Civic Intelligence

The Imr Support Foundation

990 • Fiscal year 2018 • EIN 20-5662523

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
3 University CircleCharlottesville, VA 22903

(434) 202-5010

Siviq Scores

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

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$6,512,617

Down $1,471,890 (-18%) from 2017

Net Assets

Down

$3,936,592

Down $182,599 (-4.4%) from 2017

Liabilities

Down

$2,576,025

Down $1,289,291 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Up

$2,300,462

Up $845,166 (+58%) from 2017

Expenses

Up

$2,550,101

Up $697,813 (+38%) from 2017

Net Income

Up

-$249,639

Up $147,353 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0Assets 2011: $7,451,094Liabilities 2011: $1,466,083Net Assets 2011: $5,985,0112011Assets 2012: $6,994,557Liabilities 2012: $1,751,941Net Assets 2012: $5,242,6162012Assets 2013: $7,372,513Liabilities 2013: $2,084,000Net Assets 2013: $5,288,5132013Assets 2014: $8,138,139Liabilities 2014: $3,099,864Net Assets 2014: $5,038,2752014Assets 2016: $8,801,550Liabilities 2016: $4,285,367Net Assets 2016: $4,516,1832016Assets 2017: $7,984,507Liabilities 2017: $3,865,316Net Assets 2017: $4,119,1912017Assets 2018: $6,512,617Liabilities 2018: $2,576,025Net Assets 2018: $3,936,5922018Assets 2019: $5,467,202Liabilities 2019: $1,672,120Net Assets 2019: $3,795,0822019Assets 2020: $5,145,036Liabilities 2020: $1,287,338Net Assets 2020: $3,857,6982020Assets 2021: $6,089,765Liabilities 2021: $2,438,376Net Assets 2021: $3,651,3892021Assets 2022: $4,778,583Liabilities 2022: $1,945,289Net Assets 2022: $2,833,2942022Assets 2023: $4,772,947Liabilities 2023: $1,879,152Net Assets 2023: $2,893,7952023Assets 2024: $4,955,279Liabilities 2024: $1,813,204Net Assets 2024: $3,142,0752024Assets 2025: $5,027,830Liabilities 2025: $1,758,233Net Assets 2025: $3,269,5972025

Highlighted filing

2018

Assets$6,512,617
Liabilities$2,576,025
Net Assets$3,936,592
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $602,166Expenses 2011: $475,155Net Income 2011: $127,0112011Revenue 2012: $176,302Expenses 2012: $918,697Net Income 2012: -$742,3952012Revenue 2013: $855,185Expenses 2013: $809,288Net Income 2013: $45,8972013Revenue 2014: $1,391,349Expenses 2014: $1,641,587Net Income 2014: -$250,2382014Revenue 2016: $1,734,241Expenses 2016: $2,060,769Net Income 2016: -$326,5282016Revenue 2017: $1,455,296Expenses 2017: $1,852,288Net Income 2017: -$396,9922017Revenue 2018: $2,300,462Expenses 2018: $2,550,101Net Income 2018: -$249,6392018Revenue 2019: $506,652Expenses 2019: $648,162Net Income 2019: -$141,5102019Revenue 2020: $666,698Expenses 2020: $604,082Net Income 2020: $62,6162020Revenue 2021: $70,396Expenses 2021: $276,705Net Income 2021: -$206,3092021Revenue 2022: $70,229Expenses 2022: $888,324Net Income 2022: -$818,0952022Revenue 2023: $352,904Expenses 2023: $292,403Net Income 2023: $60,5012023Revenue 2024: $671,546Expenses 2024: $423,266Net Income 2024: $248,2802024Revenue 2025: $617,744Expenses 2025: $490,222Net Income 2025: $127,5222025

