Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$69,604,785
Up $8,719,817 (+14%) from 2014
Net Assets
Up$69,441,775
Up $8,822,190 (+15%) from 2014
Liabilities
Down$163,010
Down $102,373 (-39%) from 2014
Revenue And Expenses
Revenue
Up$11,334,420
Up $5,861,211 (+107%) from 2014
Expenses
Up$2,748,384
Up $72,325 (+2.7%) from 2014
Net Income
Up$8,586,036
Up $5,788,886 (+207%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 16, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $12,513,601
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 promoting a wider understanding of and appreciation for donald judd's artistic legacy by facilitating public access to these spaces and resources, and by developing scholarly and educational programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $18,884,436 | $21,998,915 | ▲ $3,114,479 |
| Cash and Non-Interest-Bearing Accounts | $842,708 | $8,544,849 | ▲ $7,702,141 |
| Investments in Publicly Traded Securities | $5,373,129 | $5,220,371 | ▼ $152,758 |
| Accounts Receivable | $90,193 | $1,744,507 | ▲ $1,654,314 |
| Land, Buildings, and Equipment, Net | $1,336,065 | $1,483,491 | ▲ $147,426 |
| Prepaid Expenses and Deferred Charges | $48,010 | $17,745 | ▼ $30,265 |
| Pledges and Grants Receivable | $3,460 | $3,860 | ▲ $400 |
| Savings and Temporary Cash Investments | $1,981 | $1,983 | ▲ $2 |
| Total Assets | $60,884,968 | $69,604,785 | ▲ $8,719,817 |
| Other Assets Total | $34,304,986 | $30,589,064 | ▼ $3,715,922 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $124,404 | $101,772 | ▼ $22,632 |
| Deferred Revenue | $140,979 | $61,238 | ▼ $79,741 |
| Total Liabilities | $265,383 | $163,010 | ▼ $102,373 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $60,489,494 | $69,398,425 | ▲ $8,908,931 |
| Temporarily Rstr Net Assets | $130,091 | $43,350 | ▼ $86,741 |
| Total Net Assets Fund Balance | $60,619,585 | $69,441,775 | ▲ $8,822,190 |
| Total Liabilities and Net Assets / Fund Balance | $60,884,968 | $69,604,785 | ▲ $8,719,817 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,280,533 | $873,568 | $2,154,101 |
| Other Land Buildings | $13,713 | $199,188 | $212,901 |
| Land | $189,245 | - | $189,245 |
| Other Assets Org | $1,172,878 | - | - |
| Other Securities | $500,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Flavin Judd | Co-president | PT | $145,321 | $29,580 | $174,901 |
| Rainer Judd | Co-president | PT | $152,000 | $11,837 | $163,837 |
| Richard Griggs | Director of Operations | FT | $119,406 | $18,112 | $137,518 |
| Joy Krause | Director of Finance (to Aug 2014) | FT | $66,707 | $9,128 | $75,835 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carl Ryan | Director |
| Dan Sallick | Director |
| Dudley Del Balso | Director |
| Ellen Salpeter | Director |
| Fairfax Dorn | Director |
| Louisa Stude Sarofim | Director |
| Kathleen Hayes | Director of Finance (as of Mar 2015) |
| Robert Beyer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $253,945
- Program Service Revenue
- $556,428
- Investment Income
- $10,226,182
- Other Revenue
- $297,865
- All Other Contributions
- $210,245
- Change in Net Assets
- $8,586,036
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,581,572 |
| Other Expenses | $1,166,812 |
| Total Fundraising Expense | $305,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $555,364 | $221,609 | $77,878 | $854,851 |
| Current Officers, Directors, Trustees, and Key Employees | $164,776 | $159,929 | $159,929 | $484,634 |
| Other Employee Benefits | $73,312 | $30,712 | $13,184 | $117,208 |
| Insurance | $87,316 | $24,848 | - | $112,164 |
| Fees for Service Investment Mgmnt Fees | - | $99,209 | - | $99,209 |
| Payroll Taxes | $50,707 | $25,815 | $15,673 | $92,195 |
| Depreciation Depletion | $76,224 | $4,012 | - | $80,236 |
| Office Expenses | $36,112 | $19,743 | $15,619 | $71,474 |
| Occupancy | $54,478 | $12,642 | $2,528 | $69,648 |
| Travel | $24,779 | $27,095 | $5,768 | $57,642 |
| Fees for Services Accounting | - | $49,760 | - | $49,760 |
| Fees for Services Legal | - | $39,490 | - | $39,490 |
| All Other Expenses | $22,751 | $4,387 | $7,084 | $34,222 |
| Pension Plan Contributions | $20,654 | $8,514 | $3,516 | $32,684 |
| Fees for Services Other | $9,335 | $20,827 | - | $30,162 |
| Other Expenses | $13,797 | $5,934 | $493 | $20,224 |
| Advertising | $2,565 | - | - | $2,565 |
| Total Functional Expenses | $1,676,874 | $765,854 | $305,656 | $2,748,384 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 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, co-president, and flavin judd, co-president - family relationship louise stude sarofim, board member, and fairfax dorn, board member - family relationship”
Form 990, Part VI, Section B, Line 11
