Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$110,023,830
Up $27,634,743 (+34%) from 2020
Net Assets
Up$109,621,461
Up $27,806,173 (+34%) from 2020
Liabilities
Down$402,369
Down $171,430 (-30%) from 2020
Revenue And Expenses
Revenue
Up$23,631,734
Up $15,748,298 (+200%) from 2020
Expenses
Up$6,860,166
Up $1,481,545 (+28%) from 2020
Net Income
Up$16,771,568
Up $14,266,753 (+570%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 3, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $37,466,846
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 | $42,692,946 | $55,652,103 | ▲ $12,959,157 |
| Land, Buildings, and Equipment, Net | $29,001,929 | $27,950,600 | ▼ $1,051,329 |
| Investments in Publicly Traded Securities | $8,841,349 | $9,188,411 | ▲ $347,062 |
| Accounts Receivable | $140,261 | $9,040,208 | ▲ $8,899,947 |
| Cash and Non-Interest-Bearing Accounts | $1,044,605 | $7,265,191 | ▲ $6,220,586 |
| Inventories for Sale or Use | $444,009 | $574,134 | ▲ $130,125 |
| Pledges and Grants Receivable | $146,433 | $284,864 | ▲ $138,431 |
| Prepaid Expenses and Deferred Charges | $39,951 | $56,697 | ▲ $16,746 |
| Savings and Temporary Cash Investments | $218 | $218 | → $0 |
| Total Assets | $82,389,087 | $110,023,830 | ▲ $27,634,743 |
| Other Assets Total | $37,386 | $11,404 | ▼ $25,982 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $362,463 | - | - |
| Accounts Payable and Accrued Expenses | $148,062 | $227,011 | ▲ $78,949 |
| Deferred Revenue | $63,274 | $175,358 | ▲ $112,084 |
| Total Liabilities | $573,799 | $402,369 | ▼ $171,430 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $80,306,904 | $107,659,120 | ▲ $27,352,216 |
| Net Assets With Donor Restrictions | $1,508,384 | $1,962,341 | ▲ $453,957 |
| Total Net Assets Fund Balance | $81,815,288 | $109,621,461 | ▲ $27,806,173 |
| Total Liabilities and Net Assets / Fund Balance | $82,389,087 | $110,023,830 | ▲ $27,634,743 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,680,139 | $7,323,845 | $30,003,984 |
| Land | $5,011,228 | - | $5,011,228 |
| Other Land Buildings | $259,233 | $583,557 | $842,790 |
| Other Securities | $200,000 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2018 | $34,249,314 | $2,028,730 | ▲ $3,084,831 | - | $39,362,875 |
| 2017 | $31,039,455 | $37,328 | ▲ $3,172,531 | - | $34,249,314 |
| 2016 | $37,453,163 | $147,831 | ▲ $3,622,005 | - | $41,222,999 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Flavin Judd | Artistic Director | FT | $285,448 | - | $285,448 |
| Rainer Judd | President | FT | $267,707 | $17,627 | $285,334 |
| Richard Griggs | Chief Operating Officer | FT | $174,619 | $23,051 | $197,670 |
| Alexis Daran | Controller & Hr Director | FT | $103,143 | $11,521 | $114,664 |
| Hannah Parker | Director of Development | FT | $100,896 | $13,003 | $113,899 |
Board Members and Trustees
| Name | Title |
|---|---|
| Fairfax Dorn | Chair |
| Bertha Gonzalez Nieves | Director |
| Dudley Del Balso | Director |
| Ellen Salpeter | Director |
| Jenny Dixon | Director |
| Carl Ryan | Secretary |
| Robert Beyer | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Schaum Shieh Architects | Construction Services | 34 W27 STREET FL 9, New York, NY 10001 | $581,128 |
| Method Building Company | Construction Services | 2359 RABBITS RD, Marfa, TX 79843 | $318,062 |
| Fran-co Remodeling Corp | Construction Services | 1361 E BAY AVE, Bronx, NY 10474 | $169,576 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,153,208
- Program Service Revenue
- $1,244
- Investment Income
- $21,265,051
- Other Revenue
- $1,212,231
- All Other Contributions
- $615,581
- Change in Net Assets
- $16,771,568
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,390,936 |
| Salaries, Compensation, and Employee Benefits | $2,469,230 |
| Total Fundraising Expense | $564,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $658,543 | $285,809 | $159,589 | $1,103,941 |
| Current Officers, Directors, Trustees, and Key Employees | $320,334 | $312,621 | $254,506 | $887,461 |
| Depreciation Depletion | $800,403 | $42,126 | - | $842,529 |
| Fees for Service Investment Mgmnt Fees | - | $321,292 | - | $321,292 |
| Occupancy | $229,158 | $55,898 | $11,180 | $296,236 |
| Payroll Taxes | $117,061 | $70,709 | $48,935 | $236,705 |
| Other Employee Benefits | $107,505 | $60,055 | $41,897 | $209,457 |
| Insurance | $135,724 | $12,738 | - | $148,462 |
| Office Expenses | $79,688 | $29,453 | $24,242 | $133,383 |
| Fees for Services Other | $29,274 | $73,633 | $2,167 | $105,074 |
| Fees for Services Accounting | - | $73,428 | - | $73,428 |
| All Other Expenses | $40,488 | $12,131 | $3,250 | $55,869 |
| Other Expenses | $23,886 | $6,125 | $10,237 | $40,248 |
| Pension Plan Contributions | $17,701 | $8,423 | $5,542 | $31,666 |
| Travel | $13,584 | $13,584 | $3,019 | $30,187 |
| Fees for Services Legal | - | $26,989 | - | $26,989 |
| Advertising | $5,378 | - | - | $5,378 |
| Total Functional Expenses | $3,300,573 | $2,995,029 | $564,564 | $6,860,166 |
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 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
- 2122192747
- Signed
- 2022-05-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rainer Judd
- Formed
- 1996
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 47
- Volunteers
- 7
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.”
