Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$119,339,404
Down $5,650,437 (-4.5%) from 2019
Net Assets
Down$117,174,357
Down $6,691,776 (-5.4%) from 2019
Liabilities
Up$2,165,047
Up $1,041,339 (+93%) from 2019
Revenue
Down$71,088,960
Down $24,379,247 (-26%) from 2019
Expenses
Up$77,296,950
Up $6,527,822 (+9.2%) from 2019
Net Income
Down-$6,207,990
Down $30,907,069 (-125%) from 2019
The academy foundation was established with the purpose of organizing and overseeing the educational and cultural activities of the motion picture industry, including the presentation of its history and the promotion of its future including the margaret herrick library, the print and film archives, as well as the broad expansion of the foundation's public film programs.
To organize and oversee the educational and cultural activities of the motion picture industry, including presentation of its history and promotion of its future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $120,638,530 | $114,674,039 | ▼ $5,964,491 |
| Cash and Non-Interest-Bearing Accounts | $2,445,487 | $2,645,106 | ▲ $199,619 |
| Investments in Publicly Traded Securities | $1,709,310 | $1,807,418 | ▲ $98,108 |
| Land, Buildings, and Equipment, Net | $131,886 | $128,993 | ▼ $2,893 |
| Accounts Receivable | $54,560 | $83,848 | ▲ $29,288 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $124,989,841 | $119,339,404 | ▼ $5,650,437 |
| Other Assets Total | $10,068 | $0 | ▼ $10,068 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,123,708 | $1,665,047 | ▲ $541,339 |
| Deferred Revenue | $0 | $500,000 | ▲ $500,000 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,123,708 | $2,165,047 | ▲ $1,041,339 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $113,962,604 | $118,164,793 | ▲ $4,202,189 |
| Net Assets Without Donor Restrictions | $9,903,529 | $-990,436 | ▼ $10,893,965 |
| Total Net Assets Fund Balance | $123,866,133 | $117,174,357 | ▼ $6,691,776 |
| Total Liabilities and Net Assets / Fund Balance | $124,989,841 | $119,339,404 | ▼ $5,650,437 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $625,548 | $625,548 |
| Land | $124,553 | - | $124,553 |
| Equipment | $4,440 | $116,346 | $120,786 |
| Name | Title |
|---|---|
| Laura Dern | President |
| Nancy Utley | Vice President |
| Sid Ganis | Vice President |
| Jim Gianopulos | Treas.(until 08/2019), Trustee |
| Bernard Telsey | Trustee |
| Larry Karaszewski | Trustee |
| David Rubin | Trustee (as of 08/2019) |
| Christina Kounelias | Trustee (until 08/2019) |
| John Bailey | Trustee (until 08/2019) |
| Dawn Hudson | Chief Executive Officer |
| Andrew Horn | Chief Financial Officer |
| Beverly Kite | Chief Information Officer |
| Christine Simmons | Chief Operating Officer |
| L Scott Miller | Gen. Counsel & Chief Admin Off |
| Jan Pascale | Secretary |
| Randy Haberkamp | SVP, Preserv & Foundatin Progr |
| Mark Johnson | Treasurer (as of 08/2019) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alligator Pear | Catering Services | 7901 CANOGA BLVD STE B, Canoga Park, CA 91304 | $118,960 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Art Historical Treasures | 625 | $1,333,343 | Expert or Appraiser |
| Total Noncash Contributions | 625 | $1,333,343 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $71,876,807 |
| Salaries, Compensation, and Employee Benefits | $3,211,414 |
| Other Expenses | $2,208,729 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $71,686,807 | - | - | $71,686,807 |
| Other Salaries and Wages | $1,784,092 | $208,502 | - | $1,992,594 |
