Civic Intelligence

International Printing Museum Foundation

990 • Fiscal year 2015 • EIN 33-0593200

Mar 01, 2014 to Feb 28, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.PRINTMUSEUM.ORG
5800 South Eastern Avenue No 400Los Angeles, CA 90040

(323) 728-9500

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,202,624

Up $7,065 (+0.6%) from 2014

Net Assets

Up

$429,076

Up $24,795 (+6.1%) from 2014

Liabilities

Down

$773,548

Down $17,730 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Up

$454,315

Up $59,903 (+15%) from 2014

Expenses

Down

$417,753

Down $21,288 (-4.8%) from 2014

Net Income

Up

$36,562

Up $81,191 (+182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,369,950Liabilities 2011: $803,924Net Assets 2011: $566,0262011Assets 2012: $1,194,375Liabilities 2012: $795,477Net Assets 2012: $398,8982012Assets 2013: $1,257,319Liabilities 2013: $818,373Net Assets 2013: $438,9462013Assets 2014: $1,195,559Liabilities 2014: $791,278Net Assets 2014: $404,2812014Assets 2015: $1,202,624Liabilities 2015: $773,548Net Assets 2015: $429,0762015Assets 2016: $1,288,664Liabilities 2016: $758,152Net Assets 2016: $530,5122016Assets 2017: $1,240,482Liabilities 2017: $731,627Net Assets 2017: $508,8552017Assets 2018: $1,335,106Liabilities 2018: $720,717Net Assets 2018: $614,3892018Assets 2019: $1,394,273Liabilities 2019: $654,177Net Assets 2019: $740,0962019Assets 2020: $1,675,053Liabilities 2020: $624,954Net Assets 2020: $1,050,0992020Assets 2021: $1,979,181Liabilities 2021: $585,305Net Assets 2021: $1,393,8762021Assets 2022: $2,213,010Liabilities 2022: $551,411Net Assets 2022: $1,661,5992022Assets 2023: $2,304,692Liabilities 2023: $524,807Net Assets 2023: $1,779,8852023Assets 2024: $2,417,495Liabilities 2024: $480,946Net Assets 2024: $1,936,5492024

Highlighted filing

2015

Assets$1,202,624
Liabilities$773,548
Net Assets$429,076
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $404,1652011Expenses 2012: $412,5642012Expenses 2013: $405,3262013Revenue 2014: $394,412Expenses 2014: $439,041Net Income 2014: -$44,6292014Revenue 2015: $454,315Expenses 2015: $417,753Net Income 2015: $36,5622015Revenue 2016: $568,602Expenses 2016: $453,116Net Income 2016: $115,4862016Revenue 2017: $414,002Expenses 2017: $448,175Net Income 2017: -$34,1732017Revenue 2018: $610,454Expenses 2018: $500,298Net Income 2018: $110,1562018Revenue 2019: $538,055Expenses 2019: $527,662Net Income 2019: $10,3932019Revenue 2020: $702,082Expenses 2020: $399,103Net Income 2020: $302,9792020Revenue 2021: $694,419Expenses 2021: $397,083Net Income 2021: $297,3362021Revenue 2022: $1,254,729Expenses 2022: $946,953Net Income 2022: $307,7762022Revenue 2023: $552,556Expenses 2023: $514,595Net Income 2023: $37,9612023Revenue 2024: $727,035Expenses 2024: $660,599Net Income 2024: $66,4362024

Highlighted filing

2015

Revenue$454,315
Expenses$417,753
Net Income$36,562
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$542,833
Mission and Program Overview

Mission

Maintain and operate a museum to serve as an educational and charitable outlet for the storage, viewing, studying and preservation of the history of printing and the publishing of its heritage.

Maintain and operate a museum dedicated to printing and publishing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,019,461$989,334▼ $30,127
Investments in Publicly Traded Securities$149,985$111,376▼ $38,609
Cash and Non-Interest-Bearing Accounts$15,728$92,318▲ $76,590
Savings and Temporary Cash Investments$8,661$7,695▼ $966
Prepaid Expenses and Deferred Charges$1,724$1,901▲ $177
Total Assets$1,195,559$1,202,624▲ $7,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$777,528$758,557▼ $18,971
Accounts Payable and Accrued Expenses$10,140$11,365▲ $1,225
Other Liabilities$3,610$3,626▲ $16
Total Liabilities$791,278$773,548▼ $17,730
Net Assets / Fund Balance
Unrestricted Net Assets$356,831$222,638▼ $134,193
Temporarily Rstr Net Assets$46,000$204,988▲ $158,988
Permanently Rstr Net Assets$1,450$1,450→ $0
Total Net Assets Fund Balance$404,281$429,076▲ $24,795
Total Liabilities and Net Assets / Fund Balance$1,195,559$1,202,624▲ $7,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,559$367,140$759,699
Land$550,127-$550,127
Equipment$37,248$88,999$126,247
Other Land Buildings$9,400-$9,400
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan FreedlandTrustee / President
Ethan LiptonTrustee / Vice President
Carl HirschTrustee
Harriet LindnerTrustee
Jennifer McdonaldTrustee
Leland WhitsonTrustee
Michael DruyenTrustee
Paul CarneyTrustee
Doug HainesTrustee / Secretary
Robert LindgrenTrustee / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,114
Program Service Revenue
$172,504
Investment Income
$39,596
Other Revenue
$-26,899
All Other Contributions
$269,114
Change in Net Assets
$36,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,468
Total Revenue per Audited Statements
$502,783
Total Revenue per Form 990
$454,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,441
Salaries, Compensation, and Employee Benefits$207,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,490$21,822-$207,312
Occupancy$51,952$13,835-$65,787
Depreciation Depletion$24,539--$24,539
Office Expenses$10,217$9,196-$19,413
Insurance$16,098--$16,098
All Other Expenses$8,535$4,139-$12,674
Fees for Services Accounting-$9,680-$9,680
Travel$6,450$1,612-$8,062
Other Expenses$8,008$324-$8,008
Information Technology$1,053$1,053-$2,106
Interest$883--$883
Advertising-$794-$794
Total Functional Expenses$355,298$62,455$0$417,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$477,988
Expenses per Audited Statements$417,753
Total Expenses per Form 990$417,753
Expenses Not Reported on Form 990$60,235
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Taxes Payable$3,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“The treasurer reviews the form 990 before signing and reports to the board. A copy of the form 990 is then forwarded to the entire board of directors.”