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| 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 PERMANTLY 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 JUDD'S RANCH AYALA DE CHINATI, WHICH INCLUDES THREE RANCH HOUSES AND IS STEWARDED BY THE FOUNDATION UNDER A CONSERVATION EASEMENT. RESTORATION: IN 2021 THE FOUNDATION CONTINUED ITS MAJOR RESTORATION PROGRAM IN MARFA. THE MARFA RESTORATION PLAN AIMS TO RESTORE AND OPEN INSTALLED SPACES, CREATE ENHANCED PUBLIC PROGRAM SPACE, AND COMPLETE JUDD'S INTENTIONS FOR THE LARGE-SCALE INSTALLATION OF PRINTS IN A BUILDING HE DEDICATED FOR THIS PURPOSE, A PROJECT HE WAS NOT ABLE TO COMPLETE IN HIS LIFETIME. 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 DONALD JUDD'S ART, DESIGN, AND ARCHITECTURE. THE VISIT PROGRAM ALSO INCLUDES, 'DRAWINGS SESSIONS,' 90-MINUTE SESSIONS TO BRING THE PRACTICE OF SKETCHING BACK INTO JUDD'S STUDIO AND FREE VISITS FOR NEW YORK BASED ARTISTS AND HIGH SCHOOL STUDENTS, AS WELL AS DISCOUNTED TICKETS TO SENIORS AND COLLEGE STUDENTS. GUIDED VISITS OF 101 SPRING STREET ARE AVAILABLE FROM TUESDAY THROUGH SATURDAY. TYPICALLY, OVER 7,500 VISIT 101 SPRING STREET EACH YEAR, THOUGH THIS FIGURE WAS REDUCED IN 2021 WITH THE CLOSURE OF THE VISIT PROGRAM BECAUSE OF THE COVID-19 PANDEMIC. IN MARFA THE GUIDED VISIT PROGRAM OFFERS TWO DISTINCT VISITS OF JUDD'S INSTALLED SPACES, THE BLOCK VISIT AND THE STUDIOS VISIT, SIX DAYS A WEEK. 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. JUDD FOUNDATION PROVIDES FREE VISITS TO THE MARFA SPACES FOR RESIDENTS OF THE LOCAL TRI-COUNTY AREA, IN ADDITION TO DISCOUNTED TICKETS FOR SENIORS AND COLLEGE STUDENTS. TYPICALLY, OVER 10,000 VISIT JUDD FOUNDATION IN MARFA EACH YEAR, THOUGH THIS FIGURE WAS REDUCED IN 2021 WITH THE CLOSURE OF THE VISIT PROGRAM BECAUSE OF THE COVID-19 PANDEMIC. EXHIBITIONS: JUDD FOUNDATION PRESENTS TWO EXHIBITIONS A YEAR ON THE GROUND FLOOR OF 101 SPRING STREET IN NEW YORK. SINCE 2015, JUDD FOUNDATION HAS ORGANIZED TEN EXHIBITIONS OF WORKS BY DONALD JUDD OR ARTISTS AND ARCHITECTS IN HIS MILIEU INCLUDING ALVAR AALTO, JOHN CHAMBERLAIN, DAN FLAVIN, YAYOI KUSAMA, RICHARD LONG, JAMES ROSENQUIST, AND LAURETTA VINCIARELLI. IN 2021 / 22 THE EXHIBITIONS INCLUDED MEG WEBSTER: TWO WALLS 1984/2022 AND FELIX GONZALEZ-TORRES: INBETWEENNESS. THE EXHIBITIONS ARE OPEN FREE TO THE PUBLIC THURSDAYS THROUGH SATURDAYS FOR THE LENGTH OF THEIR RUN. 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 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26989 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26989 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2167 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73633 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29274 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105074 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 321292 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 321292 |
| 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 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13003 |
| 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 | JENNY DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BERTHA GONZALEZ NIEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELLEN SALPETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD GRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEXIS DARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HANNAH PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 267707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 285448 |
| 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 | 175019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 103143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100896 |
| 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 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTROLLER & HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 18853750 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2319994 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 537627 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18853750 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15876730 |
| IRS990/GrossReceiptsAmt | 0 | 37466846 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 519977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12738 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 135724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148462 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 444009 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 574134 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 128559 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91307 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -37252 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 42692946 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 55652103 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8841349 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9188411 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7907402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29001929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27950600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35858002 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13556736 |