| Information Technology | $536,832 | $46,034 | - | $582,866 |
| Current Officers, Directors, Trustees, and Key Employees | $329,719 | $193,870 | $0 | $523,589 |
| Pension Plan Contributions | $228,766 | $81,960 | - | $310,726 |
| Other Employee Benefits | $188,577 | $67,561 | - | $256,138 |
| Advertising | $141,642 | - | - | $141,642 |
| Payroll Taxes | $115,904 | $12,463 | - | $128,367 |
| Grants to Domestic Individuals | $120,000 | - | - | $120,000 |
| All Other Expenses | $73,162 | $576 | - | $73,738 |
| Foreign Grants | $70,000 | - | - | $70,000 |
| Fees for Services Other | $60,000 | - | - | $60,000 |
| Travel | $53,021 | - | - | $53,021 |
| Other Expenses | $50,026 | - | - | $50,026 |
| Office Expenses | $45,233 | $3,104 | - | $48,337 |
| Occupancy | $36,270 | $10,067 | - | $46,337 |
| Fees for Services Accounting | $11,000 | $30,238 | - | $41,238 |
| Conferences and Meetings | $21,316 | - | - | $21,316 |
| Fees for Services Legal | - | $7,500 | - | $7,500 |
| Depreciation Depletion | $2,894 | - | - | $2,894 |
| Total Functional Expenses | $76,635,075 | $661,875 | $0 | $77,296,950 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Academy Museum Foundation | Beverly Hills, CA | 501(c)(3) | Sup. of Related Org | $42,490,621 |
| Archival Foundation | Beverly Hills, CA | 501(c)(3) | Sup. of Related Org | $20,811,807 |
| Vine Street Archive Foundation | Beverly Hills, CA | 501(c)(3) | Sup. of Related Org | $4,601,036 |
| Michigan Theater Foundation | Ann Arbor, MI | 501(c)(3) | Covid Relief Grant | $200,000 |
| Film Independent | Los Angeles, CA | 501(c)(3) | Covid Relief Grant | $100,000 |
| Frameline | San Francisco, CA | 501(c)(3) | Covid Relief Grant | $85,000 |
| International Documentary Association | Los Angeles, CA | 501(c)(3) | Covid Relief Grant | $85,000 |
| Sundance Institute | Los Angeles, CA | 501(c)(3) | Covid Relief Grant | $85,000 |
| Women in Film | Los Angeles, CA | 501(c)(3) | Covid Relief Grant | $85,000 |
| National Association of Latino Independent Produce | Los Angeles, CA | 501(c)(3) | Covid Relief Grant | $70,000 |
| Center for Asian American Media | San Francisco, CA | 501(c)(3) | Filmwatch/covid | $50,000 |
| Kartemquin Films | Chicago, IL | 501(c)(3) | Covid Relief Grant | $50,000 |
| Outfest | Los Angeles, CA | 501(c)(3) | Covid Relief Grant | $50,000 |
| Siff | Seattle, WA | 501(c)(3) | Covid Relief Grant | $50,000 |
| Streetlights | Hollywood, CA | 501(c)(3) | Covid Relief Grant | $50,000 |
| Museum of the Moving Image | Astoria, NY | 501(c)(3) | Filmwatch/covid | $45,000 |
| Pan African Film Festival | Los Angeles, CA | 501(c)(3) | Filmwatch/covid | $37,500 |
| Chicken & Egg Pictures | Brooklyn, NY | 501(c)(3) | Filmcraft/covid | $35,000 |
| Film Society of Lincoln Center | New York, NY | 501(c)(3) | Covid Relief Grant | $35,000 |
| Asian Cinevision Inc | Brooklyn, NY | 501(c)(3) | Filmwatch/covid | $32,500 |
| Exceptional Minds | Sherman Oaks, CA | 501(c)(3) | Filmcraft/covid | $30,000 |
| Indie Memphis | Memphis, TN | 501(c)(3) | Filmcraft/covid | $30,000 |
| Scribe Video Center | Philadelphia, PA | 501(c)(3) | Filmcraft/covid | $30,000 |
| Visual Comms Mediala Asian Pac Film Fest | Los Angeles, CA | 501(c)(3) | Filmcraft/covid | $30,000 |
| Women Make Movies | New York, NY | 501(c)(3) | Filmcraft/covid | $30,000 |
| Internews Networkfilmaid | Arcata, CA | 501(c)(3) | Filmcraft Grants | $28,000 |
| Blackstar Film Festival | Philadelphia, PA | 501(c)(3) | Covid Relief Grant | $25,000 |
| Chicago International Film Festival | Chicago, IL | 501(c)(3) | Filmwatch/covid | $25,000 |
