Civic Intelligence

Modernism Week

990 • Fiscal year 2022 • EIN 27-1259579

Jun 01, 2021 to May 31, 2022 • Filed on Apr 17, 2023

Organization Profilemodernismweek.com
PO Box 5001Palm Springs, CA 92263

(760) 578-5556

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

285%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,536,878

Up $433,895 (+39%) from 2021

Net Assets

Up

$1,536,878

Up $485,157 (+46%) from 2021

Liabilities

Down

$0

Down $51,262 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin66th percentile

Revenue

Up

$2,896,092

Up $2,143,372 (+285%) from 2021

Expenses

Up

$2,410,935

Up $1,508,907 (+167%) from 2021

Net Income

Up

$485,157

Up $634,465 (+425%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $550,992Liabilities 2015: $211,373Net Assets 2015: $339,6192015Assets 2016: $956,558Liabilities 2016: $295,817Net Assets 2016: $660,7412016Assets 2017: $1,125,385Liabilities 2017: $344,734Net Assets 2017: $780,6512017Assets 2018: $1,071,645Liabilities 2018: $61,291Net Assets 2018: $1,010,3542018Assets 2021: $1,102,983Liabilities 2021: $51,262Net Assets 2021: $1,051,7212021Assets 2022: $1,536,878Liabilities 2022: $0Net Assets 2022: $1,536,8782022

Highlighted filing

2022

Assets$1,536,878
Liabilities$0
Net Assets$1,536,878
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,236,979Expenses 2015: $1,136,134Net Income 2015: $100,8452015Revenue 2016: $1,636,512Expenses 2016: $1,315,390Net Income 2016: $321,1222016Revenue 2017: $1,748,539Expenses 2017: $1,628,629Net Income 2017: $119,9102017Revenue 2018: $2,160,464Expenses 2018: $1,930,761Net Income 2018: $229,7032018Revenue 2021: $752,720Expenses 2021: $902,028Net Income 2021: -$149,3082021Revenue 2022: $2,896,092Expenses 2022: $2,410,935Net Income 2022: $485,1572022

Highlighted filing

2022

Revenue$2,896,092
Expenses$2,410,935
Net Income$485,157
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 17, 2023
Return Version
2021v4.1
Gross Receipts
$2,896,092
Mission and Program Overview

Mission

The mission of Modernism Week is to celebrate and foster appreciation of midcentury architecture and design, as well as contemporary thinking in these fields, by encouraging education, preservation, and sustainable modern living as represented in Palm Springs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,087,855$1,488,073▲ $400,218
Accounts Receivable$14,626$46,531▲ $31,905
Land, Buildings, and Equipment, Net$502$2,274▲ $1,772
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,102,983$1,536,878▲ $433,895
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$48,567--
Accounts Payable and Accrued Expenses$2,695--
Total Liabilities$51,262$0▼ $51,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,051,721$1,536,878▲ $485,157
Total Net Assets Fund Balance$1,051,721$1,536,878▲ $485,157
Total Liabilities and Net Assets / Fund Balance$1,102,983$1,536,878▲ $433,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,274$20,142$22,416
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SmithExecutive DirectorFT$158,620$158,620

