Civic Intelligence

Modernism Week

990 • Fiscal year 2016 • EIN 27-1259579

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 25, 2016

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

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$956,558

Up $405,566 (+74%) from 2015

Net Assets

Up

$660,741

Up $321,122 (+95%) from 2015

Liabilities

Up

$295,817

Up $84,444 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Up

$1,636,512

Up $399,533 (+32%) from 2015

Expenses

Up

$1,315,390

Up $179,256 (+16%) from 2015

Net Income

Up

$321,122

Up $220,277 (+218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$956,558
Liabilities$295,817
Net Assets$660,741
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$1,636,512
Expenses$1,315,390
Net Income$321,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 25, 2016
Return Version
2015v2.0
Gross Receipts
$1,649,233
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
Cash and Non-Interest-Bearing Accounts$477,437$749,955▲ $272,518
Accounts Receivable$46,536$180,677▲ $134,141
Land, Buildings, and Equipment, Net$14,298$14,050▼ $248
Inventories for Sale or Use$12,721$0▼ $12,721
Prepaid Expenses and Deferred Charges-$11,876-
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-
Total Assets$550,992$956,558▲ $405,566
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$211,373$295,817▲ $84,444
Total Liabilities$211,373$295,817▲ $84,444
Net Assets / Fund Balance
Unrestricted Net Assets$339,619$660,741▲ $321,122
Total Net Assets Fund Balance$339,619$660,741▲ $321,122
Total Liabilities and Net Assets / Fund Balance$550,992$956,558▲ $405,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,050$6,254$20,304
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chris MobleyChairman
Laurie WeitzDirector
Lise BaadhDirector
Maureen ErbeDirector
Regina BasterrecheaDirector
Russell SchnepfDirector
William KopelkDirector
Gary JohnsSecretary
Mark DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,628
Program Service Revenue
$1,066,778
Investment Income
$276
Other Revenue
$33,830
All Other Contributions
$535,628
Change in Net Assets
$321,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,178,617
Salaries, Compensation, and Employee Benefits$132,273
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$129,334$43,111-$172,445
Advertising$136,027--$136,027
All Other Expenses$114,822$18,433-$133,255
Other Salaries and Wages$86,182$28,727-$114,909
Information Technology$32,417$10,806-$43,223
Other Expenses$38,862--$38,862
Travel$14,788$4,929-$19,717
Insurance$9,352$3,117-$12,469
Payroll Taxes$8,523$2,841-$11,364
Other Employee Benefits$4,500$1,500-$6,000
Grants to Domestic Individuals$4,500--$4,500
Fees for Services Accounting-$3,603-$3,603
Fees for Services Other-$3,136-$3,136
Depreciation Depletion$2,096$699-$2,795
Office Expenses$44$2,292-$2,336
Total Functional Expenses$1,192,196$123,194$0$1,315,390
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
Backup withholding compliance
Yes
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
Modernism Week
EIN
27-1259579
Phone
7605785556
Address
PO Box 5001, Palm Springs, CA 92263

Signing Officer

Name
Mark Davis
Title
Treasurer
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Davis
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
300