| Educational Video Center | New York, NY | 501(c)(3) | Covid Relief Grant | $25,000 |
| Firelight Media | New York, NY | 501(c)(3) | Covid Relief Grant | $25,000 |
| Independent Feature Project | Brooklyn, NY | 501(c)(3) | Filmcraft/covid | $25,000 |
| Inner-city Filmmakers | Santa Monica, CA | 501(c)(3) | Covid Relief Grant | $25,000 |
| MIZNA'S TWIN CITIES ARAB FILM FESTIVAL | St Paul, MN | 501(c)(3) | Covid Relief Grant | $25,000 |
| Maysles Institute | New York, NY | 501(c)(3) | Covid Relief Grant | $25,000 |
| Media Arts Center San Diego | San Diego, CA | 501(c)(3) | Covid Relief Grant | $25,000 |
| Muslim Public Affairs Council | Los Angeles, CA | 501(c)(3) | Covid Relief Grant | $25,000 |
| New York Women in Film & Television | New York, NY | 501(c)(3) | Covid Relief Grant | $25,000 |
| Newfest | New York, NY | 501(c)(3) | Covid Relief Grant | $25,000 |
| Queer Women of Color Media Arts Project | San Francisco, CA | 501(c)(3) | Covid Relief Grant | $25,000 |
| Reel Abilities Ny | New York, NY | 501(c)(3) | Covid Relief Grant | $25,000 |
| Sffilm | San Francisco, CA | 501(c)(3) | Covid Relief Grant | $25,000 |
| Smithsonian Natl Museum of the Am Indian | New York, NY | 501(c)(3) | Filmwatch/covid | $25,000 |
| The Flaherty Film Seminarintl Film Seminars | New York, NY | 501(c)(3) | Filmwatch/covid | $25,000 |
| Atlanta Jewish Film Festival (ajff) | Atlanta, GA | 501(c)(3) | Filmwatch/covid | $22,500 |
| Chicago Latino Film Festival | Chicago, IL | 501(c)(3) | Filmwatch/covid | $22,500 |
| Indigenous Showcase | Seattle, WA | 501(c)(3) | Filmwatch/covid | $22,500 |
| New Orleans Film Society | New Orleans, LA | 501(c)(3) | Filmwatch/covid | $22,500 |
| Ragtag Film Society | Columbia, MO | 501(c)(3) | Filmwatch/covid | $22,500 |
| American Film Institute | Los Angeles, CA | 501(c)(3) | Filmcraft/covid | $20,000 |
| Cinema Tropical | New York, NY | 501(c)(3) | Filmwatch/covid | $20,000 |
| Facets Multi-media Incorporated | Chicago, IL | 501(c)(3) | Filmwatch/covid | $20,000 |
| Jewish Film Instsan Fran Jewish Film Fest | San Francisco, CA | 501(c)(3) | Filmwatch/covid | $20,000 |
| Northwest Film Forum | Seattle, WA | 501(c)(3) | Covid Relief Grant | $20,000 |
| Reel Works | Brooklyn, NY | 501(c)(3) | Filmcraft/covid | $20,000 |
| Uniondocs Center for Documentary Art | Brooklyn, NY | 501(c)(3) | Filmcraft/covid | $20,000 |
| George Eastman Museum | Rochester, NY | 501(c)(3) | Filmwatch/covid | $17,500 |
| San Francisco Cinematheque | San Francisco, CA | 501(c)(3) | Filmwatch/covid | $17,500 |
| Los Angeles Filmforum | Los Angeles, CA | 501(c)(3) | Filmwatch/covid | $16,500 |
| Echo Park Film Center | Los Angeles, CA | 501(c)(3) | Filmwatch/covid | $16,000 |
| African Diaspora Film Festival Inc | New York, NY | 501(c)(3) | Covid Relief Grant | $15,000 |
| Arabian Sights Film Festivalfilmfest Dc | New York, NY | 501(c)(3) | Covid Relief Grant | $15,000 |
| Big Sky Film Institute Inc | Missoula, MT | 501(c)(3) | Covid Relief Grant | $15,000 |
| Ghetto Film School | Bronx, NY | 501(c)(3) | Covid Relief Grant | $15,000 |
| Glas Animation Glas Animation Festival | N Hollywood, CA | 501(c)(3) | Filmwatch/covid | $15,000 |
| Inner-city Arts | Los Angeles, CA | 501(c)(3) | Filmcraft/covid | $15,000 |
| Jacob Burns Film Center | Pleasantville, NY | 501(c)(3) | Filmcraft Grants | $15,000 |
| Rosendale Theatre Collective | Rosendale, NY | 501(c)(3) | Filmwatch/covid | $15,000 |
| San Francisco Silent Film Festival | San Francisco, CA | 501(c)(3) | Filmwatch/covid | $15,000 |