| 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 | 81815288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 109621461 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21173744 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21173744 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241601 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 241601 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11034605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 80306904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 107659120 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11180 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55898 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 229158 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 296236 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24242 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29453 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133383 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37386 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11404 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 41897 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60055 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107505 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 209457 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS ON FIRE DAMAGE TO |
| IRS990/OtherExpensesGrp/Desc | 1 | ARTWORK PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 2 | COLLECTION CONSERVATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PRODUCTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1590015 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 680000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1590015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 680000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40248 |
| 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 | 930000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 591 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 930000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 591 |
| IRS990/OtherRevenueTotalAmt | 0 | 930591 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 159589 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 285809 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 658543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1103941 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 48935 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70709 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 236705 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5542 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8423 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17701 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31666 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 146433 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 284864 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39951 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56697 |
| IRS990/PrincipalOfficerNm | 0 | RAINER JUDD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS/TOURS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 524819 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6828354 |
| IRS990/PYOtherExpensesAmt | 0 | 2709860 |
| IRS990/PYOtherRevenueAmt | 0 | 201193 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 329070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2504815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2668761 |
| IRS990/PYTotalExpensesAmt | 0 | 5378621 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7883436 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16771568 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 242845 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 40039 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 40039 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 218 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1153208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 524819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 956258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3656563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 131346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1761025 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4873879 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 930591 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5357 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526615 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13758 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44296 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1520617 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2841619 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 814944 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1153208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 524819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 956258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681639 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $110,023,830
- Liabilities
- $402,369
- Net assets
- $109,621,461
- Revenue
- $23,631,734
- Expenses
- $6,860,166
- Net income
- $16,771,568