Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$8,801,550
Up $663,411 (+8.2%) from 2014
Net Assets
Down$4,516,183
Down $522,092 (-10%) from 2014
Liabilities
Up$4,285,367
Up $1,185,503 (+38%) from 2014
Revenue And Expenses
Revenue
Up$1,734,241
Up $342,892 (+25%) from 2014
Expenses
Up$2,060,769
Up $419,182 (+26%) from 2014
Net Income
Down-$326,528
Down $76,290 (-30%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 12, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,734,241
Mission and Program Overview
Mission
The foundation supports and furthers the goals of in medias res (d/b/a advanced studies in culture foundation), a 501(c)(3) organization, by generating financial support and managing, investing, and administering gifts, see schedule o for continuation and by providing the facilities that house the operations of the advanced studies in culture foundation.
The foundation supports and furthers the goals of in medias res (d/b/a advanced studies in culture foundation), a 501(c)(3) organization, by generating financial support and managing, investing, and administering gifts, and by providing the facilities that house the operations of in medias res.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,583,392 | $5,397,738 | ▼ $185,654 |
| Savings and Temporary Cash Investments | $3,053,672 | $3,230,592 | ▲ $176,920 |
| Cash and Non-Interest-Bearing Accounts | $444,733 | $22,119 | ▼ $422,614 |
| Intangible Assets | $8,335 | $7,345 | ▼ $990 |
| Accounts Receivable | $696 | - | - |
| Total Assets | $9,090,828 | $8,801,550 | ▼ $289,278 |
| Other Assets Total | $0 | $143,756 | ▲ $143,756 |
| Liabilities | |||
| Deferred Revenue | $3,053,672 | $3,082,432 | ▲ $28,760 |
| Other Liabilities | $1,175,073 | $1,163,225 | ▼ $11,848 |
| Accounts Payable and Accrued Expenses | $45,797 | $39,710 | ▼ $6,087 |
| Total Liabilities | $4,274,542 | $4,285,367 | ▲ $10,825 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,816,286 | $4,467,953 | ▼ $348,333 |
| Temporarily Rstr Net Assets | - | $48,230 | - |
| Total Net Assets Fund Balance | $4,816,286 | $4,516,183 | ▼ $300,103 |
| Total Liabilities and Net Assets / Fund Balance | $9,090,828 | $8,801,550 | ▼ $289,278 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,117,651 | $1,381,898 | - |
| Other Land Buildings | $102,613 | $164,737 | - |
| Land | $176,355 | - | - |
| Equipment | $1,119 | $383,583 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mr Andrew Krouse | Chairman |
| Mr Thomas W Gilliam Jr | President |
| Dr James D Hunter | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $60,000
- Program Service Revenue
- $1,667,770
- Investment Income
- $6,471
- Other Revenue
- $0
- All Other Contributions
- $60,000
- Change in Net Assets
- $-326,528
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,734,241
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,734,241
- Total Revenue per Form 990
- $1,734,241
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,435,559 |
| Salaries, Compensation, and Employee Benefits | $611,964 |
| Total Fundraising Expense | $30,579 |
| Professional Fundraising Fees | $13,246 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $820,525 | $400 | - | $820,925 |
| Other Salaries and Wages | $565,975 | - | - | $565,975 |
| Depreciation Depletion | $162,380 | $14,932 | $9,332 | $186,644 |
| Travel | $136,105 | - | $590 | $136,695 |
| Occupancy | $94,133 | $6,836 | $4,273 | $105,242 |
| Office Expenses | $48,970 | $2,632 | $1,122 | $52,724 |
| Payroll Taxes | $43,310 | - | - | $43,310 |
| Conferences and Meetings | $32,221 | $4,389 | $491 | $37,101 |
| Interest | $26,526 | $2,439 | $1,525 | $30,490 |
| Other Expenses | $14,913 | - | - | $14,913 |
| Fees for Services Professional Fundraising | - | - | $13,246 | $13,246 |
| All Other Expenses | $3,159 | - | - | $3,159 |
| Other Employee Benefits | $2,679 | - | - | $2,679 |
| Fees for Services Accounting | - | $1,600 | - | $1,600 |
| Total Functional Expenses | $1,996,962 | $33,228 | $30,579 | $2,060,769 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,060,769 |
| Total Expenses per Audited Statements | $2,060,769 |
| Total Expenses per Form 990 | $2,060,769 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $13,246 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Note Payable to Affiliate - in Medias Res (ascf) | $1,005,145 |
| Due to Affiliate - in Medias Res (ascf) | $158,080 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- 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 finance committee reviews and approves the 990 on behalf of the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The foundation's policy requires each director, officer, and member of a committee with governing board delegated powers to annually sign a statement which affirms that such a person (1) has received a copy of the conflict of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy, and (4) understands that the foundation is tax-exempt and that it must engage primarily in activities which accomplish its tax-exempt purposes.”
Form 990, Part VI, Section B, Line 15
“The foundation does not have employees and does not pay compensation to its directors or officers. Therefore, it has not implemented policies with respect to compensation.”
