ACADEMY MUSEUM FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ACADEMY MUSEUM FOUNDATION (EIN 20-2605026)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202421359349311667
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T16:37:13-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PwC US Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 SOUTH FIGUEROA STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202605026 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMY MUSEUM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANDREW HORN | InCareOfNm |
| Business Name Control | ACAD | BusinessNameControlTxt |
| Phone | 3102473000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8949 WILSHIRE BOULEVARD | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902111972 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW HORN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3102473000 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREW | PersonFirstNm |
| Person Last | HORN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICK ROSAS | PreparerPersonNm |
| PTIN | P00640984 | PTIN |
| Phone | 2133566000 | PhoneNum |
| Preparation | 2024-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM KRAMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8949 WILSHIRE BOULEVARD | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902111972 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $84,369,555 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OSCARS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE AS A SUPPORTING ORGANIZATION OF THE ACADEMY FOUNDATION. ITS PRIMARY PURPOSE IS TO OWN AND OPERATE A MUSEUM DEDICATED TO THE ARTS AND SCIENCES OF MOTION PICTURES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 504 | TotalEmployeeCnt |
| Total Volunteers | 57 | TotalVolunteersCnt |
| Total Gross UBI | $613,528 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $253,479 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $89,687,461 | PYContributionsGrantsAmt |
| CY Contributions Grants | $65,159,983 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,774,177 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,719,135 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,051,192 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,205,002 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,569,577 | PYOtherRevenueAmt |
| CY Other Revenue | $2,162,604 | CYOtherRevenueAmt |
| PY Total Revenue | $108,082,407 | PYTotalRevenueAmt |
| CY Total Revenue | $79,246,724 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,354,024 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,555,889 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $60,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,232,078 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $81,503,501 | PYOtherExpensesAmt |
| CY Other Expenses | $65,576,569 | CYOtherExpensesAmt |
| PY Total Expenses | $105,917,525 | PYTotalExpensesAmt |
| CY Total Expenses | $94,132,458 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,164,882 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,885,734 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $691,387,065 | TotalAssetsBOYAmt |
| Total Assets EOY | $672,112,886 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $478,124,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $466,347,483 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $213,262,493 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $205,765,403 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ACADEMY MUSEUM OF MOTION PICTURES ADVANCES THE UNDERSTANDING, CELEBRATION, AND PRESERVATION OF CINEMA THROUGH INCLUSIVE AND ACCESSIBLE EXHIBITIONS, SCREENINGS, PROGRAMS, INITIATIVES, AND COLLECTIONS. WELCOMING VISITORS FROM LOS ANGELES AND AROUND THE WORLD, THE MUSEUM WORKS IN ACTIVE PARTNERSHIP WITH MOTION PICTURE ARTISTS AND SPECIALISTS, SCHOLARS, STAFF, AND DIVERSE COMMUNITIES TO CONTEXTUALIZE AND CHALLENGE DOMINANT NARRATIVES AROUND CINEMA, INSPIRING DISCOURSE, CONNECTION, JOY, AND DISCOVERY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $49,561,728 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,998,835 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,719,135 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,911,184 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,992,801 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $87,464,548 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | Yes (true) | InvestTaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 279 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 504 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW HORN | PersonNm |