Highlighted filing

2018

Revenue$2,300,462
Expenses$2,550,101
Net Income-$249,639
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,342,133
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,234,357$5,048,626▼ $185,731
Savings and Temporary Cash Investments$2,700,858$1,184,229▼ $1,516,629
Cash and Non-Interest-Bearing Accounts$26,437$130,336▲ $103,899
Intangible Assets$22,855$5,365▼ $17,490
Total Assets$7,984,507$6,512,617▼ $1,471,890
Other Assets Total$0$144,061▲ $144,061
Liabilities
Other Liabilities$1,171,021$1,729,735▲ $558,714
Deferred Revenue$2,650,043$785,103▼ $1,864,940
Accounts Payable and Accrued Expenses$44,252$61,187▲ $16,935
Total Liabilities$3,865,316$2,576,025▼ $1,289,291
Net Assets / Fund Balance
Unrestricted Net Assets$4,056,600$3,890,472▼ $166,128
Temporarily Rstr Net Assets$62,591$46,120▼ $16,471
Total Net Assets Fund Balance$4,119,191$3,936,592▼ $182,599
Total Liabilities and Net Assets / Fund Balance$7,984,507$6,512,617▼ $1,471,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,801,232$1,718,017$6,519,249
Other Land Buildings$71,039$196,311$267,350
Land$176,355-$176,355
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Mr Andrew KrouseChairman/treasurer
Mr David P TurnerPresident
Dr James D HunterDirector
Mr Dabney S WellfordDirector of Finance and Facilities
Revenue and Support

Revenue Composition

Contributions and Grants
$60,375
Program Service Revenue
$2,225,645
Investment Income
$14,442
Other Revenue
$0
All Other Contributions
$60,375
Change in Net Assets
$-249,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,300,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,300,462
Total Revenue per Form 990
$2,300,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,555,177
Salaries, Compensation, and Employee Benefits$773,887
Grants and Similar Amounts Paid$221,037
Total Fundraising Expense$16,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,918--$661,918
Grants to Domestic Orgs$221,037--$221,037
Other Expenses$190,163--$190,163
Depreciation Depletion$148,993$27,936$9,312$186,241
Other Employee Benefits$78,223--$78,223
Travel$74,011--$74,011
Conferences and Meetings$41,782$6,927-$48,709
Fees for Services Accounting-$48,160-$48,160
Interest$30,789$5,773$1,924$38,486
Payroll Taxes$33,746--$33,746
Fees for Services Legal-$27,008-$27,008
Information Technology$7,647$5,462$5,098$18,207
Office Expenses-$9,077-$9,077
Occupancy-$779-$779
Total Functional Expenses$2,402,645$131,122$16,334$2,550,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,550,101
Total Expenses per Audited Statements$2,550,101
Total Expenses per Form 990$2,550,101
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Virginia - Institute for Advanced Studies in CultureCharlottesville, VA170(b)(1)(a)(vi)TO AID AND ASSIST UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE$221,037
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Affiliate - in Medias Res (ascf)$930,902
Due to Affiliate - in Medias Res (ascf)$798,833
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is reviewed by the president of imr support foundation and the director of accounting. The president of in medias res (the supported organization) also reviews the form 990. Once reviewed, the final version of the form 990 is made available to all board members. Thereafter, the form 990 is filed and made available for public inspection.”

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 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
4342025010
Address
3 UNIVERSITY CIRCLE, CHARLOTTESVILLE, VA 22903
Doing Business As
See Schedule O

Signing Officer

Name
David Turner
Title
President
Phone
4342025010
Signed
2019-05-15
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
8
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 XII, LINE 2C:

