Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 13-3413704 • 501(c)3 • New York, NY
Profile
SEE STATEMENT ATTACHED.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 31.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$8,739,414
Down $36,713 (-0.4%) from 2012
Liabilities
Down$17,235
Down $17,356 (-50%) from 2012
Net Assets
Down$8,722,179
Down $19,357 (-0.2%) from 2012
Revenue
$127,656
No earlier filing loaded for comparison.
Expenses
Up$182,841
Up $16,613 (+10.0%) from 2012
Net Income
-$55,185
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
SEE STATEMENT ATTACHED.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $8,741,536 | $8,722,179 | ▼ $19,357 |
| Land, Buildings, and Equipment, Net | $4,884,514 | $4,824,159 | ▼ $60,355 |
| Cash and Non-Interest-Bearing Accounts | $87,276 | $115,942 | ▲ $28,666 |
| Inventories for Sale or Use | $16,360 | $11,336 | ▼ $5,024 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $8,776,127 | $8,739,414 | ▼ $36,713 |
| Other Assets Total | $3,787,977 | $3,787,977 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,591 | $17,235 | ▼ $17,356 |
| Total Liabilities | $34,591 | $17,235 | ▼ $17,356 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,741,536 | $8,722,179 | ▼ $19,357 |
| Total Liabilities and Net Assets / Fund Balance | $8,776,127 | $8,739,414 | ▼ $36,713 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,283,634 | $462,269 | - |
| Land | $1,540,525 | - | - |
| Equipment | - | $100,860 | - |
| Other Assets Org | $2,209,457 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Momoyo Homma | Secretary | FT | $40,582 | $40,582 |
| Name | Title |
|---|---|
| Johanna Post Macnair | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $142,259 |
| Salaries, Compensation, and Employee Benefits | $40,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $40,582 | - | $40,582 |
| Fees for Services Other | $31,420 | - | - | $31,420 |
| Travel | $17,426 | - | - | $17,426 |
| Fees for Services Accounting | $3,100 | $3,100 | - | $6,200 |
| Advertising | $1,709 | - | - | $1,709 |
| Fees for Services Legal | $406 | $406 | - | $812 |
| Other Expenses | $1,434 | $717 | - | $717 |
| Total Functional Expenses | $116,270 | $66,571 | $0 | $182,841 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Refer to Narrative | 1 | 3 | $182,841 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“A copy of the organization's tax return is made available to the public upon written request.”
“Client Note 1 - Architectural Body Research Foundation Inc.ID# 13-3413704Form 990Schedule #1Part III - Statement of Program Service AccomplishmentsThis Foundation seeks to construct large-scale embodiments of perceptual experience exemplifying the functioning of minds. It is foreseen that this will of necessity be a highly collaborative work, involving an increasing number of consultants from a wide range of fields. The development and construction of these structures is envisioned to be at least a twenty year project that is to involve the building of numerous large-scale public works each directly addressing the question of the nature of mind body. The ultimate purpose of this work is the intellectual and spiritual advancement of mankind. Arakawa and Madeline Gins received an award from the Japan Arts Foundation on March 24, 2003 for their work though Architectural Body, and in September of 2003, Arakawa was named a Living National Treasure of Japan by the government of Japan for his life's work. In November of 2003 the Foundation purchased land in the Mitaka District of Tokyo, Japan. Construction of a housing complex on this site began in December of 2004, and was completed in early 2006. Nine residential units were constructed. One unit has been used as the work place of the Japan office of the Foundation, since February of 2006. Six units have been rented as of November 1 2008 at an average monthly rent of 195,000 Japanese Yen (approximately $1,660) per month, per unit. This undertaking represents the first large scare residential work addressing the nature of mind-body, and thereby the ultimate purpose of the Foundation: the intellectual and spiritual advancement of mankind.In the spring of 2007, a residential structure designed by Arakawa and Gins, located in East Hampton, New York, was opened to the public by appointment. This project represents an additional large scale residential work addressing the nature of mind-body, and the purpose of the Foundation. The Foundation seeks to turn this structure into a museum.The Foundation is in continuing conversation with the Mayor of the City of Koichi, Japan, regarding the construction of a Reversible Destiny Community in that city.In September of 2000, Arakawa, representing the Foundation, presented its projects at lectures and exhibitions held at the Waseda University and the Setagaya Cultural Center, both in Tokyo, Japan.In the spring of 1999, the Foundation participated in the exhibition "In The Midst of Things", held in Bourneville, England. In the fall of 1999, the Foundation exhibited its projects in Oslo, Norway. In the fall of 2000, Arakawa and Gins, representing the Foundation and presenting its projects, were the keynote lecturers at a meeting of the Society of Literature and Science, held at the Georgia Institute of Technology. In January 1999, the ICC Museum in Tokyo mounted a large-scale exhibition of models and plans, including 25-foot by 50-foot model of a small city for Tokyo Bay.Exhibitions of models and drawings of the Foundation's work have been held to further public understanding of the work. "Building Sensoriums" was on view at the Ronald Feldman Gallery in New York City from September 15, 1990 to October 13, 1990. The National Museum of Modern ArT of Tokyo showed the large-scale constructions during the period November 1991 to January 1992 to March 1992. Over five million people viewed these exhibitions. In August of 1997 the Guggenheim Museum in New York City exhibited models and drawings of the Foundation's work. Over 100,00 people saw the exhibit, with the museum having its largest ever volume of catalog sales.During 1992 the Foundation received two donations of land leases from the City of Okayama, Japan, and the City of Nagi-Cho, Japan. Foundation management values these land leases of $280,000 and $485,000 per annum, respectively. On the Nagi-Cho site, the Foundation has constructed three segments on a Site of Reversible Destiny: Ubiquitous Site,”
