Civic Intelligence

Archival Foundation

990 • Fiscal year 2024 • EIN 20-4366551

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 02, 2025

Organization ProfileWWW.OSCARS.ORG

View Organization Page

8949 Wilshire BoulevardBeverly Hills, CA 90211-1972

(310) 247-3000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.16x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

22nd percentile

-4.3%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$1,143,783

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

42nd percentile

4.5%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-3.5%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$64,293,793

Up $2,745,503 (+4.5%) from 2023

Net Assets

Up

$61,350,323

Up $5,639,157 (+10%) from 2023

Liabilities

Down

$2,943,470

Down $2,893,654 (-50%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin22nd percentile

Revenue

Down

$17,977,249

Down $654,222 (-3.5%) from 2023

Expenses

Down

$18,758,086

Down $91,750 (-0.5%) from 2023

Net Income

Down

-$780,837

Down $562,472 (-258%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$100M$50M$0Assets 2011: $80,976,653Liabilities 2011: $513,436Net Assets 2011: $80,463,2172011Assets 2012: $75,714,378Liabilities 2012: $843,888Net Assets 2012: $74,870,4902012Assets 2013: $78,725,158Liabilities 2013: $1,042,511Net Assets 2013: $77,682,6472013Assets 2014: $84,360,468Liabilities 2014: $8,467,872Net Assets 2014: $75,892,5962014Assets 2015: $75,596,039Liabilities 2015: $10,641,239Net Assets 2015: $64,954,8002015Assets 2016: $78,639,833Liabilities 2016: $11,798,980Net Assets 2016: $66,840,8532016Assets 2017: $58,520,084Liabilities 2017: $10,463,488Net Assets 2017: $48,056,5962017Assets 2018: $58,626,618Liabilities 2018: $9,273,811Net Assets 2018: $49,352,8072018Assets 2019: $61,805,119Liabilities 2019: $10,420,118Net Assets 2019: $51,385,0012019Assets 2020: $61,169,928Liabilities 2020: $12,641,742Net Assets 2020: $48,528,1862020Assets 2021: $70,496,412Liabilities 2021: $10,980,322Net Assets 2021: $59,516,0902021Assets 2022: $59,486,303Liabilities 2022: $8,220,837Net Assets 2022: $51,265,4662022Assets 2023: $61,548,290Liabilities 2023: $5,837,124Net Assets 2023: $55,711,1662023Assets 2024: $64,293,793Liabilities 2024: $2,943,470Net Assets 2024: $61,350,3232024

Highlighted filing

2024

Assets$64,293,793
Liabilities$2,943,470
Net Assets$61,350,323
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $10,512,256Expenses 2011: $10,853,844Net Income 2011: -$341,5882011Expenses 2012: $13,798,4862012Expenses 2013: $12,442,5682013Revenue 2014: $16,440,569Expenses 2014: $14,306,856Net Income 2014: $2,133,7132014Revenue 2015: $7,409,484Expenses 2015: $14,097,722Net Income 2015: -$6,688,2382015Revenue 2016: $23,535,082Expenses 2016: $20,451,448Net Income 2016: $3,083,6342016Revenue 2017: $24,094,118Expenses 2017: $23,454,006Net Income 2017: $640,1122017Revenue 2018: $24,119,611Expenses 2018: $25,640,714Net Income 2018: -$1,521,1032018Revenue 2019: $24,785,451Expenses 2019: $23,135,551Net Income 2019: $1,649,9002019Revenue 2020: $22,588,169Expenses 2020: $21,473,633Net Income 2020: $1,114,5362020Revenue 2021: $21,253,596Expenses 2021: $20,060,376Net Income 2021: $1,193,2202021Revenue 2022: $22,305,592Expenses 2022: $18,331,151Net Income 2022: $3,974,4412022Revenue 2023: $18,631,471Expenses 2023: $18,849,836Net Income 2023: -$218,3652023Revenue 2024: $17,977,249Expenses 2024: $18,758,086Net Income 2024: -$780,8372024

