Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Flat$313,556
Flat from 2020
Net Assets
Flat$253,556
Flat from 2020
Liabilities
Flat$60,000
Flat from 2020
Revenue And Expenses
Revenue
Flat$405,270
Flat from 2020
Expenses
Flat$105,496
Flat from 2020
Net Income
Flat$299,774
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Feb 12, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $1,699,393
Mission and Program Overview
Mission
To incubate and support projects that are bold, inspiring, visionary and for betterment of humanity. To promote community participation/improvement and educational awareness.
Incubate & support projects of art, architecture,technology & engineering for community participation/ improvement and educational awareness
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $570,000 | $0 | ▼ $570,000 |
| Rtn Earn Endowment Incm Other Fnds | $-79,502 | $253,556 | ▲ $333,058 |
| Inventories for Sale or Use | $208,618 | $208,618 | → $0 |
| Savings and Temporary Cash Investments | $49,892 | $49,748 | ▼ $144 |
| Cash and Non-Interest-Bearing Accounts | $84,400 | $38,045 | ▼ $46,355 |
| Land, Buildings, and Equipment, Net | $286,686 | $17,145 | ▼ $269,541 |
| Prepaid Expenses and Deferred Charges | $5,746 | $0 | ▼ $5,746 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Total Assets | $635,342 | $313,556 | ▼ $321,786 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,000 | $60,000 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $50,000 | $0 | ▼ $50,000 |
| Other Liabilities | $34,844 | $0 | ▼ $34,844 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $714,844 | $60,000 | ▼ $654,844 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-79,502 | $253,556 | ▲ $333,058 |
| Total Liabilities and Net Assets / Fund Balance | $635,342 | $313,556 | ▼ $321,786 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,145 | $31,058 | $48,203 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $49,892 | - | ▲ $6 | - | $49,748 |
| 2018 | - | $50,000 | ▲ $42 | - | $49,892 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Justin Newton | Board Member |
| Kenneth Feldman | CEO |
| Yikwang Jonathan Teo | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,651
- Program Service Revenue
- $29
- Investment Income
- $391,590
- Other Revenue
- $0
- All Other Contributions
- $5,211
- Change in Net Assets
- $299,774
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $105,391 |
| Grants and Similar Amounts Paid | $105 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $35,711 | - | - | $35,711 |
| Depreciation Depletion | $21,123 | - | - | $21,123 |
| All Other Expenses | $17,502 | $3,416 | - | $20,918 |
| Fees for Services Accounting | - | $10,725 | - | $10,725 |
| Conferences and Meetings | - | $5,026 | - | $5,026 |
| Insurance | - | $3,207 | - | $3,207 |
| Other Expenses | $-573 | $1,845 | - | $1,845 |
| Information Technology | - | $1,434 | - | $1,434 |
| Travel | - | $786 | - | $786 |
| Advertising | $320 | - | - | $320 |
| Grants to Domestic Orgs | $105 | - | - | $105 |
| Total Functional Expenses | $74,188 | $31,308 | $0 | $105,496 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $570,000 | $0 | ▼ $570,000 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
PART VI: LINE 11A
“The governing board will review the form 990 and submit their approval for filing. The approval for filing will be documented in the board minutes.”
PART VI: LINE 19
“Governing documents, conflict of interest policy & financial statements available upon written request.”
PART VI: LINE 15A
“Mr. Feldman's compensation was determined by conducting a survey of compensation paid to offices with similar roles and responsibilities at similarly situated organizations. The Foundation's Board will set Mr. Feldman's annual compensation as follows: the Board will form an Executive Committee for the purpose of reviewing Mr. Feldman's compensation (and the compensation of any employee hired in the future, if any). On an annual basis. Mr. Feldman will complete a self-assessment based on professional and organization goals set at the beginning of the year. The Executive Committee will distribute a copy of the self-assessment to the Board and the Board will also evaluate Mr. Feldman's performance. The Board and Mr. Feldman will meet to review the assessment, the evaluation and Mr. Feldman's compensation for the upcoming year. After that meeting, all members of the board excluding Mr. Feldman will meet to determine Mr. Feldman's salary. All documents regarding Mr. Feldman's performance and compensation will be maintained in the Foundation's personnel file along with a document authorizing Mr. Feldman's salary signed by the Executive Committee. In determining Mr. Feldman's annual compensation, the Board will adhere to the conflict of interest policy set forth in the Bylaws and Mr. Feldman will not participate in any Board decision to determine his salary.”