| Sedona International Film Festival | Flagstaff, AZ | 501(c)(3) | Filmwatch/covid | $15,000 |
| Utah Film Center | Salt Lake City, UT | 501(c)(3) | Filmwatch/covid | $15,000 |
| Chicago Filmmakers | Chicago, IL | 501(c)(3) | Filmcraft Grants | $12,500 |
| Columbia Film Society | Columbia, SC | 501(c)(3) | Filmwatch/covid | $12,500 |
| Montclair State University Foundation | Montclair, NJ | 501(c)(3) | Filmcraft Grants | $12,000 |
| American Museum of Natural History | New York, NY | 501(c)(3) | Filmwatch Grants | $10,000 |
| Austin Film Society | Austin, TX | 501(c)(3) | Filmcraft Grants | $10,000 |
| Camden International Film Festival | Camden, ME | 501(c)(3) | Covid Relief Grant | $10,000 |
| Center for Documentary Studies | Durham, NC | 501(c)(3) | Covid Relief Grant | $10,000 |
| Diamond in the Raw | Los Angeles, CA | 501(c)(3) | Filmcraft Grants | $10,000 |
| Gala Inc Groupo De Artistas Latinoamericanos | Washington, DC | 501(c)(3) | Filmwatch Grants | $10,000 |
| Hamilton College | Clinton, NY | 501(c)(3) | Filmwatch Grants | $10,000 |
| Intl Inst for Indigenous Resource Mgmt | Denver, CO | 501(c)(3) | Covid Relief Grant | $10,000 |
| Ny Asian Film Fndny Asian Film Festival | New York, NY | 501(c)(3) | Covid Relief Grant | $10,000 |
| RAW ART WORKS' REAL TO REEL FILM SCHOOL | Lynn, MA | 501(c)(3) | Covid Relief Grant | $10,000 |
| Silver Bullet Productions | Santa Fe, NM | 501(c)(3) | Filmcraft Grants | $10,000 |
| The Film Society of Minneapolis-st Paul | Minneapolis, MN | 501(c)(3) | Filmwatch/covid | $10,000 |
| Venice Arts | Venice, CA | 501(c)(3) | Covid Relief Grant | $10,000 |
| African Film Festival | New York, NY | 501(c)(3) | Filmwatch Grants | $7,500 |
| Berkshire International Film Festival | Great Barrington, MA | 501(c)(3) | Filmcraft Grants | $7,500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Grantmaking | - | 0 | 0 | $50,000 |
| Europe (Including Iceland and Greenland) | Grantmaking | - | 0 | 0 | $20,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Organization members & member authority the members of a related organzation also serve as members of the academy foundation. Academy foundation members select the organization's trustees and a two-thirds majority of members may repeal, amend, or adopt new by-laws for the academy foundation.”
“Process used to review form 990: the form 990 is prepared by management and reviewed by its independent tax advisors, including pricewaterhousecoopers llp. The finance committee reviews the form. The board receives a copy of the form prior to filing.”
“Process used to monitor and enforce written conflict of interest policy: trustees are required to disclose conflicts of interest when they occur. In addition, management reviews the books and records for any conflicts of interest. The full board is notified when there is a conflict.”
“Process for determining compensation: a related organization pays the top management official and key employees. The related organization's compensation process included a review and approval by the board, comparability data and contemporaneous substantiation of the deliberation and decision.”
“Governing documents, conflict of interest policy, and financial statements: the organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“Statement of revenue - contributions: a supporting organization of the academy foundation conducts fundraising events on behalf of the academy foundation. Contributions resulting from the fundraising events are reported directly by academy foundation.”
