Civic Intelligence

Anderson Ranch Arts Foundation

990 • Fiscal year 2021 • EIN 23-7267983

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

PO Box 5598Snowmass Village, CO 81615

(970) 923-3181

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$307,047

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

61%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$19,349,000

Up $2,453,501 (+15%) from 2020

Net Assets

Up

$18,800,131

Up $2,372,839 (+14%) from 2020

Liabilities

Up

$548,869

Up $80,662 (+17%) from 2020

Revenue

Up

$7,444,141

Up $2,806,576 (+61%) from 2020

Expenses

Up

$5,728,684

Up $736,790 (+15%) from 2020

Net Income

Up

$1,715,457

Up $2,069,786 (+584%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $11,212,003Liabilities 2011: $162,368Net Assets 2011: $11,049,6352011Assets 2012: $11,726,676Liabilities 2012: $186,215Net Assets 2012: $11,540,4612012Assets 2013: $12,143,363Liabilities 2013: $157,741Net Assets 2013: $11,985,6222013Assets 2014: $11,883,315Liabilities 2014: $179,060Net Assets 2014: $11,704,2552014Assets 2015: $13,066,219Liabilities 2015: $317,965Net Assets 2015: $12,748,2542015Assets 2016: $14,342,550Liabilities 2016: $195,303Net Assets 2016: $14,147,2472016Assets 2017: $15,097,623Liabilities 2017: $187,735Net Assets 2017: $14,909,8882017Assets 2018: $14,228,854Liabilities 2018: $146,235Net Assets 2018: $14,082,6192018Assets 2019: $16,249,779Liabilities 2019: $309,910Net Assets 2019: $15,939,8692019Assets 2020: $16,895,499Liabilities 2020: $468,207Net Assets 2020: $16,427,2922020Assets 2021: $19,349,000Liabilities 2021: $548,869Net Assets 2021: $18,800,1312021Assets 2022: $17,817,569Liabilities 2022: $920,576Net Assets 2022: $16,896,9932022Assets 2023: $19,639,383Liabilities 2023: $1,059,994Net Assets 2023: $18,579,3892023Assets 2024: $21,473,735Liabilities 2024: $1,105,037Net Assets 2024: $20,368,6982024

Highlighted filing

2021

Assets$19,349,000
Liabilities$548,869
Net Assets$18,800,131

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,264,5202011Expenses 2012: $3,686,4702012Revenue 2013: $3,904,127Expenses 2013: $3,888,173Net Income 2013: $15,9542013Revenue 2014: $4,761,364Expenses 2014: $4,380,645Net Income 2014: $380,7192014Revenue 2015: $5,943,586Expenses 2015: $4,867,998Net Income 2015: $1,075,5882015Revenue 2016: $6,153,719Expenses 2016: $5,071,467Net Income 2016: $1,082,2522016Revenue 2017: $5,968,744Expenses 2017: $5,237,136Net Income 2017: $731,6082017Revenue 2018: $5,210,710Expenses 2018: $5,547,970Net Income 2018: -$337,2602018Revenue 2019: $6,494,434Expenses 2019: $5,900,387Net Income 2019: $594,0472019Revenue 2020: $4,637,565Expenses 2020: $4,991,894Net Income 2020: -$354,3292020Revenue 2021: $7,444,141Expenses 2021: $5,728,684Net Income 2021: $1,715,4572021Revenue 2022: $6,843,295Expenses 2022: $6,682,783Net Income 2022: $160,5122022Revenue 2023: $7,842,173Expenses 2023: $6,722,134Net Income 2023: $1,120,0392023Revenue 2024: $7,725,007Expenses 2024: $7,594,344Net Income 2024: $130,6632024

Highlighted filing

2021

Revenue$7,444,141
Expenses$5,728,684
Net Income$1,715,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.2
Gross Receipts
$12,134,902
Mission and Program Overview

Mission

Anderson ranch arts center (the ranch) is a learning community dedicated to creativity and growth through the making and understanding of the visual arts located on five scenic acres in snowmass village, near aspen, colorado. We promote personal and professional development of artists of all levels of expertise through year-round workshops in ceramics, sculpture, photography, new media, painting and drawing, printmaking, woodworking, furniture design and more. Our artists' residencies for emerging and established artists, summer internships, visiting artists and critics, community outreach, and public events offer a full spectrum of opportunities to creative people of all levels. The facilities feature fully-equipped art studios and galleries. The ranch's programs and activities, including art auctions and artist slide lectures attract thousands of artists, art-lovers, students, faculty and patrons annually to this historic rocky mountain ranch dedicated to the fine arts.