Form 990, Part VI, Section B, Line 12C

“The entity provides their board of directors with an annual questionnaire to ascertain whether or not any conflicts arose in the last year. If any member has a conflict of interest, they are advised to not vote on any related issues, and the chairman and the board will advise on how to proceed with any future issues relating to the conflict.”

Form 990, Part VI, Section C, Line 19

“International printing museum will provide a copy of their financial statements, conflict of interest policy, and governing documents to the general public when requested to do so.”

Filing and Contact Details

Filer

Filer Name
International Printing Museum Foundation
EIN
33-0593200
Phone
3237289500
Address
5800 SOUTH EASTERN AVENUE NO 400, LOS ANGELES, CA 90040

Signing Officer

Name
Robert Lindgren
Title
Treasurer
Phone
3237289500
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lindgren
Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
14

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 5

“Piasc does not file any form w-2 for employees due to the fact that they are paid from the payroll of piasc insurance services. The salaries and wages and related employee expenses are allocated between the entities based on the employee's time spent on work for each activity.”

Financial Statement Notes

PART III, LINE 1A:

“The foundation's collection represents the acquisition of printing equipment and materials, primarily donated items. Items that make up the collection are not capitalized and, therefore, are not reflected on the foundation's financial statements. Items in the collection are monitored by management and accounted for on an ongoing basis.”

PART X, LINE 2:

“The foundation is exempt from federal income and california franchise taxes related to revenue received in connection with exempt programs, under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code, respectively. The foundation is subject to taxation on unrelated business income. However, due to allocable costs, no provision for income taxes has been included in the accompanying financial statements. The foundation recognizes the financial statement benefit of tax positions, such as its filing status as tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The foundation is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The taxing authorities of the most significant jurisdictions are the united states internal revenue service and the california franchise tax board. The statute of limitations for federal and california tax purposes are generally three and four years, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 60,235.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 60,235.”

Raw XML AppendixShowing 400 of 464 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.