| Phone | 3102473000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8949 WILSHIRE BLVD | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902111972 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DAWN HUDSON | |||||||||
| TRUSTEE | 0.0 | 40.0 | Yes (X) | $0 | $741,541 | $525,147 | |||
| BILL KRAMER | |||||||||
| TRUSTEE | 5.0 | 45.0 | $300,453 | $513,416 | $51,699 | Yes (X) | |||
| BRENDAN CONNELL JR | |||||||||
| CHIEF OPERATING OFFICER | 45.0 | 0.0 | $469,977 | $0 | $52,322 | Yes (X) | |||
| JACQUELINE STEWART | |||||||||
| MUSEUM DIRECTOR AND PRESIDENT | 5.0 | 0.0 | $439,684 | $0 | $44,810 | Yes (X) | |||
| BEVERLY KITE | |||||||||
| CHIEF INFORMATION OFFICER | 10.0 | 40.0 | $0 | $343,365 | $50,509 | Yes (X) | |||
| ANDREW HORN | |||||||||
| CHIEF FINANCIAL OFFICER | 5.0 | 40.0 | $0 | $404,509 | -$32,482 | Yes (X) | |||
| SHRADDA ARYAL | |||||||||
| VP, EXHIBITION DESIGN & PROD. | 45.0 | 0.0 | $204,152 | $0 | $50,004 | Yes (X) | |||
| MATTHEW YOUNGNER | |||||||||
| VP, ADVANCEMENT | 45.0 | 0.0 | $199,427 | $0 | $37,092 | Yes (X) | |||
| BARBARA TURMAN | |||||||||
| DIR, GIFT PLANNING | 45.0 | 0.0 | $154,909 | $0 | $49,823 | Yes (X) | |||
| SHAWN ANDERSON | |||||||||
| VP, MARKETING & COMMUNICATIONS | 45.0 | 0.0 | $163,822 | $0 | $25,448 | Yes (X) | |||
| AMY HOMMA | |||||||||
| CHIEF AUDIENCE OFFICER | 45.0 | 0.0 | $139,985 | $0 | $45,918 | Yes (X) | |||
| LENA WONG | |||||||||
| ASSOC. GEN. COUNCIL | 45.0 | 0.0 | $181,037 | $0 | $149 | Yes (X) | |||
| TED SARANDOS | |||||||||
| CHAIRMAN, TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MIE-KYUNG LEE | |||||||||
| VICE CHARIMAN, TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| KIMBERLY STEWARD | |||||||||
| SECRETARY, TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JIM GIANOPULOS | |||||||||
| TREASURER, TRUSTEE | 2.0 | 5.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| PATRICIA BELLINGER BALZER | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JASON BLUM | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ARNAUD BOETSCH | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DAVID DOLBY | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SIDONIE DUMAS | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ERIC ESRAILIAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| OLIVIER DE GIVENCHY | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JULIA S GOUW | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RAY HALBRITTER | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| TOM HANKS | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| EVA LONGORIA | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DAVID LINDE | |||||||||
| TRUSTEE | 1.0 | 4.0 | $0 | $0 | $0 | Yes (X) | |||
| ALEJANDRO RAMIREZ MAGANA | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RYAN MURPHY | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ISIS MUSSENDEN | |||||||||
| TRUSTEE (AS OF 8/2022) | 1.0 | 5.0 | $0 | $0 | $0 | Yes (X) | |||
| DOMINIC NG | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KATHERINE OLIVER | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SHIRA RUDERMAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| REGINA SCULLY | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| EMMA THOMAS | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JANET YANG | |||||||||
| TRUSTEE (AS OF 8/2022) | 1.0 | 23.0 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN YEAMAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DAVID RUBIN | |||||||||
| TRUSTEE (UNTIL 8/2022) | 1.0 | 22.0 | $0 | $0 | $0 | Yes (X) | |||
| LAURA DERN | |||||||||
| TRUSTEE (UNTIL 8/2022) | 1.0 | 2.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,253,446 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,002,831 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $900,439 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AECON GLOBAL SECURITY SOLUTIONS | |||||
| 17221 SUNBURST ST | SHERWOOD FOREST | CA | 91325 | SECURITY SERVICES | $1,936,171 |