“The organization's president and treasurer assume 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.”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/Desc0CONDUCTED AND SUPPORTED ACTVITIES ON BEHALF OF IN MEDIAS RES (D/B/A ADVANCED STUDIES IN CULTURE FOUNDATION), WHICH INCLUDES THE ADMINISTRATION OF PRIVATE GRANT FUNDS RECEIVED FOR RESEARCH. THE PURPOSE OF THE ADVANCED STUDIES IN CULTURE FOUNDATION IS TO EDUCATE THE PUBLIC AND KEY LEADERSHIP GROUPS IN SOCEITY ABOUT THE NATURE AND CHALLENGES OF POSTMODERN SOCIETY AND CONDUCT INQUIRY INTO A HUMANE AND DEMOCRACTIC RESPONSE TO THESE CHALLENGES BY SUPPORTING THE WORK OF THE INSITUTE FOR ADVANCED STUDIES IN CULTURE AT THE UNIVERSITY OF VIRGINIA. THESE ACTIVITIES INCLUDE THE COORDINATION OF COLLOQUIA, CONFERENCES AND SEMINARS, AND PROVIDING EDITORIAL, CONSULTING, AND ADMINISTRATIVE SERVICES FOR WRITERS CONDUCTING RESEARCH ON THE NATURE, CONTOURS, AND CHALLENGES OF CONTEMPORARY SOCIETY.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661918
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033746
IRS990/PayrollTaxesGrp/TotalAmt033746
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID TURNER
IRS990/PriorPeriodAdjustmentsAmt067040
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EARNED GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02225645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02225645
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION OWNS, OPERATES, AND MAINTAINS WATSON MANOR, WHICH HOUSES THE OPERATIONS AND PROGRAMS OF IN MEDIAS RES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011497
IRS990/PYOtherExpensesAmt01327228
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01383799
IRS990/PYRevenuesLessExpensesAmt0-396992
IRS990/PYSalariesCompEmpBnftPaidAmt0525060
IRS990/PYTotalExpensesAmt01852288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01455296
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-249639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02225645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02700858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01184229
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541759732
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02402645
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IN MEDIAS RES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02402645
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04801232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01718017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06519249
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02550101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0176355
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0930902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1798833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO AFFILIATE - IN MEDIAS RES (ASCF)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE - IN MEDIAS RES (ASCF)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02300462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05048626
IRS990ScheduleD/TotalExpensesPerForm990Amt02550101
IRS990ScheduleD/TotalLiabilityAmt01729735
IRS990ScheduleD/TotalRevenuePerForm990Amt02300462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02300462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02550101
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0221037
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(VI)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO AID AND ASSIST UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF VIRGINIA - INSTITUTE FOR ADVANCED STUDIES IN CULTURE
IRS990ScheduleI/RecipientTable/RecipientEIN0546001796
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1525
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLOTTESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022902
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF FUNDS THROUGH QUARTERLY FINANCIAL REVIEWS BY MANAGEMENT AND THE TREASURER AND SEMI-ANNUAL BOARD OF DIRECTOR REVIEWS OF THE GRANTEES' EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE PRESIDENT OF IMR SUPPORT FOUNDATION AND THE DIRECTOR OF ACCOUNTING. THE PRESIDENT OF IN MEDIAS RES (THE SUPPORTED ORGANIZATION) ALSO REVIEWS THE FORM 990. ONCE REVIEWED, THE FINAL VERSION OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. THEREAFTER, THE FORM 990 IS FILED AND MADE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE FOUNDATION DOES NOT PAY COMPENSATION TO ITS DIRECTORS OR OFFICERS. THEREFORE, IT HAS NOT IMPLEMENTED POLICIES WITH RESPECT TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PRESIDENT AND TREASURER ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION AND RETENTION OF INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 7 - OTHER SALARIES AND WAGES
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd01
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE IMR SUPPORT FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WATSON MANOR LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0030500526
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt05048626
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03 UNIVERSITY CIRCLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CHARLOTTESVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd022903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IN MEDIAS RES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541759732
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION AND RESEARCH RE. POSTMODERN CULTURE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03 UNIVERSITY CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLOTTESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt062591
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046120
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07984507
IRS990/TotalAssetsEOYAmt06512617
IRS990/TotalAssetsGrp/BOYAmt07984507
IRS990/TotalAssetsGrp/EOYAmt06512617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060375
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02402645
IRS990/TotalFunctionalExpensesGrp/TotalAmt02550101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03865316
IRS990/TotalLiabilitiesEOYAmt02576025
IRS990/TotalLiabilitiesGrp/BOYAmt03865316
IRS990/TotalLiabilitiesGrp/EOYAmt02576025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04119191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03936592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02402645

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,512,617
Liabilities
$2,576,025
Net assets
$3,936,592
Revenue
$2,300,462
Expenses
$2,550,101
Net income
-$249,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.03$1.76$3.27$0.62$0.49$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.96$1.81$3.14$0.67$0.42$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.77$1.88$2.89$0.35$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.78$1.95$2.83$0.07$0.89$0.82
2021Detailed filing. Detailed filing data is available for this year.$6.09$2.44$3.65$0.07$0.28$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.15$1.29$3.86$0.67$0.60$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.47$1.67$3.80$0.51$0.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.51$2.58$3.94$2.30$2.55$0.25
2017Detailed filing. Detailed filing data is available for this year.$7.98$3.87$4.12$1.46$1.85$0.40
2016Detailed filing. Detailed filing data is available for this year.$8.80$4.29$4.52$1.73$2.06$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.14$3.10$5.04$1.39$1.64$0.25
2013Summary only. Only limited summary data is available for this year.$7.37$2.08$5.29$0.86$0.81$0.05
2012Summary only. Only limited summary data is available for this year.$6.99$1.75$5.24$0.18$0.92$0.74
2011Summary only. Only limited summary data is available for this year.$7.45$1.47$5.99$0.60$0.48$0.13