Civic Intelligence

Aspen Art Museum

990 • Fiscal year 2016 • EIN 84-0746671

Oct 01, 2015 to Sep 30, 2016 • Filed on May 23, 2017

637 E Hyman AvenueAspen, CO 81611

(970) 925-8050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.19x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

1.48x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$816,249

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

8th percentile

-9.4%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Down

$56,517,303

Down $5,838,412 (-9.4%) from 2015

Net Assets

Down

$46,059,555

Down $1,721,441 (-3.6%) from 2015

Liabilities

Down

$10,457,748

Down $4,116,971 (-28%) from 2015

Revenue

Down

$7,057,682

Down $4,690,995 (-40%) from 2015

Expenses

Down

$8,866,123

Down $329,553 (-3.6%) from 2015

Net Income

Down

-$1,808,441

Down $4,361,442 (-171%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $8,070,814Liabilities 2010: $473,597Net Assets 2010: $7,597,2172010Assets 2011: $17,675,622Liabilities 2011: $4,029,878Net Assets 2011: $13,645,7442011Assets 2012: $29,714,101Liabilities 2012: $4,324,697Net Assets 2012: $25,389,4042012Assets 2013: $49,148,484Liabilities 2013: $13,691,504Net Assets 2013: $35,456,9802013Assets 2014: $69,062,653Liabilities 2014: $23,834,658Net Assets 2014: $45,227,9952014Assets 2015: $62,355,715Liabilities 2015: $14,574,719Net Assets 2015: $47,780,9962015Assets 2016: $56,517,303Liabilities 2016: $10,457,748Net Assets 2016: $46,059,5552016Assets 2017: $50,378,122Liabilities 2017: $5,391,880Net Assets 2017: $44,986,2422017Assets 2018: $47,387,893Liabilities 2018: $4,130,581Net Assets 2018: $43,257,3122018Assets 2019: $45,918,124Liabilities 2019: $4,031,949Net Assets 2019: $41,886,1752019Assets 2020: $44,194,860Liabilities 2020: $3,710,933Net Assets 2020: $40,483,9272020Assets 2021: $45,036,257Liabilities 2021: $3,220,433Net Assets 2021: $41,815,8242021Assets 2022: $42,487,340Liabilities 2022: $3,328,577Net Assets 2022: $39,158,7632022Assets 2023: $42,038,641Liabilities 2023: $2,803,891Net Assets 2023: $39,234,7502023Assets 2024: $47,705,002Liabilities 2024: $3,076,607Net Assets 2024: $44,628,3952024Assets 2025: $44,311,820Liabilities 2025: $3,058,953Net Assets 2025: $41,252,8672025

Highlighted filing

2016

Assets$56,517,303
Liabilities$10,457,748
Net Assets$46,059,555

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $3,125,5212010Expenses 2011: $4,753,7152011Expenses 2012: $4,017,6972012Expenses 2013: $3,939,7522013Revenue 2014: $16,727,033Expenses 2014: $6,793,765Net Income 2014: $9,933,2682014Revenue 2015: $11,748,677Expenses 2015: $9,195,676Net Income 2015: $2,553,0012015Revenue 2016: $7,057,682Expenses 2016: $8,866,123Net Income 2016: -$1,808,4412016Revenue 2017: $6,969,653Expenses 2017: $8,042,966Net Income 2017: -$1,073,3132017Revenue 2018: $6,000,105Expenses 2018: $7,729,035Net Income 2018: -$1,728,9302018Revenue 2019: $6,950,284Expenses 2019: $8,321,421Net Income 2019: -$1,371,1372019Revenue 2020: $5,866,085Expenses 2020: $7,268,333Net Income 2020: -$1,402,2482020Revenue 2021: $9,544,522Expenses 2021: $8,212,625Net Income 2021: $1,331,8972021Revenue 2022: $9,389,481Expenses 2022: $12,046,542Net Income 2022: -$2,657,0612022Revenue 2023: $11,140,666Expenses 2023: $11,133,692Net Income 2023: $6,9742023Revenue 2024: $16,981,274Expenses 2024: $11,611,016Net Income 2024: $5,370,2582024Revenue 2025: $3,572,926Expenses 2025: $6,948,454Net Income 2025: -$3,375,5282025

Highlighted filing

2016

Revenue$7,057,682
Expenses$8,866,123
Net Income-$1,808,441
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 23, 2017
Return Version
2015v3.0
Gross Receipts
$9,469,041
Mission and Program Overview

Mission

The aspen art museum is a non-collecting institution committed to advancing contemporary art and driving cultural change through exhibitions, critical dialogues, and community engagement. Inspired by its alpine surroundings and aspen's history of experimentation and exchange, the museum embraces creative possibilities that emerge when artists are invited to leave their imprint on the museum.

