Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Judd Foundation
EIN 74-2798673 • 501(c)3 • New York, NY
Profile
Judd foundation maintains and preserves donald judd's permanently-installed living snd working spaces, libraries and archives in marfa, texas and new york. The foundation promotes a wider understanding of judd's artistic legacy by providing access to these spaces and resources, and by developing scholarly and educational programs.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$114,929,494
Up $4,282,965 (+3.9%) from 2023
Liabilities
Up$786,233
Up $295,195 (+60%) from 2023
Net Assets
Up$114,143,261
Up $3,987,770 (+3.6%) from 2023
Revenue
Down$4,267,636
Down $1,790,239 (-30%) from 2023
Expenses
Down$6,614,881
Down $229,314 (-3.4%) from 2023
Net Income
Down-$2,347,245
Down $1,560,925 (-199%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $114,929,494
- Liabilities
- $786,233
- Net assets
- $114,143,261
- Revenue
- $4,267,636
- Expenses
- $6,614,881
- Net income
- -$2,347,245
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 8, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $11,639,606
Mission and Program Overview
Mission
Judd foundation maintains and preserves donald judd's permanently-installed living snd working spaces, libraries and archives in marfa, texas and new york. The foundation promotes a wider understanding of judd's artistic legacy by providing access to these spaces and resources, and by developing scholarly and educational programs.
The foundation is dedicated to preserving, and making accessible, donald judd's installed spaces, and promoting a wider understanding of his artistic legacy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $55,580,208 | $61,799,737 | ▲ $6,219,529 |
| Land, Buildings, and Equipment, Net | $29,184,333 | $30,573,165 | ▲ $1,388,832 |
| Investments in Publicly Traded Securities | $16,015,047 | $19,546,697 | ▲ $3,531,650 |
| Pledges and Grants Receivable | $1,277,689 | $1,169,706 | ▼ $107,983 |
| Cash and Non-Interest-Bearing Accounts | $7,644,059 | $866,614 | ▼ $6,777,445 |
| Inventories for Sale or Use | $710,702 | $782,238 | ▲ $71,536 |
| Accounts Receivable | $80,243 | $118,399 | ▲ $38,156 |
| Prepaid Expenses and Deferred Charges | $142,625 | $61,315 | ▼ $81,310 |
| Savings and Temporary Cash Investments | $219 | $219 | → $0 |
| Total Assets | $110,646,529 | $114,929,494 | ▲ $4,282,965 |
| Other Assets Total | $11,404 | $11,404 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $302,885 | $442,262 | ▲ $139,377 |
| Deferred Revenue | $188,153 | $343,971 | ▲ $155,818 |
| Total Liabilities | $491,038 | $786,233 | ▲ $295,195 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $106,649,709 | $109,900,579 | ▲ $3,250,870 |
| Net Assets With Donor Restrictions | $3,505,782 | $4,242,682 | ▲ $736,900 |
| Total Net Assets Fund Balance | $110,155,491 | $114,143,261 | ▲ $3,987,770 |
| Total Liabilities and Net Assets / Fund Balance | $110,646,529 | $114,929,494 | ▲ $4,282,965 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,975,468 | $9,595,385 | $34,570,853 |
| Land | $5,515,668 | - | $5,515,668 |
| Other Land Buildings | $82,029 | $911,902 | $993,931 |
| Other Securities | $719,535 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $64,340,401 | $497,746 | ▲ $6,613,526 | - | $71,451,673 |
| 2022 | $62,128,472 | $2,251,416 | ▼ $39,487 | - | $64,340,401 |
| 2021 | $59,522,739 | $1,673,041 | ▲ $932,692 | - | $62,128,472 |
| 2020 | $43,550,428 | $2,898,361 | ▲ $13,073,950 | - | $59,522,739 |
| 2019 | $39,362,875 | $1,440,811 | ▲ $2,746,742 | - | $43,550,428 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Flavin Judd | Artistic Director | FT | $320,113 | - | $320,113 |
| Rainer Judd | President | FT | $295,073 | $20,331 | $315,404 |
| Richard Griggs | Chief Operating Officer | FT | $213,550 | $29,781 | $243,331 |
| Alexis Daran | Controller & Hr Director | FT | $125,290 | $12,877 | $138,167 |
| Peter Stanley | Director of Operations & Preservation | FT | $110,924 | $23,857 | $134,781 |
| Andrea Walsh | Director of Communication | FT | $113,590 | $14,863 | $128,453 |
