$21,862,643	$33,714,249	$14,291,646	$19,877,229	$24,484,464	$20,845,415	$51,682,253
Indirect public support	$0	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$709,873	$668,195	$704,817	$746,284	$683,536	$591,735	$473,352	$640,875
Program service revenue including government fees and contracts	$5,540,116	$4,629,600	$4,154,264	$5,991,509	$4,061,615	$5,780,090	$4,709,538	$6,348,157
Membership dues and assessments	$3,353,915	$2,546,430	$2,416,909	$3,477,766	$2,601,953	$2,523,625	$2,733,393	$2,724,871
Interest on savings and temporary cash investments	$0	$0	$0	$0	$0	$0	$0	$0
Dividends and interest from securities	$2,015,744	$1,443,475	$838,939	$949,183	$1,314,168	$1,860,579	$2,909,445	$3,031,499
Net rental income or (loss)	$859,265	$525,756	$487,772	$462,352	$491,640	$728,571	$737,209	$630,939
Gross rents	$1,231,754	$700,628	$690,397	$674,294	$684,790	$954,151	$937,120	$799,924
Less: rental expenses	$372,489	$174,872	$202,625	$211,942	$193,150	$225,580	$199,911	$168,985
Other investment income	$0	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$915,635	$2,705,250	$531,404	$1,453,828	$875,618	$1,167,585	$3,337,578	$9,663,902
Gross amount from sales of assets other than inventory	$51,997,030	$6,019,591	$8,735,215	$1,547,856	$934,646	$1,167,585	$30,551,506	$28,679,469
Less: cost or other basis and sales expenses	$51,081,395	$3,314,341	$8,203,811	$94,028	$59,028	$0	$27,213,928	$19,015,567
Net income or (loss) from special events and activities	$-3,572	$599,741	$-109,170	$587,928	$-574,511	$-278,795	$-1,265,532	$-328,463
Gross revenue	$285,105	$1,480,984	$811,046	$1,776,753	$1,157,684	$98,175	$161,315	$83,375
Less: direct expenses other than fundraising expenses	$288,677	$881,243	$920,216	$1,188,825	$1,732,195	$376,970	$1,426,847	$411,838
Gross profit or (loss) from sales of inventory	$4,133,029	$4,241,722	$3,643,519	$5,235,834	$4,084,961	$4,217,223	$4,508,404	$5,001,102
Gross sales of inventory, less returns and allowances	$7,596,191	$7,874,155	$7,156,522	$9,540,515	$7,704,944	$7,887,038	$8,278,668	$9,229,600
Less: cost of goods sold	$3,463,162	$3,632,433	$3,513,003	$4,304,681	$3,619,983	$3,669,815	$3,770,264	$4,228,498
Other revenue	$636,179	$660,793	$396,873	$762,825	$663,479	$679,902	$765,672	$727,486
Total expenses	$36,198,482	$34,805,746	$30,012,187	$32,361,844	$31,054,160	$34,251,405	$36,372,678	$43,820,404
Program services	$18,610,549	$22,783,360	$18,373,703	$18,574,024	$24,934,138	$27,478,764	$29,482,835	$34,636,327
Management and general	$13,950,402	$8,098,556	$8,930,146	$9,442,202	$3,567,246	$3,877,931	$4,007,496	$4,054,526
Fundraising	$3,637,531	$3,923,830	$2,708,338	$4,345,618	$2,552,776	$2,894,710	$2,882,347	$5,129,551
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$163,918,891	$152,729,593	$168,517,412	$179,226,368	$188,215,395	$205,155,842	$232,309,045	$251,521,975
Excess or (deficit) for the year	$9,134,179	$5,077,859	$16,767,389	$1,597,311	$3,025,528	$7,503,574	$3,381,796	$36,302,217
Net assets or fund balances at beginning of year	$166,614,177	$163,918,891	$152,729,593	$168,517,412	$179,226,368	$188,215,395	$205,155,842	$232,309,045
Other changes in net assets or fund balances	$-11,829,465	$-16,267,157	$-979,570	$9,111,645	$5,963,499	$9,436,873	$23,771,407	$-17,089,287

