Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$266,252
Up $114,419 (+75%) from 2023
Net Assets
Up$252,332
Up $105,822 (+72%) from 2023
Liabilities
Up$13,920
Up $8,597 (+162%) from 2023
Revenue And Expenses
Revenue
Up$643,449
Up $216,987 (+51%) from 2023
Expenses
Up$537,627
Up $142,792 (+36%) from 2023
Net Income
Up$105,822
Up $74,195 (+235%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 27, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $775,638
Mission and Program Overview
Mission
Docomomo US is dedicated to the preservation of modern architecture, landscape and design. Through advocacy, education and documentation, we provide leadership and knowledge, by demonstrating the importance of modern design principles including the social context, technical merits, aesthetics and settings of these important pieces of American history.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $151,833 | $266,252 | ▲ $114,419 |
| Total Assets | $151,833 | $266,252 | ▲ $114,419 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,323 | $13,920 | ▲ $8,597 |
| Total Liabilities | $5,323 | $13,920 | ▲ $8,597 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $146,510 | $168,835 | ▲ $22,325 |
| Net Assets With Donor Restrictions | - | $83,497 | - |
| Total Net Assets Fund Balance | $146,510 | $252,332 | ▲ $105,822 |
| Total Liabilities and Net Assets / Fund Balance | $151,833 | $266,252 | ▲ $114,419 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $4,136 | $4,136 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kathryn Horak | President |
| Meredith Arms Bzdak | President - |
| Anna Mod | Director |
| Barry Solar | Director |
| Bradford J White | Director |
| Eric Keune | Director |
| Jesus Barba Bonilla | Director |
| Jingyi Luo | Director |
| Michelangelo Sabatino | Director |
| Monica Schaffer | Director |
| Robert Meckfessel | Director |
| Robert Pullum | Director |
| Robert Thomas | Director |
| T Gunny Harboe | Director |
| Theodore Prudon | Director |
| Tonia Moy | Director |
| Barbara Yanni | Secretary |
| Flora Chou | Treasurer |
| Todd Grover | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $322,490
- Program Service Revenue
- $320,919
- Investment Income
- $0
- Other Revenue
- $40
- All Other Contributions
- $107,896
- Change in Net Assets
- $105,822
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $273,740 |
| Salaries, Compensation, and Employee Benefits | $263,887 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,635 | $52,879 | - | $211,514 |
| Office Expenses | $34,425 | $6,469 | - | $40,894 |
| Other Employee Benefits | $26,115 | $8,705 | - | $34,820 |
| Other Expenses | $18,109 | - | - | $18,109 |
| Payroll Taxes | $13,165 | $4,388 | - | $17,553 |
| Fees for Services Accounting | - | $15,600 | - | $15,600 |
| Information Technology | $8,435 | $2,811 | - | $11,246 |
| Insurance | $5,198 | $1,732 | - | $6,930 |
| Fees for Services Legal | - | $5,006 | - | $5,006 |
| Conferences and Meetings | - | $3,846 | - | $3,846 |
| Occupancy | $2,594 | $865 | - | $3,459 |
| All Other Expenses | $1,085 | - | - | $1,085 |
| Total Functional Expenses | $435,326 | $102,301 | $0 | $537,627 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $132,189 |
| Fundraising Gross Income | $132,189 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Event | $177,440 | $132,189 | $132,189 | $0 |
| Total Events | $177,440 | $132,189 | $132,189 | - |
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
- Yes
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The president, treasurer, executive director, and accountant reviewed the draft form 990. The marked-up draft and all comments were provided to the independent preparer. The revised form was sent to the board of directors prior to filing with the irs.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Docomomo US
- EIN
- 94-3303385
- Phone
- 3476882177
- Address
- PO BOX 230977, NEW YORK, NY 10023
Signing Officer
- Name
- Kathryn Horak
- Title
- President
- Phone
- 3476882177
- Signed
- 2025-10-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathryn Horak
- Formed
- 1995
- Legal Domicile
- CA
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 4
- Volunteers
- 30
Preparer
- Firm
- Lehman Flynn Vollaro Ny Cpas Pllc
- Address
- 534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
- Preparer
- Mathew Peretz
- Phone
- 2127362220
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Docomomo us is dedicated to the preservation of modern architecture, landscape and design. Through advocacy, education and documentation, we provide leadership and knowledge, by demonstrating the importance of modern design principles including the social context, technical merits, aesthetics and settings of these important pieces of american history.”