| HAWORTH MARKETING MEDIA | |||||
| 45 S SEVENTH ST STE 2400 | MINNEAPOLIS | MN | 55402 | MRKTING & MEDIA SVCS | $1,819,954 |
| LUKENS COMPANY | |||||
| 2800 SHIRLINGTON RD STE 900 | ARLINGTON | VA | 22006 | FUNDRAISING SERVICES | $783,123 |
| MATT CONSTRUCTION CORPORATION | |||||
| 9614 NORWALK BLVD 100 | SANTA FE SPRINGS | CA | 90670 | CONSTRUCTION SVCS. | $708,452 |
| PRODJECT LLC | |||||
| 42 BOND ST 3RD FLOOR | NEW YORK | NY | 10012 | PRODUCTION/TECH SVCS | $679,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 63 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $6,142,400 | FundraisingAmt |
| Related Organizations | $54,270,081 | RelatedOrganizationsAmt |
| All Other Contributions | $4,747,502 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $65,159,983 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TICKET SALES | 713990 | $6,662,167 | $6,662,167 | |
| EVENT SALES | 713990 | $3,727,167 | $3,661,484 | $65,683 |
| SPONSORSHIP AND LICENSING | 900099 | $133,860 | $133,860 | |
| RESTAURANT SALES | 900099 | $195,941 | $195,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,719,135 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,205,002 | TotalRevenueColumnAmt |
| Exclusion | $1,205,002 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,832,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,142,400 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,342,012 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$509,512 | TotalRevenueColumnAmt |
| Exclusion | -$509,512 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,593,009 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,780,819 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,812,190 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $547,845 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,264,345 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROPERTY TAX REFUND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $859,926 | TotalRevenueColumnAmt |
| Exclusion | $859,926 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $859,926 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,246,724 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $613,528 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,473,213 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,427,753 | TotalAmt |
| Program Services | $1,245,870 | ProgramServicesAmt |
| Management And General | $181,883 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,993,187 | TotalAmt |
| Program Services | $17,398,302 | ProgramServicesAmt |
| Management And General | $1,779,771 | ManagementAndGeneralAmt |
| Fundraising | $1,815,114 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,068 | TotalAmt |
| Program Services | $626,850 | ProgramServicesAmt |
| Management And General | $63,464 | ManagementAndGeneralAmt |
| Fundraising | $53,754 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,777,729 | TotalAmt |
| Program Services | $3,241,409 | ProgramServicesAmt |
| Management And General | $319,255 | ManagementAndGeneralAmt |
| Fundraising | $217,065 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,613,152 | TotalAmt |
| Program Services | $1,398,215 | ProgramServicesAmt |
| Management And General | $78,066 | ManagementAndGeneralAmt |
| Fundraising | $136,871 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,970 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
| Management And General | $584,775 | ManagementAndGeneralAmt |
| Fundraising | $19,195 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,000 | TotalAmt |
| Program Services | $83,000 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,335,796 | TotalAmt |
| Program Services | $3,209,344 | ProgramServicesAmt |
| Management And General | $87,623 | ManagementAndGeneralAmt |
| Fundraising | $38,829 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,701,291 | TotalAmt |
| Program Services | $2,260,664 | ProgramServicesAmt |
| Management And General | $3,750 | ManagementAndGeneralAmt |
| Fundraising | $436,877 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,971 | TotalAmt |
| Program Services | $755,888 | ProgramServicesAmt |
| Management And General | $41,586 | ManagementAndGeneralAmt |
| Fundraising | $113,497 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,884,433 | TotalAmt |
| Program Services | $1,613,218 | ProgramServicesAmt |
