Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$144,061,757
Up $14,251,854 (+11%) from 2020
Net Assets
Up$141,362,868
Up $13,526,846 (+11%) from 2020
Liabilities
Up$2,698,889
Up $725,008 (+37%) from 2020
Revenue
Up$14,473,949
Up $6,985,931 (+93%) from 2020
Expenses
Down$11,189,227
Down $76,144 (-0.7%) from 2020
Net Income
Up$3,284,722
Up $7,062,075 (+187%) from 2020
At the speed art museum, we invite everyone to celebrate art forever. Whether you're an art aficionado or don't know a dali from a degas, you can find fresh inspiration and meaning at the speed art museum. With modern architecture, expanded programming, interactive exhibits and inviting outdoor spaces, the speed offers countless opportunities for everyone to create their own connections and experience art at their own speed. At the speed, we're working to make the museum a safe and welcoming place for everyone in our community. Learn more about the speed's commitment to diversity, equity, accessibility, and inclusion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $47,168,338 | $57,514,560 | ▲ $10,346,222 |
| Land, Buildings, and Equipment, Net | $51,662,174 | $49,079,086 | ▼ $2,583,088 |
| Pledges and Grants Receivable | $12,621,434 | $14,401,703 | ▲ $1,780,269 |
| Investments Other Securities | $10,749,038 | $13,165,034 | ▲ $2,415,996 |
| Savings and Temporary Cash Investments | $2,524,908 | $4,973,195 | ▲ $2,448,287 |
| Inventories for Sale or Use | $115,979 | $136,656 | ▲ $20,677 |
| Accounts Receivable | $4,347 | $19,692 | ▲ $15,345 |
| Prepaid Expenses and Deferred Charges | $7,432 | $13,710 | ▲ $6,278 |
| Cash and Non-Interest-Bearing Accounts | $4,615 | $5,386 | ▲ $771 |
| Total Assets | $129,809,903 | $144,061,757 | ▲ $14,251,854 |
| Other Assets Total | $4,951,638 | $4,752,735 | ▼ $198,903 |
| Liabilities | |||
| Other Liabilities | $901,100 | $1,710,617 | ▲ $809,517 |
| Accounts Payable and Accrued Expenses | $870,124 | $742,216 | ▼ $127,908 |
| Deferred Revenue | $202,657 | $246,056 | ▲ $43,399 |
| Total Liabilities | $1,973,881 | $2,698,889 | ▲ $725,008 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $111,097,464 | $120,922,370 | ▲ $9,824,906 |
| Net Assets With Donor Restrictions | $16,738,558 | $20,440,498 | ▲ $3,701,940 |
| Total Net Assets Fund Balance | $127,836,022 | $141,362,868 | ▲ $13,526,846 |
| Total Liabilities and Net Assets / Fund Balance | $129,809,903 | $144,061,757 | ▲ $14,251,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $47,826,877 | $33,650,316 | $81,477,193 |
| Equipment | $822,730 | $1,581,095 | $2,403,825 |
| Other Land Buildings | $429,479 | $564,715 | $994,194 |
| Other Securities | $2,371,286 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $69,362,301 | $102,000 | ▲ $14,133,325 | $2,656,042 | $80,941,584 |
| 2019 | $69,945,621 | $3,000 | ▲ $2,803,450 | $3,389,770 | $69,362,301 |
| 2018 | $70,581,394 | $1,001,500 | ▲ $1,316,644 | $2,953,917 | $69,945,621 |
| 2017 | $68,808,333 | $375,025 | ▲ $4,441,639 | $3,043,603 | $70,581,394 |
| 2016 | $65,405,184 | $52,364 | ▲ $6,194,238 | $2,843,453 | $68,808,333 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Toni Carver Smith | Chief Financial Officer | FT | $137,204 | $11,652 | $148,856 |
| Abby Shue | Deputy Director of External Relations and Advancem | FT | $136,231 | $735 | $136,966 |
| Stephen Reily | Executive Director (partial Year) | FT | $100,000 | - | $100,000 |
| Name | Title |
|---|---|
| Roger Cude | Trustee, Chair |
| Alan Kamei | Trustee |
| Ann Cowley Wells | Trustee |
| Anne Woo Speed Mcnaughton | Trustee |
| Brooke Brown Barzun | Trustee |
| Carol Farmer | Trustee |
| Deana Paradis | Trustee |
| Doug Ballantine | Trustee |
| Eden Bridgeman Sklenar | Trustee |
| Elizabeth Davis | Trustee |
| Ellen H Shapira | Trustee |
| Eric Doninger | Trustee |
| Fran Thornton | Trustee |
| Jim Gray | Trustee |
| John Crockett | Trustee |
| Kaveh Zamanian | Trustee |
| Lopa Mehrotra | Trustee |
