Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2024 • EIN 26-3643357
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$517,405
Up $70,305 (+16%) from 2023
Net Assets
Up$514,502
Up $67,427 (+15%) from 2023
Liabilities
Up$2,903
Up $2,878 (+11512%) from 2023
Revenue
Up$617,841
Up $25,487 (+4.3%) from 2023
Expenses
Down$556,834
Down $7,078 (-1.3%) from 2023
Net Income
Up$61,007
Up $32,565 (+114%) from 2023
Our mission is threefold: documentation of modernist architecture in nc and other significant modernist houses & architects; preservation of nc modernist houses through education of the public, creating awareness and keeping these homes occupied; and promoting new residential modernist construction and design, furthering the art form for future generations.
Documentation, preservation, and promotion of residential modernist architecture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $447,075 | $514,502 | ▲ $67,427 |
| Cash and Non-Interest-Bearing Accounts | $330,793 | $334,283 | ▲ $3,490 |
| Savings and Temporary Cash Investments | $96,721 | $157,116 | ▲ $60,395 |
| Investments in Publicly Traded Securities | $19,586 | $26,006 | ▲ $6,420 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $447,100 | $517,405 | ▲ $70,305 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25 | $2,903 | ▲ $2,878 |
| Total Liabilities | $25 | $2,903 | ▲ $2,878 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $447,075 | $514,502 | ▲ $67,427 |
| Total Liabilities and Net Assets / Fund Balance | $447,100 | $517,405 | ▲ $70,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $2,632 | $2,632 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George M Smart Jr | Chairman/CEO | FT | $39,252 | $39,252 |
| Name | Title |
|---|---|
| Anne Stoddard | Director |
| Caterri Woodrum | Director |
| Eleanor Stell | Director |
| Erin Sterling Lewis | Director |
| Lesley Mcadams | Director |
| Sharon Glazener | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $429,648 |
| Salaries, Compensation, and Employee Benefits | $125,554 |
| Total Fundraising Expense | $15,325 |
| Grants and Similar Amounts Paid | $1,632 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,882 | $15,471 | - | $77,353 |
| Advertising | $68,106 | - | - | $68,106 |
| Current Officers, Directors, Trustees, and Key Employees | $13,346 | $12,953 | $12,953 | $39,252 |
| Travel | $25,267 | $6,326 | - | $31,593 |
| Information Technology | $15,623 | - | - | $15,623 |
| Payroll Taxes | $5,101 | $1,476 | $2,372 | $8,949 |
| Fees for Services Legal | - | $5,124 | - | $5,124 |
| All Other Expenses | $1,372 | $2,632 | - | $4,004 |
| Other Expenses | $3,685 | - | - | $3,685 |
| Insurance | - | $3,180 | - | $3,180 |
| Office Expenses | $581 | $2,324 | - | $2,905 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Grants to Domestic Orgs | $1,632 | - | - | $1,632 |
| Fees for Services Other | $392 | $98 | - | $490 |
| Interest | $142 | $35 | - | $177 |
| Fees for Service Investment Mgmnt Fees | - | $50 | - | $50 |
| Total Functional Expenses | $489,340 | $52,169 | $15,325 | $556,834 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Eleanor stell is the spouse of the board chairman”
“To assure compliance with tax laws and regulations as the organization grows, m.a. Inc' board implemented in 2015 a 990 review process prior to the filing of the tax return. The board's involvement in the process will help to ensure transparency and accountability while also encouraging proper stewardship of the organization's resources.”
“Compliance is reviewed at each board meeting.”
“AVAILABLE UPON REQUEST.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2903 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DOCUMENTATION, PRESERVATION, AND PROMOTION OF RESIDENTIAL MODERNIST ARCHITECTURE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 68106 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68106 |
| IRS990/AllOtherContributionsAmt | 0 | 64698 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2632 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1372 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4004 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GEORGE M SMART JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9197408407 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5409 PELHAM RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27713 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 330793 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 334283 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12953 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12953 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13346 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39252 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9766 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64698 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1632 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6895 |
| IRS990/CYOtherExpensesAmt | 0 | 429648 |
| IRS990/CYOtherRevenueAmt | 0 | 14305 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 531943 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125554 |
| IRS990/CYTotalExpensesAmt | 0 | 556834 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15325 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 617841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | USMODERNIST.ORG AND NCMODERNIST.ORG ARE AWARD-WINNING ARCHIVES OF OVER 25,000 MODERNIST HOUSES AND 400 ARCHITECTS. THE SITES ALLOW THE PUBLIC TO RESEARCH AND PRESERVE AMERICA'S LEGACY OF INNOVATIVE DESIGN. DURING 2024 MODERNIST ARCHIVE ADDED OVER 2000 IMPORTANT MODERNIST HOUSES TO THE ARCHIVE AND SCANNED OVER 365,000 PAGES OF ARCHITECTURE MAGAZINES. IN ADDITION TO MAINTAINING AND GROWING THE ARCHIVES, MODERNIST ARCHIVE HOSTS POPULAR MOVIES, TOURS, AND OTHER EVENTS, GIVING THE PUBLIC ACCESS TO THE MOST EXCITING RESIDENTIAL ARCHITECTURE, PAST AND PRESENT, TO PRESERVE THESE "LIVABLE WORKS OF ART" FOR FUTURE GENERATIONS. DURING 2024 MODERNIST ARCHIVE WAS INVOLVED IN MODERNIST HOUSE TOURS AND OTHER EVENTS TO OVER 1000 PEOPLE AND LED TOURS TO LONDON, BRUSSELS, AMSTERDAM, AND PALM SPRINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NCMODERNISTUSMODERNIST - TM |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 354545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5124 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5124 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 392 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 490 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 50 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE M SMART JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON GLAZENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE STODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELEANOR STELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATERRI WOODRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLEY MCADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN STERLING LEWIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1632 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1632 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1632 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 627607 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15623 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15623 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3180 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 142 |