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$43,820,404	$34,636,327	$4,054,526	$5,129,551
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$991,420	$421,270	$352,101	$218,049
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$11,840,465	$8,677,042	$2,035,288	$1,128,135
Pension plan contributions not included above	$407,661	$288,271	$75,152	$44,238
Employee benefits not included above	$1,206,485	$861,492	$224,589	$120,404
Payroll taxes	$931,138	$658,441	$171,654	$101,043
Professional fundraising fees	$143,146	$74,946	$0	$68,200
Accounting fees	$125,350	$0	$125,350	$0
Legal fees	$9,900	$208	$9,692	$0
Supplies	$650,647	$598,383	$41,068	$11,196
Telephone	$0	$0	$0	$0
Postage and shipping	$589,964	$535,335	$17,937	$36,692
Occupancy	$2,698,958	$2,381,624	$237,763	$79,571
Equipment rental and maintenance	$571,289	$439,847	$41,131	$90,311
Printing and publications	$750,793	$628,537	$1,584	$120,672
Travel	$447,319	$344,255	$47,382	$55,682
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$2,403,169	$2,096,314	$263,768	$43,087
Other expenses not covered above	$20,052,700	$16,630,362	$410,067	$3,012,271

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$167,072,431	$157,042,086	$171,575,546	$183,576,513	$191,820,378	$210,239,236	$237,614,252	$268,607,659
Cash - non-interest-bearing	$996,755	$644,836	$463,807	$37,678	$139,328	$477,863	$163,540	$0
Savings and temporary cash investments	$0	$0	$839,341	$1,210,141	$42,396	$310,546	$1,994,731	$9,626,183
Accounts receivable less allowance for doubtful accounts	$1,037,770	$342,070	$495,760	$305,891	$677,826	$225,193	$481,637	$418,826
Pledges receivable less allowance for doubtful accounts	$21,685,808	$14,042,070	$27,260,394	$17,016,305	$10,012,540	$6,883,596	$2,427,737	$13,304,430
Grants receivable	$0	$0	$209,732	$64,589	$186,750	$71,872	$8,125	$0
Receivables from current and former officers, directors, trustees, and key employees	$762,500	$1,025,321	$801,900	$801,900	$801,900	$761,900	$721,900	$1,181,900
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$1,306,140	$1,296,860	$1,157,763	$1,071,156	$1,145,858	$1,306,502	$1,122,911	$1,410,711
Prepaid expenses and deferred charges	$1,856,132	$2,013,782	$2,150,188	$1,451,738	$943,516	$1,391,432	$1,664,299	$1,792,259
Investments - publicly-traded securities							$138,932,156	$138,517,401
Investments - other securities	$83,145,316	$78,322,663	$80,900,716	$105,224,243	$122,403,603	$145,673,047	$36,978,215	$37,489,754
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Investments - other	$1,010,658	$811,038	$845,006	$845,006	$858,280	$845,006	$208,667	$208,667
Land, buildings, and equipment less accumulated depreciation	$55,107,089	$57,801,682	$56,387,682	$55,440,450	$53,960,625	$51,809,930	$50,850,197	$63,799,677
Other assets, including program-related investments	$164,263	$741,764	$63,257	$107,416	$647,756	$482,349	$2,060,137	$857,851
Total liabilities	$3,153,540	$4,312,493	$3,058,134	$4,350,145	$3,604,983	$5,083,394	$5,305,207	$17,085,684
Accounts payable and accrued expenses	$2,923,012	$4,137,789	$2,852,349	$4,206,677	$3,232,100	$4,205,723	$3,897,005	$6,261,072
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$230,528	$174,704	$205,785	$143,468	$372,883	$877,671	$1,408,202	$525,215
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0	$0	$9,515,589
Other liabilities	$0	$0	$0	$0	$0	$0	$0	$783,808
Total liabilities and net assets/fund balances	$167,072,431	$157,042,086	$171,575,546	$183,576,513	$191,820,378	$210,239,236	$237,614,252	$268,607,659
Total net assets or fund balances	$163,918,891	$152,729,593	$168,517,412	$179,226,368	$188,215,395	$205,155,842	$232,309,045	$251,521,975

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$45,332,661	$39,883,605	$46,779,576	$33,959,155	$34,079,688	$41,754,979	$39,754,474	$80,122,621
Total revenue, gains, and other support per audited financial statements	$33,076,337	$22,021,676	$48,212,076	$47,410,006	$43,654,145	$53,567,288	$67,424,686	$64,480,212
Other expenses	$-11,828,862	$-17,833,779	$1,571,040	$13,383,617	$7,812,325	$11,467,104	$26,297,689	$-16,054,247
Net unrealized gains on investments	$-12,074,890	$-16,169,190	$-871,603	$9,161,845	$5,963,499	$9,436,873	$23,771,407	$-17,089,287
Donated services and use of facilities	$1,482,574	$1,273,500	$942,389	$1,409,196	$648,357	$777,336	$1,033,364	$954,092
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$-1,236,546	$-2,938,089	$1,500,254	$2,812,576	$1,200,469	$1,252,895	$1,492,918	$80,948
Other revenue	$427,462	$28,150	$138,540	$-67,234	$-1,762,132	$-345,205	$-1,372,523	$-411,838
Investment expenses	$118,779	$2,900	$345	$25,584	$25,700	$31,765	$54,324	$0
Other	$308,683	$25,250	$138,195	$-92,818	$-1,787,832	$-376,970	$-1,426,847	$-411,838