| Management And General | $124,374 | ManagementAndGeneralAmt |
| Fundraising | $146,841 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,920 | TotalAmt |
| Program Services | $372,728 | ProgramServicesAmt |
| Management And General | $35,192 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,946,032 | TotalAmt |
| Program Services | $3,929,168 | ProgramServicesAmt |
| Management And General | $13,958 | ManagementAndGeneralAmt |
| Fundraising | $2,906 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,758 | TotalAmt |
| Program Services | $301,484 | ProgramServicesAmt |
| Management And General | $27,348 | ManagementAndGeneralAmt |
| Fundraising | $15,926 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,058 | TotalAmt |
| Program Services | $16,704 | ProgramServicesAmt |
| Management And General | $1,411 | ManagementAndGeneralAmt |
| Fundraising | $943 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,813,667 | TotalAmt |
| Program Services | $11,813,667 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,956,811 | TotalAmt |
| Program Services | $29,956,811 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,427,800 | TotalAmt |
| Program Services | $1,427,800 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS/CATERING | $3,032,080 | $3,029,554 | $2,526 | |
| EXHIBITION | $2,494,103 | $2,298,696 | $36,739 | $158,668 |
| RETAIL EXPENSES | $1,231,446 | $1,231,446 | ||
| STORAGE EXPENSES | $455,424 | $455,424 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,009 | TotalAmt |
| Program Services | $795,306 | ProgramServicesAmt |
| Management And General | $54,111 | ManagementAndGeneralAmt |
| Fundraising | $75,592 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,132,458 | TotalAmt |
| Program Services | $87,464,548 | ProgramServicesAmt |
| Management And General | $3,435,832 | ManagementAndGeneralAmt |
| Fundraising | $3,232,078 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,370 | BOYAmt |
| EOY | $274,382 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,198 | BOYAmt |
| EOY | $605,660 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,422,983 | BOYAmt |
| EOY | $37,482,602 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,481,028 | BOYAmt |
| EOY | $3,035,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $551,079,906 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,384,209 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,422,878 | BOYAmt |
| EOY | $493,695,697 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616 | BOYAmt |
| EOY | $618 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,497,992 | BOYAmt |
| EOY | $137,018,332 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,387,065 | BOYAmt |
| EOY | $672,112,886 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,300,463 | BOYAmt |
| EOY | $8,842,829 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,257 | BOYAmt |
| EOY | $1,420,639 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,674,403 | BOYAmt |
| EOY | $452,539,204 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,950,449 | BOYAmt |
| EOY | $3,544,811 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,124,572 | BOYAmt |
| EOY | $466,347,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,015,749 | BOYAmt |
| EOY | $204,456,751 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,744 | BOYAmt |
| EOY | $1,308,652 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,262,493 | BOYAmt |
| EOY | $205,765,403 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,387,065 | BOYAmt |
| EOY | $672,112,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$14,885,734 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,379,065 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $9,579 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952243698 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $94,113,300 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $94,113,300 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,388,209 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $161,908 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| End Year Balance | $5,550,117 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,581,511 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$193,302 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| End Year Balance | $5,388,209 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,239,901 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $341,610 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,581,511 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,226,461 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,440 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,239,901 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,517,555 | BeginningYearBalanceAmt |
