Civic Intelligence

On Being Project

990 • Fiscal year 2020 • EIN 46-2775553

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

1619 Hennepin Avenue SouthMinneapolis, MN 55403

(612) 584-3859

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,237,366

Up $1,645,225 (+36%) from 2019

Net Assets

Up

$5,492,587

Up $2,228,741 (+68%) from 2019

Liabilities

Down

$744,779

Down $583,516 (-44%) from 2019

Revenue

Up

$6,582,457

Up $2,226,654 (+51%) from 2019

Expenses

Down

$4,353,716

Down $79,477 (-1.8%) from 2019

Net Income

Up

$2,228,741

Up $2,306,131 (+2980%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2014: $1,581,093Liabilities 2014: $718,002Net Assets 2014: $863,0912014Assets 2015: $3,760,809Liabilities 2015: $414,228Net Assets 2015: $3,346,5812015Assets 2016: $2,352,000Liabilities 2016: $130,330Net Assets 2016: $2,221,6702016Assets 2017: $4,233,803Liabilities 2017: $2,322,941Net Assets 2017: $1,910,8622017Assets 2019: $4,592,141Liabilities 2019: $1,328,295Net Assets 2019: $3,263,8462019Assets 2020: $6,237,366Liabilities 2020: $744,779Net Assets 2020: $5,492,5872020Assets 2021: $8,862,676Liabilities 2021: $970,723Net Assets 2021: $7,891,9532021Assets 2022: $10,611,458Liabilities 2022: $444,455Net Assets 2022: $10,167,0032022Assets 2023: $7,418,103Liabilities 2023: $980,120Net Assets 2023: $6,437,9832023Assets 2024: $3,085,314Liabilities 2024: $282,446Net Assets 2024: $2,802,8682024Assets 2025: $2,739,588Liabilities 2025: $52,246Net Assets 2025: $2,687,3422025

Highlighted filing

2020

Assets$6,237,366
Liabilities$744,779
Net Assets$5,492,587

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $2,758,818Expenses 2014: $1,619,820Net Income 2014: $1,138,9982014Revenue 2015: $4,092,007Expenses 2015: $1,608,517Net Income 2015: $2,483,4902015Revenue 2016: $1,026,302Expenses 2016: $1,971,350Net Income 2016: -$945,0482016Revenue 2017: $2,620,313Expenses 2017: $2,913,659Net Income 2017: -$293,3462017Revenue 2019: $4,355,803Expenses 2019: $4,433,193Net Income 2019: -$77,3902019Revenue 2020: $6,582,457Expenses 2020: $4,353,716Net Income 2020: $2,228,7412020Revenue 2021: $6,812,649Expenses 2021: $4,413,283Net Income 2021: $2,399,3662021Revenue 2022: $7,513,693Expenses 2022: $5,105,928Net Income 2022: $2,407,7652022Revenue 2023: $1,714,730Expenses 2023: $5,443,750Net Income 2023: -$3,729,0202023Revenue 2024: $1,947,602Expenses 2024: $5,369,675Net Income 2024: -$3,422,0732024Revenue 2025: $2,533,183Expenses 2025: $2,598,709Net Income 2025: -$65,5262025

Highlighted filing

2020

Revenue$6,582,457
Expenses$4,353,716
Net Income$2,228,741
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$6,583,588
Mission and Program Overview

Mission

The mission of the on being project is to pursue deep thinking and moral imagination, social courage and joy, to renew inner life, outer life, and life together. Through content, experiences, and practical tools, we tend the human change that makes social transformation possible. We produce the acclaimed global podcast and u.s. Public radio show "on being with krista tippett and a growing portfolio of audio and digital content that engages and nourishes the generative narrative of our time. We mentor and accompany individuals and communities in the work of civil conversations and social healing to inspire and to amplify the adventurous civility, generous listening, and hospitality arising in a tender, tumultuous global moment. Through gatherings large and small, we bring people together to incubate new forms of navigating difference and shared life. We envision a world that is more fluent in its own humanity - and thus able to rise to the great challenges and promise of this century.