| IRS990/InterestGrp/TotalAmt | 0 | 177 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6895 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19586 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26006 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2632 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | M.A., INC IS A PRIVATE NC 501(C)3 NPO COMMITTED TO DOCUMENTING, PRESERVING & PROMOTING MODERNIST ARCHITECTURE. NCMODERNIST/USMODERNIST IS M.A. INC'S AWARD-WINNING EDUCATIONAL ARCHIVE OF SEVERAL THOUSAND MODERNIST HOUSES & THEIR ARCHITECTS IN NC/AMERICA. THE SITE ALLOWS THE PUBLIC TO REMEMBER & REVIVE THE AREAS'S LEGACY OF GREAT ARCHITECTURE. M.A., INC HOSTS POPULAR MODERNIST HOUSE TOURS, MOVIES & TRIPS, GIVING THE PUBLIC ACCESS TO THE MOST EXCITING RESIDENTIAL ARCHITECTURE, PAST & PRESENT. OUR EVENTS RAISE AWARENESS, CONNECT PEOPLE WITH GREAT DESIGN & HELP PRESERVE THESE EXCEPTIONAL "WORKS OF ART" FOR FUTURE GENERATIONS. THE SIGNIFICANT MODERNIST HOUSES & ARCHITECTS; PRESERVATION OF NC MODERNIST HOUSES THROUGH EDUCATING THE PUBLIC, CREATING AWARENESS & KEEPING THESE HOMES OCCUPIED; AND PROMOTING NEW RESIDENTIAL MODERNIST CONSTRUCTION, FURTHERING THE ART FORM FOR FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 447075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 514502 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14305 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14305 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6420 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2324 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 581 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2905 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION/PRESERVATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PODCAST EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RESEARCH AND DOCUMENTAT |
| IRS990/OtherExpensesGrp/Desc | 3 | NETWORKING EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 254239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3685 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 254239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23142 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14830 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3685 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15471 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77353 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2372 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8949 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE M SMART JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESERVATION/EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DOCUMENTATION OF MODER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 414905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 117038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 414905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 117038 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MODERNIST ARCHIVE CREATES A BREADTH OF AWARENESS ACROSS AMERICA BY ENGAGING MEDIA INFLUENCERS AND ACADEMIA. DURING 2024 MODERNIST ARCHIVE PRODUCED 52 NEW EPISODES OF THE LONG RUNNING PODCAST USMODERNIST RADIO, A WEEKLY NEWSLETTER GOING OUT TO OVER 64,000 PEOPLE A WEEK AND MAINTAINED A NORTH CAROLINA FOR SALE DATABASE TO PUBLICIZE AVAILABLE MORDERNIST HOUSES FOR SALE OR RENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 114554 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 117038 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MODERNIST ARCHIVE HOSTED THE 13TH ANNUAL GEORGE MATSUMOTO PRIZE FOR EXCELLENCE IN MODERNIST HOME DESIGN, A COMPETITION FOR NORTH CAROLINA HOUSES AND ARCHITECTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20241 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 71908 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3927 |
| IRS990/PYOtherExpensesAmt | 0 | 436913 |
| IRS990/PYOtherRevenueAmt | 0 | 26826 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 489693 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126699 |
| IRS990/PYTotalExpensesAmt | 0 | 563912 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 592354 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61007 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 427062 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 447075 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 514502 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 157116 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40089 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13025 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2329138 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97770 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40089 |
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| 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 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2632 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELEANOR STELL IS THE SPOUSE OF THE BOARD CHAIRMAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO ASSURE COMPLIANCE WITH TAX LAWS AND REGULATIONS AS THE ORGANIZATION GROWS, M.A. INC' BOARD IMPLEMENTED IN 2015 A 990 REVIEW PROCESS PRIOR TO THE FILING OF THE TAX RETURN. THE BOARD'S INVOLVEMENT IN THE PROCESS WILL HELP TO ENSURE TRANSPARENCY AND ACCOUNTABILITY WHILE ALSO ENCOURAGING PROPER STEWARDSHIP OF THE ORGANIZATION'S RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPLIANCE IS REVIEWED AT EACH BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 517405 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 517405 |
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| IRS990/TotalEmployeeCnt | 0 | 10 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 489340 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 556834 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2903 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2903 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 447075 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 514502 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 531943 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39252 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 617841 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 517405 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6326 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25267 |
| IRS990/TravelGrp/TotalAmt | 0 | 31593 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5409 PELHAM ROAD |
| IRS990/USAddress/CityNm | 0 | DURHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 277132533 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.USMODERNIST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE M SMART JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9197408407 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MODERNIST ARCHIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MODE |
| ReturnHeader/Filer/EIN | 0 | 263643357 |
| ReturnHeader/Filer/PhoneNum | 0 | 9197408407 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5409 PELHAM ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 277132533 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561965804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS JUDY & TUCKER PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4700 FALLS OF NEUSE ROAD STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9195717055 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.