Provide instruction in the fine arts for 1,200 children and adults annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,455,350$11,944,987▲ $1,489,637
Land, Buildings, and Equipment, Net$4,088,531$4,887,996▲ $799,465
Savings and Temporary Cash Investments$1,135,788$908,901▼ $226,887
Pledges and Grants Receivable$565,533$646,359▲ $80,826
Accounts Receivable$28,687$550,167▲ $521,480
Inventories for Sale or Use$225,235$227,695▲ $2,460
Cash and Non-Interest-Bearing Accounts$395,595$180,691▼ $214,904
Other Notes and Loans Receivable, Net$780$2,204▲ $1,424
Total Assets$16,895,499$19,349,000▲ $2,453,501
Liabilities
Deferred Revenue$190,589$204,752▲ $14,163
Accounts Payable and Accrued Expenses$127,718$194,217▲ $66,499
Mortgage Notes Payable Secured by Investment Property$149,900$149,900→ $0
Total Liabilities$468,207$548,869▲ $80,662
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,532,956$11,976,379▲ $1,443,423
Net Assets Without Donor Restrictions$5,894,336$6,823,752▲ $929,416
Total Net Assets Fund Balance$16,427,292$18,800,131▲ $2,372,839
Total Liabilities and Net Assets / Fund Balance$16,895,499$19,349,000▲ $2,453,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,685,430$5,530,510$9,215,940
Equipment$954,521$2,327,051$3,281,572
Land$248,045-$248,045

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$9,119,168$53,441▲ $1,384,009$359,725$10,196,893
2020$8,631,210$108,402▲ $688,281$308,725$9,119,168
2019$7,422,481$55,056▲ $1,498,673$345,000$8,631,210
2018$7,808,079$265,424▼ $489,064$161,958$7,422,481
2017$7,151,870$180,530▲ $800,371$324,692$7,808,079
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WaandersPresident and CEOFT$238,228$68,819$307,047
Andrea WallaceVice President, Artistic AffairsFT$138,500$50,547$189,047
Ashley TodeyVP, Operations and Business UnitsFT$140,000$14,223$154,223
Katherine RobertsDirector of Marketing and Comm.FT$102,740$13,006$115,746
Miriam FloresFinance ManagerFT$90,000$12,395$102,395
Revenue and Support

Revenue Composition

Contributions and Grants
$5,401,050
Program Service Revenue
$954,321
Investment Income
$959,423
Other Revenue
$129,347
All Other Contributions
$3,601,344
Change in Net Assets
$1,715,457