“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 co-presidents 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 co-presidents for compliance to the foundation's conflict of interest policy. If any disclosures require further investigation, the co-presidents or treasurer 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 co-presidents 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 each co-president's employment, including compensation, are outlined in a written employment agreement, and were approved unanimously by all independent members of the board of directors. The board reviews the performance of the co-presidents and may, at their discretion, approve changes to the co-presidents' 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 co-presidents review 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
- Rainer Judd
- Title
- Co-president
- Phone
- 2122192747
- Signed
- 2016-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rainer Judd
- Formed
- 1996
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 49
- Volunteers
- 20
Preparer
- Firm
- Lutz and Carr Cpas Llp
- Address
- 300 EAST 42ND STREET, NEW YORK, NY 10017
- Preparer
- Frederick Martens
- Phone
- 2126972299
Supplemental Narrative
Financial Statement Notes
PART II, LINE 3:
“The conservation easements held by the foundation were acquired as part of the original bequest that established the foundation. 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 5 days per week 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 $70,000,000, plus $35,000,000 for items on loan at other locations or in transit.”
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| IRS990/Desc | 0 | THE FOUNDATION'S PROGRAM ACTIVITIES CONSIST OF PUBLIC PROGRAMS AND ACTIVITIES TO PROMOTE THE ARTISTIC LEGACY OF DONALD JUDD.101 SPRING STREET: 101 SPRING STREET IS THE ONLY REMAINING INTACT, SINGLE-USE CAST-IRON BUILDING IN SOHO. SERVING AS THE NEW YORK RESIDENCE AND STUDIO SPACE FOR JUDD, 101 SPRING STREET WAS THE STARTING POINT OF HIS INFLUENTIAL CONCEPT OF PERMANENT INSTALLATION, NOW A HALLMARK OF CONTEMPORARY ART AS WELL AS AN INSPIRATION FOR MUCH OF THE ARTIST'S WORK. THE FOUNDATION COMPLETED THE 3-YEAR RESTORATION OF 101 SPRING STREET IN MARCH 2013. THE BUILDING WAS OPENED TO THE PUBLIC IN JUNE 2013. GUIDED VISITS - NEW YORK: JUDD FOUNDATION PROGRAMMING AT 101 SPRING STREET FOCUSES ON PUBLIC ACCESS TO ITS UNIQUE SINGLE-USE ARTIST STUDIO IN SOHO. THE FOUNDATION HAS CONDUCTED RESEARCH WITH EDUCATION PROFESSIONALS TO DEVELOP INTERPRETATION PLANS TO EMPHASIZE THE MANY EDUCATIONAL ASPECTS OF THE BUILDING AND ITS COLLECTION. PROGRAMMING INCLUDES CUSTOM EDUCATIONAL VISITS AND HOSTING LECTURE SERIES AND PUBLIC SYMPOSIA ON TOPICS RELATED TO DONALD JUDD'S LEGACY AND THE ARTISTS THAT WERE HIS CONTEMPORARIES. 101 SPRING STREET IS OPEN FROM TUESDAY THROUGH SATURDAY AND JUDD FOUNDATION PROVIDES ACCESS TO OVER 10,000 PEOPLE ANNUALLY THROUGH GUIDED TOURS IN NEW YORK. ALL TOURS ARE LED BY LOCAL ARTISTS TRAINED BY JUDD FOUNDATION. JUDD FOUNDATION PROVIDES DISCOUNTED TICKETS TO SENIORS AND STUDENTS AT BOTH ITS NEW YORK AND MARFA LOCATIONS.GUIDED VISITS - MARFA, TX: JUDD FOUNDATION OFFERS VISITORS ACCESS TO JUDD'S LIVING AND WORKING SPACES ON A REGULAR PUBLIC SCHEDULE WEDNESDAY THROUGH SUNDAY: LA MANSANA DE CHINATI/"THE BLOCK," A LARGE COMPLEX OF BUILDINGS IN WHICH THE ARTIST LIVED AND WORKED, AS WELL AS THE BANK BUILDING, ART STUDIO, COBB HOUSE AND WHYTE BUILDING. ADDITIONAL SPACES ARE OPEN SEASONALLY FOR PUBLIC VISITS IN COORDINATION WITH THE CHINATI FOUNDATION. JUDD FOUNDATION'S MARFA, TX LOCATION WILL PROVIDE ACCESS TO 7 TOURS/WEEK, ALLOWING OVER 3,000 PEOPLE TO EXPERIENCE GUIDED VISITS TO THE LOCATIONS PER YEAR. IN ADDITION, THE MARFA LOCATION OFFERS FREE VISITS TO THE COMMUNITY AND CUSTOM EDUCATIONAL VISITS. ARCHIVES: JUDD FOUNDATION IS COMMITTED TO PRESERVING THE VAST INTELLECTUAL PROPERTY OF DONALD JUDD, INCLUDING HIS WRITINGS, CORRESPONDENCE, HISTORICAL DOCUMENTS PERTAINING TO HIS RELATIONSHIP WITH OTHER ARTISTS AND ART INSTITUTIONS, AS WELL AS PHOTOGRAPHS, VIDEOS, AN EXPANSIVE RESEARCH LIBRARY, AND FABRICATION DRAWINGS. THE FOUNDATION ACTIVELY SUPPORTS RESEARCH BY MUSEUM PROFESSIONALS AND INDEPENDENT SCHOLARS TOWARDS EXHIBITIONS AND PUBLICATIONS OF JUDD'S WORK USING THIS RICH MATERIAL. OVER THE PAST SIX YEARS, JUDD FOUNDATION HAS REHOUSED AND CATALOGUED ITS ARCHIVES TO SUPPORT ACCESS TO THIS MATERIAL FOR SCHOLARS, RESEARCHERS AND THE GENERAL PUBLIC. AN INTERACTIVE ONLINE INDEX FOR JUDD'S 13,000-VOLUME LIBRARY ALLOWS WEB ACCESS TO INFORMATION ON EACH VOLUME AND A SEARCH FUNCTION TO LOCATE THE BOOKS AT LOCAL LIBRARIES.ORAL HISTORY PROJECT: AS ONE OF THE MOST INFLUENTIAL ARTISTS AND WRITERS OF ART IN THE 20TH CENTURY, DONALD JUDD SHARED HIS ARTISTIC VISION AND PROCESS WITH THOSE WORKING AROUND HIM, INCLUDING HIS DEALERS, FABRICATORS, ASSISTANTS, AND MANY OF THE MOST PROMINENT ARTISTS, SCHOLARS AND COLLECTORS OF THE TIME. JUDD FOUNDATION'S ORAL HISTORY PROJECT AIMS TO CAPTURE THE UNIQUE PERSPECTIVE OF THE INDIVIDUALS THAT KNEW JUDD THROUGH FILMED INTERVIEWS. TO DATE NEARLY 100 INTERVIEWS HAVE BEEN RECORDED.PUBLICATIONS: JUDD FOUNDATION PROVIDES ACTIVE SUPPORT OF PUBLICATIONS AND RIGHTS