Board Members and Trustees

NameTitle
William KopelkChairman
Alan HessDirector
Anne RoweDirector
Frances AndertonDirector
John MurphyDirector
Maureen ErbeDirector
Michelle BoudreauDirector
Regina BasterrecheaDirector
Gary JohnsSecretary
Mark DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,593
Program Service Revenue
$2,178,786
Investment Income
$422
Other Revenue
$70,291
All Other Contributions
$598,026
Change in Net Assets
$485,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,896,092
Total Revenue per Audited Statements
$2,896,092
Total Revenue per Form 990
$2,896,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,971,174
Salaries, Compensation, and Employee Benefits$371,411
Grants and Similar Amounts Paid$68,350
Total Fundraising Expense$42,927
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$270,640$96,657$19,331$386,628
All Other Expenses$184,226$12,919-$197,145
Other Salaries and Wages$140,674$37,513$9,378$187,565
Current Officers, Directors, Trustees, and Key Employees$118,965$31,724$7,931$158,620
Other Expenses$151,719--$151,719
Advertising$143,873-$2,936$146,809
Information Technology$100,696$34,485$2,759$137,940
Grants to Domestic Orgs$68,350--$68,350
Travel$15,734$5,245-$20,979
Office Expenses$311$16,352-$16,663
Other Employee Benefits-$13,378-$13,378
Insurance$10,006$3,335-$13,341
Payroll Taxes$8,886$2,370$592$11,848
Fees for Services Accounting-$8,450-$8,450
Occupancy$1,225$3,675-$4,900
Fees for Services Legal-$3,545-$3,545
Fees for Services Other-$2,655-$2,655
Depreciation Depletion$255$85-$340
Total Functional Expenses$2,095,620$272,388$42,927$2,410,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,410,935
Total Expenses per Audited Statements$2,410,935
Total Expenses per Form 990$2,410,935
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Plaza TheatrePalm Springs, CA501(c)(3)Donation$35,000
Ps Center for CreativityPalm Springs, CA501(c)(3)Donation$15,000
One Future Coachella ValleyPalm Desert, CA501(c)(3)scholarships$14,250
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Line 11B: Form 990 Review Process

“The signing officer will review the return with the preparer. The information will be summarized before the board at the meeting following the filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“They may contact the secretary of the organization and a copy will be sent to them via email within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Made
EIN
27-1259579
Phone
7605785556
Address
PO Box 5001, Palm Springs, CA 92263

Signing Officer

Name
Mark Davis
Title
Treasurer
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Davis
Formed
2009
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
400