Presenting the newest, most important evolutions in international contemporary art

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,328,608$42,371,276▼ $957,332
Pledges and Grants Receivable$12,427,302$9,838,024▼ $2,589,278
Savings and Temporary Cash Investments$3,356,179$1,201,445▼ $2,154,734
Accounts Receivable$580,800$691,182▲ $110,382
Inventories for Sale or Use$274,964$411,716▲ $136,752
Prepaid Expenses and Deferred Charges$103,623$114,211▲ $10,588
Investments in Publicly Traded Securities-$81,450-
Total Assets$62,355,715$56,517,303▼ $5,838,412
Other Assets Total$2,284,239$1,807,999▼ $476,240
Liabilities
Tax Exempt Bond Liabilities$13,634,617$9,225,160▼ $4,409,457
Accounts Payable and Accrued Expenses$940,102$1,232,588▲ $292,486
Total Liabilities$14,574,719$10,457,748▼ $4,116,971
Net Assets / Fund Balance
Unrestricted Net Assets$47,434,273$45,690,312▼ $1,743,961
Temporarily Rstr Net Assets$316,723$339,243▲ $22,520
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$47,780,996$46,059,555▼ $1,721,441
Total Liabilities and Net Assets / Fund Balance$62,355,715$56,517,303▼ $5,838,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,059,033$2,006,047$37,065,080
Land$7,153,965-$7,153,965
Equipment$158,278$321,986$480,264

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,344,136$1,513,570▲ $1,305,525-$15,676,129
2014$13,248,895$1,026,961▼ $545,347-$13,344,136
2013$8,852,437$4,077,829▲ $607,111-$13,248,895
2012$7,376,662$1,060,654▲ $589,436-$8,852,437
2011$7,928,323$2,513,337▲ $328,546-$7,376,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi ZuckermanCEO/executive DirectorFT$449,583$366,666$816,249
John Paul SchaeferDeputy DirectorFT$180,072$75,943$256,015
Karen JohnsenFinance & Administrative DFT$113,520$10,893$124,413

Highest Paid Contractors

ContractorServicesLocationCompensation
EpicureCatering ServicesPO BOX 11452, Aspen, CO 81612$506,470
Dietl International ServicesArt Shipping Services1002 LITITZ PIKE STE C/O ROCK-IT, Lititz, PA 17543$217,747
Art Quest InternationalArt Travel Agency Services3015 SEQUIT DR, Malibu, CA 90265$114,713
Revenue and Support

Revenue Composition

Contributions and Grants
$5,285,838
Program Service Revenue
$72,458
Investment Income
$6,477
Other Revenue
$1,692,909
All Other Contributions
$1,907,400
Change in Net Assets
$-1,808,441

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art64$1,700,250Selling Price
Other Non Cash Contri Table34$329,986Selling Price
Total Noncash Contributions98$2,030,236-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,057,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,057,682
Total Revenue per Form 990
$7,057,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,908,339
Salaries, Compensation, and Employee Benefits$3,949,439
Total Fundraising Expense$1,619,832
Grants and Similar Amounts Paid$8,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,898,640$178,584$354,443$2,431,667
Current Officers, Directors, Trustees, and Key Employees$542,897$79,684$423,754$1,046,335
Depreciation Depletion$783,935$104,525$156,787$1,045,247
Office Expenses$672,782$166,915$37,546$877,243
Fees for Services Other$172,615$179,235$81,546$433,396
Occupancy$319,972$61,898$47,980$429,850
All Other Expenses$359,354$15,755$9,610$384,719
Interest--$359,191$359,191
Travel$202,192$7,670$45,956$255,818
Payroll Taxes$167,511$13,668$42,529$223,708
Other Employee Benefits$182,030$17,252$21,938$221,220
Advertising$54,362$26,752$5,365$86,479
Insurance$6,098$51,767-$57,865
Pension Plan Contributions$21,275$1,654$3,580$26,509
Information Technology-$8,109$14,953$23,062
Other Expenses$1,291$5,036$14,654$20,981
Grants to Domestic Individuals$8,345--$8,345
Total Functional Expenses$5,837,787$1,408,504$1,619,832$8,866,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,866,123
Total Expenses per Form 990$8,866,123
Total Expenses per Audited Statements$8,779,123
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-87,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,160,876
Fundraising Direct Expenses$2,089,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artcrush$4,073,156$2,407,906$1,330,012$1,077,894
The Now$1,117,956$752,970$149,369$603,601
Total Events$5,191,112$3,160,876$2,089,976$1,070,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Educational and Cultural Facilities Authority2012-10-12$21,000,000Construction of new museum