On being project is an independent nonprofit media and public life initiative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,812,031$2,453,399▼ $358,632
Savings and Temporary Cash Investments$72$2,101,016▲ $2,100,944
Land, Buildings, and Equipment, Net$976,177$624,431▼ $351,746
Cash and Non-Interest-Bearing Accounts$116,849$520,794▲ $403,945
Intangible Assets$395,757$395,757→ $0
Prepaid Expenses and Deferred Charges$205,901$71,968▼ $133,933
Accounts Receivable$77,746$62,393▼ $15,353
Total Assets$4,592,141$6,237,366▲ $1,645,225
Other Assets Total$7,608$7,608→ $0
Liabilities
Unsecured Notes Loans Payable$0$403,600▲ $403,600
Mortgage Notes Payable Secured by Investment Property$350,000$0▼ $350,000
Accounts Payable and Accrued Expenses$169,167$223,779▲ $54,612
Deferred Revenue$809,128$117,400▼ $691,728
Total Liabilities$1,328,295$744,779▼ $583,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,561$3,235,553▲ $3,027,992
Net Assets With Donor Restrictions$3,056,285$2,257,034▼ $799,251
Total Net Assets Fund Balance$3,263,846$5,492,587▲ $2,228,741
Total Liabilities and Net Assets / Fund Balance$4,592,141$6,237,366▲ $1,645,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$322,506$807,539$1,130,045
Leasehold Improvements$278,375$517,068$795,443
Equipment$23,550$144,168$167,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista TippettPresidentFT$292,966$20,339$313,305
Erinn FarrellChief Operating OfficerFT$210,959$18,085$229,044
Liliana Maria Percy RuizExecutive ProducerFT$145,452$10,685$156,137
Serri GraslieExec Dir, Community & DesignFT$144,997$1,377$146,374
Colleen ScheckExec Dir, OperationsFT$52,195$530$52,725

Board Members and Trustees

NameTitle
Srinija SrinivasanDirector
Konda MasonSecretary
Jay Cowles IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lucas JohnsonContractor, Social Healing516 E DUFFY STREET, Savannah, GA 31401$173,333
Cliftonlarsonallen LLPAccounting And Hr ServicesPO BOX 776376, Chicago, IL 60677$151,526
Revenue and Support

Revenue Composition

Contributions and Grants
$6,233,257
Program Service Revenue
$345,142
Investment Income
$1,494
Other Revenue
$2,564
All Other Contributions
$6,233,257
Change in Net Assets
$2,228,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,582,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,582,457
Total Revenue per Form 990
$6,582,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,380,403
Other Expenses$1,973,313
Total Fundraising Expense$311,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,182,638$317,241$44,195$1,544,074
Current Officers, Directors, Trustees, and Key Employees$203,189$154,947$175,253$533,389
Depreciation Depletion$350,927$18,477$8,264$377,668
Fees for Services Other$281,779$54,228$15,163$351,170
Information Technology$116,899$23,073$10,319$150,291
Fees for Services Accounting-$146,569-$146,569
Occupancy$96,219$32,480$14,526$143,225
Payroll Taxes$95,177$31,589$8,470$135,236
Travel$114,012$9,921$9,323$133,256
Advertising$107,121$1,919-$109,040
Other Employee Benefits$80,389$18,291$4,198$102,878
Office Expenses$62,514$6,348$7,314$76,176
Pension Plan Contributions$53,119$9,640$2,067$64,826
Insurance-$36,011-$36,011
Fees for Services Legal-$26,088-$26,088
Other Expenses$7,710$10,799$1,799$20,308
Interest-$14,652-$14,652
Fees for Service Investment Mgmnt Fees-$500-$500
Total Functional Expenses$3,104,278$937,491$311,947$4,353,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,353,716
Total Expenses per Audited Statements$4,353,716
Total Expenses per Form 990$4,353,716
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The number of board members are determined by the board of directors. Change resolutions are subject to the affirmative vote of krista tippett.

Form 990, Part VI, Section A, Line 7B

The organization's bylaws may be amended by an affirmative vote of a majority of the board of directors, including krista tippett.

Form 990, Part VI, Section A, Line 8B

The organization did not have any committees with authority to act on behalf of the board of directors during the year covered by this return.

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by an independent public accounting firm and reviewed in detail by on being management. The form 990 was provided to each board member for review and comment prior to filing with the irs.