| Mark Oppenheimer | Trustee |
| Mary Helen Myles | Trustee |
| Michael Trager-kusman | Trustee |
| Ozair Shariff | Trustee |
| Ron Murphy | Trustee |
| Stacey Wade | Trustee |
| Stephanie Fellon | Trustee |
| Susan Dabney Lavin | Trustee |
| TOM O'GRADY | Trustee |
| Tawanda Chitapa | Trustee |
| Victoria Diaz | Trustee |
| Michael Grisanti | Trustee, Secretary |
| Anna C Tatman | Trustee, Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bosse Construction | Garage Renovations | 2116 PLANTSIDE DRIVE, Louisville, KY 40299 | $172,798 |
| Courier Journal Media | Advertising | PO BOX 677353, Dallas, TX 75267 | $150,490 |
| Walker Mechanical | Mechanical Repair | PO BOX 35218, Louisville, KY 40232 | $137,864 |
| T2 Systems | Garage Security System | 8900 KEYSTONE CROSSING SUITE 700, Indianapolis, IN 46240 | $120,986 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 39 | $78,365 | Fair Market Value (FMV) |
| Art Fractional Interest | 1 | $76,000 | Fair Market Value |
| Works of Art | 6 | $66,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $22,710 | Fair Market Value (FMV) |
| Total Noncash Contributions | 47 | $243,075 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,714,651 |
| Salaries, Compensation, and Employee Benefits | $4,474,576 |
| Total Fundraising Expense | $728,069 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,394,542 | $584,930 | $437,504 | $3,416,976 |
| Depreciation Depletion | $2,825,920 | $99,981 | $14,703 | $2,940,604 |
| Occupancy | $978,809 | $35,823 | $5,260 | $1,019,892 |
| Other Employee Benefits | $297,117 | $74,834 | $54,331 | $426,282 |
| Office Expenses | $180,741 | $171,380 | $59,994 | $412,115 |
| Fees for Service Investment Mgmnt Fees | - | $303,375 | - | $303,375 |
| Current Officers, Directors, Trustees, and Key Employees | $174,393 | $42,600 | $31,863 | $248,856 |
| Payroll Taxes | $174,534 | $40,806 | $31,892 | $247,232 |
| All Other Expenses | $58,059 | $36,321 | $70,914 | $165,294 |
| Other Expenses | $142,011 | $122 | - | $142,011 |
| Pension Plan Contributions | $94,699 | $23,219 | $17,312 | $135,230 |
| Insurance | $82,533 | $10,543 | - | $93,076 |
| Information Technology | $64,240 | $2,383 | $334 | $66,957 |
| Fees for Services Legal | - | $48,858 | - | $48,858 |
| Fees for Services Other | $25,917 | - | - | $25,917 |
| Travel | $13,047 | $445 | $3,497 | $16,989 |
| Conferences and Meetings | $9,226 | $3,439 | $465 | $13,130 |
| Total Functional Expenses | $8,982,099 | $1,479,059 | $728,069 | $11,189,227 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,230,156 |
| Total Expenses per Form 990 | $11,189,227 |
| Expenses per Audited Statements | $10,853,679 |
| Expenses Not Reported on Form 990 | $376,477 |
| Expenses Not Reported on Financial Statements | $335,548 |
| Other Expense Adjustments | $32,173 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $271,566 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Speed Ball | $479,965 | - | $46,843 | - |
| Art of Bourbon | $403,491 | - | $175,744 | - |
| Total Events | $883,456 | - | $271,566 | $-271,566 |
| Liability | Amount |
|---|---|
| Refundable Advance - Paycheck Protection Program | $1,710,617 |
“Board of trustees' executive committee reviewed the form 990 prior to it being filed.”
“Signed copies of the forms are requested and filed annually.”
“The board of trustees employed an outside consulting firm in 2021 to help in the search for the new director and determination of compensation. A comparability study was performed using market data from russell reynolds and other sources, the salary was approved by the board and the deliberation was documented in board minutes. The compensation of the executive director is reviewed annually by a committee of the board of trustees.”
“The organization's governing documents, financial statements and conflict of interest policy are available upon request.”
“Change in funds held in trust by others -182,102.”