| Contributions | $3,627,180 | ContributionsAmt |
| Investment Earnings Or Losses | $81,726 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,226,461 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.94000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $466,015,801 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,478,743 | DepreciationAmt |
| Book Value | $437,537,058 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,705,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,905,466 | DepreciationAmt |
| Book Value | $54,800,030 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,358,609 | OtherCostOrOtherBasisAmt |
| Book Value | $1,358,609 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $493,695,697 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $24,113,506 |
| POOLED INV. W/ REL. 3RD PARTY | $111,463,159 |
| OTHER ASSETS | $1,441,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $137,018,332 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $3,544,811 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,544,811 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $78,266,700 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,379,065 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$8,359,089 | OtherRevenueAmt |
| Revenue Not Reported | -$980,024 | RevenueNotReportedAmt |
| Revenue Subtotal | $79,246,724 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $79,246,724 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $99,414,600 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,282,142 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,282,142 | ExpensesNotReportedAmt |
| Expenses Subtotal | $94,132,458 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $94,132,458 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 1A DETAIL | DESCRIPTION OF COLLECTION OF ART, HISTORICAL TREASURES OR OTHER SIMILAR ASSETS: THE MUSEUM COLLECTIONS CONSIST OF SIGNIFICANT THREE-DIMENSIONAL MOTION PICTURE OBJECTS HELD BY THE ACADEMY MUSEUM. THE HOLDINGS ARE MADE AVAILABLE TO STUDENTS AND SCHOLARS FOR MOTION PICTURE INDUSTRY AND ART FORM RESEARCH AND ARE INCLUDED IN THE ACADEMY MUSEUM EXHIBITIONS. THESE COLLECTIONS ARE DONATED TO, PRESERVED AND MAINTAINED BY THE MUSEUM, AND ARE CARRIED AT NO VALUE ON THE STATEMENTS OF FINANCIAL POSITION. IF AN ITEM IS DEACCESSIONED FROM THE COLLECTION AND SOLD, THE PROCEEDS ARE TO BE USED TO FUND NEW COLLECTION PURCHASES. |
| SCHEDULE D, PART III, LINE 4 DETAIL | DESCRIPTION OF THE ORGANIZATION'S COLLECTIONS: THE MUSEUM MAINTAINS A COLLECTION OF OVER 8,000 THREE-DIMENSIONAL ARTIFACTS ASSOCIATED WITH FILMMAKING HISTORY AS WELL AS WITH THE ACADEMY ITSELF. THIS INCLUDES FILM PRODUCTION MATERIALS (PROPS, SET, COSTUMES, MAKE-UP, MODELS, PAINTINGS, EQUIPMENT, FURNITURE, SIGNAGE, ETC.), MARKETING AND PROMOTIONAL PIECES, ACADEMY-RELATED OBJECTS AND PERSONAL ITEMS OF HISTORIC VALUE. PRIORITY IS GIVEN TO ITEMS WITH HIGH EXHIBIT VALUE AND THAT CAN BE PROPERLY STORED AND CONSERVED BY THE ACADEMY IN PERPETUITY. |
| SCHEDULE D, PART V, LINE 4 DETAIL | THE PURPOSE OF THE ENDOWMENT IS TO FUND EDUCATIONAL PROGRAMS FOR THE ACADEMY MUSEUM OF MOTION PICTURES. |
| SCHEDULE D, PART X, LINE 2 DETAIL | FIN 48 (ASC 740) FOOTNOTE: ACADEMY MUSEUM FOUNDATION HAS NO OPEN TAX POSITIONS THAT RESULT IN MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES. |
| SCHEDULE D, PART XI, LINE 2D DETAIL | RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN: COST OF GOOD SOLD $(1,780,819) FUNDRAISING EXPENSE $(3,342,012) ITEMS TREATED AS REVENUE FOR FINANCIAL STATEMENT PURPOSE ONLY $(3,236,258) |
| SCHEDULE D, PART XII, LINE 2D DETAIL | RECONCILIATION OF EXPENSE PER AUDITED FINANCIAL STATEMENTS WITH EXPENSE PER RETURN: FUNDRAISING EXPENSE $1,780,819 COST OF GOODS SOLD $3,342,012 ITEMS TREATED AS EXPENSE FOR FINANCIAL STATEMENT PURPOSE ONLY $159,311 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE LUKENS COMPANY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 SHIRLINGTON RD 900 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $2,473,453 | GrossReceiptsAmt |
