Civic Intelligence

The Mariinsky Foundation of America Inc

990 • Fiscal year 2014 • EIN 11-3530261

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.MARIINSKY.US
900 Third Avenue19th FloorNew York, NY 10022

(212) 757-9632

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$794,078

Flat from 2014

Net Assets

Flat

$748,314

Flat from 2014

Liabilities

Flat

$45,764

Flat from 2014

Revenue And Expenses

Revenue

Flat

$851,563

Flat from 2014

Expenses

Flat

$424,031

Flat from 2014

Net Income

Flat

$427,532

Flat from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $856,592Liabilities 2010: $7,706Net Assets 2010: $848,8862010Assets 2011: $680,341Liabilities 2011: $24,403Net Assets 2011: $655,9382011Assets 2012: $647,866Liabilities 2012: $24,562Net Assets 2012: $623,3042012Assets 2013: $446,671Liabilities 2013: $125,889Net Assets 2013: $320,7822013Assets 2014: $794,078Liabilities 2014: $45,764Net Assets 2014: $748,3142014Assets 2014: $794,078Liabilities 2014: $45,764Net Assets 2014: $748,3142014Assets 2015: $431,053Liabilities 2015: $137,207Net Assets 2015: $293,8462015Assets 2016: $458,671Liabilities 2016: $24,145Net Assets 2016: $434,5262016Assets 2017: $300,208Liabilities 2017: $109,627Net Assets 2017: $190,5812017Assets 2018: $416,155Liabilities 2018: $221,064Net Assets 2018: $195,0912018Assets 2019: $665,130Liabilities 2019: $66,817Net Assets 2019: $598,3132019Assets 2020: $243,413Liabilities 2020: $46,700Net Assets 2020: $196,7132020Assets 2021: $261,174Liabilities 2021: $511,507Net Assets 2021: -$250,3332021Assets 2022: $973Liabilities 2022: $500,000Net Assets 2022: -$499,0272022Assets 2023: $0Liabilities 2023: $500,005Net Assets 2023: -$500,0052023

Highlighted filing

2014

Assets$794,078
Liabilities$45,764
Net Assets$748,314
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,072,102Expenses 2010: $2,031,719Net Income 2010: -$959,6172010Expenses 2011: $990,6162011Revenue 2012: $950,166Expenses 2012: $982,800Net Income 2012: -$32,6342012Revenue 2013: $1,086,156Expenses 2013: $1,371,240Net Income 2013: -$285,0842013Revenue 2014: $851,563Expenses 2014: $424,031Net Income 2014: $427,5322014Revenue 2014: $851,563Expenses 2014: $424,031Net Income 2014: $427,5322014Revenue 2015: $2,973,851Expenses 2015: $3,428,319Net Income 2015: -$454,4682015Revenue 2016: $1,498,471Expenses 2016: $1,285,269Net Income 2016: $213,2022016Revenue 2017: $1,608,433Expenses 2017: $1,834,116Net Income 2017: -$225,6832017Revenue 2018: $1,246,308Expenses 2018: $1,210,974Net Income 2018: $35,3342018Revenue 2019: $1,954,296Expenses 2019: $1,538,152Net Income 2019: $416,1442019Revenue 2020: $245,000Expenses 2020: $646,602Net Income 2020: -$401,6022020Revenue 2021: $246,717Expenses 2021: $693,763Net Income 2021: -$447,0462021Revenue 2022: $0Expenses 2022: $248,694Net Income 2022: -$248,6942022Revenue 2023: $2,910Expenses 2023: $3,888Net Income 2023: -$9782023

Highlighted filing

2014

Revenue$851,563
Expenses$424,031
Net Income$427,532
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$851,563
Mission and Program Overview

Mission

The mariinsky foundation of america, inc. (the "foundation") is a not-for-profit organization incorporated under the not-for-profit corporation law of the state of california. The foundation was established to sponsor, promote and encourage the performing arts, especially opera, ballet and orchestra music, and for these purposes to sponsor performances by performing artists and performing arts organizations in the united states and elsewhere, including the performing arts companies of the state academic mariinsky theatre of the russian federation (including the mariinsky opera, ballet and orchestra). The foundation was also established to sponsor and promote educational activities in connection with the study of the performing arts, and to promote international understanding of the performing arts of the various societies around the world.