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$36,198,482	$34,805,746	$30,012,187	$32,361,844	$31,054,160	$34,251,405	$36,372,678	$43,820,404
Total expenses and losses per audited financial statements	$42,892,185	$41,607,700	$33,446,089	$36,373,131	$34,785,388	$36,472,539	$40,542,783	$45,749,524
Other revenue	$6,812,482	$6,827,910	$3,655,665	$4,039,664	$3,713,577	$2,412,119	$4,235,429	$1,929,120
Donated services and use of facilities	$1,237,149	$1,369,272	$1,049,899	$1,409,196	$648,357	$777,336	$1,033,364	$954,092
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$5,575,333	$5,458,638	$2,605,766	$2,630,468	$3,065,220	$1,634,783	$3,202,065	$975,028
Other expenses	$118,779	$25,956	$221,763	$28,377	$-17,651	$190,985	$65,324	$0
Investment expenses	$118,779	$2,900	$345	$25,584	$25,700	$31,765	$54,324	$0
Other	$0	$23,056	$221,418	$2,793	$-43,351	$159,220	$11,000	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
50	$469,139	$47,859	$4,792
50	$177,232	$35,521	$18,000
50	$184,891	$35,986	$18,000

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	62
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	298

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$283,363		$13,725,363	$13,790,767
Program service revenue
Program service revenue 1	000000	$0	00	$0	$4,011,646
Program service revenue 2	000000	$0	00	$0	$1,208,894
Program service revenue 3	000000	$0	00	$0	$976,686
Program service revenue 4	000000	$0	00	$0	$150,931
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$2,724,871
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$3,031,499	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$630,939	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$9,663,902	$0
Net income or (loss) from special events	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$-328,463	$0
Gross profit or (loss) from sales of inventory	Gift, novelty, and souvenir stores	$283,363	00	$0	$4,717,739
Other revenue	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$727,486	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$120,006	$10,934	$6,600
$127,246	$9,717	$0
$120,638	$11,551	$0
$119,564	$11,494	$0
$122,783	$4,818	$0

Total number of other employees paid over $50,000	57

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$52,681,678	$48,424,027	$49,732,379	$38,201,290	$48,845,705	$49,242,599	$48,633,564	$47,167,327
Gifts, grants, and contributions received	$32,153,828	$27,691,573	$30,174,576	$21,200,742	$25,282,019	$28,389,598	$28,205,143	$25,774,626
Membership fees received	$3,224,022	$3,302,343	$2,490,606	$2,447,990	$3,415,449	$2,831,367	$3,028,413	$3,263,924
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$13,273,900	$13,421,412	$13,984,739	$12,121,832	$17,308,777	$15,027,526	$13,765,303	$13,149,521
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$3,364,939	$3,372,520	$2,421,665	$2,033,853	$2,078,538	$2,330,629	$2,965,123	$4,181,207
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$664,989	$636,179	$660,793	$396,873	$760,922	$663,479	$669,582	$798,049

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$2,833,631	$0	$283,363
Gross receipts or sales less returns and allowances	$481,102	$0	$0
Cost of goods sold	$197,739	$0	$0
Gross profit	$283,363	$0	$283,363
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$191
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$260,905
Compensation of officers, directors, and trustees	$0
Salaries and wages	$0
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$247,323
Unrelated business taxable income	$0
Unrelated business taxable income before net operating loss deduction	$22,458
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$0
Specific deduction	$0

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend San Francisco Museum Of Modern Art to others? (optional)

Yes

Add photo of San Francisco Museum Of Modern Art (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (3.147.78.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Trust Funds Inc in San Francisco, CA
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
Bay Area Compensation Association in San Francisco, CA
Progress Unity Fund in San Francisco, CA
Community Assembly Of God in San Francisco, CA
Anders & Anders Foundation in San Francisco, CA
Grand Lodge Of The Gran Oriente Filipino in San Francisco, CA
Global Women Intact in San Francisco, CA
National Poetry Association Inc in San Francisco, CA
San Francisco Paramedic Association in San Francisco, CA

