Civic Intelligence

Modernism Week

990 • Fiscal year 2023 • EIN 27-1259579

Jun 01, 2022 to May 31, 2023 • Filed on Dec 06, 2023

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

(760) 578-5556

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,882,013

Up $345,135 (+22%) from 2022

Net Assets

Up

$1,848,680

Up $311,802 (+20%) from 2022

Liabilities

Up

$33,333

Up $33,333 from 2022

Revenue And Expenses

Revenue

Up

$3,628,703

Up $732,611 (+25%) from 2022

Expenses

Up

$3,316,901

Up $905,966 (+38%) from 2022

Net Income

Down

$311,802

Down $173,355 (-36%) from 2022

Historical Trend

Balance Sheet Trend

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: $1,536,8782022Assets 2023: $1,882,013Liabilities 2023: $33,333Net Assets 2023: $1,848,6802023

Highlighted filing

2023

Assets$1,882,013
Liabilities$33,333
Net Assets$1,848,680
Open 2023 Filing

Operations Trend

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

$4.0M$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: $485,1572022Revenue 2023: $3,628,703Expenses 2023: $3,316,901Net Income 2023: $311,8022023

Highlighted filing

2023

Revenue$3,628,703
Expenses$3,316,901
Net Income$311,802
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Dec 6, 2023
Return Version
2022v5.0
Gross Receipts
$3,628,703
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$1,488,073$1,880,241▲ $392,168
Accounts Receivable$46,531$0▼ $46,531
Land, Buildings, and Equipment, Net$2,274$1,772▼ $502
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$1,536,878$1,882,013▲ $345,135
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$33,333-
Total Liabilities$0$33,333▲ $33,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,536,878$1,848,680▲ $311,802
Total Net Assets Fund Balance$1,536,878$1,848,680▲ $311,802
Total Liabilities and Net Assets / Fund Balance$1,536,878$1,882,013▲ $345,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,772$20,644$22,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SmithExecutive DirectorFT$175,287$175,287

Board Members and Trustees

NameTitle
William KopelkChairman
Alan HessDirector
Annalisa CapurroDirector
Anne RoweDirector
David MillbernDirector
Frances AndertonDirector
Maureen ErbeDirector
Michelle BoudreauDirector
Regina BasterrecheaDirector
Gary JohnsSecretary
Mark DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,184
Program Service Revenue
$2,907,511
Investment Income
$11,885
Other Revenue
$8,123
All Other Contributions
$701,184
Change in Net Assets
$311,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,628,703
Total Revenue per Audited Statements
$3,628,703
Total Revenue per Form 990
$3,628,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,609,703
Salaries, Compensation, and Employee Benefits$673,198
Total Fundraising Expense$59,725
Grants and Similar Amounts Paid$34,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,626$85,766$21,442$428,834
Fees for Services Management$284,614$101,648$20,330$406,592
All Other Expenses$317,932$45,785-$363,717
Advertising$226,312-$4,619$230,931
Other Expenses$178,641--$178,641
Current Officers, Directors, Trustees, and Key Employees$131,465$35,058$8,764$175,287
Information Technology$66,302$22,706$1,817$90,825
Payroll Taxes$41,296$11,012$2,753$55,061
Grants to Domestic Orgs$34,000--$34,000
Travel$24,409$8,136-$32,545
Fees for Services Accounting-$21,425-$21,425
Insurance$13,774$4,591-$18,365
Other Employee Benefits-$14,016-$14,016
Office Expenses$126$6,614-$6,740
Occupancy$1,475$4,425-$5,900
Fees for Services Other-$3,469-$3,469
Depreciation Depletion$377$126-$503
Total Functional Expenses$2,892,399$364,777$59,725$3,316,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,316,901
Total Expenses per Audited Statements$3,316,901
Total Expenses per Form 990$3,316,901
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
One Future Coachella ValleyPalm Desert, CA-scholarships$19,000
Ps Center for CreativityPalm Springs, CA-Donation$10,000
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, Section B, Line 11B

“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, Section C, Line 19

“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
John Miraglia
Title
Controller
Signed
2023-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kopelk
Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
400

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263
Preparer
Steven T Erickson CPA
Phone
7603206642
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“DUES AND FEES: Column (A) - Total = $1962; Column (B) - Program Services = $0; Column (C) - Management & General = $1962; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ENTERTAINMENT: Column (A) - Total = $139160; Column (B) - Program Services = $139160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LABOR & SIGNAGE: Column (A) - Total = $39320; Column (B) - Program Services = $29490; Column (C) - Management & General = $9830; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES AND PERMITS: Column (A) - Total = $6408; Column (B) - Program Services = $6408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $135637; Column (B) - Program Services = $101728; Column (C) - Management & General = $33909; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $441; Column (B) - Program Services = $357; Column (C) - Management & General = $84; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $11789; Column (B) - Program Services = $11789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STIPENDS & GRATUITIES: Column (A) - Total = $29000; Column (B) - Program Services = $29000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,882,013
Liabilities
$33,333
Net assets
$1,848,680
Revenue
$3,628,703
Expenses
$3,316,901
Net income
$311,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$3.63$3.32$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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