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IRS990/Desc0PROVIDED EDUCATION ON THE HISTORY OF THE PRINTING INDUSTRY TO THOUSANDS OF CHILDREN AND ADULTS BY PERMANENT COLLECTIONS AS WELL AS TRANSPORTING SOME OF THE MUSEUM COLLECTION TO SCHOOLS, LIBRARIES, AND OTHER LOCATIONS. THE FOUNDATION PROVIDES EDUCATION PROGRAMS THROUGHOUT SOUTHERN CALIFORNIA, NORTHERN CALIFORNIA AND ARIZONA. THESE PROGRAMS INCLUDE A TRAVELING EXHIBIT PROGRAM, "HISTORY IN MOTION," IMPACT TO SCHOOLS, LIBRARIES, AND OTHER PROGRAMS PROVIDED TO 150 SCHOOLS.EDUCATIONAL TOURS AND DEMONSTRATIONS RELATING TO PRINTING HISTORY AT THE MUSEUM'S PUBLIC DISPLAY REACHED APPROXIMATELY 15,000 PEOPLE.
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IRS990/MissionDesc0MAINTAIN AND OPERATE A MUSEUM TO SERVE AS AN EDUCATIONAL AND CHARITABLE OUTLET FOR THE STORAGE, VIEWING, STUDYING AND PRESERVATION OF THE HISTORY OF PRINTING AND THE PUBLISHING OF ITS HERITAGE.
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-20940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11767
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013835
IRS990/OccupancyGrp/ProgramServicesAmt051952
IRS990/OccupancyGrp/TotalAmt065787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09196
IRS990/OfficeExpensesGrp/ProgramServicesAmt010217
IRS990/OfficeExpensesGrp/TotalAmt019413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HISTORY IN MOTION
IRS990/OtherExpensesGrp/Desc1COLLECTION
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3PRINTER'S FAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OtherExpensesGrp/ProgramServicesAmt017507
IRS990/OtherExpensesGrp/ProgramServicesAmt112616
IRS990/OtherExpensesGrp/ProgramServicesAmt211950
IRS990/OtherExpensesGrp/ProgramServicesAmt38008
IRS990/OtherExpensesGrp/TotalAmt017507
IRS990/OtherExpensesGrp/TotalAmt112616
IRS990/OtherExpensesGrp/TotalAmt212274
IRS990/OtherExpensesGrp/TotalAmt38008
IRS990/OtherLiabilitiesGrp/BOYAmt03610
IRS990/OtherLiabilitiesGrp/EOYAmt03626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01450
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01901
IRS990/PrincipalOfficerNm0ROBERT LINDGREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030085
IRS990/PYOtherExpensesAmt0240013
IRS990/PYOtherRevenueAmt0-29529
IRS990/PYProgramServiceRevenueAmt0188624
IRS990/PYRevenuesLessExpensesAmt0-44629
IRS990/PYSalariesCompEmpBnftPaidAmt0199028
IRS990/PYTotalExpensesAmt0439041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0394412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-26899
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01050580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0822518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69710
IRS990ScheduleA/PublicSupportPY170Pct00.69750
IRS990ScheduleA/PublicSupportTotal170Amt0766406
IRS990ScheduleA/SubstantialContributorsTotAmt0284174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01050580
IRS990ScheduleA/TotalSupportAmt01099456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt026817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026817
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0759699
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt037248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126247
IRS990ScheduleD/ExpensesNotReportedAmt060235
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0417753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt00
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0550127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550127
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11767
IRS990ScheduleD/OtherExpensesIncludedAmt060235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt060235
IRS990ScheduleD/RevenueNotReportedAmt048468
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0454315
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S COLLECTION REPRESENTS THE ACQUISITION OF PRINTING EQUIPMENT AND MATERIALS, PRIMARILY DONATED ITEMS. ITEMS THAT MAKE UP THE COLLECTION ARE NOT CAPITALIZED AND, THEREFORE, ARE NOT REFLECTED ON THE FOUNDATION'S FINANCIAL STATEMENTS. ITEMS IN THE COLLECTION ARE MONITORED BY MANAGEMENT AND ACCOUNTED FOR ON AN ONGOING BASIS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES RELATED TO REVENUE RECEIVED IN CONNECTION WITH EXEMPT PROGRAMS, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE FOUNDATION IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. HOWEVER, DUE TO ALLOCABLE COSTS, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE TAXING AUTHORITIES OF THE MOST SIGNIFICANT JURISDICTIONS ARE THE UNITED STATES INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA TAX PURPOSES ARE GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 60,235.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 60,235.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0989334
IRS990ScheduleD/TotalExpensesPerForm990Amt0417753
IRS990ScheduleD/TotalLiabilityAmt03626
IRS990ScheduleD/TotalRevenuePerForm990Amt0454315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477988
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 BEFORE SIGNING AND REPORTS TO THE BOARD. A COPY OF THE FORM 990 IS THEN FORWARDED TO THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY PROVIDES THEIR BOARD OF DIRECTORS WITH AN ANNUAL QUESTIONNAIRE TO ASCERTAIN WHETHER OR NOT ANY CONFLICTS AROSE IN THE LAST YEAR. IF ANY MEMBER HAS A CONFLICT OF INTEREST, THEY ARE ADVISED TO NOT VOTE ON ANY RELATED ISSUES, AND THE CHAIRMAN AND THE BOARD WILL ADVISE ON HOW TO PROCEED WITH ANY FUTURE ISSUES RELATING TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNATIONAL PRINTING MUSEUM WILL PROVIDE A COPY OF THEIR FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS TO THE GENERAL PUBLIC WHEN REQUESTED TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PIASC DOES NOT FILE ANY FORM W-2 FOR EMPLOYEES DUE TO THE FACT THAT THEY ARE PAID FROM THE PAYROLL OF PIASC INSURANCE SERVICES. THE SALARIES AND WAGES AND RELATED EMPLOYEE EXPENSES ARE ALLOCATED BETWEEN THE ENTITIES BASED ON THE EMPLOYEE'S TIME SPENT ON WORK FOR EACH ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART 1, LINE 5
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0204988
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01195559
IRS990/TotalAssetsEOYAmt01202624
IRS990/TotalAssetsGrp/BOYAmt01195559
IRS990/TotalAssetsGrp/EOYAmt01202624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0269114
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417753

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,624
Liabilities
$773,548
Net assets
$429,076
Revenue
$454,315
Expenses
$417,753
Net income
$36,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.48$1.94$0.73$0.66$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.52$1.78$0.55$0.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.55$1.66$1.25$0.95$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.59$1.39$0.69$0.40$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.62$1.05$0.70$0.40$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.65$0.74$0.54$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.72$0.61$0.61$0.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.73$0.51$0.41$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.76$0.53$0.57$0.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.77$0.43$0.45$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.79$0.40$0.39$0.44$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.82$0.44$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.80$0.40$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.80$0.57$0.40