Civic Intelligence

Djerassi Resident Artists Program

990 • Fiscal year 2023 • EIN 94-6115995

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

2325 Bear Gulch RoadWoodside, CA 94062

(650) 260-1025

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,992,367

Down $833,567 (-17%) from 2022

Net Assets

Down

$3,898,749

Down $857,675 (-18%) from 2022

Liabilities

Up

$93,618

Up $24,108 (+35%) from 2022

Revenue And Expenses

Revenue

Down

$717,420

Down $93,531 (-12%) from 2022

Expenses

Up

$1,644,331

Up $302,293 (+23%) from 2022

Net Income

Down

-$926,911

Down $395,824 (-75%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,371,228Liabilities 2010: $22,357Net Assets 2010: $5,348,8712010Assets 2011: $5,197,755Liabilities 2011: $36,486Net Assets 2011: $5,161,2692011Assets 2012: $5,204,613Liabilities 2012: $15,889Net Assets 2012: $5,188,7242012Assets 2013: $4,977,840Liabilities 2013: $77,566Net Assets 2013: $4,900,2742013Assets 2014: $4,644,096Liabilities 2014: $47,785Net Assets 2014: $4,596,3112014Assets 2015: $4,583,642Liabilities 2015: $64,909Net Assets 2015: $4,518,7332015Assets 2016: $5,434,333Liabilities 2016: $86,469Net Assets 2016: $5,347,8642016Assets 2017: $6,853,917Liabilities 2017: $116,484Net Assets 2017: $6,737,4332017Assets 2018: $7,467,851Liabilities 2018: $166,492Net Assets 2018: $7,301,3592018Assets 2019: $7,712,564Liabilities 2019: $1,018,659Net Assets 2019: $6,693,9052019Assets 2020: $7,000,090Liabilities 2020: $572,687Net Assets 2020: $6,427,4032020Assets 2021: $5,870,903Liabilities 2021: $109,144Net Assets 2021: $5,761,7592021Assets 2022: $4,825,934Liabilities 2022: $69,510Net Assets 2022: $4,756,4242022Assets 2023: $3,992,367Liabilities 2023: $93,618Net Assets 2023: $3,898,7492023Assets 2024: $3,095,644Liabilities 2024: $50,801Net Assets 2024: $3,044,8432024

Highlighted filing

2023

Assets$3,992,367
Liabilities$93,618
Net Assets$3,898,749

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $631,1842010Revenue 2011: $564,606Expenses 2011: $637,628Net Income 2011: -$73,0222011Revenue 2012: $96,368Expenses 2012: $145,769Net Income 2012: -$49,4012012Revenue 2013: $429,394Expenses 2013: $770,990Net Income 2013: -$341,5962013Revenue 2014: $521,248Expenses 2014: $822,905Net Income 2014: -$301,6572014Revenue 2015: $769,848Expenses 2015: $845,097Net Income 2015: -$75,2492015Revenue 2016: $2,041,785Expenses 2016: $984,932Net Income 2016: $1,056,8532016Revenue 2017: $2,304,455Expenses 2017: $1,193,409Net Income 2017: $1,111,0462017Revenue 2018: $1,703,863Expenses 2018: $1,434,036Net Income 2018: $269,8272018Revenue 2019: $1,246,256Expenses 2019: $1,699,453Net Income 2019: -$453,1972019Revenue 2020: $1,340,574Expenses 2020: $1,641,955Net Income 2020: -$301,3812020Revenue 2021: $1,216,127Expenses 2021: $1,509,610Net Income 2021: -$293,4832021Revenue 2022: $810,951Expenses 2022: $1,342,038Net Income 2022: -$531,0872022Revenue 2023: $717,420Expenses 2023: $1,644,331Net Income 2023: -$926,9112023Revenue 2024: $751,465Expenses 2024: $1,472,753Net Income 2024: -$721,2882024

Highlighted filing

2023

Revenue$717,420
Expenses$1,644,331
Net Income-$926,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,818,701
Mission and Program Overview

Mission

Djerassi is internationally recognized as one of the eminent artist residency programs. We strive to provide the best possible residency experience for artists of superior talent from a diverse range of backgrounds and geographical locations.