“Part vii and schedule j have been amended to correct an error in reported compensation for the chief executive officer. The amount reported as base compensation for the ceo inadvertently double counted amounts included in other reportable compensation.”
“Other changes in net assets or fund balances: benefit plan actuarial expense - ($487,013)”
“Fin 48 (asc 740) footnote: academy foundation has no open tax positions that result in material unrecognized tax benefits or liabilities.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1123708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1665047 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54560 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83848 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ORGANIZE AND OVERSEE THE EDUCATIONAL AND CULTURAL ACTIVITIES OF THE MOTION PICTURE INDUSTRY, INCLUDING PRESENTATION OF ITS HISTORY AND PROMOTION OF ITS FUTURE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 141642 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 141642 |
| IRS990/AllOtherContributionsAmt | 0 | 22288931 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73162 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73738 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW HORN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102473000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8949 WILSHIRE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEVERLY HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 902111972 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2445487 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2645106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 193870 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 329719 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 523589 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21316 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21316 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 118960 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7901 CANOGA BLVD STE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CANOGA PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91304 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ALLIGATOR PEAR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CATERING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70931822 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 71876807 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35680 |
| IRS990/CYOtherExpensesAmt | 0 | 2208729 |
| IRS990/CYOtherRevenueAmt | 0 | 98254 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23204 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6207990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3211414 |
| IRS990/CYTotalExpensesAmt | 0 | 77296950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 71088960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 500000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2894 |
| IRS990/Desc | 0 | GRANT TO RELATED ORGANIZATION IN SUPPORT OF OPERATION OF A MUSEUM DEDICATED TO THE ARTS AND SCIENCES OF MOTION PICTURES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 113962604 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 118164793 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 42905821 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30238 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41238 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 70000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 70000 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 23.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 23.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 238182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 328369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 150132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 148542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 66282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAWN HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY HABERKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | L SCOTT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEVERLY KITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA DERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SID GANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY UTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAN PASCALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM GIANOPULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARRY KARASZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINA KOUNELIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BERNARD TELSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 706572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 237898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 357998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 298439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 419648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 300654 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SVP, PRESERV & FOUNDATIN PROGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GEN. COUNSEL & CHIEF ADMIN OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREAS.(UNTIL 08/2019), TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER (AS OF 08/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE (UNTIL 08/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE (UNTIL 08/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE (AS OF 08/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5509 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 82950 |
| IRS990/GrantAmt | 0 | 42905821 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 120000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 120000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 71686807 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 71686807 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 275784 |
| IRS990/GrossReceiptsAmt | 0 | 71370253 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 72000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 46034 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 536832 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 582866 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41189 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41189 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1709310 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1807418 |
| IRS990/IRPDocumentCnt | 0 | 167 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 741894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 131886 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 128993 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 870887 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 281293 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ACADEMY FOUNDATION WAS ESTABLISHED WITH THE PURPOSE OF ORGANIZING AND OVERSEEING THE EDUCATIONAL AND CULTURAL ACTIVITIES OF THE MOTION PICTURE INDUSTRY, INCLUDING THE PRESENTATION OF ITS HISTORY AND THE PROMOTION OF ITS FUTURE INCLUDING THE MARGARET HERRICK LIBRARY, THE PRINT AND FILM ARCHIVES, AS WELL AS THE BROAD EXPANSION OF THE FOUNDATION'S PUBLIC FILM PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 123866133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 117174357 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5509 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5509 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 72000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 72000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9903529 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -990436 |
| IRS990/NoncashContributionsAmt | 0 | 1333343 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10067 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36270 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46337 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48337 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10068 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -487013 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67561 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 188577 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 256138 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACADEMY GOLD PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | VISUAL HISTORIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CATERING |
| IRS990/OtherExpensesGrp/Desc | 3 | SAA EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 568461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 286892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 224461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50026 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 568461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 286892 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 224461 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50026 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26254 |
| IRS990/OtherRevenueTotalAmt | 0 | 26254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 208502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1784092 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1992594 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12463 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115904 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128367 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 81960 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 228766 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 310726 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 120638530 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 114674039 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAWN HUDSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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