Highlighted filing

2024

Revenue$17,977,249
Expenses$18,758,086
Net Income-$780,837
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$18,129,859
Mission and Program Overview

Mission

To serve as a supporting organization of the academy foundation. It manages the douglas fairbanks ctr. For mot- ion picture study, margaret herrick library, & academy film archive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,123,805$1,078,142▼ $45,663
Savings and Temporary Cash Investments$80,353$161,258▲ $80,905
Investments in Publicly Traded Securities$163,100$4,908▼ $158,192
Accounts Receivable$552$552→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$61,548,290$64,293,793▲ $2,745,503
Other Assets Total$60,180,480$63,048,933▲ $2,868,453
Liabilities
Accounts Payable and Accrued Expenses$5,579,920$2,735,535▼ $2,844,385
Other Liabilities$257,204$207,935▼ $49,269
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,837,124$2,943,470▼ $2,893,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,137,766$47,202,123▲ $5,064,357
Net Assets With Donor Restrictions$13,573,400$14,148,200▲ $574,800
Total Net Assets Fund Balance$55,711,166$61,350,323▲ $5,639,157
Total Liabilities and Net Assets / Fund Balance$61,548,290$64,293,793▲ $2,745,503

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,468$6,815,474$6,900,942
Equipment$992,674$3,593,848$4,586,522
Land$0-$0
Other Assets Org$207,935--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$56,397,005-▲ $5,289,921$2,372,200$59,314,726
2022$54,284,217-▲ $2,938,288$825,500$56,397,005
2021$66,453,975-▼ $10,674,257$1,495,501$54,284,217
2020$56,694,379-▲ $11,309,596$1,550,000$66,453,975
2019$58,268,922-▲ $91,965$1,666,508$56,694,379
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
L Scott MillerGen. Counsel & Chief Admin OffPT$451,205$451,205
Randy HaberkampSVP, Preserv & Foundatin ProgrPT$334,863$334,863

Board Members and Trustees

NameTitle
Isis MussendenPresident (until 8/23)
Donna GigliottiVice President (as of 8/23)
Larry KaraszewskiVice President (until 8/23)
Michael PogorzelskiDirector of Film Archive
Matt SeversonDirector of Library
Janet YangTrustee
Marlon WestTrustee (as of 8/23)
Steven RivkinTrustee (as of 8/23)
Wendy AylsworthTrustee (as of 8/23)
Laura KimTrustee (until 8/23)
Wynn ThomasTrustee (until 8/23)
Kim Taylor-colemanTrustee(until 8/23), VP(8/23)
Jennifer DavidsonChief Communications Officer
Bill KramerChief Executive Officer
Andrew HornChief Financial Officer
Beverly KiteChief Information Officer
L Scott MillerChief Legal Officer
Brendan Connell JrChief Operating Officer
Jenny GalanteChief Revenue Officer
Randy HaberkampEvp, Library Archive & Scitech
Dawn HudsonFmr Chief Executive Officer
Christine SimmonsFmr Chief Operating Officer
Brooke BretonSecretary
Tom DuffieldTreasurer (as of 8/23)
David LindeTreasurer (until 8/23)
Howard BergerVP (until 8/23), Pres. (9/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Roundabout Entertainment INCDigital Restoration217 S LAKE ST, Burbank, CA 91502$291,018
Rmi InternationalSecurity Services8125 SOMERSET BLVD, Paramount, CA 90723$256,203
FotokemDigital Restoration2801 W ALAMEDA AVE, Burbank, CA 91505$207,323
Blackhawk FilmsDigital Restoration2710 W BURBANK BLVD, Burbank, CA 91505$190,585
Lord Cultural Resources PlanningConsultng Services125 PARK VE STE 2553, New York, NY 10017$131,085
Revenue and Support

Revenue Composition

Contributions and Grants
$17,703,957
Program Service Revenue
$268,672
Investment Income
$4,536
Other Revenue
$84
All Other Contributions
$18,882
Change in Net Assets
$-780,837