The mission of djerassi resident artists program is to support and enhance the creativity of artists by providing uninterrupted time for work, reflection, and collegial interaction in a setting of great natural beauty, and to preserve the land on which the program is situated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,903,401$2,779,332▼ $124,069
Investments in Publicly Traded Securities-$884,502-
Savings and Temporary Cash Investments$186,177$0▼ $186,177
Cash and Non-Interest-Bearing Accounts$119,819$123,511▲ $3,692
Pledges and Grants Receivable$280,190$91,883▼ $188,307
Investments Other Securities$1,255,774$32,960▼ $1,222,814
Prepaid Expenses and Deferred Charges$80,573$12,762▼ $67,811
Accounts Receivable$0$899▲ $899
Total Assets$4,825,934$3,992,367▼ $833,567
Other Assets Total$0$66,518▲ $66,518
Liabilities
Accounts Payable and Accrued Expenses$53,474$93,618▲ $40,144
Other Liabilities$16,036$0▼ $16,036
Total Liabilities$69,510$93,618▲ $24,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,155,184$2,584,327▼ $570,857
Net Assets With Donor Restrictions$1,601,240$1,314,422▼ $286,818
Total Net Assets Fund Balance$4,756,424$3,898,749▼ $857,675
Total Liabilities and Net Assets / Fund Balance$4,825,934$3,992,367▼ $833,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$746,557$1,452,784$2,199,341
Land$1,651,524-$1,651,524
Leasehold Improvements$354,102$1,079,446$1,433,548
Equipment$26,907$355,632$382,539
Other Land Buildings$242$119,504$119,746

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,251,289-▲ $173,481$160,487$1,251,289
2022$1,545,853-▼ $236,966$43,289$1,251,289
2021$1,545,853-▲ $203,356$183,063$1,545,853
2020$1,545,853-▲ $319,451$307,514$1,545,853
2019$1,320,307$225,546▲ $113,535$96,915$1,545,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin RauchbauerExecutive Director (from April)FT$117,000$7,850$124,850
Alexander DjerassiInterim Ed (thru March)/vice-chair-$12,000-$12,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Part-time Controller LLCAccounting Services1090 VERMONT AVE NW 420, Washington, DC 20005$154,023
Revenue and Support

Revenue Composition

Contributions and Grants
$521,718
Program Service Revenue
$50,342
Investment Income
$104,245
Other Revenue
$41,115
All Other Contributions
$510,218
Change in Net Assets
$-926,911

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$35,160Fair Market Value
Total Noncash Contributions6$35,160-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$958,783
Salaries, Compensation, and Employee Benefits$644,048
Total Fundraising Expense$104,611
Professional Fundraising Fees$41,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,179$10,569$22,044$374,792
Fees for Services Other$143,259$76,721-$219,980
Fees for Services Accounting-$183,728-$183,728
Current Officers, Directors, Trustees, and Key Employees$124,453$3,859$8,538$136,850
Depreciation Depletion$124,068--$124,068
Travel$103,454$4,725-$108,179
Other Employee Benefits$68,217$2,115$4,681$75,013
Occupancy$61,621$8,353$4,754$74,728
Payroll Taxes$45,825$1,421$3,144$50,390
Insurance-$43,443-$43,443
Fees for Services Professional Fundraising--$41,500$41,500
Office Expenses$21,277$3,412-$24,689
Other Expenses$5,129$5,048$8,266$18,443
Fees for Service Investment Mgmnt Fees-$12,994-$12,994
Conferences and Meetings$390$12,044-$12,434
Pension Plan Contributions$6,369$197$437$7,003
All Other Expenses$197$1,742$4,847$6,786
Advertising$2,524$387$2,800$5,711
Total Functional Expenses$1,048,962$490,758$104,611$1,644,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,840
Fundraising Direct Expenses$44,017
Professional Fundraising Fees$41,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,340$55,840$8,250$47,590
Total Events$67,340$55,840$44,017$11,823
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
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
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, Part VI, Section A, Line 2

Alexander djerassi and dale djerassi have a family relationship.

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

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

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.

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

Members of the board of directors review all potential conflicts of interest periodically. Top management and all board members are required to disclose potential conflict and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

Form 990, Part VI, Section B, Line 15

Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The

Filing and Contact Details

Filer

Filer Name
Djerassi Resident Artists Program
EIN
94-6115995
Phone
6502601025
Address
2325 BEAR GULCH ROAD, WOODSIDE, CA 94062

Signing Officer

Name
Alexander Djerassi
Title
Vice-chair
Phone
6502601025
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Rauchbauer
Formed
1983
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
15

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Hikes program director: program service expenses 49,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,620. Building and grounds contractors: program service expenses 71,732. Management and general expenses 5,285. Fundraising expenses 0. Total expenses 77,017. Human resources consultant: program service expenses 0. Management and general expenses 51,436. Fundraising expenses 0. Total expenses 51,436. Other consultants: program service expenses 21,907. Management and general expenses 20,000. Fundraising expenses 0. Total expenses 41,907.

Financial Statement Notes

PART V, LINE 4:

The endowment is created to generate earnings to sustain and improve the program's buildings and grounds.

