Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$1,726,314
Up $189,436 (+12%) from 2022
Net Assets
Up$1,573,733
Up $36,855 (+2.4%) from 2022
Liabilities
Up$152,581
Up $152,581 from 2022
Revenue
Up$3,867,056
Up $970,964 (+34%) from 2022
Expenses
Up$4,142,003
Up $1,731,068 (+72%) from 2022
Net Income
Down-$274,947
Down $760,104 (-157%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,880,241 | $1,722,348 | ▼ $157,893 |
| Accounts Receivable | - | $2,615 | - |
| Land, Buildings, and Equipment, Net | $1,772 | $1,350 | ▼ $422 |
| Savings and Temporary Cash Investments | - | $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 | $1,882,013 | $1,726,314 | ▼ $155,699 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Other Liabilities | - | $87,353 | - |
| Accounts Payable and Accrued Expenses | $33,333 | $65,228 | ▲ $31,895 |
| Total Liabilities | $33,333 | $152,581 | ▲ $119,248 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,848,680 | $1,573,733 | ▼ $274,947 |
| Total Net Assets Fund Balance | $1,848,680 | $1,573,733 | ▼ $274,947 |
| Total Liabilities and Net Assets / Fund Balance | $1,882,013 | $1,726,314 | ▼ $155,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,350 | $21,066 | $22,416 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Smith | CEO | FT | $210,120 | $210,120 |
| Davy Aker | eCommerce Director | FT | $125,244 | $125,244 |
| John Miraglia | Director of Operations | FT | $102,833 | $102,833 |
| Sara Dawson | Sponsorship Director | FT | $100,950 | $100,950 |
| Name | Title |
|---|---|
| William Kopelk | Chairman |
| Alan Hess | Director |
| Annalisa Capurro | Director |
| Anne Rowe | Director |
| David Milbern | Director |
| Frances Anderton | Director |
| Maureen Erbe | Director |
| Michelle Boudreau | Director |
| Regina Basterrechea | Director |
| Gary Johns | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 16 | $92,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $49,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $46,350 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $27,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $24,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 32 | $239,850 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,934,459 |
| Salaries, Compensation, and Employee Benefits | $992,424 |
| Grants and Similar Amounts Paid | $215,120 |
| Total Fundraising Expense | $71,468 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $611,225 | $77,992 | $12,776 | $701,993 |
| All Other Expenses | $477,528 | $60,934 | $9,981 | $548,443 |
| Fees for Services Management | $409,259 | $52,221 | $8,555 | $470,035 |
| Other Expenses | $260,164 | $33,197 | $5,438 | $298,799 |
| Advertising | $240,773 | $30,722 | $5,033 | $276,528 |
| Grants to Domestic Orgs | $215,120 | - | - | $215,120 |
| Current Officers, Directors, Trustees, and Key Employees | $182,951 | $23,345 | $3,824 | $210,120 |
| Payroll Taxes | $55,192 | $7,042 | $1,154 | $63,388 |
| Travel | $38,333 | $4,892 | $801 | $44,026 |
| Fees for Services Accounting | $19,495 | $2,488 | $407 | $22,390 |
| Office Expenses | $17,417 | $2,223 | $364 | $20,004 |
| Insurance | $16,562 | $2,114 | $346 | $19,022 |
| Other Employee Benefits | $14,735 | $1,880 | $308 | $16,923 |
| Occupancy | $5,138 | $656 | $107 | $5,901 |
| Depreciation Depletion | $367 | $47 | $8 | $422 |
| Total Functional Expenses | $3,634,252 | $436,283 | $71,468 | $4,142,003 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Palm Springs Art Museum | Palm Springs, CA | - | Donation | $115,000 |
| Plaza Theater Foundation | Palm Springs, CA | - | Donation | $65,000 |
| One Future Coachella Valley | Palm Desert, CA | - | Scholarships | $35,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Vacation | $55,646 |
| Payroll Liabilities | $31,707 |
“The signing officer will review the return with the preparer. The information will be summarized before the board at the meeting following the filing.”
“No documents available to the public.”