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

The organization's conflict of interest policy applies to any director, principal officer, or member of a committee with board-delegated powers. Each covered member annually signs a statement affirming that they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is a charitable organization that must engage primarily in activities that accomplish one or more of its exempt purposes. In connection with any actual or possible conflicts of interest, a covered person must disclose the existence of the financial interest and must be given the opportunity to disclose all material facts to the directors or committee members considering the proposed transaction or arrangement. The interested person will leave the meeting while the determination of a conflict of interest is discussed and voted upon by the remaining board or committee members. If appropriate, the board chair will appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. If a more advantageous transaction or arrangement is not reasonably attainable under the circumstances that would give rise to a conflict of interest, the board or committee shall determine by majority vote of the disinterested directors whether the transaction or arrangement is in the best interest of the organization. The minutes of the board of directors and all committees with board-delegated powers record all proceedings resulting from potential or actual conflicts of interest including alternative arrangements explored.

Form 990, Part VI, Section B, Line 15A

The board of directors, independent from the ceo, reviewed and approved the current base and variable compensation for the ceo for fy19-20.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
On Being Project
EIN
46-2775553
Phone
6125843859
Address
1619 HENNEPIN AVENUE SOUTH, MINNEAPOLIS, MN 55403

Signing Officer

Name
Krista Tippett
Title
President
Phone
6125843859
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Tippett
Formed
2013
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
26
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Heidi Grinde
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has determined the organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. Accordingly, no provision for income taxes has been made in these financial statements. The organization follows the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The implementation of this standard had no impact on the organization's financial statements. For the year ended june 30, 2020, management of the organization believes it has adequate support for all material tax positions and that it is more likely than not, based on the technical merits, that the positions will be sustained upon examination. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization has determined that it has $3,301 and $945 in unrelated business income for fiscal years ended june 30, 2020 and 2019, respectively. This unrelated business income resulted in $483 and $0 in taxes for the fiscal years ended june 30, 2020 and 2019, respectively. An exempt organization business income tax return (form 990/form 990t) is filed annually by the organization. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statutes. The organization is no longer subject to u.s. Federal tax examinations for the years before june 30, 2018 or state income tax examinations for the years before june 30, 2017.