| Hannah Parker | Director of Development | FT | $111,223 | $9,656 | $120,879 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ellen Salpeter | Co-chair |
| Fairfax Dorn | Co-chair |
| Bertha Gonzalez Nieves | Director |
| Carl Ryan | Secretary |
| Robert Beyer | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Method Building Co | Construction Services | PO BOX 660, Marfa, TX 79843 | $1,647,108 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,387,091
- Program Service Revenue
- $827,976
- Investment Income
- $526,509
- Other Revenue
- $1,526,060
- All Other Contributions
- $1,020,443
- Change in Net Assets
- $-2,347,245
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $196,904 | Fair Market Value |
| Total Noncash Contributions | 1 | $196,904 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,552,842 |
| Salaries, Compensation, and Employee Benefits | $3,062,039 |
| Total Fundraising Expense | $694,378 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,013,945 | $240,217 | $227,566 | $1,481,728 |
| Current Officers, Directors, Trustees, and Key Employees | $373,223 | $364,381 | $291,781 | $1,029,385 |
| Depreciation Depletion | $836,774 | $44,041 | - | $880,815 |
| Occupancy | $299,352 | $55,743 | $11,149 | $366,244 |
| Payroll Taxes | $167,540 | $71,596 | $61,923 | $301,059 |
| Fees for Services Other | $103,229 | $190,322 | $2,816 | $296,367 |
| Fees for Service Investment Mgmnt Fees | - | $247,989 | - | $247,989 |
| Office Expenses | $145,311 | $44,495 | $32,602 | $222,408 |
| Other Employee Benefits | $124,280 | $45,252 | $41,751 | $211,283 |
| Insurance | $186,166 | $24,067 | - | $210,233 |
| Travel | $45,846 | $45,846 | $10,188 | $101,880 |
| Advertising | $82,005 | - | - | $82,005 |
| All Other Expenses | $45,078 | $27,238 | $2,696 | $75,012 |
| Fees for Services Legal | - | $63,483 | - | $63,483 |
| Fees for Services Accounting | - | $59,782 | - | $59,782 |
| Other Expenses | $44,442 | $22,764 | $5,112 | $44,442 |
| Pension Plan Contributions | $25,041 | $6,749 | $6,794 | $38,584 |
| Total Functional Expenses | $4,366,538 | $1,553,965 | $694,378 | $6,614,881 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,564 |
| Fundraising Gross Income | $42,564 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Event | $245,500 | $42,564 | $13,168 | $29,396 |
| Total Events | $245,500 | $42,564 | $42,564 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Rainer judd, president, and flavin judd, artistic director - family relationship”
Form 990, Part VI, Section B, Line 11B
“Judd foundation's independent accountants prepare a draft of the form 990 which is first reviewed by the organization's director of finance. The draft form 990 is then reviewed by the finance committee, and is provided to the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The board of directors complete an annual conflict of interest and confidentiality disclosure statement. Board members are also required to notify the president when any transactions arise that could involve an actual or possible conflict of interest. The disclosure statements and any disclosures made are reviewed by the governance committe and president for compliance to the foundation's conflict of interest policy. If any disclosures require further investigation, the governance committee and president work with the board of directors to investigate and resolve any such disclosures. Any transactions which require review under the foundation's conflict of interest policy are considered by the board or directors. Any individual with a conflict, or who is a party to the transaction being considered, may not participate in the deliberation or decision with respect to the transaction. The board of directors reviews and approves whether to enter into the transaction being considered. Upon employment, all employees, including directors and key employees, complete and sign a non-disclosure agreement that contains a section on "no conflicting obligations". In addition, the employee handbook contains a conflict of interest section that addresses employee disclosure of activities.”