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,000,000$3,508,461$11,442,250$383,791

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
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 6

Membership in the aspen art museum is for the rights and privileges associated with the aspen art museum facilities (the "museum") and shall be available to any person who shall pay the annual dues for the class of membership desired. The classes of memberships and qualifications, rights, privileges, and annual dues of the different classes of members shall be as provided by the board of trustees from time to time. No member shall have voting privileges.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is submitted to the board of trustees for review and approval prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

A conflict of interest disclosure statement is required to be filled out on an annual basis by members of the board of trustees and any disclosures are reviewed by the ceo/executive director. Key employees are required to disclose any conflicts of interest to the ceo/executive director; the ceo/executive director is required to disclose to the co-presidents. If a conflict of interest exists, the trustee or employee is asked to refrain from voting or making final decisions in any matters involving the conflict of interest.

Form 990, Part VI, Section B, Line 15A

The executive director and ceo's compensation is determined annually by the compensation committee of the board. The committee is comprised of board members who have experience on museum boards and are familiar with the compensation standards of the industry. A periodic compensation audit is also performed by an outside firm. The board has delegated to the ceo to set the compensation for other officers and key employees using comparability data.

Form 990, Part VI, Section C, Line 19

All organizational documents, filings and financial data are maintained at the organization's home office and are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Aspen Art Museum
EIN
84-0746671
Phone
9709258050
Address
637 E HYMAN AVENUE, ASPEN, CO 81611

Signing Officer

Name
Heidi Zuckerman
Title
CEO & Director
Phone
9709258050
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Zuckerman
Formed
1977
Legal Domicile
Co
Voting Board Members
31
Independent Board Members
31
Employees
109
Volunteers
31

Preparer

Firm
Eide Bailly Llp
Address
7001 E BELLEVIEW AVE SUITE 700, DENVER, CO 80237
Preparer
Kyle Fritch CPA
Phone
3037705700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer from related organization 87,000.

Financial Statement Notes

PART V, LINE 4:

Endowment fund earnings are either restricted or unrestricted based on the donor's request. Restricted funds include exhibition costs, lecture series, director costs, latin america art outreach, roof deck exhibition costs, and publications. The unrestricted endowment fund allows for earnings to be used for general museum purposes.

PART X, LINE 2:

Aspen art museum and aspen art museum foundation are organized as colorado nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under sections 170(b)(1)(a)(vi) and (viii), and have been determined not to be private foundations under sections 509(a)(1) and (3), respectively. Each entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. As a wholly owned subsidiary of the foundation, 81611 properties was established solely for the purpose of owning and holding employee housing properties in accordance with the aspen/pitkin county housing authority and is included in the foundation's informational return. The entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Each entity has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Inter-entity transfer netted with expenses on financials -87,000.