Filing and Contact Details
Filer
- Filer Name
- Big Imagination Foundation
- EIN
- 47-2543556
- In Care Of
- % KENNETH FELDMAN
- Address
- 12 24TH AVE APT 8, VENICE, CA 90291
Signing Officer
- Name
- Kenneth Feldman
- Title
- CEO
- Phone
- 8187311300
- Signed
- 2021-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kenneth Feldman
- Formed
- 2014
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 25
Preparer
- Firm
- SJ Kellerman & Associates CPAs
- Address
- PO Box 1178, Aptos, CA 95001-1178
- Preparer
- Sheila J Kellerman
- Phone
- 8317613530
Supplemental Narrative
Additional Explanations
PART XI: LINE 9
“Interest paid on notes payable for cash basis taxpayer: $34,844 penalties -1,560 total $33,284”
PART III: LINE 3
“The organizations completed the 747 plane project but was unable to participate in burning man & beyond event or conduct theme camp & lectures due to cancellation of the event and the restrictions in place as a result of the covid-19 pandemic.”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage/delivery total expenses:8 management and general:8”
Form 990 Part IX Line 24 - Other Expenses
“Description:repairs & maintenance total expenses:173 program services:173”
Form 990 Part IX Line 24 - Other Expenses
“Description:bank fees total expenses:419 management and general:419”
Form 990 Part IX Line 24 - Other Expenses
“Description:automobile expense total expenses:621 program services:465 management and general:156”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage/shipping total expenses:4000 program services:4000”
Form 990 Part IX Line 24 - Other Expenses
“Description:storage fees total expenses:1814 management and general:1814”
Form 990 Part IX Line 24 - Other Expenses
“Description:outside contractors total expenses:5489 program services:5489”
Form 990 Part IX Line 24 - Other Expenses
“Description:camp supplies total expenses:570 program services:570”
Form 990 Part IX Line 24 - Other Expenses
“Description:business development total expenses:250 management and general:250”
Form 990 Part IX Line 24 - Other Expenses
“Description:utilities total expenses:769 management and general:769 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:fuel for camp generator total expenses:6805 program services:6805”
Raw XML AppendixShowing 400 of 502 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INCUBATE & SUPPORT PROJECTS OF ART, ARCHITECTURE,TECHNOLOGY & ENGINEERING FOR COMMUNITY PARTICIPATION/ IMPROVEMENT AND EDUCATIONAL AWARENESS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 320 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 320 |
| IRS990/AllOtherContributionsAmt | 0 | 5211 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3416 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17502 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20918 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENNETH FELDMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8187311300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 24TH AVE APT 8 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VENICE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90291 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38045 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5026 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5026 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13651 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 105 |
| IRS990/CYInvestmentIncomeAmt | 0 | 391590 |
| IRS990/CYOtherExpensesAmt | 0 | 105391 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 299774 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 105496 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 405270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21123 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21123 |
| IRS990/Desc | 0 | 747 ART CAR PROJECT: TRANSFORMING BOEING 747 INTO GIANT,MOVEABLE,INTERACTIVE EXPERIENCE FOR PARTICIPANTS OF BURNING MAN & BEYOND. PROJECT UTILIZES ARTS, ARCHITECTURE,TECHNOLGY & ENGINERRING TO SHOWCASE TALENT & IMAGINATION. PROJECT INCLUDES THEME CAMP AND LECTURES TO PROMOTE THE ORGANIZATION'S MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 74188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10725 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTIN NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YIKWANG JONATHAN TEO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 8440 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 391584 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 105 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1685707 |
| IRS990/GrossReceiptsAmt | 0 | 1699393 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1434 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3207 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35711 |
| IRS990/InterestGrp/TotalAmt | 0 | 35711 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 208618 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31058 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 286686 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48203 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCUBATE AND SUPPORT PROJECTS THAT ARE BOLD, INSPIRING, VISIONARY AND FOR BETTERMENT OF HUMANITY. TO PROMOTE COMMUNITY PARTICIPATION/IMPROVEMENT AND EDUCATIONAL AWARENESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 253556 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 391584 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 391584 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 33284 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | -573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1097 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1845 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34844 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5746 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH FELDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEME CAMP & LECTURES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 255182 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 175 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 726635 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 147639 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -323947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 726810 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 402863 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 299774 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5240 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -79502 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 253556 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49892 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49748 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 255182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1253415 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 48 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 147639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 222758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 