Form 990, Part VI, Section B, Line 15
“Compensation for the president and the artistic director was determined based on a review of forms 990 of other comparable organizations, and a careful consideration of each individual's experience, qualifications, knowledge, and the best interests of the foundation. The terms of employment, including compensation, are outlined in a written employment agreement, and approved unanimously by all independent members of the board of directors. The board reviews the performance of the president and the artistic director, and may, at their discretion, approve changes to compensation. The compensation of other officers is based on an annual review process that evaluates and documents performance against annual goals and objectives. Compensation is based on industry statistics, comparable organizations, experience of employee, and any other information that the board of directors finds relevant. The president reviews performance evaluations of officers and make recommendations for salary adjustments based on prevailing wages and merit. The board reviews and approves these salary recommendations as part of the budget approval process prior to each fiscal year.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Judd Foundation
- EIN
- 74-2798673
- Phone
- 2122192747
- Address
- 101 SPRING STREET, NEW YORK, NY 10012
Signing Officer
- Name
- Richard Griggs
- Title
- Chief Operating Officer
- Phone
- 2122492747
- Signed
- 2025-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rainer Judd
- Formed
- 1996
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 41
- Volunteers
- 5
Preparer
- Firm
- Lutz and Carr Cpas Llp
- Address
- 551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
- Preparer
- Frederick Martens
- Phone
- 2126972299
Supplemental Narrative
Financial Statement Notes
PART II, LINE 3:
“The conservation easements held by the foundation are held on property formerly owned by donald judd. The value is included as part of the land, buildings and equipment reflected as assets in the statement of financial position.”
PART III, LINE 1A:
“The value of the collection, which was acquired through distributions received pursuant to the will of donald judd, is not reflected as an asset on the statement of financial position. Purchases of collection items are expensed in the year of acquisition. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected as revenue in the statement of activities.”
PART III, LINE 4:
“The foundation maintains a collection of the works of donald judd and other artists. Artwork permanently installed in the various living and working spaces of donald judd, as well as certain other works, are held for public service rather than financial gain, to be protected and preserved. These permanently installed spaces in new york and texas are open to the public for guided tours through a regular schedule that can be booked online. The foundation estimates that 15,000 individuals access these tours annually, furthering the mission to facilitate public access to promote a wider understanding of and appreciation for judd's artistic legacy. In addition, artwork is also loaned to other institutions for exhibitions, allowing the foundation to promote judd's artistic legacy to an even wider audience. Certain of the artwork that is not permanently installed, from time to time, may be sold or otherwise transferred to support the programs and operations of the foundation. A description of the contents of the collection is maintained by the foundation. The collection is insured for $110,000,000 per location, plus $35,000,000 for items on loan at other locations or in transit.”
PART V, LINE 4:
“The foundation's board of trustees established board designated funds to function as an endowment to fund the foundation's annual operations, and to be held as a cash reserve for specific projects and other purposes.”
Raw XML AppendixShowing 400 of 683 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 302885 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 442262 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80243 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 118399 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION IS DEDICATED TO PRESERVING, AND MAKING ACCESSIBLE, DONALD JUDD'S INSTALLED SPACES, AND PROMOTING A WIDER UNDERSTANDING OF HIS ARTISTIC LEGACY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 82005 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82005 |
| IRS990/AllOtherContributionsAmt | 0 | 1020443 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2696 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27238 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45078 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75012 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122192747 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 SPRING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7644059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 866614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 291781 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 364381 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 373223 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1029385 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1647108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MARFA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 79843 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | METHOD BUILDING CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 202936 |
| IRS990/CostOfGoodsSoldAmt | 0 | 674152 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1387091 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 526509 |
| IRS990/CYOtherExpensesAmt | 0 | 3552842 |
| IRS990/CYOtherRevenueAmt | 0 | 1526060 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 827976 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2347245 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3062039 |
| IRS990/CYTotalExpensesAmt | 0 | 6614881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 694378 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4267636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 188153 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 343971 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44041 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 836774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 880815 |
