Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2025 • EIN 54-1759732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$3,857,701
Down $2,112,166 (-35%) from 2023
Net Assets
Down$3,764,377
Down $2,138,531 (-36%) from 2023
Liabilities
Up$93,324
Up $26,365 (+39%) from 2023
Revenue
Down$3,566,936
Down $2,934,129 (-45%) from 2023
Expenses
Up$4,524,938
Up $2,129,077 (+89%) from 2023
Net Income
Down-$958,002
Down $5,063,206 (-123%) from 2023
Educate the public and vital leadership groups in society about the nature and challenges of postmodern culture and to conduct basic research into a humane and democratic response to these challenges. (see schedule o).the foundation supports the work of the institute for advanced studies in culture at the university of virginia.
Educate society and research the nature and challenges of postmodern culture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,293,373 | $2,864,700 | ▲ $1,571,327 |
| Investments Other Securities | $1,250,000 | - | - |
| Pledges and Grants Receivable | $982,989 | $540,500 | ▼ $442,489 |
| Cash and Non-Interest-Bearing Accounts | $244,795 | $268,726 | ▲ $23,931 |
| Investments in Publicly Traded Securities | $79,757 | $83,212 | ▲ $3,455 |
| Land, Buildings, and Equipment, Net | $69,664 | $64,219 | ▼ $5,445 |
| Prepaid Expenses and Deferred Charges | $5,165 | $4,837 | ▼ $328 |
| Total Assets | $4,273,513 | $3,857,701 | ▼ $415,812 |
| Other Assets Total | $347,770 | $31,507 | ▼ $316,263 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,134 | $93,324 | ▲ $42,190 |
| Total Liabilities | $51,134 | $93,324 | ▲ $42,190 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,038,166 | $3,473,518 | ▲ $435,352 |
| Net Assets Without Donor Restrictions | $1,184,213 | $290,859 | ▼ $893,354 |
| Total Net Assets Fund Balance | $4,222,379 | $3,764,377 | ▼ $458,002 |
| Total Liabilities and Net Assets / Fund Balance | $4,273,513 | $3,857,701 | ▼ $415,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $64,219 | $483,772 | $547,991 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Ty Buckman | President | FT | $166,763 | $5,009 | $171,772 |
| Dr Ryan Olson | Co-director - Colloquy & Formation | FT | $165,278 | - | $165,278 |
| Ms Marybeth Cerrone | Director of Finance | FT | $116,752 | $12,234 | $128,986 |
| Professor James Hunter | Director | - | $16,575 | - | $16,575 |
| Name | Title |
|---|---|
| Mr Frank Batten Jr | Chairman |
| Mr Don Flow | Vice Chairman |
| Dr John Moon | Director |
| Mr Carl Jeffrey Wright | Director |
| Mr James Seneff Jr | Director |
| Mr Richard Gilliam | Director |
| Mr David Turner | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Heartmind Strategies LLC | Consulting | 12355 SUNRISE VALLEY DRIVE, Reston, VA 20191 | $159,000 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,664,507 |
| Other Expenses | $1,514,947 |
| Salaries, Compensation, and Employee Benefits | $1,345,484 |
| Total Fundraising Expense | $209,538 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,590,000 | - | - | $1,590,000 |
| Other Salaries and Wages | $678,876 | $73,553 | $105,798 | $858,227 |
| Current Officers, Directors, Trustees, and Key Employees | $157,077 | $147,974 | - | $305,051 |
| Other Expenses | $143,980 | $20,698 | $64,715 | $229,393 |
| Office Expenses | $97,258 | $94,978 | $4,053 | $196,289 |
| Fees for Services Other | $174,879 | $11,102 | - | $185,981 |
| Travel | $155,994 | - | $9,549 | $165,543 |
| Occupancy | $78,777 | $14,771 | $4,923 | $98,471 |
| Conferences and Meetings | $79,094 | $16,225 | $1,410 | $96,729 |
| Payroll Taxes | $66,461 | $16,932 | $8,457 | $91,850 |
| Other Employee Benefits | $68,670 | $9,577 | $8,738 | $86,985 |
| Grants to Domestic Individuals | $74,507 | - | - | $74,507 |
| Information Technology | $33,455 | $23,365 | - | $56,820 |
| Fees for Services Accounting | - | $55,744 | - | $55,744 |
| Depreciation Depletion | $16,039 | $3,007 | $1,002 | $20,048 |
| Fees for Services Legal | $5,800 | $5,800 | - | $11,600 |
| Pension Plan Contributions | $2,478 | - | $893 | $3,371 |
| Total Functional Expenses | $3,821,674 | $493,726 | $209,538 | $4,524,938 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,524,938 |
| Total Expenses per Audited Statements | $4,524,938 |
| Total Expenses per Form 990 | $4,524,938 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Virginia - Institute for Advanced Studies in Culture | Charlottesville, VA | 170(b)(1)(a)(vi) | TO AID AND ASSIST UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE | $1,500,000 |
| The Imr Support Foundation | Charlottesville, VA | 501(c)(3) | To Support the Goals of in Medias Res | $90,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is reviewed by the treasurer, president, and director of finance. Once reviewed, the final version of the form 990 is made available to all board members. Thereafter, the form 990 is filed and made available for public inspection.”
“The organization's policy requires each director, officer, and member of a committee with governing board delegated powers to annually sign a statement which affirms that such a person (1) has received a copy of the conflict of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy, and (4) understands that the organization is tax-exempt and that it must engage primarily in activities which accomplish its tax-exempt purposes.”
