Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$37,545,614
Up $540,040 (+1.5%) from 2022
Net Assets
Up$29,671,246
Up $2,966,674 (+11%) from 2022
Liabilities
Down$7,874,368
Down $2,426,634 (-24%) from 2022
Revenue
Up$66,571,053
Up $4,010,222 (+6.4%) from 2022
Expenses
Up$63,604,379
Up $5,082,789 (+8.7%) from 2022
Net Income
Down$2,966,674
Down $1,072,567 (-27%) from 2022
Burning man project facilitates and extends burning man culture into the larger world. Its charitable mission is to uphold and manifest the values reflected in the ten principles of burning man, specifically: radical inclusion, gifting, decommodification, radical self-reliance, radical self-expression, communal effort, civic responsibility, leaving no trace, participation, and immediacy through arts, culture, education, and civic engagement.
Uphold and manifest the ten principles of burning man internationally through art and culture, education, and civic engagement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,371,331 | $16,570,287 | ▲ $3,198,956 |
| Pledges and Grants Receivable | $177,194 | $5,413,800 | ▲ $5,236,606 |
| Cash and Non-Interest-Bearing Accounts | $16,422,939 | $5,011,556 | ▼ $11,411,383 |
| Savings and Temporary Cash Investments | $102,598 | $4,055,579 | ▲ $3,952,981 |
| Intangible Assets | $2,844,638 | $2,421,531 | ▼ $423,107 |
| Prepaid Expenses and Deferred Charges | $530,505 | $782,265 | ▲ $251,760 |
| Accounts Receivable | $327,245 | $720,220 | ▲ $392,975 |
| Inventories for Sale or Use | $25,703 | - | - |
| Total Assets | $37,005,574 | $37,545,614 | ▲ $540,040 |
| Other Assets Total | $3,203,421 | $2,570,376 | ▼ $633,045 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,636,456 | $5,152,893 | ▼ $483,563 |
| Other Liabilities | $3,179,775 | $2,562,873 | ▼ $616,902 |
| Deferred Revenue | $1,484,771 | $158,602 | ▼ $1,326,169 |
| Total Liabilities | $10,301,002 | $7,874,368 | ▼ $2,426,634 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,721,700 | $22,904,550 | ▼ $817,150 |
| Net Assets With Donor Restrictions | $2,982,872 | $6,766,696 | ▲ $3,783,824 |
| Total Net Assets Fund Balance | $26,704,572 | $29,671,246 | ▲ $2,966,674 |
| Total Liabilities and Net Assets / Fund Balance | $37,005,574 | $37,545,614 | ▲ $540,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $8,085,936 | - | $8,085,936 |
| Other Land Buildings | $2,699,460 | $3,153,463 | $5,852,923 |
| Buildings | $4,573,037 | $683,693 | $5,256,730 |
| Equipment | $1,173,041 | $1,313,347 | $2,486,388 |
| Leasehold Improvements | $38,813 | $76,603 | $115,416 |
| Other Assets Org | $2,516,477 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marian Goodell | Director/chief Executive Officer | FT | $375,537 | $14,967 | $390,504 |
| Steven Blumenfeld | Chief Technology Officer | FT | $306,351 | $18,338 | $324,689 |
| Heather White | Chief Operating Officer | FT | $243,899 | $11,186 | $255,085 |
| Adam Belsky | General Counsel | FT | $236,580 | $16,827 | $253,407 |
| Harley K Dubois | Director/chief Culture Officer | FT | $223,429 | $20,280 | $243,709 |
| Doug Robertson | Director of Finance | FT | $207,614 | $11,507 | $219,121 |
| Daniel Kaufman | Director of Philanthropic Engagement | FT | $201,426 | $11,030 | $212,456 |
| Charlie Dolman | Director of Event Operations | FT | $199,893 | $10,936 | $210,829 |
| Pedro Vidal Flores | Director of People and Learning | FT | $194,230 | $13,608 | $207,838 |
| Kim Cook | Director of Creative Initiatives | PT | $187,766 | $14,718 | $202,484 |
| Timothy Renollet | Director of Nevada Operations | FT | $186,639 | $7,313 | $193,952 |
| Marnee Benson | Director of Govt Affairs | FT | $175,326 | $14,680 | $190,006 |
| Stuart a Mangrum | Director of Philosophical Center | FT | $169,379 | $11,046 | $180,425 |
| Jonathan E Rosen | Associate Director of Prod. and Des. | FT | $160,423 | $2,925 | $163,348 |