Form 990, Part VI, Section C, Line 18
“The organization makes its forms 1023 and 990 available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“The organization 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 Imr Support Foundation
- EIN
- 20-5662523
- Phone
- 4343054209
- Address
- 3 UNIVERSITY CIRCLE, CHARLOTTESVILLE, VA 22903
- Doing Business As
- See Schedule O
Signing Officer
- Name
- David Turner
- Title
- President
- Phone
- 4343054209
- Signed
- 2017-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Turner
- Formed
- 2006
- Legal Domicile
- Va
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- HANTZMON WIEBEL LLP CPA'S
- Address
- 818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
- Preparer
- Travis W Simpson
- Phone
- 4342962156
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Research services: program service expenses 194,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 194,257. Survey research studies: program service expenses 505,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 505,021. Communications and design: program service expenses 89,418. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,418. Other professional fees: program service expenses 31,829. Management and general expenses 400. Fundraising expenses 0. Total expenses 32,229.”
FORM 990, PART XII, LINE 2C:
“The organization has a finance committee that assumes responsibility for oversight of the audit and selection and retention of independent auditors. This process has not changed from the prior year.”
Form 990, Part IX, Line 7 - Other Salaries and Wages
“The entire amount of other salaries and wages represents compensation amounts paid in accordance with a specific grant, which was received and is administered by the advanced studies in culture support foundation. However, the salaries and wages are paid through a common paymaster, in medias res, which is the supported organization. The advanced studies in culture support foundation subsequently reimburses in medias res for the salaries and wages paid in conjunction with the specific grant.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARNED GRANT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1667770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1667770 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION OWNS, OPERATES, AND MAINTAINS WATSON MANOR, WHICH HOUSES THE OPERATIONS AND PROGRAMS OF IN MEDIAS RES. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 255000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 855432 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3690 |
| IRS990/PYOtherExpensesAmt | 0 | 1057709 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1432462 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -221989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1913141 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1691152 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -326528 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1667770 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3053672 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3230592 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 541759732 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | IN MEDIAS RES |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5117651 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1381898 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6499549 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1119 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 383583 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 384702 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2060769 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 176355 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 176355 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 102613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 164737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 267350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1005145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 158080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE TO AFFILIATE - IN MEDIAS RES (ASCF) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATE - IN MEDIAS RES (ASCF) |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1734241 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5397738 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2060769 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1163225 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1734241 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1734241 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2060769 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 ON BEHALF OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION'S POLICY REQUIRES EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH A PERSON (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (2) HAS READ AND UNDERSTANDS THE POLICY, (3) HAS AGREED TO COMPLY WITH THE POLICY, AND (4) UNDERSTANDS THAT THE FOUNDATION IS TAX-EXEMPT AND THAT IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION DOES NOT HAVE EMPLOYEES AND DOES NOT PAY COMPENSATION TO ITS DIRECTORS OR OFFICERS. THEREFORE, IT HAS NOT IMPLEMENTED POLICIES WITH RESPECT TO COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RESEARCH SERVICES: PROGRAM SERVICE EXPENSES 194,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,257. SURVEY RESEARCH STUDIES: PROGRAM SERVICE EXPENSES 505,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505,021. COMMUNICATIONS AND DESIGN: PROGRAM SERVICE EXPENSES 89,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,418. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 31,829. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,229. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION AND RETENTION OF INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ENTIRE AMOUNT OF OTHER SALARIES AND WAGES REPRESENTS COMPENSATION AMOUNTS PAID IN ACCORDANCE WITH A SPECIFIC GRANT, WHICH WAS RECEIVED AND IS ADMINISTERED BY THE ADVANCED STUDIES IN CULTURE SUPPORT FOUNDATION. HOWEVER, THE SALARIES AND WAGES ARE PAID THROUGH A COMMON PAYMASTER, IN MEDIAS RES, WHICH IS THE SUPPORTED ORGANIZATION. THE ADVANCED STUDIES IN CULTURE SUPPORT FOUNDATION SUBSEQUENTLY REIMBURSES IN MEDIAS RES FOR THE SALARIES AND WAGES PAID IN CONJUNCTION WITH THE SPECIFIC GRANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 7 - OTHER SALARIES AND WAGES |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | THE IMR SUPPORT FOUNDATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WATSON MANOR LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 030500526 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 5397738 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | REAL ESTATE HOLDING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 3 UNIVERSITY CIRCLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 22903 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | IN MEDIAS RES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 541759732 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION AND RESEARCH RE. POSTMODERN CULTURE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3 UNIVERSITY CIRCLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 22903 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 48230 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 9090828 |
| IRS990/TotalAssetsEOYAmt | 0 | 8801550 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9090828 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8801550 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 60000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30579 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33228 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1996962 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2060769 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4274542 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4285367 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4274542 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4285367 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4816286 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4516183 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1996962 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1667770 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6471 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1667770 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1734241 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9090828 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8801550 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,801,550
- Liabilities
- $4,285,367
- Net assets
- $4,516,183
- Revenue
- $1,734,241
- Expenses
- $2,060,769
- Net income
- -$326,528