Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,505,477
Down $31,401 (-2.0%) from 2022
Net Assets
Down$1,416,511
Down $120,367 (-7.8%) from 2022
Liabilities
Up$88,966
Up $88,966 from 2022
Revenue
Up$3,761,332
Up $865,240 (+30%) from 2022
Expenses
Up$3,922,947
Up $1,512,012 (+63%) from 2022
Net Income
Down-$161,615
Down $646,772 (-133%) 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 | $1,722,348 | $882,542 | ▼ $839,806 |
| Prepaid Expenses and Deferred Charges | - | $9,980 | - |
| Accounts Receivable | $2,615 | $2,615 | → $0 |
| Land, Buildings, and Equipment, Net | $1,350 | $928 | ▼ $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 | - |
| Total Assets | $1,726,314 | $1,505,477 | ▼ $220,837 |
| Other Assets Total | $1 | $609,412 | ▲ $609,411 |
| Liabilities | |||
| Other Liabilities | $87,353 | $55,646 | ▼ $31,707 |
| Accounts Payable and Accrued Expenses | $65,228 | $33,320 | ▼ $31,908 |
| Total Liabilities | $152,581 | $88,966 | ▼ $63,615 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,573,733 | $1,416,511 | ▼ $157,222 |
| Total Net Assets Fund Balance | $1,573,733 | $1,416,511 | ▼ $157,222 |
| Total Liabilities and Net Assets / Fund Balance | $1,726,314 | $1,505,477 | ▼ $220,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $928 | $21,488 | $22,416 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Smith | CEO | FT | $215,618 | $215,618 |
| John Miraglia | Director of Operations | FT | $136,250 | $136,250 |
| Sara Dawson | Sponsorship Director | FT | $107,483 | $107,483 |
| Alex Lee | Director | FT | $102,717 | $102,717 |
| Name | Title |
|---|---|
| William Kopelk | Chairman |
| Alan Hess | Director |
| Anne Rowe | Director |
| Arthur Cohen | Director |
| David Milbern | Director |
| Maureen Erbe | Director |
| Michelle Boudreau | Director |
| Regina Basterrechea | Director |
| Davy Aker | eCommerce Director |
| Gary Johns | Secretary |
| Annalisa Capurro | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,700,408 |
| Salaries, Compensation, and Employee Benefits | $1,068,648 |
| Grants and Similar Amounts Paid | $153,891 |
| Total Fundraising Expense | $48,195 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $813,890 | $47,402 | $7,766 | $869,058 |
| Other Salaries and Wages | $666,727 | $85,074 | $13,936 | $765,737 |
| Fees for Services Other | $288,120 | $36,764 | $6,023 | $330,907 |
| Other Expenses | $194,177 | $24,776 | $4,059 | $223,012 |
| Current Officers, Directors, Trustees, and Key Employees | $187,739 | $23,955 | $3,924 | $215,618 |
| Advertising | $154,644 | $19,732 | $3,233 | $177,609 |
| Grants to Domestic Orgs | $153,891 | - | - | $153,891 |
| Payroll Taxes | $59,860 | $7,638 | $1,251 | $68,749 |
| Insurance | $23,282 | $2,970 | $487 | $26,739 |
| Fees for Services Accounting | $22,390 | $2,857 | $468 | $25,715 |
| Pension Plan Contributions | $16,146 | $2,060 | $338 | $18,544 |
| Travel | $8,245 | $1,052 | $172 | $9,469 |
| Occupancy | $8,216 | $1,048 | $172 | $9,436 |
| Office Expenses | $2,741 | $350 | $57 | $3,148 |
| Depreciation Depletion | $367 | $47 | $8 | $422 |
| Total Functional Expenses | $3,580,565 | $294,187 | $48,195 | $3,922,947 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| One Future Coachella Valley | Palm Desert, CA | - | Scholarships | $61,250 |
| Palm Springs Art Museum | Palm Springs, CA | - | Donation | $60,000 |
| Fallingwater | Mill Run, PA | - | Donation | $10,000 |
| Wildfire Recovery Fund | Chicago, IL | - | Donation | $10,000 |
| 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 |
“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.”