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$345,000Fair Market Value (FMV)
Clothing and Household Goods-$303,632Estimated Fair Market Value (FMV)
Securities Publicly Traded1$249,202Fair Market Value (FMV)
Books and Publications-$2,718Estimated Fair Market Value (FMV)
Works of Art1$2,425Fair Market Value (FMV)
Cars and Other Vehicles-$1,000-
Total Noncash Contributions3$903,977-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,130,295
Revenue Not Reported on Financial Statements
$-686,154
Revenue Not Reported on Form 990
$667,197
Other Revenue Adjustments
$-780,868
Total Revenue per Audited Statements
$8,797,492
Total Revenue per Form 990
$7,444,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,227,132
Other Expenses$2,122,562
Total Fundraising Expense$682,433
Grants and Similar Amounts Paid$378,990
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,286,165$706,784$62,472$2,055,421
Current Officers, Directors, Trustees, and Key Employees$244,657$262,665$245,389$752,711
Fees for Services Other$314,672$105,989$26,313$446,974
Grants to Domestic Individuals$378,990--$378,990
Occupancy$50,966$216,184$63,928$331,078
Depreciation Depletion$266,586$45,663-$312,249
Other Employee Benefits$133,305$73,627$-2,872$204,060
Payroll Taxes$104,078$66,799$19,075$189,952
Travel$69,828$16,224$77,578$163,630
Insurance$69,809$35,100$10,379$115,288
Information Technology$64,314$32,337$9,562$106,213
Fees for Service Investment Mgmnt Fees-$94,714-$94,714
Advertising$43,460$1,156$11,066$55,682
Other Expenses$29,309$6,760$10,874$46,943
Fees for Services Legal$4,404$33,480$8,312$46,196
Fees for Services Accounting$3,369$25,613$6,359$35,341
All Other Expenses$14,527$12,806$2,352$29,685
Pension Plan Contributions-$24,988-$24,988
Interest$2,093$5,414$464$7,971
Office Expenses$477$156$182$815
Conferences and Meetings$81$211$18$310
Total Functional Expenses$3,270,664$1,775,587$682,433$5,728,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,424,653
Total Expenses per Form 990$5,728,684
Expenses per Audited Statements$5,633,970
Expenses Not Reported on Form 990$790,683
Expenses Not Reported on Financial Statements$94,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$416,762
Fundraising Gross Income$15,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recognition Dinner$746,440$15,150$292,255$-277,105
Total Events$746,440$15,150$416,762$-401,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B

The federal form 990 is prepared by our independent accounting firm, marcum llp. After the return is prepared, the draft version of the federal form 990 is distributed to and reviewed by the president and ceo, and the chair of the board of trustees prior to being submitted to the internal revenue service.

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

Each officer, trustee, key employee, or member of a board committee shall annually sign a statement which affirms such person: a. Has received a copy of the policy; b. Has read and understood the policy; c. Has agreed to comply with the policy, and; d. Understands that the ranch is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustees and/or members of a board committee considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of trustees meeting while the determination of a conflict of interest is discussed and voted upon. The remaining trustees or board committee members shall decide if a conflict of interest exists.

Form 990, Part VI, Section B, Line 15

The president and ceo's compensation is determined by the executive committee and board chair. The ranch has implemented a compensation committee that does periodic benchmarking and compensation reviews as well. Benchmarking was completed in 2020 and officer and key employees' compensation was also reviewed during fiscal year 2020.

Form 990, Part VI, Section C, Line 19

The ranch makes its governing documents, financial statements, and federal form 990 available to the public via its website.

Filing and Contact Details

Filer

Filer Name
Anderson Ranch Arts Center
EIN
23-7267983
Phone
9709233181
Address
PO BOX 5598, SNOWMASS VILLAGE, CO 81615

Signing Officer

Name
Peter Waanders
Title
President and CEO
Phone
9709233181
Signed
2022-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Waanders
Formed
1973
Legal Domicile
Co
Voting Board Members
28
Independent Board Members
28
Employees
76
Volunteers
29

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

The ranch acquires its collections, which include various works of art, primarily by donation or loan, and occasionally by purchases. Collections are held for public exhibition, education or research. Each of the items is catalogued, preserved and cared for, and activities verifying their existence and assessing their condition are continuously performed. The collections are not recognized as assets in the accompanying statement of financial position. Purchases of collection items are recorded as decreases in net assets without donor restrictions in the year in which the items are acquired or as net assets with donor restrictions if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected in the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.

PART III, LINE 4:

The art donations the ranch receives are solicited by the development and events team at the ranch's fundraising events. The art donations are held for public exhibition, education, and research for the art students who attend classes at the ranch.

PART V, LINE 4:

The primary use of endowment funds scholarship are to support artist endeavors through residency programs and scholarship programs.