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IRS990/Desc0ON BEING PROJECT CONTENT: THE ON BEING PROJECT HOLDS A DISTINCT PLACE IN THE MEDIA LANDSCAPE. OUR AWARD-WINNING CONTENT IS UNIQUE IN ITS APPROACH, DEPTH, AND PRODUCTION VALUE. OUR FLAGSHIP WEEKLY PROGRAM, "ON BEING WITH KRISTA TIPPETT," EXPLORES HOW THE ANCIENT, ANIMATING QUESTIONS OF MEANING ARE BEING REFRAMED IN 21ST CENTURY LIVES AND ENDEAVORS: WHAT DOES IT MEAN TO BE HUMAN, HOW DO WE WANT TO LIVE, AND WHO WILL WE BE TO EACH OTHER? "ON BEING" HAS BEEN PLAYED/DOWNLOADED OVER 250 MILLION TIMES, AND AIRS ON OVER 400 PUBLIC RADIO STATIONS AROUND THE U.S. IT IS USED IN A VARIETY OF SETTINGS FOR PERSONAL REFLECTION AND DISCERMENT, FOR TEACHING, FOR COMMUNAL NOURISHMENT AND CONVERSATION, AND FOR SOCIAL CONNECTION AND REPAIR. IN 2020, WE EXPANDED OUR PODCAST PORTFOLIO TO INCLUDE "POETRY UNBOUND", A NEW LISTENING RITUAL FOR IMMERSING IN THE UNIQUE WAYS POETRY GIVES VOICE TO THE DEPTHS OF OUR HUMANITY. WE ALSO OFFERED SPECIAL CONTENT, INCLUDING DIGITAL "CARE PACKAGES", TO PROVIDE NOURISHMENT AND PERSPECTIVE TO OUR AUDIENCES IN THIS YEAR OF GLOBAL PANDEMIC AND RACIAL RECKONING. THE ON BEING AUDIENCE CROSSES BOUNDARIES OF RACE, CLASS, GEOGRAPHY, AND GENERATION THAT HAVE BECOME CALCIFIED IN THE CULTURE AT LARGE. AUDIENCE RESEARCH AND TESTIMONIALS DOCUMENT AN EXTRAORDINARY DEPTH OF ENGAGEMENT IN THE WAY PEOPLE TAKE OUR CONTENT INTO THEIR LIVES AND COMMUNITIES. THE COUNTER-CULTURAL RANGE OF OUR AUDIENCE CONTINUES TO INSPIRE US, AND WE'RE DELIGHTED BY THE WIDE ARRAY OF PEOPLE AND PLACES CITING, RECOMMENDING, AND FEATURING OUR WORK. CIVIL CONVERSATIONS AND SOCIAL HEALING: OUR CIVIL CONVERSATIONS AND SOCIAL HEALING WORK IS THE AREA OF OUR SERVICE MOST CONCERNED WITH THE THIRD ANIMATING QUESTION THAT GUIDES OUR WORK: "WHO WILL WE BE TO ONE ANOTHER?" IT REPRESENTS THE ON BEING PROJECT'S PRESENCE IN THE WORLD AS IT INSPIRES, CALLS FORTH, AND CULTIVATES THE GENERATIVE VALUES THAT CONTRIBUTE TO SOCIAL HEALING. WE ACCOMPANY INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES AS THEY SEEK TO ENGAGE THE PRESSING MORAL AND ETHICAL ISSUES OF OUR TIME IN THE CONTEXT OF COMMUNITY AND RELATIONSHIP. IN 2020, WE INVESTED IN EXPANDING THIS TEAM TO MORE NIMBLY AND DEEPLY ENGAGE A WIDE ARRAY OF PARTNERS AND RAPIDLY GROWING INQUIRIES FROM INDIVIDUALS AND GROUPS SEEKING OUR RESOURCES, MENTORSHIP, AND ACCOMPANIMENT, AND TO INCUBATE MODELS OF SOCIAL HEALING AND REPAIR ACROSS THE COUNTRY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ERINN FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LILIANA MARIA PERCY RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SERRI GRASLIE
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN SCHECK
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY COWLES III
IRS990/Form990PartVIISectionAGrp/PersonNm6KONDA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm7SRINIJA SRINIVASAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0292966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1210959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2146052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3144997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt452195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE PRODUCER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC DIR, COMMUNITY & DESIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC DIR, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt077
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01208
IRS990/GrossReceiptsAmt06583588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010319
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023073
IRS990/InformationTechnologyGrp/ProgramServicesAmt0116899
IRS990/InformationTechnologyGrp/TotalAmt0150291
IRS990/InsuranceGrp/ManagementAndGeneralAmt036011
IRS990/InsuranceGrp/TotalAmt036011
IRS990/IntangibleAssetsGrp/BOYAmt0395757
IRS990/IntangibleAssetsGrp/EOYAmt0395757
IRS990/InterestGrp/ManagementAndGeneralAmt014652
IRS990/InterestGrp/TotalAmt014652
IRS990/InvestmentIncomeGrp/ExclusionAmt01417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01417
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01468775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0976177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0624431
IRS990/LandBldgEquipCostOrOtherBssAmt02093206
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01131
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ON BEING PROJECT IS TO PURSUE DEEP THINKING AND MORAL IMAGINATION, SOCIAL COURAGE AND JOY, TO RENEW INNER LIFE, OUTER LIFE, AND LIFE TOGETHER. THROUGH CONTENT, EXPERIENCES, AND PRACTICAL TOOLS, WE TEND THE HUMAN CHANGE THAT MAKES SOCIAL TRANSFORMATION POSSIBLE. WE PRODUCE THE ACCLAIMED GLOBAL PODCAST AND U.S. PUBLIC RADIO SHOW "ON BEING WITH KRISTA TIPPETT AND A GROWING PORTFOLIO OF AUDIO AND DIGITAL CONTENT THAT ENGAGES AND NOURISHES THE GENERATIVE NARRATIVE OF OUR TIME. WE MENTOR AND ACCOMPANY INDIVIDUALS AND COMMUNITIES IN THE WORK OF CIVIL CONVERSATIONS AND SOCIAL HEALING TO INSPIRE AND TO AMPLIFY THE ADVENTUROUS CIVILITY, GENEROUS LISTENING, AND HOSPITALITY ARISING IN A TENDER, TUMULTUOUS GLOBAL MOMENT. THROUGH GATHERINGS LARGE AND SMALL, WE BRING PEOPLE TOGETHER TO INCUBATE NEW FORMS OF NAVIGATING DIFFERENCE AND SHARED LIFE. WE ENVISION A WORLD THAT IS MORE FLUENT IN ITS OWN HUMANITY - AND THUS ABLE TO RISE TO THE GREAT CHALLENGES AND PROMISE OF THIS CENTURY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0350000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03263846
IRS990/NetAssetsOrFundBalancesEOYAmt05492587
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077
IRS990/NetUnrelatedBusTxblIncmAmt02301