“Client Note 2 - FORM 990 PART VIII LINE 6RENTAL INCOME WORKSHEETCONDO UNITS - JAPAN GROSS RENTAL INCOME $177,914 EXPENSES DEPRECIATION 70,692 INSURANCE 1,709 MANAGEMENT FEES 11,375 REPAIRS 5,160 SUPPLIES 4,557 TAXES 20,293 UTILITIES 8,091 TOTAL EXPENSES 121,877 NET RENTAL INCOME OR LOSS 56,037”
“Unrealized foreign exchange = $35828”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Architectural Body Research Foundation Inc.ID# 13-3413704Form 990Schedule #1Part III - Statement of Program Service AccomplishmentsThis Foundation seeks to construct large-scale embodiments of perceptual experience exemplifying the functioning of minds. It is foreseen that this will of necessity be a highly collaborative work, involving an increasing number of consultants from a wide range of fields. The development and construction of these structures is envisioned to be at least a twenty year project that is to involve the building of numerous large-scale public works each directly addressing the question of the nature of mind body. The ultimate purpose of this work is the intellectual and spiritual advancement of mankind. Arakawa and Madeline Gins received an award from the Japan Arts Foundation on March 24, 2003 for their work though Architectural Body, and in September of 2003, Arakawa was named a Living National Treasure of Japan by the government of Japan for his life's work. In November of 2003 the Foundation purchased land in the Mitaka District of Tokyo, Japan. Construction of a housing complex on this site began in December of 2004, and was completed in early 2006. Nine residential units were constructed. One unit has been used as the work place of the Japan office of the Foundation, since February of 2006. Six units have been rented as of November 1 2008 at an average monthly rent of 195,000 Japanese Yen (approximately $1,660) per month, per unit. This undertaking represents the first large scare residential work addressing the nature of mind-body, and thereby the ultimate purpose of the Foundation: the intellectual and spiritual advancement of mankind.In the spring of 2007, a residential structure designed by Arakawa and Gins, located in East Hampton, New York, was opened to the public by appointment. This project represents an additional large scale residential work addressing the nature of mind-body, and the purpose of the Foundation. The Foundation seeks to turn this structure into a museum.The Foundation is in continuing conversation with the Mayor of the City of Koichi, Japan, regarding the construction of a Reversible Destiny Community in that city.In September of 2000, Arakawa, representing the Foundation, presented its projects at lectures and exhibitions held at the Waseda University and the Setagaya Cultural Center, both in Tokyo, Japan.In the spring of 1999, the Foundation participated in the exhibition "In The Midst of Things", held in Bourneville, England. In the fall of 1999, the Foundation exhibited its projects in Oslo, Norway. In the fall of 2000, Arakawa and Gins, representing the Foundation and presenting its projects, were the keynote lecturers at a meeting of the Society of Literature and Science, held at the Georgia Institute of Technology. In January 1999, the ICC Museum in Tokyo mounted a large-scale exhibition of models and plans, including 25-foot by 50-foot model of a small city for Tokyo Bay.Exhibitions of models and drawings of the Foundation's work have been held to further public understanding of the work. "Building Sensoriums" was on view at the Ronald Feldman Gallery in New York City from September 15, 1990 to October 13, 1990. The National Museum of Modern ArT of Tokyo showed the large-scale constructions during the period November 1991 to January 1992 to March 1992. Over five million people viewed these exhibitions. In August of 1997 the Guggenheim Museum in New York City exhibited models and drawings of the Foundation's work. Over 100,00 people saw the exhibit, with the museum having its largest ever volume of catalog sales.During 1992 the Foundation received two donations of land leases from the City of Okayama, Japan, and the City of Nagi-Cho, Japan. Foundation management values these land leases of $280,000 and $485,000 per annum, respectively. On the Nagi-Cho site, the Foundation has constructed three segments on a Site of Reversible Destiny: Ubiquitous Site, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Client Note 2 - FORM 990 PART VIII LINE 6RENTAL INCOME WORKSHEETCONDO UNITS - JAPAN GROSS RENTAL INCOME $177,914 EXPENSES DEPRECIATION 70,692 INSURANCE 1,709 MANAGEMENT FEES 11,375 REPAIRS 5,160 SUPPLIES 4,557 TAXES 20,293 UTILITIES 8,091 TOTAL EXPENSES 121,877 NET RENTAL INCOME OR LOSS 56,037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE ORGANIZATION'S TAX RETURN IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNREALIZED FOREIGN EXCHANGE = $35828 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Changes In Net Assets Or Fund Balances - Other Increases |
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