Raw XML AppendixShowing 400 of 921 raw XML fields

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IRS990/Desc0THE PRIMARY GOAL OF THE ASPEN ART MUSEUM IS TO BE A COMMUNITY RESOURCE FOR THE APPRECIATION, EDUCATION, AND DISCUSSION OF CONTEMPORARY ART. AAM EXHIBITIONS CAN BE SUMMARIZED AS FALLING INTO THREE GENERAL CATEGORIES: FIRST-TIME US MUSEUM EXHIBITIONS BY SIGNIFICANT EMERGING CONTEMPORARY ARTISTS FROM AROUND THE GLOBE; SOLO EXHIBITIONS BY IMPORTANT OR ESTABLISHED CONTEMPORARY ARTISTS THAT FOCUS ON NEW, UNRECOGNIZED, OR UNDERAPPRECIATED ASPECTS OF THEIR WORK; GROUP EXHIBITIONS CURATED TO ADDRESS PRESCIENT OR TOPICAL CONTEMPORARY CULTURAL, SOCIAL, OR POLITICAL SUBJECT MATTER, OR OTHERWISE CORRESPONDING TO AN ORGANIZING CURATORIAL THEME. THE AAM IS COMMITTED TO PROVIDING EXHIBITION AND EDUCATIONAL PROGRAMMING ON A YEAR-ROUND BASIS FOR SURROUNDING COLORADO COMMUNITIES AND NATIONAL AND INTERNATIONAL AUDIENCES ALIKE, EMBRACING ITS GROWING ROLE WITHIN THE INTELLECTUAL DISCOURSE ON INTERNATIONAL CONTEMPORARY ART. THE AAM IS ONE OF FOUR ACCREDITED ART MUSEUMS IN THE STATE OF COLORADO AND THE ONLY ACCREDITED ART MUSEUM LOCATED IN THE WESTERN PORTION OF THE STATE. THE MUSEUM'S REACH CONTINUES TO BROADEN, WITH AN ATTENDANCE TOTAL OF 81,796 PEOPLE IN THE LAST FISCAL YEAR.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3129994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3225443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3310893
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL PARISER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY SCANLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMNON RODAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5LANCE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES BALBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA BLUHM-KAUL
IRS990/Form990PartVIISectionAGrp/PersonNm9RONA CITRIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ELEANORE DE SOLE
IRS990/Form990PartVIISectionAGrp/PersonNm11SARA PASCHALL DODD
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL GAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RAMIRO GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB GERSH
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ALLISON KANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm18ADAM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm19TOBY DEVAN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm20KARIN LUTER
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY MAGOON
IRS990/Form990PartVIISectionAGrp/PersonNm22NICOLA MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN MARX
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm25ALISON PINCUS
IRS990/Form990PartVIISectionAGrp/PersonNm26KELLI QUESTROM
IRS990/Form990PartVIISectionAGrp/PersonNm27NANCY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm28LEW SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm29GAYLE STOFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm30SIMONE VICKAR
IRS990/Form990PartVIISectionAGrp/PersonNm31HEIDI ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm32JOHN PAUL SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm33KAREN JOHNSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31786255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32230572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33113520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33FINANCE & ADMINISTRATIVE D
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02030236
IRS990/FundraisingDirectExpensesAmt02089976
IRS990/FundraisingGrossIncomeAmt03160876
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt049000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08345
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08345
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09469041
IRS990/GrossRentsGrp/RealAmt0545346
IRS990/GrossSalesOfInventoryAmt0398046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014953
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08109
IRS990/InformationTechnologyGrp/TotalAmt023062
IRS990/InsuranceGrp/ManagementAndGeneralAmt051767
IRS990/InsuranceGrp/ProgramServicesAmt06098
IRS990/InsuranceGrp/TotalAmt057865
IRS990/InterestGrp/FundraisingAmt0359191
IRS990/InterestGrp/TotalAmt0359191
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0274964
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0411716
IRS990/InvestmentIncomeGrp/ExclusionAmt06477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06477
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt081450
IRS990/InvestTaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.3$3.06$41.3$3.57$6.95$3.38
2024Detailed filing. Detailed filing data is available for this year.$47.7$3.08$44.6$17.0$11.6$5.37
2023Detailed filing. Detailed filing data is available for this year.$42.0$2.80$39.2$11.1$11.1$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$3.33$39.2$9.39$12.0$2.66
2021Detailed filing. Detailed filing data is available for this year.$45.0$3.22$41.8$9.54$8.21$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$3.71$40.5$5.87$7.27$1.40
2019Detailed filing. Detailed filing data is available for this year.$45.9$4.03$41.9$6.95$8.32$1.37
2018Detailed filing. Detailed filing data is available for this year.$47.4$4.13$43.3$6.00$7.73$1.73
2017Detailed filing. Detailed filing data is available for this year.$50.4$5.39$45.0$6.97$8.04$1.07
2016Detailed filing. Detailed filing data is available for this year.$56.5$10.5$46.1$7.06$8.87$1.81
2015Detailed filing. Detailed filing data is available for this year.$62.4$14.6$47.8$11.7$9.20$2.55
2014Detailed filing. Detailed filing data is available for this year.$69.1$23.8$45.2$16.7$6.79$9.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$13.7$35.5$3.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$4.32$25.4$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$4.03$13.6$4.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.47$7.60$3.13