“The compensation package of management personnel is reviewed and approved by the board of directors. Comparisons with similar organizations are utilized in determining appropriate compensation.”
“The organization makes its forms 1023 and 990 available to the public upon request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The treasurer assumes responsibility for oversight of the audit and selection and retention of independent auditors. This process has not changed from the prior year.”
“The foundation has restated its previously issued 2024 financial statements to account for an understatement of contributions receivable related to the inadvertent omission of one unconditional promise to give. This correction resulted in an increase of $500,000 to the foundation's beginning net asset balance.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”
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 | 51134 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93324 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE SOCIETY AND RESEARCH THE NATURE AND CHALLENGES OF POSTMODERN CULTURE. |
| IRS990/AllOtherContributionsAmt | 0 | 3177506 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4342025010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 UNIVERSITY CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 244795 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 268726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 147974 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 157077 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 305051 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1410 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16225 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 79094 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 96729 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 159000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12355 SUNRISE VALLEY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20191 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HEARTMIND STRATEGIES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3407145 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1664507 |
| IRS990/CYInvestmentIncomeAmt | 0 | 158513 |
| IRS990/CYOtherExpensesAmt | 0 | 1514947 |
| IRS990/CYOtherRevenueAmt | 0 | 1278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -958002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1345484 |
| IRS990/CYTotalExpensesAmt | 0 | 4524938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 209538 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3566936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1002 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3007 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20048 |
| IRS990/Desc | 0 | DIRECT FINANCIAL SUPPORT FOR THE INSTITUTE FOR ADVANCED STUDIES IN CULTURE AT THE UNIVERSITY OF VIRGINA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ADVANCED STUDIES IN CULTURE FND |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3038166 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3473518 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1500000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55744 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55744 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11102 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 174879 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 185981 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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 | 5009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR TY BUCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR FRANK BATTEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR DON FLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR DAVID TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR CARL JEFFREY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PROFESSOR JAMES HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR RICHARD GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JOHN MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR JAMES SENEFF JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS MARYBETH CERRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR RYAN OLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 166763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 16575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 116752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 165278 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-DIRECTOR - COLLOQUY & FORMATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1500000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 74507 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 74507 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1590000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1590000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3566936 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23365 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33455 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56820 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 158513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 158513 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1250000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 79757 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 83212 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 483772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 547991 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATE THE PUBLIC AND VITAL LEADERSHIP GROUPS IN SOCIETY ABOUT THE NATURE AND CHALLENGES OF POSTMODERN CULTURE AND TO CONDUCT BASIC RESEARCH INTO A HUMANE AND DEMOCRATIC RESPONSE TO THESE CHALLENGES. (SEE SCHEDULE O).THE FOUNDATION SUPPORTS THE WORK OF THE INSTITUTE FOR ADVANCED STUDIES IN CULTURE AT THE UNIVERSITY OF VIRGINIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4222379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3764377 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1184213 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 290859 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4923 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14771 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98471 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4053 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 94978 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 196289 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 347770 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31507 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8738 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9577 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68670 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86985 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATIONS/EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 64715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 398329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 398329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 229393 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1278 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1278 |
| IRS990/OtherRevenueTotalAmt | 0 | 1278 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 105798 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73553 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 678876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 858227 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8457 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16932 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91850 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 893 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2478 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3371 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 982989 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 540500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4837 |
| IRS990/PrincipalOfficerNm | 0 | DR TY BUCKMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 500000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COORDINATION OF COLLOQUIA, CONFERENCES, AND SEMINARS. PROVIDE BASIC RESEARCH ACTIVITIES ON THE NATURE, CONTOURS, AND CHALLENGES OF CONTEMPORARY SOCIETY. ALSO, PROVIDE EDITORIAL, CONSULTING, AND ADMINISTRATIVE SERVICES FOR WRITERS CONDUCTING RESEARCH ON THE NATURE, CONTOURS, AND CHALLENGES OF CONTEMPORARY SOCIETY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2247167 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 90000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1278 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BASIC RESEARCH ACTIVITIES TO PROVIDE EDUCATION AND FORMATION OF SCHOLARS THROUGH A FELLOWSHIP AND SCHOLARSHIP PROGRAM THAT STRIVES TO TRAIN, MENTOR, CREDENTIAL, AND PLACE A GENERATION OF SCHOLARS IN COLLEGES, UNIVERSITIES, FOUNDATIONS, AND THINK TANKS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 74507 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 74507 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2278415 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1572665 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64068 |
| IRS990/PYOtherExpensesAmt | 0 | 1338536 |
| IRS990/PYOtherRevenueAmt | 0 | 13 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1805529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1236824 |
| IRS990/PYTotalExpensesAmt | 0 | 4148025 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2342496 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -958002 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 229639 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1293373 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2864700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3407145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2778415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6476910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4525661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3442704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20630835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 158513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 248654 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1278 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1759 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3493 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9652409 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10978426 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3407145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2778415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6476910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4525661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3442704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20630835 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20882982 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64219 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 483772 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 547991 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4524938 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3566936 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64219 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4524938 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3566936 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3566936 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4524938 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 74507 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FELLOWSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 90000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 1500000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 170(B)(1)(A)(VI) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT THE GOALS OF IN MEDIAS RES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO AID AND ASSIST UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE IMR SUPPORT FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | UNIVERSITY OF VIRGINIA - INSTITUTE FOR ADVANCED STUDIES IN CULTURE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 205662523 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 546001796 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3 UNIVERSITY CIRCLE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 1525 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CHARLOTTESVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 22903 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.