Form 990, Page 2, Part III, Line 4A
“Docomomo us is dedicated to the preservation of modern architecture, landscape and design. Through advocacy, education and documentation, we provide leadership and knowledge, by demonstrating the importance of modern design principles including the social context, technical merits, aesthetics and settings of these important pieces of american history. This is done through various programs such as: education - docomomo us produces publicly accessible information through its monthly newsletters, maintenance of website and on-going mailings on national and international efforts to preserve modern architecture, design and landscape. Travel tour - an educational travel to various locales providing a unique opportunity to experience the variety of modern architecture, landscape and design, access unusual sites, and learn from local experts. National symposium - docomomo us produces an annual event for its members and others to gather, discuss, share and explore the preservation of modern architecture and its legeacy and importance today. The event promotes the value of modern architecture locally and nationally, provides a forum for discussion and promotes interaction and collaboration. Modernism in america awards program seeks to acknowledge the substantial economic and cultural impact such projects had and continue to have on our local communities and to set a standard for how preserving modern architecture can be accomplished. Through the awards program, docomomo us seeks to bring attention to the many successful local, regional, and national projects and thereby elevate an appreciation for the value of modern architecture to our cultural and architectural history.”
Form 990, Part XI, Line 9
“INKIND EXPENSES -2,500”
Raw XML AppendixShowing 400 of 484 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.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8435 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11246 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18109 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1104467 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 207031 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96360 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2042392 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 164954 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 72454 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 164954 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 426462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272102 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2207346 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2207346 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 177440 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 132189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 132189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 132189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 132189 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DOCOMOMO US IS DEDICATED TO THE PRESERVATION OF MODERN ARCHITECTURE, LANDSCAPE AND DESIGN. THROUGH ADVOCACY, EDUCATION AND DOCUMENTATION, WE PROVIDE LEADERSHIP AND KNOWLEDGE, BY DEMONSTRATING THE IMPORTANCE OF MODERN DESIGN PRINCIPLES INCLUDING THE SOCIAL CONTEXT, TECHNICAL MERITS, AESTHETICS AND SETTINGS OF THESE IMPORTANT PIECES OF AMERICAN HISTORY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCOMOMO US IS DEDICATED TO THE PRESERVATION OF MODERN ARCHITECTURE, LANDSCAPE AND DESIGN. THROUGH ADVOCACY, EDUCATION AND DOCUMENTATION, WE PROVIDE LEADERSHIP AND KNOWLEDGE, BY DEMONSTRATING THE IMPORTANCE OF MODERN DESIGN PRINCIPLES INCLUDING THE SOCIAL CONTEXT, TECHNICAL MERITS, AESTHETICS AND SETTINGS OF THESE IMPORTANT PIECES OF AMERICAN HISTORY. THIS IS DONE THROUGH VARIOUS PROGRAMS SUCH AS: EDUCATION - DOCOMOMO US PRODUCES PUBLICLY ACCESSIBLE INFORMATION THROUGH ITS MONTHLY NEWSLETTERS, MAINTENANCE OF WEBSITE AND ON-GOING MAILINGS ON NATIONAL AND INTERNATIONAL EFFORTS TO PRESERVE MODERN ARCHITECTURE, DESIGN AND LANDSCAPE. TRAVEL TOUR - AN EDUCATIONAL TRAVEL TO VARIOUS LOCALES PROVIDING A UNIQUE OPPORTUNITY TO EXPERIENCE THE VARIETY OF MODERN ARCHITECTURE, LANDSCAPE AND DESIGN, ACCESS UNUSUAL SITES, AND LEARN FROM LOCAL EXPERTS. NATIONAL SYMPOSIUM - DOCOMOMO US PRODUCES AN ANNUAL EVENT FOR ITS MEMBERS AND OTHERS TO GATHER, DISCUSS, SHARE AND EXPLORE THE PRESERVATION OF MODERN ARCHITECTURE AND ITS LEGEACY AND IMPORTANCE TODAY. THE EVENT PROMOTES THE VALUE OF MODERN ARCHITECTURE LOCALLY AND NATIONALLY, PROVIDES A FORUM FOR DISCUSSION AND PROMOTES INTERACTION AND COLLABORATION. MODERNISM IN AMERICA AWARDS PROGRAM SEEKS TO ACKNOWLEDGE THE SUBSTANTIAL ECONOMIC AND CULTURAL IMPACT SUCH PROJECTS HAD AND CONTINUE TO HAVE ON OUR LOCAL COMMUNITIES AND TO SET A STANDARD FOR HOW PRESERVING MODERN ARCHITECTURE CAN BE ACCOMPLISHED. THROUGH THE AWARDS PROGRAM, DOCOMOMO US SEEKS TO BRING ATTENTION TO THE MANY SUCCESSFUL LOCAL, REGIONAL, AND NATIONAL PROJECTS AND THEREBY ELEVATE AN APPRECIATION FOR THE VALUE OF MODERN ARCHITECTURE TO OUR CULTURAL AND ARCHITECTURAL HISTORY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT, TREASURER, EXECUTIVE DIRECTOR, AND ACCOUNTANT REVIEWED THE DRAFT FORM 990. THE MARKED-UP DRAFT AND ALL COMMENTS WERE PROVIDED TO THE INDEPENDENT PREPARER. THE REVISED FORM WAS SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
Document Assets
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Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $266,252
- Liabilities
- $13,920
- Net assets
- $252,332
- Revenue
- $643,449
- Expenses
- $537,627
- Net income
- $105,822