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,078,041
Other Expenses$5,670,731
Grants and Similar Amounts Paid$1,009,314
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,914,760$136,448-$8,051,208
Pension Plan Contributions$1,743,512--$1,743,512
Depreciation Depletion$1,518,712--$1,518,712
Current Officers, Directors, Trustees, and Key Employees$967,061$364,309-$1,331,370
Grants to Domestic Orgs$1,009,314--$1,009,314
Information Technology$968,861--$968,861
Payroll Taxes$633,426$9,551-$642,977
Occupancy$616,170--$616,170
Other Employee Benefits$289,667$19,307-$308,974
Insurance$243,783--$243,783
Advertising$231,809--$231,809
Office Expenses$199,828--$199,828
Fees for Services Other$166,666--$166,666
Other Expenses$61,928--$61,928
All Other Expenses$59,728$706-$60,434
Fees for Services Accounting-$29,257-$29,257
Travel$27,182--$27,182
Fees for Service Investment Mgmnt Fees-$338-$338
Total Functional Expenses$18,198,170$559,916$0$18,758,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vine Street Archive FoundationBeverly Hills, CA501(c)(3)To Support the Org.$1,000,784
Academy Museum FoundationBeverly Hills, CA501(c)(3)To Support the Org.$8,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$207,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4 Detail

“The number of trustees was changed from 9 to between 9 and 12.”

Form 990, Part VI, Section A, Line 7A Detail

“Persons who may elect members of the governing body: archival foundation is a type i supporting organization. Its governors are elected by the members of its supported organization, academy foundation (95-2243698).”

Form 990, Part VI, Section A, Line 7B Detail

“Decisions of the governing body subject to approval: archival foundation is a type i supporting organization. Its budgetary and other significant decisions are subject to approval by its supported organization, academy foundation (95-2243698).”

Form 990, Part VI, Section B, Line 11B Detail

“Process used to review form 990: the form 990 is prepared by management and reviewed by its independent tax advisors, including pwc us tax llp. The finance committee reviews the form. The board receives a copy of the form prior to filing.”

Form 990, Part VI, Section B, Line 12C Detail

“Process used to monitor and enforce written conflict of interest policy: trustees are required to disclose conflicts of interest when they occur. Trustees annually complete an independence questionnaire. In addition, management reviews the books and records for any conflicts of interest. The full board is notified when there is a conflict.”

Form 990, Part VI, Section B, Lines 15A & B Detail

“Process for determining compensation: a related organization pays the top management official. Although archival foundation compensates key employees, the compensation process is managed by a related organization. The related organization's compensation process included a review and approval by the board, comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19 Detail

“Governing documents, conflict of interest policy, and financial statements: the organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Archival Foundation
EIN
20-4366551
In Care Of
% ANDREW HORN
Phone
3102473000
Address
8949 WILSHIRE BOULEVARD, BEVERLY HILLS, CA 90211-1972

Signing Officer

Name
Andrew Horn
Title
CFO
Phone
3102473000
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Kramer
Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
31

Preparer

Firm
PwC US Tax LLP
Address
655 NEW YORK AVE NW STE 1100, WASHINGTON, DC 20001
Preparer
Michael Hoffman
Phone
2133566000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Lines 1 and 4 Detail

“Archival foundation was created to serve as a supporting organization of the academy foundation. Beginning july 1, 2006, the primary purpose of the organization is to operate and manage the douglas fairbanks center for motion picture study (fairbanks center), the margaret herrick library, and the academy film archive. The library and film archive serve as central sources of information on all facets of motion pictures. The fairbanks center houses the margaret herrick library. Founded in 1931, the library's world-renowned non-circulating reference and research collection is devoted to history and development of the motion picture as an art form and industry. It is one of the most complete collections of film-related materials ever assembled. It includes books, pamphlets, periodicals, still photographs, scripts, clippings files, personal and business correspondence, production memoranda, sketches, sheet music, music scores, and scrapbooks. The library is open to the public and is heavily used by scholars, educators, students, members of the entertainment industry and representatives of the press, as well as by academy of motion picture arts and sciences' members. The academy film archive focuses on the collection, preservation, documentation and exhibition of films, and on research access to them. Most of the archive's acquisitions are motion picture features and shorts distributed in the u.s. The total collection currently comprises over 240,000 items covering some 109,000 individual titles.”