| IRS990/Desc | 0 | THE FOUNDATION'S MISSION IS TO MAINTAIN AND PRESERVE DONALD JUDD'S PERMANENTLY INSTALLED LIVING AND WORKING SPACES, LIBRARIES, AND ARCHIVES IN NEW YORK AND MARFA, TEXAS. THE FOUNDATION PROMOTES A WIDER UNDERSTANDING OF JUDD'S ARTISTIC LEGACY BY PROVIDING ACCESS TO THESE SPACES AND RESOURCES AND BY DEVELOPING SCHOLARLY AND EDUCATIONAL PROGRAMS.OVERALL, JUDD FOUNDATION PRESERVES AND MAINTAINS TWENTY-TWO BUILDINGS, INCLUDING OVER 50,000 SQ. FT. OF JUDD'S PERMANENTLY INSTALLED SPACES IN MARFA AND NEW YORK. SPACES: 101 SPRING STREET, THE FIRST BUILDING OWNED BY DONALD JUDD, SERVED AS HIS NEW YORK RESIDENCE AND STUDIO. 101 SPRING STREET IS WHERE JUDD FIRST DEVELOPED HIS CONCEPT OF THE PERMANENT INSTALLATION OF HIS WORK AND THE WORK OF OTHER ARTISTS. IN MARFA, THE FOUNDATION MAINTAINS TWENTY-ONE BUILDINGS, INCLUDING SEVEN PERMANENTLY INSTALLED LIVING AND WORKING SPACES: THE ART STUDIO; ARCHITECTURE STUDIO; ARCHITECTURE OFFICE; RANCH OFFICE; THE COBB HOUSE AND WHYTE BUILDING; AND LA MANSANA DE CHINATI/THE BLOCK. THE FOUNDATION MAKES THESE SPACES ACCESSIBLE TO THE PUBLIC THROUGH DAILY GUIDED VISITS AND SPECIAL PROGRAMS. THE FOUNDATION ALSO MAINTAINS THREE RANCH HOUSES IN THE CHINATI MOUNTAINS, OUTSIDE OF MARFA AND STEWARDS 30,000 ACRES OF RANCH LAND UNDER A CONSERVATION EASEMENT. GUIDED VISITS: JUDD FOUNDATION'S PRIMARY PROGRAM IS ITS GUIDED VISIT PROGRAM. IN NEW YORK, LED BY ARTIST GUIDES, THE VISITS FOCUS ON PUBLIC ACCESS TO 101 SPRING STREET AND OFFERS VISITOR'S DIRECT ENGAGEMENT WITH JUDD'S ART, DESIGN, AND ARCHITECTURE. THE VISIT PROGRAM ALSO INCLUDES FREE VISITS FOR NEW YORK BASED ARTISTS AS WELL AS DISCOUNTED TICKETS TO SENIORS AND STUDENTS. GUIDED VISITS OF 101 SPRING STREET ARE AVAILABLE TUESDAY THROUGH SATURDAY. IN MARFA, THE GUIDED VISIT PROGRAM OFFERS VISITS TUESDAY THROUGH SUNDAY. THE BLOCK VISITS PROVIDE ACCESS TO JUDD'S RESIDENCE AND STUDIO IN MARFA, THE SITE OF SOME OF HIS FIRST LARGE-SCALE ARCHITECTURAL PROJECTS. THE STUDIOS VISITS PROVIDE ACCESS TO JUDD'S ARCHITECTURE STUDIO, ART STUDIO, AND THE COBB HOUSE AND WHYTE BUILDINGS. THE FOUNDATION ALSO CONDUCTS A SERIES OF ANNUAL PROGRAMS WHICH FOCUS ON THE MARFA COMMUNITY AUDIENCE. THESE INCLUDE CASA PEREZ RANCH DAY, THE STAR PARTY AT THE BLOCK, AND OPEN HOURS VIEWING OF THE FOUNDATION'S SPACES. THESE EVENTS ARE FREE AND OPEN TO THE PUBLIC. EXHIBITIONS AND PROGRAMS: JUDD FOUNDATION PRESENTS EXHIBITIONS AND PROGRAMS ON THE GROUND FLOOR OF 101 SPRING STREET, NEW YORK. IN 2024, ACTIVITIES INCLUDED THE EXHIBITIONS ROBERT IRWIN AND PIERRE PAULIN: ACTION HOUSE. THE EXHIBITIONS ARE FREE AND OPEN TO THE PUBLIC. THE FOUNDATION ALSO PRESENTS LECTURES AND TALKS IN BOTH NEW YORK AND MARFA, IN 2024 PROGRAMS INCLUDED IN CONVERSATION: JULIAN ROSE AND RICHARD GLUCKMAN ON ARCHITECTURE AND TALKS ON ROBERT IRWIN AND PIERRE PAULIN. EXHIBITION SUPPORT: IN ADDITION TO PRESENTING ITS OWN PROGRAMS, THE FOUNDATION SUPPORTS NATIONAL AND INTERNATIONAL INSTITUTIONS IN THEIR PRESENTATION OF DONALD JUDD WORKS. THE FOUNDATION LENDS ARTWORK TO EXHIBITIONS, PROVIDES ACCESS TO ARCHIVAL MATERIALS FOR RESEARCH AND PRESENTATION, AND ACTS AS A RESOURCE FOR INFORMATION ABOUT JUDD'S PRACTICE. PRESERVATION AND RESTORATION: IN 2024, THE FOUNDATION CONTINUED ITS MAJOR RESTORATION PROGRAM IN MARFA. THE MARFA RESTORATION PLAN AIMS TO RESTORE AND OPEN JUDD'S INSTALLED SPACES, CREATE ENHANCED PUBLIC PROGRAM SPACE, AND COMPLETE JUDD'S INTENTIONS FOR HIS LIVING AND WORKING SPACES THAT HE WAS UNABLE TO COMPLETE IN HIS LIFETIME. IN 2024, MAJOR PROJECTS INCLUDED THE RESTORATION OF JUDD'S RANCH OFFICE AND THE CONTINUED RESTORATION OF THE ARCHITECTURE OFFICE BUILDING. ARCHIVES: THE JUDD FOUNDATION ARCHIVES CONTAINS RICH VISUAL AND TEXTUAL DOCUMENTATION OF DONALD JUDD'S LIFE AND WORK. THE ARCHIVES INCLUDE PUBLISHED AND UNPUBLISHED WRITINGS, CORRESPONDENCE, PHOTOGRAPHS, MOVING IMAGE MATERIAL, DRAWINGS, MUSEUM, GALLERY AND EXHIBITION FILES, FABRICATOR FILES, EXHIBITION EPHE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3505782 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4242682 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4366538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59782 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59782 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 63483 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63483 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2816 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 190322 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 103229 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 296367 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 247989 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 247989 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 29381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23857 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FAIRFAX DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN SALPETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAINER JUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FLAVIN JUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARL RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERTHA GONZALEZ NIEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD GRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXIS DARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HANNAH PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER STANLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 295073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 320113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 213950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 125290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 113590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 111223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 110924 |
| 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/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONTROLLER & HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR. OF COMMUNICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR. OF OPERATIONS & PRESERVATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 202936 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42564 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42564 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -371184 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 163712 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6284070 |
| IRS990/GrossReceiptsAmt | 0 | 11639606 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1518774 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24067 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 186166 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 210233 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 710702 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 782238 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1085431 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 897693 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -187738 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 55580208 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 61799737 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16015047 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19546697 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10507287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29184333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30573165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41080452 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6655254 |