| Retained By Contractor | $456,867 | RetainedByContractorAmt |
| Net To Organization | $2,016,586 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,473,453 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $456,867 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,016,586 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $8,974,900 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,142,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,832,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $231,343 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $562,220 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,548,449 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $8,974,900 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,142,400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,832,500 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $231,343 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $562,220 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,548,449 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,342,012 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$509,512 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I DETAIL | FormAndLineReferenceDesc |
| Explanation | CONTRIBUTIONS DETAILED ABOVE ONLY REFLECT DIRECT CONTRIBUTIONS RESULTING FROM THE WORK OF THE FUNDRAISER. IT DOES NOT REFLECT BROADER CONTRIBUTIONS WHICH MAY BE ATTRIBUTABLE TO THE WORK OF THE OUTSIDE FUNDRAISER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAWN HUDSON | ||||||||||||||
| TRUSTEE | $0 | $469,811 | $0 | $18,226 | $0 | $253,504 | $0 | $500,900 | $0 | $24,247 | $0 | $1,266,688 | $0 | $0 |
| BILL KRAMER | ||||||||||||||
| TRUSTEE | $300,453 | $484,143 | $0 | $29,273 | $0 | $0 | $10,150 | $17,783 | $11,984 | $11,782 | $322,587 | $542,981 | $0 | $0 |
| JACQUELINE STEWART | ||||||||||||||
| MUSEUM DIRECTOR AND PRESIDENT | $439,684 | $0 | $0 | $0 | $0 | $0 | $10,150 | $0 | $34,660 | $0 | $484,494 | $0 | $0 | $0 |
| BRENDAN CONNELL JR | ||||||||||||||
| CHIEF OPERATING OFFICER | $469,977 | $0 | $0 | $0 | $0 | $0 | $28,070 | $0 | $24,252 | $0 | $522,299 | $0 | $0 | $0 |
| ANDREW HORN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $379,574 | $0 | $24,935 | $0 | $0 | $0 | -$67,875 | $0 | $35,393 | $0 | $372,027 | $0 | $0 |
| AMY HOMMA | ||||||||||||||
| CHIEF AUDIENCE OFFICER | $139,985 | $0 | $0 | $0 | $0 | $0 | $11,258 | $0 | $34,660 | $0 | $185,903 | $0 | $0 | $0 |
| BEVERLY KITE | ||||||||||||||
| CHIEF INFORMATION OFFICER | $0 | $343,365 | $0 | $0 | $0 | $0 | $0 | $15,116 | $0 | $35,393 | $0 | $393,874 | $0 | $0 |
| SHAWN ANDERSON | ||||||||||||||
| VP, MARKETING & COMMUNICATIONS | $163,822 | $0 | $0 | $0 | $0 | $0 | $13,666 | $0 | $11,782 | $0 | $189,270 | $0 | $0 | $0 |
| SHRADDA ARYAL | ||||||||||||||
| VP, EXHIBITION DESIGN & PROD. | $204,152 | $0 | $0 | $0 | $0 | $0 | $14,905 | $0 | $35,099 | $0 | $254,156 | $0 | $0 | $0 |
| BARBARA TURMAN | ||||||||||||||
| DIR, GIFT PLANNING | $154,909 | $0 | $0 | $0 | $0 | $0 | $14,724 | $0 | $35,099 | $0 | $204,732 | $0 | $0 | $0 |
| LENA WONG | ||||||||||||||
| ASSOC. GEN. COUNCIL | $181,037 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $149 | $0 | $181,186 | $0 | $0 | $0 |
| MATTHEW YOUNGNER | ||||||||||||||
| VP, ADVANCEMENT | $199,427 | $0 | $0 | $0 | $0 | $0 | $25,084 | $0 | $12,008 | $0 | $236,519 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CA INFRASTRUCTURE & ECONOMIC DEVELOPMENT BANK | ||||||||
| A | 630304653 | 13034AGT1 | 2015-10-22 | $340,960,000 | CONSTRTN & REFINANCING 2008 BONDS | false | false | false |
| CA INFRASTRUCTURE & ECONOMIC DEVELOPMENT BANK | ||||||||
| B | 630304653 | 13034AE71 | 2020-03-10 | $100,000,000 | CONSTRTN & REFINANCING 2008 BONDS | false | false | false |
| CA INFRASTRUCTURE & ECONOMIC DEVELOPMENT BANK | ||||||||
| C | 630304653 | 13034AG53 | 2020-07-08 | $98,800,000 | CONSTRTN & REFINANCING 2008 BONDS | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $141,285,000 | $0 | $359,525,433 | $0 | $0 | $0 | $2,697,902 | $0 | $0 | $235,263,814 | $121,563,717 | $0 | 2021 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $138,578,000 | $0 | $0 | $0 | $1,431,058 | $0 | $0 | $45,975,986 | $91,170,956 | $0 | 2021 | false | false | false | Yes (true) |