CLEARANCE ON COPYRIGHTED WRITINGS AND IMAGES AND ASSISTANCE WITH ARTICLES, INDEPENDENT PUBLICATIONS AND EXHIBITION CATALOGUES BY MUSEUMS AND ART INSTITUTIONS. JUDD FOUNDATION HAS PUBLISHED ONLINE GUIDELINES FOR THE CARE AND HANDLING OF JUDD ARTWORKS IN METAL. THIS PRACTICAL MANUAL BENEFITS MAJOR ART INSTITUTIONS WORLDWIDE, AS WELL AS PRIVATE COLLECTORS, ART HANDLERS AND CONSERVATORS, WHILE FURTHERING RESEARCH INTO THE CONSERVATION ISSUES SPECIFIC TO JUD |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAINER JUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FLAVIN JUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUDLEY DEL BALSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FAIRFAX DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUISA STUDE SAROFIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN SALLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELLEN SALPETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD GRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOY KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHLEEN HAYES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 152000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 145321 |
| 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 | 119406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 66707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF FINANCE (TO AUG 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF FINANCE (AS OF MAR 2015) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8092000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1916837 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 43700 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8092000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2974556 |
| IRS990/GrossReceiptsAmt | 0 | 12513601 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 50000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 297168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24848 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112164 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 217345 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 217345 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 18884436 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 21998915 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5373129 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5220371 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1072756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1336065 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1483491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2556247 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1057719 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| 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 | THE JUDD FOUNDATION WAS CREATED IN 1996 BY DONALD JUDD'S LAST WILL AND TESTAMENT TO MAINTAIN AND PRESERVE HIS PERMANENTLY-INSTALLED LIVING AND WORKING SPACES, LIBRARIES AND ARCHIVES IN TEXAS AND NEW YORK. THE FOUNDATION IS DEDICATED TO PROMOTING A WIDER UNDERSTANDING OF AND APPRECIATION FOR JUDD'S ARTISTIC LEGACY BY FACILITATING PUBLIC ACCESS TO THESE SPACES AND RESOURCES, AND BY DEVELOPING SCHOLARLY AND EDUCATIONAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 60619585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69441775 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10008837 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10008837 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175706 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 175706 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 50000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 236154 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2528 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12642 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54478 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69648 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15619 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19743 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36112 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71474 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34304986 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30589064 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13184 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30712 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73312 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117208 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTWORK PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 1 | COLLECTION CONSERVATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3984 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 435250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 435250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20224 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26713 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26713 |
| IRS990/OtherRevenueTotalAmt | 0 | 26713 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77878 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 221609 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 555364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 854851 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15673 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25815 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92195 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3516 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8514 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20654 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32684 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3460 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3860 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48010 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17745 |
| IRS990/PrincipalOfficerNm | 0 | RAINER JUDD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS/TOURS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 438469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 117959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 438469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 117959 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 208311 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4304685 |
| IRS990/PYOtherExpensesAmt | 0 | 966712 |
| IRS990/PYOtherRevenueAmt | 0 | 412870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 547343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2797150 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1709347 |
| IRS990/PYTotalExpensesAmt | 0 | 2676059 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5473209 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8586036 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 50000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 732134 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 45446 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 45446 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1981 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1983 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | JUDD FOUNDATION WAS PREVIOUSLY A PRIVATE FOUNDATION UNDER SECTION 507(B)(1)(B) OF THE INTERNAL REVENUE CODE. DURING ITS 60-MONTH ADVANCE RULING PERIOD, JUDD FOUNDATION OPERATED AS A PUBLIC CHARITY, AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE DATED JANUARY 11, 2014 RECLASSIFYING THE FOUNDATION AS A PUBLIC CHARITY DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE. JUDD FOUNDATION QUALIFIES AS A PUBLIC CHARITY UNDER THE FACTS AND CIRCUMSTANCES TEST UNDER INTERNAL REVENUE CODE SECTION 170(B)(1)(A)(VI). JUDD FOUNDATION'S PERCENTAGE OF PUBLIC SUPPORT IS 31.48%, IN EXCESS OF THE 10% REQUIRED UNDER THE FACTS AND CIRCUMSTANCES TEST. IT HAS A SOLICITATION PLAN FOR ATTRACTING PUBLIC SUPPORT AND HAS A BROAD, REPRESENTATIVE GOVERNING BODY. IT RECEIVES A LARGE PERCENTAGE OF ITS SUPPORT FROM THE GENERAL PUBLIC, AND ITS PROGRAM SERVICES DIRECTLY BENEFIT THE GENERAL PUBLIC. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 253945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 208311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1243311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 312791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1407444 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7543681 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 78021 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34978 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17932 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22669 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18982 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 172582 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.31480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.21560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 888745 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 354566 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 253945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 208311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1243311 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2823337 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1280533 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 873568 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2154101 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 189245 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 189245 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 26832008 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $69,604,785
- Liabilities
- $163,010
- Net assets
- $69,441,775
- Revenue
- $11,334,420
- Expenses
- $2,748,384
- Net income
- $8,586,036