| Nanci O Peterson | Director/art Transition Officer | FT | $153,926 | $2,700 | $156,626 |
| Michael Mikel | Director/historian & Archivist | PT | $81,700 | - | $81,700 |
| William Roger Peterson | Director/brc Director of Nv Relations | PT | $81,583 | - | $81,583 |
| Name | Title |
|---|---|
| Dennis Bartels | Chair of Board |
| Farhad Mohit | Director |
| Fred Brathwaite | Director |
| Josette Melchor | Director |
| Kay Morrison | Director |
| Kimbal Musk | Director |
| Leo Villareal | Director |
| Matt Goldberg | Director |
| Mercedes Martinez | Director |
| Mike Farrah | Director |
| Nushin Sabet | Director |
| Ping Fu | Director |
| Terry Gross | Director |
| Jennifer Raiser | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Spectrum Catering | Food Services | 27328 SPECTRUM WAY, Oak Ridge North, TX 77385 | $1,613,106 |
| Standard Rock Ltd | Construction | PO BOX 17911, Reno, NV 78511 | $1,440,094 |
| Crowdrx | Medical Services | 6363 S FIDDLERS GREEN CIR 14TH FLR, Englewood, CO 80111 | $927,794 |
| Bearcom Wireless | Radio & Communication Services | PO BOX 670354, Dallas, TX 75267 | $695,300 |
| Holland & Knight LLP | Legal Services | PO BOX 936937, Atlanta, GA 31193 | $650,982 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $79,712 | Average Hi/lo |
| Other Non Cash Contri Table | 1 | $55,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $134,712 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $33,030,117 |
| Salaries, Compensation, and Employee Benefits | $28,988,649 |
| Grants and Similar Amounts Paid | $1,585,613 |
| Total Fundraising Expense | $1,191,956 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,695,930 | $3,279,883 | $605,678 | $21,581,491 |
| Fees for Services Other | $5,071,727 | $676,721 | $20,319 | $5,768,767 |
| Other Expenses | $2,331,135 | $467,426 | $2,327 | $2,800,888 |
| Current Officers, Directors, Trustees, and Key Employees | $1,252,182 | $1,172,908 | $212,457 | $2,637,547 |
| Other Employee Benefits | $1,302,339 | $864,285 | $39,228 | $2,205,852 |
| Payroll Taxes | $1,594,639 | $334,215 | $64,905 | $1,993,759 |
| Office Expenses | $1,006,568 | $880,427 | $93,135 | $1,980,130 |
| Occupancy | $1,448,320 | $280,013 | $11,122 | $1,739,455 |
| Insurance | $1,202,095 | $156,471 | $24,142 | $1,382,708 |
| Depreciation Depletion | $891,167 | $424,932 | - | $1,316,099 |
| Travel | $939,341 | $242,182 | $57,067 | $1,238,590 |
| Grants to Domestic Individuals | $820,556 | - | - | $820,556 |
| Fees for Services Legal | $664,174 | $122,448 | - | $786,622 |
| Grants to Domestic Orgs | $595,548 | - | - | $595,548 |
| Pension Plan Contributions | $330,619 | $227,647 | $11,734 | $570,000 |
| All Other Expenses | $256,900 | $148,816 | - | $405,716 |
| Fees for Services Accounting | - | $182,466 | - | $182,466 |
| Foreign Grants | $169,509 | - | - | $169,509 |
| Fees for Services Lobbying | $48,750 | - | - | $48,750 |
| Advertising | $319 | $14,596 | - | $14,915 |
| Conferences and Meetings | $10,524 | $1,802 | $1,671 | $13,997 |
| Total Functional Expenses | $52,514,306 | $9,898,117 | $1,191,956 | $63,604,379 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Twoforsea LLC | Petaluma, CA | - | Honoraria Art Grant | $80,000 |
| Jen Lewin Studios LLC | New York, NY | - | Honoraria Art Grant | $44,500 |
| Box Shop Inc | San Francisco, CA | 501(c)(3) | Honoraria Art Grant | $40,000 |
| Resonant Arts LLC | Chimacum, WA | - | Community Based Project Grant | $40,000 |
| Black Burner Project | Odenton, MD | 501(c)(3) | Community Based Project Grant | $35,000 |
| Participatory Safety Inc | New York, NY | - | Honoraria Art Grant | $33,000 |
| Mcconnell Studios Inc | Raleigh, NC | - | Honoraria Art Grant | $31,500 |
| Tyler Fuqua Creations Inc | Oregon City, OR | - | Honoraria Art Grant | $21,000 |
| Dsc Metal Collective | Richmond, CA | 501(c)(3) | Honoraria Art Grant | $20,650 |