206863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 268310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 845599 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00002 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99998 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2099014 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 402821 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 565463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 576901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 540149 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2099014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 402863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 565463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 576901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 540149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2099062 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 150 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 49892 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 49748 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 150 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 49892 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 42 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31058 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48203 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17145 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | 747 PROJECT PLANE |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | SCISSOR LIFT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | TRUCK & TUG |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2019-11-21 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2020-01-27 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 2 | 2019-10-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 943331255 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1289004 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 1662 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | CORPORATION |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | INDIVIDUAL |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 2 | NOT APPLICABLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | ACTUAL COST WITH DEPREC. |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | ACTUAL COST WITH DEPREC. |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | WORTHLESS/COMPARABLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | ZAPPOS |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 1 | BRAD PEIKPEIK CONSTRUCTION |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 400 STEWART AVE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 130 WOODLAND AVE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | RENO |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 89101 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 89523 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION COMPLETED THE 747 ART CAR PROJECT IN OCTOBER 2019 AND THE GOVERNING BOARD RESOLVED TO SELL THE PROJECT IN ORDER TO COVER THE PROGRAM SERVICES EXPENSES THAT WERE ACCRUED FOR THIS ACCOMPLISHMENT IN ORDER TO ENSURE SOLVENCY AND CONTINUE THE MISSION OF THE ORGANIZATION. THE REVENUES OF THE ORGANIZATION HAVE DECLINED DRAMATICALLY DUE TO THE COVID-19 PANDEMIC AND RESULTED IN SEVERLY LIMITING THE ORGANIZATIONS ABILITY TO ENCOURAGE DONATIONS DUE TO THE ECONOMIC HARDSHIP OF SUPPORTERS, COVID-19 RESTRICTIONS AND CANCELLATION OF PARTICIPATION IN THE BURNING MAN & BEYOND EVENT AND ASSOCIATED THEME CAMP AND LECTURES ACTIVITIES WHICH THE ORGANIZATION RELIED ON FOR FINANCIAL SUPPORT. ALTHOUGH THE ORGANIZATION IS IN A PERIOD OF CONTRACTING THE ORGANIZATION IS LOOKING FORWARD TO BEING ABLE TO CONTINUE ITS MISSION TO INCUBATE AND SUPPORT FUTURE PROJECTS TO PROMOTE COMMUNITY PARTICIPATON/IMPROVEMENT AND EDUCATIONAL AWARENESS WHEN IT IS ABLE TO RESUME NORMAL ACTIVITIES ONCE THE COVID-19 RESTRICTIONS ARE LIFTED. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PART II, LINE 1 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BOARD WILL REVIEW THE FORM 990 AND SUBMIT THEIR APPROVAL FOR FILING. THE APPROVAL FOR FILING WILL BE DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Mr. Feldman's compensation was determined by conducting a survey of compensation paid to offices with similar roles and responsibilities at similarly situated organizations. The Foundation's Board will set Mr. Feldman's annual compensation as follows: the Board will form an Executive Committee for the purpose of reviewing Mr. Feldman's compensation (and the compensation of any employee hired in the future, if any). On an annual basis. Mr. Feldman will complete a self-assessment based on professional and organization goals set at the beginning of the year. The Executive Committee will distribute a copy of the self-assessment to the Board and the Board will also evaluate Mr. Feldman's performance. The Board and Mr. Feldman will meet to review the assessment, the evaluation and Mr. Feldman's compensation for the upcoming year. After that meeting, all members of the board excluding Mr. Feldman will meet to determine Mr. Feldman's salary. All documents regarding Mr. Feldman's performance and compensation will be maintained in the Foundation's personnel file along with a document authorizing Mr. Feldman's salary signed by the Executive Committee. In determining Mr. Feldman's annual compensation, the Board will adhere to the conflict of interest policy set forth in the Bylaws and Mr. Feldman will not participate in any Board decision to determine his salary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INTEREST PAID ON NOTES PAYABLE FOR CASH BASIS TAXPAYER: $34,844 PENALTIES -1,560 TOTAL $33,284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS COMPLETED THE 747 PLANE PROJECT BUT WAS UNABLE TO PARTICIPATE IN BURNING MAN & BEYOND EVENT OR CONDUCT THEME CAMP & LECTURES DUE TO CANCELLATION OF THE EVENT AND THE RESTRICTIONS IN PLACE AS A RESULT OF THE COVID-19 PANDEMIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:POSTAGE/DELIVERY TOTAL EXPENSES:8 MANAGEMENT AND GENERAL:8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:173 PROGRAM SERVICES:173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:BANK FEES TOTAL EXPENSES:419 MANAGEMENT AND GENERAL:419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:AUTOMOBILE EXPENSE TOTAL EXPENSES:621 PROGRAM SERVICES:465 MANAGEMENT AND GENERAL:156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION:POSTAGE/SHIPPING TOTAL EXPENSES:4000 PROGRAM SERVICES:4000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION:STORAGE FEES TOTAL EXPENSES:1814 MANAGEMENT AND GENERAL:1814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION:OUTSIDE CONTRACTORS TOTAL EXPENSES:5489 PROGRAM SERVICES:5489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DESCRIPTION:CAMP SUPPLIES TOTAL EXPENSES:570 PROGRAM SERVICES:570 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $313,556
- Liabilities
- $60,000
- Net assets
- $253,556
- Revenue
- $405,270
- Expenses
- $105,496
- Net income
- $299,774