| 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 | JUDD FOUNDATION MAINTAINS AND PRESERVES DONALD JUDD'S PERMANENTLY-INSTALLED LIVING SND WORKING SPACES, LIBRARIES AND ARCHIVES IN MARFA, TEXAS AND NEW YORK. THE FOUNDATION PROMOTES A WIDER UNDERSTANDING OF JUDD'S ARTISTIC LEGACY BY PROVIDING ACCESS TO THESE SPACES AND RESOURCES, AND BY DEVELOPING SCHOLARLY AND EDUCATIONAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 110155491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114143261 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -371184 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -371184 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 844622 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 844622 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6335015 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 106649709 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109900579 |
| IRS990/NoncashContributionsAmt | 0 | 196904 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11149 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55743 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 299352 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 366244 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 32602 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44495 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 145311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 222408 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11404 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11404 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 41751 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45252 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 124280 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 211283 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTWORK PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 1 | COLLECTION CONSERVATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 508000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 326408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 508000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 326408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44442 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM SETTLEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 618038 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1019 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 618038 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1019 |
| IRS990/OtherRevenueTotalAmt | 0 | 619057 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 227566 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 240217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1013945 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1481728 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 61923 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71596 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167540 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 301059 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6794 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6749 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25041 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38584 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1277689 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1169706 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 142625 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61315 |
| IRS990/PrincipalOfficerNm | 0 | RAINER JUDD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS/TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DESIGN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LICENSING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335802 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 221341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 200000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 70833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 335802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 221341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 200000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 70833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2092799 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1393237 |
| IRS990/PYOtherExpensesAmt | 0 | 3577591 |
| IRS990/PYOtherRevenueAmt | 0 | 2275882 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 295957 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -786320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3266604 |
| IRS990/PYTotalExpensesAmt | 0 | 6844195 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6057875 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2347245 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1672598 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 62381 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 62381 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 219 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1387091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2092799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 509523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1153208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 524819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5667440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1147812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 588799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2333549 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5081220 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 619057 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1994077 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 930591 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5357 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3772612 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.32990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4217868 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1449572 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1387091 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.