“The process has not changed from prior year. The business/operations committee of the board of trustees assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”
“In conformity with the practice followed by most museums, art objects are not included in the accompanying statement of financial position. Accordingly, the fair values of the objects acquired by gift are not included in the statement of activities. The costs of objects purchased are included as expense in the statement of activities. For the years ended september 30, 2021 and 2020, the museum received gifts of art work in the amount of $135,000 and $284,316, respectively, and purchased artwork in the amount of $916,000 and $587.870 respectively. Deacessions were not significant for the years ended september 30, 2021 and 2020.”
“The museum has a significant collection of art including approximately 13,000 pieces. The collection spans 6,000 years and ranges from ancient egyptian to contemporary art. The museum has distinguished collections of 17th century dutch and flemish paintings; 18th century french art; renaissance and baroque tapestries; and significant holdings of contemporary paintings and sculptures. Works by kentucky artists, including furniture, paintings and decorative arts are represented in the museum's collection. African and native american works are also represented.”
“The intended use of the organization's endowment funds are to support its operations.”
“The museum qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Accordingly, no income taxes have been provided in the accompanying financial statements. The museum recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”
“Fundraising expenses 271,566. Cost of good sold 87,553. Other expenses netted with revenues on financial statements -32,173.”
“Change in funds held in trust by others 182,102. Loss on sale of fixed assets -17,358.”
“Fundraising expenses 271,566. Cost of goods sold 87,553. Loss on sale of fixed assets 17,358.”
“Other expenses netted with revenues on financial statements 32,173.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 742216 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4347 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AT THE SPEED ART MUSEUM, WE INVITE EVERYONE TO CELEBRATE ART FOREVER. WHETHER YOU'RE AN ART AFICIONADO OR DON'T KNOW A DALI FROM A DEGAS, YOU CAN FIND FRESH INSPIRATION AND MEANING AT THE SPEED ART MUSEUM. WITH MODERN ARCHITECTURE, EXPANDED PROGRAMMING, INTERACTIVE EXHIBITS AND INVITING OUTDOOR SPACES, THE SPEED OFFERS COUNTLESS OPPORTUNITIES FOR EVERYONE TO CREATE THEIR OWN CONNECTIONS AND EXPERIENCE ART AT THEIR OWN SPEED. AT THE SPEED, WE'RE WORKING TO MAKE THE MUSEUM A SAFE AND WELCOMING PLACE FOR EVERYONE IN OUR COMMUNITY. LEARN MORE ABOUT THE SPEED'S COMMITMENT TO DIVERSITY, EQUITY, ACCESSIBILITY, AND INCLUSION. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 70914 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36321 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58059 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 165294 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5386 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 174393 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248856 |
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| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3439 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9226 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13130 |
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| IRS990/Desc | 0 | GUARDIANSHIP AND MAINTENANCE OF THE MUSEUM AND ITS ART COLLECTION. THE SPEED ART MUSEUM UTILIZES SECURITY PERSONNEL AND TECHNOLOGY TO SECURE THE COLLECTION AS WELL AS THE MUSEUM STAFF AND VISITORS. STATE-OF-THE-ART TEMPERATURE AND HUMIDITY CONTROL SYSTEMS PROTECT THE COLLECTION FROM ENVIRONMENTAL DAMAGES. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 11652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 735 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG BALLANTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BROOKE BROWN BARZUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAWANDA CHITAPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN CROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTORIA DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC DONINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE FELLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN KAMEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN DABNEY LAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNE WOO SPEED MCNAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOPA MEHROTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RON MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY HELEN MYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM O'GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK OPPENHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEANA PARADIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELLEN H SHAPIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | OZAIR SHARIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EDEN BRIDGEMAN SKLENAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | FRAN THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL TRAGER-KUSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STACEY WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANN COWLEY WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KAVEH ZAMANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHAEL GRISANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ROGER CUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ANNA C TATMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TONI CARVER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | STEPHEN REILY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ABBY SHUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 137204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 136231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE, CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | EXECUTIVE DIRECTOR (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DEPUTY DIRECTOR OF EXTERNAL RELATIONS AND ADVANCEM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 883456 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 271566 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -17358 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2626098 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 901100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9131477 |
| IRS990/GrossReceiptsAmt | 0 | 21360805 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 81750 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 180417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| 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/FundraisingAmt | 0 | 334 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2383 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64240 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66957 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10543 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82533 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93076 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 115979 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 136656 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1907688 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1907688 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.