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“COST OF STAR: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND FEES: Column (A) - Total = $2184; Column (B) - Program Services = $0; Column (C) - Management & General = $2184; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT: Column (A) - Total = $31658; Column (B) - Program Services = $31658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LABOR & SIGNAGE: Column (A) - Total = $25187; Column (B) - Program Services = $18890; Column (C) - Management & General = $6297; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $33515; Column (B) - Program Services = $25136; Column (C) - Management & General = $8379; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“permits: Column (A) - Total = $1909; Column (B) - Program Services = $1909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1327; Column (B) - Program Services = $1075; Column (C) - Management & General = $252; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $714; Column (B) - Program Services = $714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STIPENDS & GRATUITIES: Column (A) - Total = $21477; Column (B) - Program Services = $21477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $5284; Column (B) - Program Services = $3963; Column (C) - Management & General = $1321; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 476 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/BOYAmt0211373
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0295817
IRS990/AccountsReceivableGrp/BOYAmt046536
IRS990/AccountsReceivableGrp/EOYAmt0180677
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/ProgramServicesAmt0136027
IRS990/AdvertisingGrp/TotalAmt0136027
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0535628
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018433
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0114822
IRS990/AllOtherExpensesGrp/TotalAmt0133255
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0477437
IRS990/CashNonInterestBearingGrp/EOYAmt0749955
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt012721
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0535628
IRS990/CYGrantsAndSimilarPaidAmt04500
IRS990/CYInvestmentIncomeAmt0276
IRS990/CYOtherExpensesAmt01178617
IRS990/CYOtherRevenueAmt033830
IRS990/CYProgramServiceRevenueAmt01066778
IRS990/CYRevenuesLessExpensesAmt0321122
IRS990/CYSalariesCompEmpBnftPaidAmt0132273
IRS990/CYTotalExpensesAmt01315390
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01636512
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0699
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02096
IRS990/DepreciationDepletionGrp/TotalAmt02795
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) PRESENTS AND GROW THE EVENT FOR THE FOLLOWING YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01192196
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03603
IRS990/FeesForServicesAccountingGrp/TotalAmt03603
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt043111
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0129334
IRS990/FeesForServicesManagementGrp/TotalAmt0172445
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03136
IRS990/FeesForServicesOtherGrp/TotalAmt03136
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0CHRIS MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LISE BAADH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM KOPELK
IRS990/Form990PartVIISectionAGrp/PersonNm5REGINA BASTERRECHEA
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE WEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN ERBE
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSSELL SCHNEPF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01649233
IRS990/GrossSalesOfInventoryAmt046551
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010806
IRS990/InformationTechnologyGrp/ProgramServicesAmt032417
IRS990/InformationTechnologyGrp/TotalAmt043223
IRS990/InsuranceGrp/ManagementAndGeneralAmt03117
IRS990/InsuranceGrp/ProgramServicesAmt09352
IRS990/InsuranceGrp/TotalAmt012469
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012721
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014050
IRS990/LandBldgEquipCostOrOtherBssAmt020304
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt0339619
IRS990/NetAssetsOrFundBalancesEOYAmt0660741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033830
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033830
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02292
IRS990/OfficeExpensesGrp/ProgramServicesAmt044
IRS990/OfficeExpensesGrp/TotalAmt02336
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06000
IRS990/OtherExpensesGrp/Desc0RENTALS
IRS990/OtherExpensesGrp/Desc1FOOD/BEVERAGE
IRS990/OtherExpensesGrp/Desc2BUS/VAN CHARTER & VALET
IRS990/OtherExpensesGrp/Desc3ACCOMODATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0283998
IRS990/OtherExpensesGrp/ProgramServicesAmt1175271
IRS990/OtherExpensesGrp/ProgramServicesAmt2151480
IRS990/OtherExpensesGrp/ProgramServicesAmt338862
IRS990/OtherExpensesGrp/TotalAmt0283998
IRS990/OtherExpensesGrp/TotalAmt1175271
IRS990/OtherExpensesGrp/TotalAmt2151480
IRS990/OtherExpensesGrp/TotalAmt338862
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114909
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02841
IRS990/PayrollTaxesGrp/ProgramServicesAmt08523
IRS990/PayrollTaxesGrp/TotalAmt011364
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011876
IRS990/PrincipalOfficerNm0MARK DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET & EVENT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01066778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01066778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0588085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01023522
IRS990/PYOtherRevenueAmt059409
IRS990/PYProgramServiceRevenueAmt0589321
IRS990/PYRevenuesLessExpensesAmt0100845
IRS990/PYSalariesCompEmpBnftPaidAmt0112612
IRS990/PYTotalExpensesAmt01136134
IRS990/PYTotalRevenueAmt01236979
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0321122
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0535628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0588085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0423269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01739367
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01113329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0650008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0478129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0692179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03248866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0809
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04988233
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01648957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01238093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0901398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0846814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352971
IRS990ScheduleA/Total509Grp/TotalAmt04988233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01649233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01238257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0901491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0847090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04989042
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING OFFICER WILL REVIEW THE RETURN WITH THE PREPARER. THE INFORMATION WILL BE SUMMARIZED BEFORE THE BOARD AT THE MEETING FOLLOWING THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY MAY CONTACT THE SECRETARY OF THE ORGANIZATION AND A COPY WILL BE SENT TO THEM VIA EMAIL WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF STAR: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND FEES: Column (A) - Total = $2184; Column (B) - Program Services = $0; Column (C) - Management & General = $2184; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTERTAINMENT: Column (A) - Total = $31658; Column (B) - Program Services = $31658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LABOR & SIGNAGE: Column (A) - Total = $25187; Column (B) - Program Services = $18890; Column (C) - Management & General = $6297; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: Column (A) - Total = $33515; Column (B) - Program Services = $25136; Column (C) - Management & General = $8379; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7permits: Column (A) - Total = $1909; Column (B) - Program Services = $1909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $1327; Column (B) - Program Services = $1075; Column (C) - Management & General = $252; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY: Column (A) - Total = $714; Column (B) - Program Services = $714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STIPENDS & GRATUITIES: Column (A) - Total = $21477; Column (B) - Program Services = $21477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES: Column (A) - Total = $5284; Column (B) - Program Services = $3963; Column (C) - Management & General = $1321; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,558
Liabilities
$295,817
Net assets
$660,741
Revenue
$1,636,512
Expenses
$1,315,390
Net income
$321,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits