Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$89,532,942
Up $1,565,623 (+1.8%) from 2018
Net Assets
Down$87,335,661
Down $280,079 (-0.3%) from 2018
Liabilities
Up$2,197,281
Up $1,845,702 (+525%) from 2018
Revenue And Expenses
Revenue
Down$7,467,825
Down $973,226 (-12%) from 2018
Expenses
Up$8,029,896
Up $3,056,704 (+61%) from 2018
Net Income
Down-$562,071
Down $4,029,930 (-116%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 24, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $24,380,279
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 his permanently-installed living and working spaces, libraries and archives in texas and new york, and by developing scholarly and educational programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $30,874,855 | $36,912,440 | ▲ $6,037,585 |
| Investments in Publicly Traded Securities | $19,713,348 | $11,759,498 | ▼ $7,953,850 |
| Land, Buildings, and Equipment, Net | $1,600,946 | $2,936,936 | ▲ $1,335,990 |
| Cash and Non-Interest-Bearing Accounts | $1,311,577 | $1,058,530 | ▼ $253,047 |
| Accounts Receivable | $45,141 | $846,117 | ▲ $800,976 |
| Pledges and Grants Receivable | $141,300 | $227,470 | ▲ $86,170 |
| Inventories for Sale or Use | $32,217 | $163,734 | ▲ $131,517 |
| Prepaid Expenses and Deferred Charges | $110,037 | $45,956 | ▼ $64,081 |
| Savings and Temporary Cash Investments | $217 | $217 | → $0 |
| Total Assets | $87,967,319 | $89,532,942 | ▲ $1,565,623 |
| Other Assets Total | $34,137,681 | $35,582,044 | ▲ $1,444,363 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $115,934 | $2,119,174 | ▲ $2,003,240 |
| Deferred Revenue | $235,645 | $78,107 | ▼ $157,538 |
| Total Liabilities | $351,579 | $2,197,281 | ▲ $1,845,702 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $87,124,505 | $86,120,538 | ▼ $1,003,967 |
| Temporarily Rstr Net Assets | $491,235 | $1,215,123 | ▲ $723,888 |
| Total Net Assets Fund Balance | $87,615,740 | $87,335,661 | ▼ $280,079 |
| Total Liabilities and Net Assets / Fund Balance | $87,967,319 | $89,532,942 | ▲ $1,565,623 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,320,116 | $1,166,904 | $3,487,020 |
| Land | $477,895 | - | $477,895 |
| Other Land Buildings | $138,925 | $273,873 | $412,798 |
| Other Assets Org | $11,404 | - | - |
| Other Securities | $188,980 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Flavin Judd | Artistic Director | FT | $250,040 | $17,565 | $267,605 |
| Rainer Judd | President | FT | $216,961 | $16,055 | $233,016 |
| Richard Griggs | Chief Operating Officer | FT | $150,798 | $24,470 | $175,268 |
| Alexis Daran | Controller & Hr Director | FT | $96,825 | $11,884 | $108,709 |
Board Members and Trustees
| Name | Title |
|---|---|
| Fairfax Dorn | Chair |
| Dan Sallick | Director |
| Dudley Del Balso | Director |
| Ellen Salpeter | Director |
| Carl Ryan | Secretary |
| Robert Beyer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $956,258
- Program Service Revenue
- $979,631
- Investment Income
- $4,631,652
- Other Revenue
- $900,284
- All Other Contributions
- $807,689
- Change in Net Assets
- $-562,071
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,647,073 |
| Salaries, Compensation, and Employee Benefits | $2,382,823 |
| Total Fundraising Expense | $572,254 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $728,194 | $204,126 | $187,124 | $1,119,444 |
| Current Officers, Directors, Trustees, and Key Employees | $302,562 | $295,336 | $238,478 | $836,376 |
| Payroll Taxes | $118,690 | $56,399 | $48,423 | $223,512 |
| Fees for Service Investment Mgmnt Fees | - | $204,875 | - | $204,875 |
| Other Employee Benefits | $99,386 | $40,421 | $37,254 | $177,061 |
| Office Expenses | $80,246 | $29,979 | $21,203 | $131,428 |
| Travel | $56,450 | $56,450 | $12,544 | $125,444 |
| Occupancy | $104,379 | $14,497 | $2,899 | $121,775 |
| Insurance | $108,930 | $11,412 | - | $120,342 |
| Depreciation Depletion | $95,232 | $5,013 | - | $100,245 |
| Fees for Services Other | $20,933 | $67,956 | - | $88,889 |
| Fees for Services Legal | - | $63,595 | - | $63,595 |
| All Other Expenses | $53,533 | $2,346 | - | $55,879 |
| Fees for Services Accounting | - | $47,898 | - | $47,898 |
| Other Expenses | $33,328 | $19,744 | $14,283 | $47,611 |
| Pension Plan Contributions | $16,507 | $4,974 | $4,949 | $26,430 |
| Advertising | $4,197 | - | - | $4,197 |
| Total Functional Expenses | $6,332,621 | $1,125,021 | $572,254 | $8,029,896 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $53,818 |
| Fundraising Gross Income | $53,818 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Event | $148,500 | $53,818 | $21,540 | $32,278 |
| Total Events | $148,500 | $53,818 | $53,818 | $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, 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 president for compliance to the foundation's conflict of interest policy. If any disclosures require further investigation, the president 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 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
- 2122192747
- Signed
- 2020-05-24
- 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
- 47
- Volunteers
- 6
Preparer
- Firm
- Lutz and Carr Cpas Llp
- Address
- 551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
- Preparer
- Frederick Martens
- Phone
- 2126972299
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Exercise of option agreement and purchase of noncontrolling interest -1,048,234.”
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 in new york and 7 days per week in texas 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 per location, plus $35,000,000 for items on loan at other locations or in transit.”
Raw XML AppendixShowing 400 of 730 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 | 115934 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2119174 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45141 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 846117 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION IS DEDICATED TO PROMOTING A WIDER UNDERSTANDING OF AND APPRECIATION FOR DONALD JUDD'S ARTISTIC LEGACY BY FACILITATING PUBLIC ACCESS TO HIS PERMANENTLY-INSTALLED LIVING AND WORKING SPACES, LIBRARIES AND ARCHIVES IN TEXAS AND NEW YORK, AND BY DEVELOPING SCHOLARLY AND EDUCATIONAL PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4197 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4197 |
| IRS990/AllOtherContributionsAmt | 0 | 807689 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2346 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53533 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55879 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1311577 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1058530 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 238478 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 295336 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 302562 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 836376 |
| 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/ContriRptFundraisingEventAmt | 0 | 94682 |
| IRS990/CostOfGoodsSoldAmt | 0 | 203453 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 956258 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4631652 |
| IRS990/CYOtherExpensesAmt | 0 | 5647073 |
| IRS990/CYOtherRevenueAmt | 0 | 900284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 979631 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -562071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2382823 |
| IRS990/CYTotalExpensesAmt | 0 | 8029896 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 572254 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7467825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 235645 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 78107 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5013 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95232 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100245 |
| IRS990/Desc | 0 | THE FOUNDATION'S MISSION IS TO PRESERVE AND MAINTAIN DONALD JUDD'S HOME AND STUDIO SPACES IN MARFA, TX AND NEW YORK, NY, AND TO ADVANCE THE LEGACY OF JUDD THROUGH SCHOLARLY AND EDUCATIONAL PROGRAMS. OVERALL, JUDD FOUNDATION MAINTAINS 22 BUILDINGS AND OVER 50,000 SQ. FT. OF JUDD'S PERMANENTLY INSTALLED SPACES IN MARFA AND NEW YORK. 101 SPRING STREET: 101 SPRING STREET WAS THE FIRST BUILDING OWNED BY DONALD JUDD AND IS THE LAST SINGLE-USE, CAST-IRON BUILDING LOCATED IN NEW YORK'S SOHO NEIGHBORHOOD. THE BUILDING SERVED AS HIS NEW YORK RESIDENCE AND STUDIO AND IS WHERE JUDD FIRST DEVELOPED THE CONCEPT OF PERMANENT INSTALLATION, NOW A HALLMARK OF CONTEMPORARY ART. THE WORKS ON VIEW AT 101 SPRING STREET REMAIN AS INSTALLED BY JUDD. THE FOUNDATION COMPLETED A THREE YEAR RESTORATION OF 101 SPRING STREET IN MARCH 2013, AND OPENED TO THE PUBLIC IN JUNE OF THAT YEAR. GUIDED VISITS - NEW YORK: JUDD FOUNDATION'S PRIMARY PROGRAM IN NEW YORK IS THE GUIDED VISIT PROGRAM. LED BY ARTIST GUIDES THE VISITS FOCUS ON PUBLIC ACCESS TO THE BUILDING AND OFFER VISITORS DIRECT ENGAGEMENT WITH DONALD JUDD'S ARTWORK, DESIGN, AND ARCHITECTURE. THE GUIDED VISITS PROVIDE DIRECT, FIRSTHAND EXPERIENCE OF JUDD'S CONCEPT OF PERMANENT INSTALLATION. THE VISIT PROGRAM ALSO INCLUDES, 'DRAWINGS SESSIONS,' 90-MINUTE SESSIONS TO BRING THE PRACTICE OF SKETCHING BACK INTO JUDD'S STUDIO TO DRAW FROM LIFE OR SIMPLY DRAW INSPIRATION FROM THE COLLECTION TO CREATE NEW WORK. JUDD FOUNDATION PROVIDES FREE VISITS TO 101 SPRING STREET FOR NEW YORK BASED ARTISTS AND HIGH SCHOOL STUDENTS, AS WELL AS DISCOUNTED TICKETS TO SENIORS AND COLLEGE STUDENTS. 101 SPRING STREET IS OPEN FROM TUESDAY THROUGH SATURDAY AND JUDD FOUNDATION PROVIDES ACCESS TO OVER 10,000 PEOPLE ANNUALLY THROUGH THE VISIT PROGRAM.EXHIBITIONS - NEW YORK: IN 2015, JUDD FOUNDATION LAUNCHED A SERIES OF EXHIBITIONS ON THE GROUND FLOOR OF 101 SPRING STREET. THE EXHIBITIONS HIGHLIGHT AND CONTEXTUALIZE THE INTERRELATED ASPECTS OF JUDD'S WORK AND THAT OF HIS CONTEMPORARIES TO OPEN THE SPACE TO THE PUBLIC. THE EXHIBITIONS ARE FREE AND OPEN THURSDAYS - SATURDAYS FROM 1:00 - 5:30PM. SINCE THE INCEPTION OF THE EXHIBITIONS IN 2015, MORE THAN 5,000 VISITORS HAVE EXPERIENCED THE GROUND FLOOR. THROUGH THIS ADDITIONAL PROGRAMMING JUDD FOUNDATION HAS INCREASED THE ANNUAL VISITORSHIP TO 101 SPRING STREET BY 50%. THE TWO EXHIBITIONS PER YEAR INCLUDE PUBLIC PROGRAMS RELATED TO JUDD'S LEGACY AND THE CURRENT EXHIBITION. GUIDED VISITS - MARFA, TX: JUDD FOUNDATION'S PRIMARY PROGRAM IN TEXAS IS THE GUIDED VISIT PROGRAM TO DONALD JUDD'S LIVING AND WORKING SPACE IN DOWNTOWN MARFA, TEXAS. THE GUIDED VISITS FOCUS ON PUBLIC ACCESS AND OFFER VISITORS DIRECT ENGAGEMENT WITH JUDD'S ART AND VISION. THE GUIDED VISITS PROVIDE DIRECT, FIRSTHAND EXPERIENCE OF JUDD'S CONCEPT OF PERMANENT INSTALLATION IN THE CHIHUAHUAN DESERT. GUIDED VISITS PROVIDE ACCESS TO THE FOLLOWING PROPERTIES: LA MANSANA DE CHINATI/THE BLOCK, THE ARCHITECTURE STUDIO, THE ART STUDIO, THE COBB HOUSE, AND THE WHYTE BUILDING. JUDD FOUNDATION PROVIDES FREE VISITS TO THE MARFA SPACES FOR PRESIDIO COUNTRY RESIDENTS, AS WELL AS DISCOUNTED TICKETS TO SENIORS AND COLLEGE STUDENTS. ADDITIONAL SPACES ARE OPEN SEASONALLY FOR FREE PUBLIC VISITS IN COORDINATION WITH THE CHINATI FOUNDATION. PUBLIC PROGRAMS - MARFA, TX: IN 2014, JUDD FOUNDATION LAUNCHED ITS ANNUAL CASA PEREZ RANCH DAY. FOR RANCH DAY, JUDD FOUNDATION INVITES PRESIDIO COUNTY RESIDENTS FOR AN AFTERNOON AT DONALD JUDD'S RANCH, CASA PEREZ, LOCATED JUST OUTSIDE OF MARFA. THE DAY IS FREE OF CHARGE AND INCLUDES SELF-GUIDED VIEWING OF HIS HOME, IN ADDITION A HIKE IN THE CHIHUAHUAN DESERT, A LECTURE, AND LIVE MUSIC. IN 2016, JUDD FOUNDATION LAUNCHED THE ANNUAL STAR PARTY. THE EVENING IS FREE OF CHARGE AND VISITORS ENJOY THE OPPORTUNITY TO STAR GAZE FROM THE COURTYARD OF JUDD'S FORMER HOME AND STUDIO. ARCHIVES: THE JUDD FOUNDATION ARCHIVES CONTAINS RICH VISUAL AND TEXTUAL DOCUMENTATION OF DONALD JUDD'S LIFE AND WORK. THE ARCHIVES INCLUDE: PUBL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6332621 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47898 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47898 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 63595 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63595 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67956 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20933 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88889 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 204875 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 204875 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17565 |
| 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 | 24070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11884 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FAIRFAX DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAINER JUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FLAVIN JUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARL RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DUDLEY DEL BALSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN SALLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN SALPETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD GRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEXIS DARAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 216961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 250040 |
| 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 | 151198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 96825 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CONTROLLER & HR DIRECTOR |
| 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 | 94682 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53818 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53818 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2344000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1894643 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 53887 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2344000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18549826 |
| IRS990/GrossReceiptsAmt | 0 | 24380279 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 50000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 498785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11412 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 108930 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120342 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32217 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 163734 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 393009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 393009 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 30874855 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 36912440 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19713348 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11759498 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1440777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1600946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2936936 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4377713 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16655183 |
| 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 | 87615740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 87335661 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4238643 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4238643 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295332 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 295332 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 50000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1330226 |
| IRS990/NoncashContributionsAmt | 0 | 4860 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2899 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14497 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104379 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121775 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21203 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29979 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80246 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 131428 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34137681 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35582044 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1048234 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37254 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99386 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 177061 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTWORK PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 1 | COLLECTION CONSERVATION |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PRODUCTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5097 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4406480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4406480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47611 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 267069 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 250000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 8062 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1484 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 267069 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 250000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9546 |
| IRS990/OtherRevenueTotalAmt | 0 | 526615 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 187124 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 204126 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 728194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1119444 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 48423 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56399 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 223512 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4949 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4974 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16507 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26430 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 141300 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 227470 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 110037 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45956 |
| 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 | 691483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 288148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 691483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 288148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 340639 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6983253 |
| IRS990/PYOtherExpensesAmt | 0 | 2871540 |
| IRS990/PYOtherRevenueAmt | 0 | 291649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 825510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3467859 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2101652 |
| IRS990/PYTotalExpensesAmt | 0 | 4973192 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8441051 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -562071 |
| 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 | 1276447 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 28337 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 28337 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 217 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 956258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 681639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 833397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3065878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 471346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 454216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2040194 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5415188 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 526615 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13758 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44296 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18469 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26713 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 629851 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.33550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1982152 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1083726 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 956258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 681639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 833397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3065878 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5735923 |
| 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 | 2320116 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1166904 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3487020 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 477895 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $89,532,942
- Liabilities
- $2,197,281
- Net assets
- $87,335,661
- Revenue
- $7,467,825
- Expenses
- $8,029,896
- Net income
- -$562,071