| Looking Up Arts Foundation Inc | San Francisco, CA | - | Honoraria Art Grant | $17,100 |
| Goodly House Productions LLC | New Orleans, LA | 501(c)(3) | Honoraria Art Grant | $17,000 |
| Tatareef Inc | New York, NY | - | Honoraria Art Grant | $13,500 |
| Mr & Mrs Ferguson LLC | Alameda, CA | - | Honoraria Art Grant | $13,000 |
| Mayhem Snail Art Collective | Fort Collins, CO | - | Honoraria Art Grant | $10,430 |
| Chromaforms LLC | Portola Valley, CA | 501(c)(3) | Honoraria Art Grant | $10,000 |
| Gerlach General Improvement District | Gerlach, NV | 501(c)(3) | Community Based Project Grant | $10,000 |
| Moonlight Collective LLC | Mercer Island, WA | - | Honoraria Art Grant | $10,000 |
| Artbuilds Collective Ltd | San Diego, CA | 501(c)(3) | Honoraria Art Grant | $9,800 |
| Reno Core Project | Reno, NV | - | Honoraria Art Grant | $9,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Grantmaking | - | 0 | 0 | $128,053 |
| Europe (including Iceland & Greenland) | Grantmaking | - | 0 | 0 | $20,900 |
| Russia and Neighboring States | Grantmaking | - | 0 | 0 | $18,556 |
| East Asia and Pacific | Grantmaking | - | 0 | 0 | $1,000 |
| South Asia | Grantmaking | - | 0 | 0 | $1,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | LLC Owned by Some Board Members | Property Purchase and Utilities Reimbursement | No | $379,988 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $2,562,873 |
“Board members will roger peterson and nanci o. Peterson are a married couple. Board members farhad mohit and nushin sabet are a married couple.”
“The information required to be reported on this form 990 was initially compiled by the organization's finance and accounting department, primarily relying on the organization's general ledger, audited financial statements, and other financial systems. The organization's director of finance, controller, legal counsel, outside counsel, and external tax advisors then participated in a series of detailed reviews of the form 990. The form 990 was also reviewed by the organization's senior management, including the ceo and treasurer. A complete copy was provided to each member of the board of directors for an opportunity to review and comment.”
“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring ongoing disclosure of potential conflicts when warranted and, specifically, on an annual basis, review of such disclosures by the board of directors, and by recusal by conflicted individuals from board deliberations and decision-making regarding such transactions. A conflict of interest disclosure statement must be completed, signed and returned to ceo, if for staff, or the board of directors if for directors or board committee members.”
“The board has a written board approval of compensation policy that includes a requirement that all compensation be fair and reasonable to the organization, and determined based upon survey compensation comparability data. Bmp subscribes to two recognized nonprofit salary surveys, one specifically for northern california, where most of its staff are employed. The board delegates determination of compensation for other staff to the ceo, who is required contractually to abide by the board approval of compensation policy, and all other board policies in determining compensation. Where appropriate, the board seeks the advice of the organization's general counsel and appropriate external legal counsel and cpas.”
“Burning man project's bylaws and form 990 filings are available as a downloadable pdf on the public documents section of the organization's website. Copies of burning man project's governing documents, financial statements, and conflict of interest policy can be obtained by request from burning man project.”
“The organization did not change its oversight process or selection process during the tax year.”
