Peninsula Arts Guild: FY2022 Nonprofit Profile & Form 990 (EIN 82-3421912)

Revenue by fiscal year
FY2020	$1.6M
FY2021	$5.9M
FY2022	$2.4M
FY2023	$5.0M
FY2024	$5.2M

Expenses by fiscal year
FY2020	$657K
FY2021	$917K
FY2022	$4.1M
FY2023	$5.1M
FY2024	$6.0M

Net assets by fiscal year
FY2020	$35.1M
FY2021	$40.1M
FY2022	$37.9M
FY2023	$37.8M
FY2024	$37.0M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

85%

12%

Program services 85% · $3.5M Management & general 12% · $498K Fundraising 3% · $106K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $464K paid to officers and key staff.

Part VII, Section A · reportable compensation

Thomas Bailey

General Manager

$188,462Pt VII · Sec A

Andrew Dunlevie

President/Director

$167,708Pt VII · Sec A

Andrew Berger

Production Manager

$107,813Pt VII · Sec A

Peter L Briger JR

Treasurer/Director

$0Pt VII · Sec A

Thomas Layton

Secretary/Director

$0Pt VII · Sec A

Thomas Bailey’s $203K as General Manager is at the 85th percentile of top reported officer pay among 3924 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Thomas Bailey	$203,072	$240,000	$188,462	$197,303	$197,561
Andrew Dunlevie	—	$109,375	$167,708	$175,000	$175,000
Andrew Berger	—	$115,312	$107,813	—	—
Andrew M Berger	$106,536	—	—	—	—
Jordan E Mendelson	$104,916	—	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides a performing arts venue for the San Francisco Bay Area's Peninsula region.

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Provided by the organization

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1 program · $3.5M · in their own filed words · FY2022

01

Peninsula arts guild (the guild) operates a performing arts facility where it organizes and hosts a wide array of cultural programming accessible by all members of the general public, provides educational opportunities for people of all ages, and offers high quality performance space to creative artists, musicians, playwrights, authors…

$3.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

National Philanthropic TrustFY2024$1.3M

Marin Community FoundationFY2024$200K

Fidelity Investments Charitable Gift FundFY2024$46K

Donor Advised Charitable Giving INCFY2024$12K

Shiff Family FoundationFY2024$10K

The Bockus Brown Family FoundationFY2024$2K

Total grants receivedfrom 6 funders$1.6M

See all 6 funders →

Grants paid · 3 grants · $275K · 2022–2023

Bonapartes RetreatTN · FY2023$50,000

Los Angeles Youth Network La YouthCA · FY2023$50,000

The Marigold ProjectCO · FY2022$175,000

By the numbers

The FY2022 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$2.4M

Ln 12

Fees for servicesLn 2g$1.5M

Gifts and grantsLn 1h$543K

Other incomeLn 4–11$334K

Money outPt IX

$4.1M

Ln 25

Programscol B$3.5M

Managementcol C$498K

Fundraisingcol D$106K

Owns and owesPt X

$37.9M

net assets · Ln 32

Cash and savingsLn 1–2$2.6M

Total assetsLn 16$38.6M

LiabilitiesLn 26$692K

PeoplePt VI, VII

5

listed · VII A

PaidVII A3

Voting boardVI 1a3

IndependentVI 1b2

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$543K

Noncash giftsLn 1g$21K

Fees for servicesLn 2g$1.5M

Investment incomeLn 3$16K

Other incomeLn 4–11$334K

Gains on assetsLn 7$1K

Total revenueLn 12$2.4M

Assets in detailPt X, end of year

CashLn 1$2.6M

SavingsLn 2$275

Cash and savings togetherLn 1–2$2.6M

Land, buildings, equipmentLn 10c$35.3M

Total assetsLn 16$38.6M

LiabilitiesLn 26$692K

Net assetsLn 32$37.9M

OperationsPt I, VI

EmployeesI 53

VolunteersI 62

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$10.2M	$2.6M
Land, buildings, equipmentLn 10c	$30.5M	$35.3M
Total assetsLn 16	$43.9M	$38.6M
LiabilitiesLn 26	$3.8M	$692K
Net assetsLn 32	$40.1M	$37.9M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$175K	$175K
Pay of current officers, directors and key staffLn 5	$419K	$236K	$92K	$90K
Other salaries and wagesLn 7	$575K	$562K	$7K	$6K
Other employee benefitsLn 9	$53K	$14K	$39K	$145
Payroll taxesLn 10	$134K	$114K	$10K	$9K
Legal feesLn 11b	$7K		$7K
Accounting feesLn 11c	$26K		$26K
Other fees for servicesLn 11g	$104K	$99K	$6K
Advertising and promotionLn 12	$103K	$29K	$73K
Office expensesLn 13	$135K	$30K	$105K	$497
Information technologyLn 14	$59K	$55K	$4K
OccupancyLn 16	$186K	$125K	$60K
TravelLn 17	$19K	$2K	$17K	$764
Depreciation, depletion and amortizationLn 22	$669K	$669K
InsuranceLn 23	$53K	$2K	$51K
Other expenses (24a–d)Ln 24	$1.4M	$1.4M
Total functional expensesLn 25	$4.1M	$3.5M	$498K	$106K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$5.2M	$6.0M	−$807K	$37.0M	990 PDF
FY2023	$5.0M	$5.1M	−$60K	$37.8M	990 PDF
FY2022 Viewing	$2.4M	$4.1M	−$1.7M	$37.9M	990 PDF
FY2021	$5.9M	$917K	$5.0M	$40.1M	990 PDF
FY2020	$1.6M	$657K	$965K	$35.1M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2022 990 (6 parts)