To strengthen and expand the cultural, educational and business relationships between russia and the united states and to be a positive force for peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$118$408,787▲ $408,669
Investments in Publicly Traded Securities-$255,773-
Pledges and Grants Receivable$188,341$51,518▼ $136,823
Land, Buildings, and Equipment, Net$53,607$42,144▼ $11,463
Savings and Temporary Cash Investments$204,605$35,856▼ $168,749
Total Assets$446,671$794,078▲ $347,407
Liabilities
Accounts Payable and Accrued Expenses$125,889$45,764▼ $80,125
Total Liabilities$125,889$45,764▼ $80,125
Net Assets / Fund Balance
Unrestricted Net Assets$290,717$718,249▲ $427,532
Temporarily Rstr Net Assets$30,065$30,065→ $0
Total Net Assets Fund Balance$320,782$748,314▲ $427,532
Total Liabilities and Net Assets / Fund Balance$446,671$794,078▲ $347,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,399$24,435$65,834
Equipment$745$45,489$46,234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher MinevPresident and Executive DirectorFT$100,000$26,989$126,989

Board Members and Trustees

NameTitle
Frederick J IsemanChairman
Donald M KendallChairman Emeritus
Michael D WhiteVice Chairman
Alexei KudrinDirector
Daisuke KotegawaDirector
Donald V AlmeidaDirector
Elena SelmanDirector
Fiorenza Scholey CohenDirector
Klaus KleinfeldDirector
Kristy KingstonDirector
Len BlavatnikDirector
Olga Geroulanos-votisDirector
Olivier BerggruenDirector
Sarah BillinghurstDirector
Selwa RooseveltDirector
Semyon M VainshtockDirector
Susan E LehrmanDirector
Vasily TitovDirector
Victor VekselbergDirector
Kenneth J BialkinDirector Until Oct 2014
Elliot FishmanAssistant Treasurer
Carl L ReisnerSecretary
Peter LuskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851,463
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$100
All Other Contributions
$851,463
Change in Net Assets
$427,532

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$384,354Selling Price
Total Noncash Contributions4$384,354-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,616
Salaries, Compensation, and Employee Benefits$136,843
Grants and Similar Amounts Paid$67,572
Total Fundraising Expense$9,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$126,989-$126,989
Travel-$96,791-$96,791
Grants to Domestic Individuals$67,572--$67,572
Office Expenses-$41,059$9,734$50,793
Fees for Services Accounting-$37,635-$37,635
Depreciation Depletion-$13,984-$13,984
Payroll Taxes-$9,854-$9,854
Occupancy-$8,447-$8,447
Fees for Services Other-$6,203-$6,203
Insurance-$5,763-$5,763
Total Functional Expenses$67,572$346,725$9,734$424,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Vice President of the Firm That Performs Bookkeeping Services, DirectorIndependent ContractorNo$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The final form 990 was reviewed by management and the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“A conflict of interest questionnaire is to be completed by every director and officer on an annual basis. The foundation is in the process of implementing monitoring procedures to ensure that the foundation operates in a manner consistent with its charitable purpose and does not engage in activities that could jeopardize its tax exempt status. Any potential conflicts of interest will be monitored by the organization's executive director and will be discussed at the annual board meeting. If a conflict exists, that person will be recused from the discussion and voting on said motion.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by the board of directors. The members of the board of directors take into consideration, comparable salaries (based on level of experience and organizational history) in comparison to other 501 (c) (3) organizations. The process was last undertaken in september 2011.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mariinsky Foundation of America Inc
EIN
11-3530261
Phone
2127579632
Address
900 THIRD AVENUE19TH FLOOR, NEW YORK, NY 10022

Signing Officer

Name
Christopher Minev
Title
President and Executive Director
Phone
2127579632
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Minev
Formed
1999
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
20