“Bmp and braf are exempt from federal and state income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code, section 23701d. Brc, brc properties, future man, llc, gt and gt properties are single member llc's and considered disregarded entities for federal tax purposes. For state reporting purposes brc is subject to the california gross receipts tax and a minimum franchise tax of $800. Brc properties, future man, llc, gt, and gt properties are registered in nevada and are not subject to a state tax. Each year, management considers whether any material tax positions the organization has taken are more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these consolidated financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5636456 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5152893 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 327245 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 720220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UPHOLD AND MANIFEST THE TEN PRINCIPLES OF BURNING MAN INTERNATIONALLY THROUGH ART AND CULTURE, EDUCATION, AND CIVIC ENGAGEMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14596 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 319 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14915 |
| IRS990/AllOtherContributionsAmt | 0 | 8221497 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 148816 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 256900 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 405716 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158653800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 660 ALABAMA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16422939 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5011556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 212457 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1172908 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1252182 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2637547 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1671 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1802 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10524 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13997 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1613106 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1440094 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 927794 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 695300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 650982 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 27328 SPECTRUM WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 17911 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6363 S FIDDLERS GREEN CIR 14TH FLR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 670354 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 936937 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OAK RIDGE NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RENO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ENGLEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77385 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78511 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75267 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SPECTRUM CATERING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STANDARD ROCK LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CROWDRX |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BEARCOM WIRELESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HOLLAND & KNIGHT LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RADIO & COMMUNICATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 981321 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8221497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1585613 |
| IRS990/CYInvestmentIncomeAmt | 0 | 522200 |
| IRS990/CYOtherExpensesAmt | 0 | 33030117 |
| IRS990/CYOtherRevenueAmt | 0 | 849311 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56978045 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2966674 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28988649 |
| IRS990/CYTotalExpensesAmt | 0 | 63604379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1191956 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 66571053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1484771 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 158602 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 424932 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 891167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1316099 |
| IRS990/Desc | 0 | BLACK ROCK CITYBLACK ROCK CITY ("BRC") IS A TEMPORARY METROPOLIS DEDICATED TO ART, COMMUNITY, AND CULTURE CREATED BY ITS 70,000+ PARTICIPANTS AND GUIDED BY THE TEN PRINCIPLES OF BURNING MAN (SEE ABOVE). THROUGH THE CONSTRUCTION OF THIS PHYSICAL SPACE, BURNING MAN PROJECT ("BMP") EMPOWERS AND INSPIRES PARTICIPANTS TO DISCOVER, INVENT, AND ENGAGE IN NEW WAYS. THIS EXPERIENCE LEADS TO MORE ART AND MORE CIVICALLY-ENGAGED CITIZENS AROUND THE WORLD.BRC SERVES AS A BLANK CANVAS THAT INSPIRES PARTICIPATION, CREATIVITY, AND ARTISTIC AND CULTURAL EXPERIMENTATION. BURNING MAN HAS DEVELOPED AN APPROACH TO ART THAT IS COMMUNITY-DRIVEN, INCLUSIVE, INTERACTIVE, AND PARTICIPATORY. BRC IS A MANIFESTATION OF ART'S CULTURE-BUILDING CAPACITY, ONE OF ART'S MOST VALUABLE FUNCTIONS AND ONE THAT IS VITAL TO A THRIVING SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2982872 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6766696 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 43818807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 182466 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 182466 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 122448 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 664174 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 786622 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 48750 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 48750 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20319 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 676721 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5071727 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5768767 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 169509 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 169509 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIAN GOODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN BLUMENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM BELSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARLEY K DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLIE DOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PEDRO VIDAL FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY RENOLLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARNEE BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STUART A MANGRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JONATHAN E ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCI O PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL MIKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM ROGER PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DENNIS BARTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENNIFER RAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FARHAD MOHIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FRED BRATHWAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSETTE MELCHOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KAY MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KIMBAL MUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LEO VILLAREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MATT GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MERCEDES MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MIKE FARRAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | NUSHIN SABET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | PING FU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TERRY GROSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 378237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 309051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 246599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 239280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 226129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 210314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 204126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 202593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 196930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 190466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 189339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 178026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 172079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 163123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 156626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 81700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 81583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/CHIEF CULTURE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF PHILANTHROPIC ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF EVENT OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF PEOPLE AND LEARNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF CREATIVE INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF NEVADA OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF GOVT AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF PHILOSOPHICAL CENTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSOCIATE DIRECTOR OF PROD. AND DES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR/ART TRANSITION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR/HISTORIAN & ARCHIVIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR/BRC DIRECTOR OF NV RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIR OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7674 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 204868 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 820556 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 820556 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 595548 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 595548 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 59413 |
| IRS990/GrossReceiptsAmt | 0 | 67613230 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17239 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1753420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 70 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 24142 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 156471 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1202095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1382708 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2844638 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2421531 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25703 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 514526 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 514526 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 100 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5227106 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.