Form 990, Part XI, Line 9 Detail

“Other changes in net assets or fund balances: benefit plan actuarial adjustment- $ 1,130,073”

Financial Statement Notes

Schedule D, Part III, Line 1A Detail

“Description of collection of art, historical treasures or other similar assets: the academy collections consist of the holdings of the academy museum, the margaret herrick library and the academy film archive. The holdings consist of significant three-dimensional motion picture objects, documents, photographs and motion pictures. The holdings are made available to students and scholars for motion picture industry and art form research and are included in the academy museum exhibitions. These collections are donated to, preserved and maintained by the foundation, and are carried at no value on the consolidated statements of financial position. If an item is deaccessioned from the collection and sold, the proceeds are to be used to fund new collection purchases.”

Schedule D, Part III, Line 4 Detail

“Description of the organization's collections: the archival foundation's collections consist of a wide range of materials documenting film as both an art form and an industry. The collections consist of over 13 million photographs, 370,000 clipping files, 90,000 screenplays, 66,000 movie posters, 40,000 books, and 240,000 film elements covering 109,000 titles. The collections are split into library and film archive holdings.”

Schedule D, Part V, Line 4 Detail

“Intended use of the organization's endowment funds: the intended use of the endowment funds is to fund the operations of the fairbanks center for motion picture study and the margaret herrick library.”

Schedule D, Part X, Line 2 Detail

“Fin 48 (asc 740) footnote: archival foundation has no open tax positions that result in material unrecognized tax benefits or liabilities.”