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0207561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03235553
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014526
IRS990/OccupancyGrp/ManagementAndGeneralAmt032480
IRS990/OccupancyGrp/ProgramServicesAmt096219
IRS990/OccupancyGrp/TotalAmt0143225
IRS990/OfficeExpensesGrp/FundraisingAmt07314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06348
IRS990/OfficeExpensesGrp/ProgramServicesAmt062514
IRS990/OfficeExpensesGrp/TotalAmt076176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07608
IRS990/OtherAssetsTotalGrp/EOYAmt07608
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102878
IRS990/OtherExpensesGrp/Desc0CARRIAGE FEES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08985
IRS990/OtherExpensesGrp/FundraisingAmt12071
IRS990/OtherExpensesGrp/FundraisingAmt21799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210799
IRS990/OtherExpensesGrp/ProgramServicesAmt0264497
IRS990/OtherExpensesGrp/ProgramServicesAmt172553
IRS990/OtherExpensesGrp/ProgramServicesAmt215535
IRS990/OtherExpensesGrp/ProgramServicesAmt37710
IRS990/OtherExpensesGrp/TotalAmt0264497
IRS990/OtherExpensesGrp/TotalAmt1101627
IRS990/OtherExpensesGrp/TotalAmt222235
IRS990/OtherExpensesGrp/TotalAmt320308
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02564
IRS990/OtherRevenueTotalAmt02564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01182638
IRS990/OtherSalariesAndWagesGrp/TotalAmt01544074
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031589
IRS990/PayrollTaxesGrp/ProgramServicesAmt095177
IRS990/PayrollTaxesGrp/TotalAmt0135236
IRS990/PensionPlanContributionsGrp/FundraisingAmt02067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053119
IRS990/PensionPlanContributionsGrp/TotalAmt064826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02812031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02453399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0205901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071968
IRS990/PrincipalOfficerNm0KRISTA TIPPETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0CARRIAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13301
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03969903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06465
IRS990/PYOtherExpensesAmt01862396
IRS990/PYOtherRevenueAmt011452
IRS990/PYProgramServiceRevenueAmt0367983
IRS990/PYRevenuesLessExpensesAmt0-77390
IRS990/PYSalariesCompEmpBnftPaidAmt02570797
IRS990/PYTotalExpensesAmt04433193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04355803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02228741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0341841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02101016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 19,818. 2016 AMOUNT: $ 800. 2017 AMOUNT: $ 7,817. 2018 AMOUNT: $ 11,452. 2019 AMOUNT: $ 2,564.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06233257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03969903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04495752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02320389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017779464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01636009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39700
IRS990ScheduleA/PublicSupportPY170Pct00.37610
IRS990ScheduleA/PublicSupportTotal170Amt07079362
IRS990ScheduleA/SubstantialContributorsTotAmt010700102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06233257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03969903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04495752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02320389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0760163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017779464
IRS990ScheduleA/TotalSupportAmt017833701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04246
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/EquipmentGrp/BookValueAmt023550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167718
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04353716
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0278375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0517068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0795443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0322506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0807539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01130045
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06582457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. FOR THE YEAR ENDED JUNE 30, 2020, MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS ADEQUATE SUPPORT FOR ALL MATERIAL TAX POSITIONS AND THAT IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION HAS DETERMINED THAT IT HAS $3,301 AND $945 IN UNRELATED BUSINESS INCOME FOR FISCAL YEARS ENDED JUNE 30, 2020 AND 2019, RESPECTIVELY. THIS UNRELATED BUSINESS INCOME RESULTED IN $483 AND $0 IN TAXES FOR THE FISCAL YEARS ENDED JUNE 30, 2020 AND 2019, RESPECTIVELY. AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990/FORM 990T) IS FILED ANNUALLY BY THE ORGANIZATION. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR THE YEARS BEFORE JUNE 30, 2018 OR STATE INCOME TAX EXAMINATIONS FOR THE YEARS BEFORE JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624431
IRS990ScheduleD/TotalExpensesPerForm990Amt04353716
IRS990ScheduleD/TotalRevenuePerForm990Amt06582457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06582457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04353716
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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