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR UNTIL OCT 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT AND EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt067572
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt067572
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt067572
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0851563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05763
IRS990/InsuranceGrp/TotalAmt05763
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0255773
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042144
IRS990/LandBldgEquipCostOrOtherBssAmt0112068
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MARIINSKY FOUNDATION OF AMERICA, INC. (THE "FOUNDATION") IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF CALIFORNIA. THE FOUNDATION WAS ESTABLISHED TO SPONSOR, PROMOTE AND ENCOURAGE THE PERFORMING ARTS, ESPECIALLY OPERA, BALLET AND ORCHESTRA MUSIC, AND FOR THESE PURPOSES TO SPONSOR PERFORMANCES BY PERFORMING ARTISTS AND PERFORMING ARTS ORGANIZATIONS IN THE UNITED STATES AND ELSEWHERE, INCLUDING THE PERFORMING ARTS COMPANIES OF THE STATE ACADEMIC MARIINSKY THEATRE OF THE RUSSIAN FEDERATION (INCLUDING THE MARIINSKY OPERA, BALLET AND ORCHESTRA). THE FOUNDATION WAS ALSO ESTABLISHED TO SPONSOR AND PROMOTE EDUCATIONAL ACTIVITIES IN CONNECTION WITH THE STUDY OF THE PERFORMING ARTS, AND TO PROMOTE INTERNATIONAL UNDERSTANDING OF THE PERFORMING ARTS OF THE VARIOUS SOCIETIES AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0320782
IRS990/NetAssetsOrFundBalancesEOYAmt0748314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0384354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08447
IRS990/OccupancyGrp/TotalAmt08447
IRS990/OfficeExpensesGrp/FundraisingAmt09734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041059
IRS990/OfficeExpensesGrp/TotalAmt050793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09854
IRS990/PayrollTaxesGrp/TotalAmt09854
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0408787
IRS990/PrincipalOfficerNm0CHRISTOPHER MINEV
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01078260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0705052
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0532079
IRS990/PYOtherRevenueAmt07894
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-285084
IRS990/PYSalariesCompEmpBnftPaidAmt0134109
IRS990/PYTotalExpensesAmt01371240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01086156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0427532
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035856
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0851463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01078260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01016406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0889539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01156484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04992152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07894
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66700
IRS990ScheduleA/PublicSupportPY170Pct00.68710
IRS990ScheduleA/PublicSupportTotal170Amt03335585
IRS990ScheduleA/SubstantialContributorsTotAmt01656567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0851463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01078260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01016406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0889539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01156484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04992152
IRS990ScheduleA/TotalSupportAmt05001060
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042144
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt067572
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PERFORMANCE COSTS AND COSTS OF PERFORMING ARTISTS' TRAVEL AND LODGING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0267
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAKES DIRECT PAYMENTS TO VARIOUS VENDORS IN CONJUNCTION WITH PERFORMANCE COST AND COSTS OF PERFORMING ARTISTS' TRAVEL AND LODGING TO ENSURE PROPER EXPENDITURE REPORTING FOR THE USE OF THE FUNDS. THE FOUNDATION MONITORS THE FUNDS BY OBTAINING COPIES OF THE RECEIPTS RELATED TO THE GRANT EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE RICOCHET GROUP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT OF THE FIRM THAT PERFORMS BOOKKEEPING SERVICES, DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,078
Liabilities
$45,764
Net assets
$748,314
Revenue
$851,563
Expenses
$424,031
Net income
$427,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.50$0.50$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.50$0.50$0.00$0.25$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.51$0.25$0.25$0.69$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.20$0.25$0.65$0.40
2019Summary only. Only limited summary data is available for this year.$0.67$0.07$0.60$1.95$1.54$0.42
2018Summary only. Only limited summary data is available for this year.$0.42$0.22$0.20$1.25$1.21$0.04
2017Summary only. Only limited summary data is available for this year.$0.30$0.11$0.19$1.61$1.83$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.43$1.50$1.29$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$2.97$3.43$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.75$0.85$0.42$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.75$0.85$0.42$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$1.09$1.37$0.29
2012Summary only. Only limited summary data is available for this year.$0.65$0.02$0.62$0.95$0.98$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.99
2010Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$1.07$2.03$0.96