Part I · Summary $2,401,614 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $5,917,562$542,698

I-9 Program service revenuePrior year $0$1,509,378

I-10 Investment incomePrior year $8,274$15,779

I-11 Other revenuePrior year $0$333,759

I-12 Total revenuePrior year $5,925,836$2,401,614

I-13 Grants and similar amounts paidPrior year $0$175,000

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $549,982$1,180,871

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $367,124$2,737,320

I-18 Total expensesPrior year $917,106$4,093,191

I-19 Revenue less expensesPrior year $5,008,730−$1,691,577

Part VI · Governance 2 of 3 board members independent, 2 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members2

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $2,401,614 across 8 lines filed

Lines not itemized here account for $324,926 of total revenue; see the IRS return.

VIII-1f All other contributions, gifts and grants$542,698

VIII-1g Noncash contributions (included above)$20,943

VIII-1h Total contributions, gifts and grants$542,698

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,509,378$1,509,378

VIII-3 Investment incomeExcluded from tax $14,632$14,632

VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,147$1,147

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $8,833$8,833

VIII-12 Total revenueRelated to mission $1,509,378 · Unrelated business $0 · Excluded from tax $349,538$2,401,614

Part IX · Statement of functional expenses $4,093,191 across 16 lines filed

IX-1 Grants to domestic organizationsPrograms $175,000$175,000

IX-5 Pay of current officers, directors and key staffPrograms $236,124 · Management $92,301 · Fundraising $90,200$418,625

IX-7 Other salaries and wagesPrograms $561,704 · Management $7,483 · Fundraising $5,746$574,933

IX-9 Other employee benefitsPrograms $14,384 · Management $38,891 · Fundraising $145$53,420

IX-10 Payroll taxesPrograms $114,493 · Management $10,274 · Fundraising $9,126$133,893

IX-11b Legal feesManagement $6,534$6,534

IX-11c Accounting feesManagement $26,325$26,325

IX-11g Other fees for servicesPrograms $98,703 · Management $5,500$104,203

IX-12 Advertising and promotionPrograms $29,160 · Management $73,454$102,614

IX-13 Office expensesPrograms $30,177 · Management $104,728 · Fundraising $497$135,402

IX-14 Information technologyPrograms $54,982 · Management $3,963$58,945

IX-16 OccupancyPrograms $125,325 · Management $60,375$185,700

IX-17 TravelPrograms $1,795 · Management $16,816 · Fundraising $764$19,375

IX-22 Depreciation, depletion and amortizationPrograms $668,550$668,550

IX-23 InsurancePrograms $1,842 · Management $51,410$53,252

IX-24 Other expenses (24a–d)Programs $1,376,420$1,376,420

IX-25 Total functional expensesPrograms $3,488,659 · Management $498,054 · Fundraising $106,478$4,093,191

Part X · Balance sheet $38,589,754 assets, 15 lines filed

X-1 Cash, non-interest-bearingStart of year $3,524,987$2,587,001

X-2 Savings and temporary cash investmentsStart of year $6,707,741$275

X-3 Pledges and grants receivableStart of year $2,894,868$526,654

X-4 Accounts receivableStart of year $102,933$109,286

X-8 Inventories for sale or use$60,743

X-9 Prepaid expenses and deferred chargesStart of year $128,982$27,324

X-10c Land, buildings and equipment, netStart of year $30,517,288$35,273,829

X-14 Intangible assetsStart of year $4,642$4,642

X-16 Total assetsStart of year $43,881,441$38,589,754

X-17 Accounts payable and accrued expensesStart of year $3,688,498$369,931

X-19 Deferred revenueStart of year $103,133$321,590

X-26 Total liabilitiesStart of year $3,791,631$691,521

X-27 Net assets without donor restrictionsStart of year $40,089,810$37,898,233

X-32 Total net assets or fund balancesStart of year $40,089,810$37,898,233

X-33 Total liabilities and net assetsStart of year $43,881,441$38,589,754

Part XI · Reconciliation of net assets $37,898,233 net assets at year end

XI-1 Total revenue$2,401,614

XI-2 Total expenses$4,093,191

XI-3 Revenue less expenses−$1,691,577

XI-4 Net assets at start of year$40,089,810

XI-9 Other changes in net assets−$500,000

XI-10 Net assets at end of year$37,898,233

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Peninsula Arts Guild FY2022 filing

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