PART X, LINE 2:

The ranch performed an evaluation of uncertainty in income taxes for the year ended december 31, 2021 and determined that there are no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

PRIOR PERIOD ADJUSTMENT

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special events expense -416,762. Cost of goods sold -364,106. Financial aid

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 364,106. Special events expense 416,762.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID

Raw XML AppendixShowing 400 of 898 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3050547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3114223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3212395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3313006
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE HOSTETLER
IRS990/Form990PartVIISectionAGrp/PersonNm1REGGIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN KOROLOGOS
IRS990/Form990PartVIISectionAGrp/PersonNm3IAN ALTEVEER
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCY WOOD BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIANNE BOESKY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES BURSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MOTI FERDER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMI GERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILAE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN LORD
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE LYON
IRS990/Form990PartVIISectionAGrp/PersonNm14LIZA MAUCK
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY MAVUNGA
IRS990/Form990PartVIISectionAGrp/PersonNm16BECKY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm17GABRIELA PALMIERI
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN RAMNARAINE
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNE REYES
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm21CAPERA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ALEX SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23ALBERT SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm24JEANNIE SEYBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm25TERRY SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm26ANNE TOBEY
IRS990/Form990PartVIISectionAGrp/PersonNm27RUDY WEISSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm28MARIE WISE
IRS990/Form990PartVIISectionAGrp/PersonNm29PETER WAANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm30ANDREA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm31ASHLEY TODEY
IRS990/Form990PartVIISectionAGrp/PersonNm32MIRIAM FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm33KATHERINE ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29266176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30138500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3290000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33102740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDENT, ARTISTIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP, OPERATIONS AND BUSINESS UNITS
IRS990/Form990PartVIISectionAGrp/TitleTxt32FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF MARKETING AND COMM.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0731290
IRS990/FundraisingDirectExpensesAmt0416762
IRS990/FundraisingGrossIncomeAmt015150
IRS990/GainOrLossGrp/SecuritiesAmt0783294
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt01068416
IRS990/GrantAmt0378990
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0378990
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0378990
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04693187
IRS990/GrossReceiptsAmt012134902
IRS990/GrossRentsGrp/RealAmt043900
IRS990/GrossSalesOfInventoryAmt0838033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09562
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032337
IRS990/InformationTechnologyGrp/ProgramServicesAmt064314
IRS990/InformationTechnologyGrp/TotalAmt0106213
IRS990/InsuranceGrp/FundraisingAmt010379
IRS990/InsuranceGrp/ManagementAndGeneralAmt035100
IRS990/InsuranceGrp/ProgramServicesAmt069809
IRS990/InsuranceGrp/TotalAmt0115288
IRS990/InterestGrp/FundraisingAmt0464
IRS990/InterestGrp/ManagementAndGeneralAmt05414
IRS990/InterestGrp/ProgramServicesAmt02093
IRS990/InterestGrp/TotalAmt07971
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0225235
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0227695
IRS990/InvestmentIncomeGrp/ExclusionAmt0176129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176129
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010455350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011944987
IRS990/IRPDocumentCnt0142
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07857561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04088531

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.5$1.11$20.4$7.73$7.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$19.6$1.06$18.6$7.84$6.72$1.12
2022Detailed filing. Detailed filing data is available for this year.$17.8$0.92$16.9$6.84$6.68$0.16
2021Detailed filing. Detailed filing data is available for this year.$19.3$0.55$18.8$7.44$5.73$1.72
2020Detailed filing. Detailed filing data is available for this year.$16.9$0.47$16.4$4.64$4.99$0.35
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.31$15.9$6.49$5.90$0.59
2018Detailed filing. Detailed filing data is available for this year.$14.2$0.15$14.1$5.21$5.55$0.34
2017Detailed filing. Detailed filing data is available for this year.$15.1$0.19$14.9$5.97$5.24$0.73
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.20$14.1$6.15$5.07$1.08
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.32$12.7$5.94$4.87$1.08
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.18$11.7$4.76$4.38$0.38
2013Detailed filing. Detailed filing data is available for this year.$12.1$0.16$12.0$3.90$3.89$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.19$11.5$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.16$11.0$3.26