Civic Intelligence

International Printing Museum Foundation

990 • Fiscal year 2018 • EIN 33-0593200

Mar 01, 2017 to Feb 28, 2018 • Filed on Jan 15, 2019

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

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,335,106

Up $94,624 (+7.6%) from 2017

Net Assets

Up

$614,389

Up $105,534 (+21%) from 2017

Liabilities

Down

$720,717

Down $10,910 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

Up

$610,454

Up $196,452 (+47%) from 2017

Expenses

Up

$500,298

Up $52,123 (+12%) from 2017

Net Income

Up

$110,156

Up $144,329 (+422%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$1,335,106
Liabilities$720,717
Net Assets$614,389
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$610,454
Expenses$500,298
Net Income$110,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$744,370
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$901,837$924,056▲ $22,219
Investments in Publicly Traded Securities$300,208$228,398▼ $71,810
Cash and Non-Interest-Bearing Accounts$30,339$155,540▲ $125,201
Savings and Temporary Cash Investments$5,800$24,792▲ $18,992
Prepaid Expenses and Deferred Charges$2,298$2,320▲ $22
Total Assets$1,240,482$1,335,106▲ $94,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$717,538$695,309▼ $22,229
Accounts Payable and Accrued Expenses$10,403$21,592▲ $11,189
Other Liabilities$3,686$3,816▲ $130
Total Liabilities$731,627$720,717▼ $10,910
Net Assets / Fund Balance
Unrestricted Net Assets$302,417$450,650▲ $148,233
Temporarily Rstr Net Assets$204,988$162,289▼ $42,699
Permanently Rstr Net Assets$1,450$1,450→ $0
Total Net Assets Fund Balance$508,855$614,389▲ $105,534
Total Liabilities and Net Assets / Fund Balance$1,240,482$1,335,106▲ $94,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,445$460,953$807,398
Land$550,127-$550,127
Equipment$23,084$83,129$106,213
Other Land Buildings$4,400-$4,400
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan FreedlandTrustee / President
Bob MarshallTrustee
Carol GeddesTrustee
Daniel KoonTrustee
Don BurdgeTrustee
Ethan LiptonTrustee
Frank BuonoTrustee
Hanna Wood McconaghyTrustee
Harriet LindnerTrustee
Jack Stoughton JrTrustee
Leland WhitsonTrustee
Michael DruyenTrustee
Paul CarneyTrustee
Robert LindgrenTrustee
Doug HainesTrustee / Secretary
Louis CaronTrustee / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,128
Program Service Revenue
$219,651
Investment Income
$24,632
Other Revenue
$30,043
All Other Contributions
$336,128
Change in Net Assets
$110,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,719
Total Revenue per Audited Statements
$669,173
Total Revenue per Form 990
$610,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,960
Salaries, Compensation, and Employee Benefits$242,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,829$25,509-$242,338
Occupancy$68,921$14,624-$83,545
Office Expenses$19,341$17,406-$36,747
Depreciation Depletion$22,980--$22,980
All Other Expenses$20,516$96-$20,612
Insurance$15,708--$15,708
Fees for Services Accounting-$10,250-$10,250
Conferences and Meetings$9,375--$9,375
Travel$5,971$1,493-$7,464
Other Expenses$12,450$4,664-$4,664
Information Technology$1,421$1,421-$2,842
Advertising-$501-$501
Interest$256--$256
Total Functional Expenses$423,730$76,568$0$500,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$563,639
Expenses per Audited Statements$500,298
Total Expenses per Form 990$500,298
Expenses Not Reported on Form 990$63,341
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$3,816
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
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Caron
Formed
1994
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

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 63,341.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 63,341.”

Raw XML AppendixShowing 400 of 507 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'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 130 SCHOOLS.EDUCATIONAL TOURS AND DEMONSTRATIONS RELATING TO PRINTING HISTORY AT THE MUSEUM'S PUBLIC DISPLAY IN CARSON REACHED APPROXIMATELY 8,500 PEOPLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE / SECRETARY
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt088484
IRS990/GrossReceiptsAmt0744370
IRS990/GrossRentsGrp/RealAmt093384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01421
IRS990/InformationTechnologyGrp/ProgramServicesAmt01421
IRS990/InformationTechnologyGrp/TotalAmt02842
IRS990/InsuranceGrp/ProgramServicesAmt015708
IRS990/InsuranceGrp/TotalAmt015708
IRS990/InterestGrp/ProgramServicesAmt0256
IRS990/InterestGrp/TotalAmt0256
IRS990/InvestmentIncomeGrp/ExclusionAmt06058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06058
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0300208
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0228398
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0544082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0901837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0924056
IRS990/LandBldgEquipCostOrOtherBssAmt01468138
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt070575
IRS990/LessRentalExpensesGrp/RealAmt063341
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt0717538
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0695309
IRS990/NetAssetsOrFundBalancesBOYAmt0508855
IRS990/NetAssetsOrFundBalancesEOYAmt0614389
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017909
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018574
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05787
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030043
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt024256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4622
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014624
IRS990/OccupancyGrp/ProgramServicesAmt068921
IRS990/OccupancyGrp/TotalAmt083545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017406
IRS990/OfficeExpensesGrp/ProgramServicesAmt019341
IRS990/OfficeExpensesGrp/TotalAmt036747
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/ManagementAndGeneralAmt0604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14664
IRS990/OtherExpensesGrp/ProgramServicesAmt015517
IRS990/OtherExpensesGrp/ProgramServicesAmt114445
IRS990/OtherExpensesGrp/ProgramServicesAmt212450
IRS990/OtherExpensesGrp/TotalAmt015517
IRS990/OtherExpensesGrp/TotalAmt114445
IRS990/OtherExpensesGrp/TotalAmt213054
IRS990/OtherExpensesGrp/TotalAmt34664
IRS990/OtherLiabilitiesGrp/BOYAmt03686
IRS990/OtherLiabilitiesGrp/EOYAmt03816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01450
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02320
IRS990/PrincipalOfficerNm0LOUIS CARON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053041
IRS990/PYOtherExpensesAmt0222625
IRS990/PYOtherRevenueAmt0-10157
IRS990/PYProgramServiceRevenueAmt0174643
IRS990/PYRevenuesLessExpensesAmt0-34173
IRS990/PYSalariesCompEmpBnftPaidAmt0225550
IRS990/PYTotalExpensesAmt0448175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030043
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01416842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0928988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55720
IRS990ScheduleA/PublicSupportPY170Pct00.62620
IRS990ScheduleA/PublicSupportTotal170Amt0819298
IRS990ScheduleA/SubstantialContributorsTotAmt0597544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01416842
IRS990ScheduleA/TotalSupportAmt01470310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010760
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0807398
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt023084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106213
IRS990ScheduleD/ExpensesNotReportedAmt063341
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0500298
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0550127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550127
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4622
IRS990ScheduleD/OtherExpensesIncludedAmt063341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt063341
IRS990ScheduleD/RevenueNotReportedAmt058719
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0610454
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 63,341.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 63,341.
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/TotalBookValueLandBuildingsAmt0924056
IRS990ScheduleD/TotalExpensesPerForm990Amt0500298

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,106
Liabilities
$720,717
Net assets
$614,389
Revenue
$610,454
Expenses
$500,298
Net income
$110,156
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