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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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM ED (THRU MARCH)/VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDING TRUSTEE
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/TitleTxt14EXECUTIVE DIRECTOR (FROM APRIL)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011500
IRS990/FundraisingDirectExpensesAmt044017
IRS990/FundraisingGrossIncomeAmt055840
IRS990/GainOrLossGrp/SecuritiesAmt081771
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01139035
IRS990/GrossReceiptsAmt01818701
IRS990/GrossRentsGrp/RealAmt0899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043443
IRS990/InsuranceGrp/TotalAmt043443
IRS990/InvestmentIncomeGrp/ExclusionAmt022474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022474
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01255774
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt032960
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0884502
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03007366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02903401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02779332
IRS990/LandBldgEquipCostOrOtherBssAmt05786698
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01057264
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt028393
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt028393
IRS990/MissionDesc0THE MISSION OF DJERASSI RESIDENT ARTISTS PROGRAM IS TO SUPPORT AND ENHANCE THE CREATIVITY OF ARTISTS BY PROVIDING UNINTERRUPTED TIME FOR WORK, REFLECTION, AND COLLEGIAL INTERACTION IN A SETTING OF GREAT NATURAL BEAUTY, AND TO PRESERVE THE LAND ON WHICH THE PROGRAM IS SITUATED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04756424
IRS990/NetAssetsOrFundBalancesEOYAmt03898749
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081771
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011823
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0899
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069236
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03155184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02584327
IRS990/NoncashContributionsAmt035160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04754
IRS990/OccupancyGrp/ManagementAndGeneralAmt08353
IRS990/OccupancyGrp/ProgramServicesAmt061621
IRS990/OccupancyGrp/TotalAmt074728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03412
IRS990/OfficeExpensesGrp/ProgramServicesAmt021277
IRS990/OfficeExpensesGrp/TotalAmt024689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt066518
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075013
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03600
IRS990/OtherExpensesGrp/FundraisingAmt18266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15048
IRS990/OtherExpensesGrp/ProgramServicesAmt05129
IRS990/OtherExpensesGrp/TotalAmt0123600
IRS990/OtherExpensesGrp/TotalAmt118443
IRS990/OtherLiabilitiesGrp/BOYAmt016036
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt028393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374792
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01421
IRS990/PayrollTaxesGrp/ProgramServicesAmt045825
IRS990/PayrollTaxesGrp/TotalAmt050390
IRS990/PensionPlanContributionsGrp/FundraisingAmt0437
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06369
IRS990/PensionPlanContributionsGrp/TotalAmt07003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012762
IRS990/PrincipalOfficerNm0MARTIN RAUCHBAUER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050342
IRS990/ProgSrvcAccomActy2Grp/Desc0ENVIRIONMENTAL PROGRAMS AND HIKES - THE ORGANIZATION HAS A ROBUST, MISSION-DRIVEN EARNED INCOME PROGRAM THAT INCLUDES DAY-LONG PUBLIC AND PRIVATE SCULPTURE TOURS AND ONE-WEEK ARTS-RELATED WORKSHOPS AND RETREATS FOR WRITERS, MEDIA ARTISTS, PHOTOGRAPHERS, DANCERS, AND VISUAL ARTISTS. DJERASSI ALUMNI ACT AS WORKSHOP LEADERS AND SELECT STUDENTS VIA AN APPLICATION PROCESS. ARTISTS GATHERINGS OF ONE-TWO DAYS HAVE INCLUDED GROUPS OF PLAYWRIGHTS, CHOREGRAPHERS, VISUAL ARTISTS, AND MUSIC COMPOSERS. SCLUPTURE TOURS ARE TAILORED TO HIGHLIGHT THE ENVIRONMENTAL/PRESERVATION COMPONENT OF OUR MISSION AND SERVE APPROXIMATELY 700 LOCAL RESIDENTS, STUDENTS, AND VISITORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050520
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0560013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079042
IRS990/PYOtherExpensesAmt0787434
IRS990/PYOtherRevenueAmt071179
IRS990/PYProgramServiceRevenueAmt0100717
IRS990/PYRevenuesLessExpensesAmt0-531087
IRS990/PYSalariesCompEmpBnftPaidAmt0554604
IRS990/PYTotalExpensesAmt01342038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0810951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-926911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0899
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0110286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt093200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0301730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0521718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0560013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0705255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0898765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02973854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0403374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0281517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0217372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01004678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0374548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt084233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0126983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0141807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt073928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0124954

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.05$3.04$0.75$1.47$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.09$3.90$0.72$1.64$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.07$4.76$0.81$1.34$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.11$5.76$1.22$1.51$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.57$6.43$1.34$1.64$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$1.02$6.69$1.25$1.70$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.17$7.30$1.70$1.43$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.12$6.74$2.30$1.19$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.09$5.35$2.04$0.98$1.06
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.06$4.52$0.77$0.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.05$4.60$0.52$0.82$0.30
2013Summary only. Only limited summary data is available for this year.$4.98$0.08$4.90$0.43$0.77$0.34
2012Summary only. Only limited summary data is available for this year.$5.20$0.02$5.19$0.10$0.15$0.05
2011Summary only. Only limited summary data is available for this year.$5.20$0.04$5.16$0.56$0.64$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.02$5.35$0.63