Civic Intelligence

International Printing Museum Foundation

990 • Fiscal year 2017 • EIN 33-0593200

Mar 01, 2016 to Feb 28, 2017 • Filed on Jan 15, 2018

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

0.59x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.77x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,240,482

Down $48,182 (-3.7%) from 2016

Net Assets

Down

$508,855

Down $21,657 (-4.1%) from 2016

Liabilities

Down

$731,627

Down $26,525 (-3.5%) from 2016

Revenue

Down

$414,002

Down $154,600 (-27%) from 2016

Expenses

Down

$448,175

Down $4,941 (-1.1%) from 2016

Net Income

Down

-$34,173

Down $149,659 (-130%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,240,482
Liabilities$731,627
Net Assets$508,855

Operations Trend

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

2017

Revenue$414,002
Expenses$448,175
Net Income-$34,173
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$523,416
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$941,086$901,837▼ $39,249
Investments in Publicly Traded Securities$259,621$300,208▲ $40,587
Cash and Non-Interest-Bearing Accounts$35,606$30,339▼ $5,267
Savings and Temporary Cash Investments$50,431$5,800▼ $44,631
Prepaid Expenses and Deferred Charges$1,920$2,298▲ $378
Total Assets$1,288,664$1,240,482▼ $48,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$738,674$717,538▼ $21,136
Accounts Payable and Accrued Expenses$15,850$10,403▼ $5,447
Other Liabilities$3,628$3,686▲ $58
Total Liabilities$758,152$731,627▼ $26,525
Net Assets / Fund Balance
Unrestricted Net Assets$324,074$302,417▼ $21,657
Temporarily Rstr Net Assets$204,988$204,988→ $0
Permanently Rstr Net Assets$1,450$1,450→ $0
Total Net Assets Fund Balance$530,512$508,855▼ $21,657
Total Liabilities and Net Assets / Fund Balance$1,288,664$1,240,482▼ $48,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,124$428,575$764,699
Land$550,127-$550,127
Equipment$11,186$78,855$90,041
Other Land Buildings$4,400-$4,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan FreedlandTrustee / President
Carol GeddesTrustee
Don BurdgeTrustee
Ethan LiptonTrustee
Frank BuonoTrustee
Hanna Wood McconaghyTrustee
Harriet LindnerTrustee
Leland WhitsonTrustee
Michael DruyenTrustee
Paul CarneyTrustee
Doug HainesTrustee / Secretary
Robert LindgrenTrustee / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,475
Program Service Revenue
$174,643
Investment Income
$53,041
Other Revenue
$-10,157
All Other Contributions
$196,475
Change in Net Assets
$-34,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,434
Total Revenue per Audited Statements
$487,436
Total Revenue per Form 990
$414,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,550
Other Expenses$222,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,808$23,742-$225,550
Occupancy$49,068$14,130-$63,198
Office Expenses$15,679$14,111-$29,790
Depreciation Depletion$25,575--$25,575
All Other Expenses$16,176$51-$16,227
Insurance$16,153--$16,153
Fees for Services Accounting-$11,125-$11,125
Travel$8,570$2,143-$10,713
Other Expenses$12,100$3,458-$3,458
Information Technology$493$493-$986
Advertising-$618-$618
Interest$492--$492
Fees for Services Other-$200-$200
Total Functional Expenses$377,534$70,641$0$448,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$509,093
Expenses per Audited Statements$448,175
Total Expenses per Form 990$448,175
Expenses Not Reported on Form 990$60,918
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$3,686
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 11B

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
Louis Caron
Title
Treasurer
Phone
3237289500
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Caron
Formed
1994
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

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

International printing museum foundation 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 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 60,918.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 60,918.

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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'S EDUCATION PROGRAMS THROUGHOUT SOUTHERN CALIFORNIA, NORTHERN CALIFORNIA AND ARIZONA INCLUDED A TRAVELING EXHIBIT PROGRAM, "HISTORY IN MOTION," IMPACT TO SCHOOLS, LIBRARIES, AND OTHER LOCATIONS THAT VISITED 114 SCHOOLS.EDUCATIONAL TOURS AND DEMONSTRATIONS RELATING TO PRINTING HISTORY AT THE MUSEUM'S PUBLIC DISPLAY IN CARSON REACHED APPROXIMATELY 9,700 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0738674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0717538
IRS990/NetAssetsOrFundBalancesBOYAmt0530512
IRS990/NetAssetsOrFundBalancesEOYAmt0508855
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016504
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046104
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10157
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-8107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012516
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014130
IRS990/OccupancyGrp/ProgramServicesAmt049068
IRS990/OccupancyGrp/TotalAmt063198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014111
IRS990/OfficeExpensesGrp/ProgramServicesAmt015679
IRS990/OfficeExpensesGrp/TotalAmt029790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COLLECTION
IRS990/OtherExpensesGrp/Desc1HISTORY IN MOTION
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13458
IRS990/OtherExpensesGrp/ProgramServicesAmt017487
IRS990/OtherExpensesGrp/ProgramServicesAmt113933
IRS990/OtherExpensesGrp/ProgramServicesAmt212100
IRS990/OtherExpensesGrp/TotalAmt017487
IRS990/OtherExpensesGrp/TotalAmt113933
IRS990/OtherExpensesGrp/TotalAmt212670
IRS990/OtherExpensesGrp/TotalAmt33458
IRS990/OtherLiabilitiesGrp/BOYAmt03628
IRS990/OtherLiabilitiesGrp/EOYAmt03686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01450
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02298
IRS990/PrincipalOfficerNm0LOUIS CARON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012705
IRS990/PYOtherExpensesAmt0235221
IRS990/PYOtherRevenueAmt0-27562
IRS990/PYProgramServiceRevenueAmt0173566
IRS990/PYRevenuesLessExpensesAmt0115486
IRS990/PYSalariesCompEmpBnftPaidAmt0217895
IRS990/PYTotalExpensesAmt0453116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568602
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10157
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01374479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0858932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62620
IRS990ScheduleA/PublicSupportPY170Pct00.64360
IRS990ScheduleA/PublicSupportTotal170Amt0874439
IRS990ScheduleA/SubstantialContributorsTotAmt0500040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01374479
IRS990ScheduleA/TotalSupportAmt01396351
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/BuildingsGrp/BookValueAmt0336124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0764699
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt011186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090041
IRS990ScheduleD/ExpensesNotReportedAmt060918
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0448175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0550127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550127
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012516
IRS990ScheduleD/OtherExpensesIncludedAmt060918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt060918
IRS990ScheduleD/RevenueNotReportedAmt073434
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0414002
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 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 60,918.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 60,918.
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/TotalBookValueLandBuildingsAmt0901837
IRS990ScheduleD/TotalExpensesPerForm990Amt0448175
IRS990ScheduleD/TotalLiabilityAmt03686
IRS990ScheduleD/TotalRevenuePerForm990Amt0414002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0487436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0509093
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/ExplanationTxt3INTERNATIONAL PRINTING MUSEUM FOUNDATION 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 11B
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/BOYAmt0204988
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0204988
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01288664

Document Assets

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Filings

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