Recently Added Reviews

Trust Funds Inc in San Francisco, CA

Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA

Bay Area Compensation Association in San Francisco, CA

Progress Unity Fund in San Francisco, CA

Community Assembly Of God in San Francisco, CA

Anders & Anders Foundation in San Francisco, CA

Grand Lodge Of The Gran Oriente Filipino in San Francisco, CA

Global Women Intact in San Francisco, CA

National Poetry Association Inc in San Francisco, CA

San Francisco Paramedic Association in San Francisco, CA

Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	San Francisco Museum Of Modern Art	172 Minna St, San Francisco, CA 94105-4125	CA	1937-04	$320,850,884
2	Asian Art Museum Foundation Of San Francisco	200 Larkin St, San Francisco, CA 94102-4734	CA	1969-06	$41,240,546
3	Museum Of Contemporary Art	250 S Grand Ave, Los Angeles, CA 90012-3007	CA	1980-03	$31,932,203
4	Museum Of Contemporary Art San Diego	700 Prospect St, La Jolla, CA 92037-4228	CA	1943-01	$21,802,496
5	Santa Barbara Museum Of Art	1130 State St, Santa Barbara, CA 93101-2713	CA	1985-04	$21,749,975
6	Armand Hammer Museum Of Art And Cultural Center Inc	10899 Wilshire Blvd, Los Angeles, CA 90024-4343	CA	1994-03	$18,432,778
7	San Diego Museum Of Art	1450 El Prado, San Diego, CA 92101-1618	CA	1935-06	$13,992,297
8	Norton Simon Museum Of Art At Pasadena	411 W Colorado Blvd, Pasadena, CA 91105-1825	CA	1943-05	$12,691,618
9	Copia The American Center For Wine Food & The Arts	500 1st St, Napa, CA 94559-2629	CA	1997-01	$10,223,834
10	Putnam Foundation	2550 5th Avenue, San Diego, CA 92103-6612	CA	1952-06	$3,212,498
11	The Museum Of Art And History At The Mcpherson Center	705 Front St, Santa Cruz, CA 95060-4508	CA	1983-01	$2,185,542
12	Santa Monica Museum Of Art	2525 Michigan Ave Bergamot Stn G1, Santa Monica, CA 90404	CA	1985-12	$2,005,551
13	Sonoma Valley Museum Of Art	PO BOX 322, Sonoma, CA 95476-0322	CA	1998-08	$762,904
14	Triton Museum Of Art	1505 Warburton Ave, Santa Clara, CA 95050-3712	CA	1965-12	$636,027
15	Santa Barbara Art Association	PO BOX 61642, Santa Barbara, CA 93160-1642	CA	1973-11	$76,919
16	Twentynine Palms Artists Guild	P O Box 115, Twentynine Palms, CA 92277	CA	1989-03	$43,743
17	Women Beyond Borders C/O Lorraine Serena	1101 Eugenia Place Room/Suite C, Carpinteria, CA 93013-2012	CA	1997-12	$30,191
18	The Amir Art Foundation	8730 Wilshire Blvd Ste 300, Beverly Hills, CA 90211-2779	CA	2005-12	$0
19	The Stowitts Museum And Library	Po Box 51383, Pacific Grove, CA 93950	CA	1996-06	$0
20	The@katherine Siva Saubel Foundation Inc	PO BOX 373, Banning, CA 92220-0003	CA	2007-02	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	8
Arizona	5
California	42
Colorado	5
Connecticut	7
District of Columbia	6
Delaware	2
Florida	21
Georgia	8
Hawaii	2
Iowa	3
Idaho	1
Illinois	7
Indiana	11
Kansas	2
Kentucky	3
Louisiana	6
Massachusetts	17
Maryland	7
Maine	6
Michigan	7
Minnesota	8
Missouri	4
Mississippi	4

Montana	7
North Carolina	16
North Dakota	2
Nebraska	2
New Hampshire	1
New Jersey	3
New Mexico	2
Nevada	3
New York	32
Ohio	17
Oklahoma	5
Oregon	4
Pennsylvania	12
Rhode Island	5
South Carolina	4
Tennessee	6
Texas	23
Utah	1
Virginia	9
Vermont	3
Washington	8
Wisconsin	6
West Virginia	1
Wyoming	1
International	2

Total

368

NonProfitFacts.com is not associated with, endorsed by, or sponsored by San Francisco Museum Of Modern Art and has no official or unofficial affiliation with San Francisco Museum Of Modern Art