“Credit Card Charges: Column (A) - Total = $5568; Column (B) - Program Services = $4848; Column (C) - Management & General = $619; Column (D) - Fundraising = $101”
“Dues & Subscriptions: Column (A) - Total = $2390; Column (B) - Program Services = $2081; Column (C) - Management & General = $266; Column (D) - Fundraising = $43”
“Labor: Column (A) - Total = $20943; Column (B) - Program Services = $18235; Column (C) - Management & General = $2327; Column (D) - Fundraising = $381”
“License & Permit: Column (A) - Total = $1590; Column (B) - Program Services = $1384; Column (C) - Management & General = $177; Column (D) - Fundraising = $29”
“Miscellaneous: Column (A) - Total = $185242; Column (B) - Program Services = $161290; Column (C) - Management & General = $20581; Column (D) - Fundraising = $3371”
“Postage and Shipping: Column (A) - Total = $1915; Column (B) - Program Services = $1667; Column (C) - Management & General = $213; Column (D) - Fundraising = $35”
“Security: Column (A) - Total = $10631; Column (B) - Program Services = $9256; Column (C) - Management & General = $1181; Column (D) - Fundraising = $194”
“Stipends: Column (A) - Total = $38200; Column (B) - Program Services = $33261; Column (C) - Management & General = $4244; Column (D) - Fundraising = $695”
“Supplies: Column (A) - Total = $4458; Column (B) - Program Services = $3882; Column (C) - Management & General = $495; Column (D) - Fundraising = $81”
“Valet Expense: Column (A) - Total = $277506; Column (B) - Program Services = $241624; Column (C) - Management & General = $30831; Column (D) - Fundraising = $5051”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33333 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65228 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2615 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5033 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30722 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 240773 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 276528 |
| IRS990/AllOtherContributionsAmt | 0 | 883351 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9981 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60934 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 477528 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 548443 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Miraglia |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7862815757 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 5001 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Palm Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 922635001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1880241 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1722348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3824 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23345 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 182951 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 210120 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 883351 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 215120 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38830 |
| IRS990/CYOtherExpensesAmt | 0 | 2934459 |
| IRS990/CYOtherRevenueAmt | 0 | 56998 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2887877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -274947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 992424 |
| IRS990/CYTotalExpensesAmt | 0 | 4142003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71468 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3867056 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 367 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 422 |
| IRS990/Desc | 0 | The 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3634252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 407 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2488 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22390 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 8555 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 52221 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 409259 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 470035 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lisa Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Davy Aker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Miraglia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sara Dawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William Kopelk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gary Johns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alan Hess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Annalisa Capurro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Anne Rowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Frances Anderton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michelle Boudreau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | David Milbern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Maureen Erbe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Regina Basterrechea |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 199628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 125244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 102833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | eCommerce Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Dir. of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sponsorship Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 215120 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 215120 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 215120 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3867056 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 56998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 346 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2114 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16562 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19022 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38830 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38830 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22416 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1848680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1573733 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56998 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 56998 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1848680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1573733 |
| IRS990/NoncashContributionsAmt | 0 | 239850 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 107 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5138 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5901 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 364 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2223 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20004 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 308 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14735 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16923 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rentals |
| IRS990/OtherExpensesGrp/Desc | 1 | Food & Beverage |
| IRS990/OtherExpensesGrp/Desc | 2 | Accomodations |
| IRS990/OtherExpensesGrp/Desc | 3 | Entertainment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9977 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6873 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5516 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 33671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 33197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 477308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 328803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 263882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 260164 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 548189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 377631 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 303069 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 298799 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87353 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12776 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77992 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 611225 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 701993 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1154 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63388 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | William Kopelk |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ticket & Event Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2887877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2887877 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 701184 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11885 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2609703 |
| IRS990/PYOtherRevenueAmt | 0 | 8123 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2907511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 311802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 673198 |
| IRS990/PYTotalExpensesAmt | 0 | 3316901 |
| IRS990/PYTotalRevenueAmt | 0 | 3628703 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -274947 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 883351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 701184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 598026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 770140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3138876 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38830 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 422 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 55301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2944875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2915634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2249077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 513249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1834560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10457395 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 55301 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00410 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.