“Bank Fees: Column (A) - Total = $3877; Column (B) - Program Services = $3376; Column (C) - Management & General = $430; Column (D) - Fundraising = $71”
“Dues & Subscriptions: Column (A) - Total = $1691; Column (B) - Program Services = $1472; Column (C) - Management & General = $188; Column (D) - Fundraising = $31”
“Fall Preview: Column (A) - Total = $33508; Column (B) - Program Services = $33508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Food & Beverage: Column (A) - Total = $44179; Column (B) - Program Services = $38467; Column (C) - Management & General = $4908; Column (D) - Fundraising = $804”
“Group Tours: Column (A) - Total = $78825; Column (B) - Program Services = $78825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Home Tours: Column (A) - Total = $42897; Column (B) - Program Services = $42897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Illuminated Modern: Column (A) - Total = $74977; Column (B) - Program Services = $65282; Column (C) - Management & General = $8330; Column (D) - Fundraising = $1365”
“Lecture & Film Series: Column (A) - Total = $205672; Column (B) - Program Services = $179079; Column (C) - Management & General = $22850; Column (D) - Fundraising = $3743”
“Mini Coach: Column (A) - Total = $108623; Column (B) - Program Services = $108623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Modernism Show Party: Column (A) - Total = $126287; Column (B) - Program Services = $126287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Online Experiences: Column (A) - Total = $34730; Column (B) - Program Services = $34730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $312; Column (B) - Program Services = $272; Column (C) - Management & General = $34; Column (D) - Fundraising = $6”
“Sinatra House Event: Column (A) - Total = $79781; Column (B) - Program Services = $69465; Column (C) - Management & General = $8864; Column (D) - Fundraising = $1452”
“Software: Column (A) - Total = $16177; Column (B) - Program Services = $14085; Column (C) - Management & General = $1798; Column (D) - Fundraising = $294”
“Vintage Trailer Show: Column (A) - Total = $12772; Column (B) - Program Services = $12772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Walk of Stars: Column (A) - Total = $4750; Column (B) - Program Services = $4750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65228 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33320 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2615 |
| 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 | 3233 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19732 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 154644 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 177609 |
| IRS990/AllOtherContributionsAmt | 0 | 678475 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7766 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47402 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 813890 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 869058 |
| 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 | 1722348 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 882542 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3924 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23955 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 187739 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215618 |
| 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 | 678475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 153891 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32661 |
| IRS990/CYOtherExpensesAmt | 0 | 2700408 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3050196 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -161615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1068648 |
| IRS990/CYTotalExpensesAmt | 0 | 3922947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48195 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3761332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| 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 | 3580565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 468 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2857 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25715 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6023 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36764 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 288120 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 330907 |
| 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 |
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| 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 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
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| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lisa Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Miraglia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sara Dawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alex Lee |
| 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 | Arthur Cohen |
| 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/PersonNm | 14 | Davy Aker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 215618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 136250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 107483 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
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| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dir. of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sponsorship Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| 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/Form990PartVIISectionAGrp/TitleTxt | 14 | eCommerce 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/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 153891 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 153891 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3761332 |
| 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 | 487 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2970 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26739 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32661 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32661 |
| 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 | 21488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 928 |
| 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 | 1573733 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1416511 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1573733 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1416511 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 172 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1048 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8216 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9436 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 57 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3148 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 609412 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Opening Night Party |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP |
| IRS990/OtherExpensesGrp/Desc | 2 | Bus Tours |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6301 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 350294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 301429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 328407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 194177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 350294 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 346192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 328407 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 223012 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 87353 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55646 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13936 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 666727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 765737 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1251 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7638 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68749 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 338 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2060 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16146 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18544 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9980 |
| 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 | 3050196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3050196 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 883351 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 215120 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38830 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2934459 |
| IRS990/PYOtherRevenueAmt | 0 | 56998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2887877 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -274947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 992424 |
| IRS990/PYTotalExpensesAmt | 0 | 4142003 |
| IRS990/PYTotalRevenueAmt | 0 | 3867056 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -161615 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| 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 | 678477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 883351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 701184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 598026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3047213 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38830 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 85644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3050196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2944875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2915634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2249077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 513249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11673031 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1846 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.