Raw XML AppendixShowing 400 of 1,072 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05579920
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02735535
IRS990/AccountsReceivableGrp/BOYAmt0552
IRS990/AccountsReceivableGrp/EOYAmt0552
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE AS A SUPPORTING ORGANIZATION OF THE ACADEMY FOUNDATION. IT MANAGES THE DOUGLAS FAIRBANKS CTR. FOR MOT- ION PICTURE STUDY, MARGARET HERRICK LIBRARY, & ACADEMY FILM ARCHIVE.
IRS990/AdvertisingGrp/ProgramServicesAmt0231809
IRS990/AdvertisingGrp/TotalAmt0231809
IRS990/AllOtherContributionsAmt018882
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0706
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059728
IRS990/AllOtherExpensesGrp/TotalAmt060434
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANDREW HORN
IRS990/BooksInCareOfDetail/PhoneNum03102473000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08949 WILSHIRE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEVERLY HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0902111972
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0364309
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0967061
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01331370
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0291018
IRS990/ContractorCompensationGrp/CompensationAmt1256203
IRS990/ContractorCompensationGrp/CompensationAmt2207323
IRS990/ContractorCompensationGrp/CompensationAmt3190585
IRS990/ContractorCompensationGrp/CompensationAmt4131085
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0217 S LAKE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18125 SOMERSET BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22801 W ALAMEDA AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32710 W BURBANK BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4125 PARK VE STE 2553
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BURBANK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PARAMOUNT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BURBANK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BURBANK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091502
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190723
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd291505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd391505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410017
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ROUNDABOUT ENTERTAINMENT INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1RMI INTERNATIONAL
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2FOTOKEM
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3BLACKHAWK FILMS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4LORD CULTURAL RESOURCES PLANNING
IRS990/ContractorCompensationGrp/ServicesDesc0DIGITAL RESTORATION
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2DIGITAL RESTORATION
IRS990/ContractorCompensationGrp/ServicesDesc3DIGITAL RESTORATION
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTNG SERVICES
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017703957
IRS990/CYGrantsAndSimilarPaidAmt01009314
IRS990/CYInvestmentIncomeAmt04536
IRS990/CYOtherExpensesAmt05670731
IRS990/CYOtherRevenueAmt084
IRS990/CYProgramServiceRevenueAmt0268672
IRS990/CYRevenuesLessExpensesAmt0-780837
IRS990/CYSalariesCompEmpBnftPaidAmt012078041
IRS990/CYTotalExpensesAmt018758086
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017977249
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01518712
IRS990/DepreciationDepletionGrp/TotalAmt01518712
IRS990/Desc0OPERATION AND MANAGEMENT OF THE MARGARET HERRICK LIBRARY. FOR MORE INFORMATION, SEE SCHEDULE O.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013573400
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014148200
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt08878343
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029257
IRS990/FeesForServicesAccountingGrp/TotalAmt029257
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0166666
IRS990/FeesForServicesOtherGrp/TotalAmt0166666
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0338
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0338
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt715.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt850.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt119.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt124.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt133.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt144.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt153.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt164.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt174.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt183.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt193.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt203.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt213.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt224.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt233.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2423.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2545.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt055184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt386935
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt422573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt575671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt667074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt767933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt865359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt963209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDAN CONNELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW HORN
IRS990/Form990PartVIISectionAGrp/PersonNm3L SCOTT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY KITE
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY HABERKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNY GALANTE
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT SEVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm11ISIS MUSSENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12HOWARD BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm13BROOKE BRETON
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM DUFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNA GIGLIOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY KARASZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID LINDE
IRS990/Form990PartVIISectionAGrp/PersonNm18KIM TAYLOR-COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19WENDY AYLSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA KIM
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVEN RIVKIN
IRS990/Form990PartVIISectionAGrp/PersonNm22WYNN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm23MARLON WEST
IRS990/Form990PartVIISectionAGrp/PersonNm24JANET YANG
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL POGORZELSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01088599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1556363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2450701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3364270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4427872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5364938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6354168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7266930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8265155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9191439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10160547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GEN. COUNSEL & CHIEF ADMIN OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt4FMR CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SVP, PRESERV & FOUNDATIN PROGR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF REVENUE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF LIBRARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10FMR CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT (UNTIL 8/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP (UNTIL 8/23), PRES. (9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER (AS OF 8/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT (AS OF 8/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT (UNTIL 8/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER (UNTIL 8/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE(UNTIL 8/23), VP(8/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE (AS OF 8/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE (UNTIL 8/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE (AS OF 8/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE (UNTIL 8/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE (AS OF 8/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FILM ARCHIVE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0436
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01009314
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01009314
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0153046
IRS990/GrossReceiptsAmt018129859
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0968861
IRS990/InformationTechnologyGrp/TotalAmt0968861
IRS990/InsuranceGrp/ProgramServicesAmt0243783
IRS990/InsuranceGrp/TotalAmt0243783
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04100
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0163100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,293,793
Liabilities
$2,943,470
Net assets
$61,350,323
Revenue
$17,977,249
Expenses
$18,758,086
Net income
-$780,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.3$2.94$61.4$18.0$18.8$0.78
2023Summary only. Only limited summary data is available for this year.$61.5$5.84$55.7$18.6$18.8$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$8.22$51.3$22.3$18.3$3.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.5$11.0$59.5$21.3$20.1$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.2$12.6$48.5$22.6$21.5$1.11
2019Summary only. Only limited summary data is available for this year.$61.8$10.4$51.4$24.8$23.1$1.65
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$9.27$49.4$24.1$25.6$1.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.5$10.5$48.1$24.1$23.5$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.6$11.8$66.8$23.5$20.5$3.08
2015Summary only. Only limited summary data is available for this year.$75.6$10.6$65.0$7.41$14.1$6.69
2014Detailed filing. Detailed filing data is available for this year.$84.4$8.47$75.9$16.4$14.3$2.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.7$1.04$77.7$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.7$0.84$74.9$13.8
2011Summary only. Only limited summary data is available for this year.$81.0$0.51$80.5$10.5$10.9$0.34