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263
Preparer
Steven T Erickson CPA
Phone
7603206642
Raw XML AppendixShowing 400 of 535 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02695
IRS990/AccountsReceivableGrp/BOYAmt014626
IRS990/AccountsReceivableGrp/EOYAmt046531
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Modernism Week is to celebrate and foster appreciation of midcentury architecture and design, as well as contemporary thinking in these fields, by encouraging education, preservation, and sustainable modern living as represented in Palm Springs.
IRS990/AdvertisingGrp/FundraisingAmt02936
IRS990/AdvertisingGrp/ProgramServicesAmt0143873
IRS990/AdvertisingGrp/TotalAmt0146809
IRS990/AllOtherContributionsAmt0598026
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012919
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0184226
IRS990/AllOtherExpensesGrp/TotalAmt0197145
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK DAVIS
IRS990/BooksInCareOfDetail/PhoneNum07605785556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5001
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0922635001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07931
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031724
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118965
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158620
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0646593
IRS990/CYGrantsAndSimilarPaidAmt068350
IRS990/CYInvestmentIncomeAmt0422
IRS990/CYOtherExpensesAmt01971174
IRS990/CYOtherRevenueAmt070291
IRS990/CYProgramServiceRevenueAmt02178786
IRS990/CYRevenuesLessExpensesAmt0485157
IRS990/CYSalariesCompEmpBnftPaidAmt0371411
IRS990/CYTotalExpensesAmt02410935
IRS990/CYTotalFundraisingExpenseAmt042927
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02896092
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt085
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0255
IRS990/DepreciationDepletionGrp/TotalAmt0340
IRS990/Desc0THE SHOWCASING AND RECOGNITION OF THE MID-CENTURY PERIOD OF DESIGN AND ARCHITECTURE. EVENTS AND ACTIVITIES HELD TO MEET THIS END AND TO UTILIZE ANY SURPLUS FUNDS TO A)OFFER SCHOLARSHIPS TO LOCAL STUDENTS WHO WISH TO PURSUE STUDIES IN THE FIELD AND B) PRESENT AND GROW THE EVENT FOR THE FOLLOWING YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02095620
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08450
IRS990/FeesForServicesAccountingGrp/TotalAmt08450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03545
IRS990/FeesForServicesLegalGrp/TotalAmt03545
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt019331
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt096657
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0270640
IRS990/FeesForServicesManagementGrp/TotalAmt0386628
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02655
IRS990/FeesForServicesOtherGrp/TotalAmt02655
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE BOUDREAU
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCES ANDERTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM KOPELK
IRS990/Form990PartVIISectionAGrp/PersonNm6REGINA BASTERRECHEA
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN ERBE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN HESS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE ROWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0158620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt048567
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt068350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt068350
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02896092
IRS990/GrossSalesOfInventoryAmt070291
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02759
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034485
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100696
IRS990/InformationTechnologyGrp/TotalAmt0137940
IRS990/InsuranceGrp/ManagementAndGeneralAmt03335
IRS990/InsuranceGrp/ProgramServicesAmt010006
IRS990/InsuranceGrp/TotalAmt013341
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0422
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02274
IRS990/LandBldgEquipCostOrOtherBssAmt022416
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Modernism Week is to celebrate and foster appreciation of midcentury architecture and design, as well as contemporary thinking in these fields, by encouraging education, preservation, and sustainable modern living as represented in Palm Springs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01051721
IRS990/NetAssetsOrFundBalancesEOYAmt01536878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070291
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt070291
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01051721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01536878
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03675
IRS990/OccupancyGrp/ProgramServicesAmt01225
IRS990/OccupancyGrp/TotalAmt04900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016352
IRS990/OfficeExpensesGrp/ProgramServicesAmt0311
IRS990/OfficeExpensesGrp/TotalAmt016663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013378
IRS990/OtherExpensesGrp/Desc0RENTALS
IRS990/OtherExpensesGrp/Desc1FOOD/BEVERAGE
IRS990/OtherExpensesGrp/Desc2BUS/VAN CHARTER & VALET
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0335895
IRS990/OtherExpensesGrp/ProgramServicesAmt1307250
IRS990/OtherExpensesGrp/ProgramServicesAmt2236915
IRS990/OtherExpensesGrp/ProgramServicesAmt3151719
IRS990/OtherExpensesGrp/TotalAmt0335895
IRS990/OtherExpensesGrp/TotalAmt1307250
IRS990/OtherExpensesGrp/TotalAmt2236915
IRS990/OtherExpensesGrp/TotalAmt3151719
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187565
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02370
IRS990/PayrollTaxesGrp/ProgramServicesAmt08886
IRS990/PayrollTaxesGrp/TotalAmt011848
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET & EVENT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02178786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02178786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013500
IRS990/PYInvestmentIncomeAmt02318
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0579556
IRS990/PYOtherRevenueAmt019072
IRS990/PYProgramServiceRevenueAmt0494177
IRS990/PYRevenuesLessExpensesAmt0-149308
IRS990/PYSalariesCompEmpBnftPaidAmt0308972
IRS990/PYTotalExpensesAmt0902028
IRS990/PYTotalRevenueAmt0752720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0485157
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01087855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01488073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0598026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0770140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0686278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0617885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02858504
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02249077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0513249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01834560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01869569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01542162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08008617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05809
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt010867121
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02847103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0699424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02604700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02555847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02160047
IRS990ScheduleA/Total509Grp/TotalAmt010867121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02847525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0701742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02606546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02556653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02160464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010872930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02410935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022416
IRS990ScheduleD/RevenueSubtotalAmt02896092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02274
IRS990ScheduleD/TotalExpensesPerForm990Amt02410935
IRS990ScheduleD/TotalRevenuePerForm990Amt02896092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02896092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02410935
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,878
Liabilities
$0
Net assets
$1,536,878
Revenue
$2,896,092
Expenses
$2,410,935
Net income
$485,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.90$2.41$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$0.75$0.90$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$2.16$1.93$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.34$0.78$1.75$1.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.30$0.66$1.64$1.32$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.34$1.24$1.14$0.10