| C | $0 | $0 | $129,172,108 | $0 | $0 | $0 | $1,172,108 | $0 | $0 | $0 | $128,000,000 | $0 | 2021 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
| C | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||
| A | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||
| B | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||
| C | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART II, LINE 3, COLUMNS A, B, & C DETAIL | FormAndLineReferenceDesc |
| Explanation | THESE AMOUNTS DIFFER FROM THE ISSUE PRICES BECAUSE THE BONDS WERE OFFERED AT A PREMIUM. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp |
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SEE PART II | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, COLUMN (B) DETAIL | NUMBER OF CONTRIBUTIONS OR NUMBER OF ITEMS CONTRIBUTED: THE NUMBERS REPORTED IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS AND NOT NECESSARILY THE NUMBER OF ITEMS CONTRIBUTED. |
| SCHEDULE M, PART I, LINE 33 DETAIL | IN ACCORDANCE WITH PRACTICES GENERALLY FOLLOWED BY ART MUSEUMS, ART OBJECTS DONATED TO THE ACADEMY MUSEUM FOUNDATION ARE NOT VALUED AND THEREFORE NOT INCLUDED IN REVENUE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A DETAIL | THE ACADEMY MUSEUM CONSISTS OF THE RENOVATED LANDMARK SABAN BUILDING AND A NEW, ATTACHED SPHERICAL ADDITION THAT INCLUDES, AMONG OTHER THINGS, THE 952-SEAT DAVID GEFFEN THEATER AND THE DOLBY FAMILY TERRACE OVERLOOKING THE HOLLYWOOD HILLS. THE ACADEMY MUSEUM FEATURES SIX STORIES OF IMMERSIVE EXHIBITION GALLERIES, A STATE-OF-THE-ART EDUCATIONAL STUDIO, FILM THEATERS AND DYNAMIC PUBLIC AND SPECIAL EVENT SPACES. ONE OF THE KEY MISSIONS OF THE ACADEMY MUSEUM FOUNDATION IS TO MANAGE AND OPERATE THE FACILITY. THIS CATEGORY OF EXPENSE ALSO REFLECTS FINANCING AND DEPRECIATION EXPENSE OF THE CAPITALIZED COSTS OF CONSTRUCTING THE MUSEUM'S PHYSICAL FACILITIES. |
| FORM 990, PART III, LINE 4B DETAIL | THE ACADEMY MUSEUM IS THE LARGEST INSTITUTION IN THE UNITED STATES DEVOTED TO THE ARTS, SCIENCES, AND ARTISTS OF MOVIEMAKING. IN ITS SECOND YEAR OF OPERATION, THE ACADEMY MUSEUM HAD ROBUST TICKET SALES, PRESENTED A WIDE VARIETY OF FILM SCREENINGS, AND HOSTED NUMEROUS EDUCATION AND PUBLIC PROGRAMS, MANY OF WHICH FEATURED NOTABLE FILM ARTISTS. THE MUSEUM SERVES A DIVERSE GENERAL POPULATION OF LOCAL LOS ANGELES COUNTY RESIDENTS, INCLUDING STUDENTS AND TEACHERS ON K-12 SCHOOL TOURS; NATIONAL AND INTERNATIONAL VISITORS TO LOS ANGELES; AND BUSINESS AND CONVENTION VISITORS. AS PART OF ITS COMMUNITY COMMITMENT, THE MUSEUM'S GROUND FLOOR IS OPEN FREE TO THE PUBLIC. IT INCLUDES THE SIDNEY POITIER GRAND LOBBY AND SPIELBERG FAMILY GALLERY, HOUSING AN IMMERSIVE MULTICHANNEL MEDIA INSTALLATION THAT TRAVELS FROM THE VERY BEGINNINGS OF CINEMA TO THE FILMS OF TODAY. DISCOUNTED ADMISSION IS PROVIDED TO STUDENTS AND SENIORS, WITH FREE ADMISSION OFFERED TO CALIFORNIA EBT CARDHOLDERS AND THEIR FAMILIES. FREE MUSEUM ADMISSION FOR VISITORS 17 YEARS OF AGE AND YOUNGER IS PROVIDED IN PERPETUITY THROUGH AN ENDOWMENT IN HONOR OF SID GANIS, A FORMER ACADEMY PRESIDENT AND AN HONORARY TRUSTEE OF THE MUSEUM. THE ACADEMY MUSEUM STORE HAD LIVELY TRAFFIC ON SITE AND ONLINE, OFFERING MERCHANDISE DESIGNED AND PRODUCED BY ACADEMY MEMBERS AND LOS ANGELES- AND CALIFORNIA-BASED ARTISTS AND DESIGNERS AS WELL AS PRODUCTS CONNECTING STORE AUDIENCES TO THE MUSEUM'S EXHIBITIONS AND THE HISTORY OF THE ACADEMY OF MOTION PICTURE ARTS AND SCIENCES AND THE OSCARS. |
| FORM 990, PART III, LINE 4C DETAIL | AS PART OF ITS MISSION, THE ACADEMY MUSEUM FOUNDATION ENGAGES IN AN ACTIVE PROGRAM OF COLLECTION CARE AND CONSERVATION OF FILM-RELATED OBJECTS. THE ACADEMY MUSEUM'S LOS ANGELES FACILITY INCLUDES A CONSERVATION LAB AS WELL AS A PHOTOGRAPHY STUDIO FOR THE DOCUMENTATION OF OBJECTS. IN ADDITION, THE ACADEMY MUSEUM MAINTAINS CLIMATE-CONTROLLED, HIGHLY SECURE FACILITIES FOR THE STORAGE OF ITS COLLECTION. IN FY23, THE MUSEUM'S CONSERVATION TEAM UNDERTOOK RESEARCH AND ANALYSIS IN SUPPORT OF GROUNDBREAKING WORK INCLUDING: (I) RESTORATION OF A MAQUETTE OF URSULA FROM THE LITTLE MERMAID, WHICH REQUIRED RESEARCH ON THE ADHESION PROPERTIES OF THE OBJECT'S CLAY, LEADING TO PROMISING RESULTS THAT HAVE ALREADY BEEN APPLIED TO OTHER TREATMENTS AND COULD LEAD TO THE DISSEMINATION OF VALUABLE TREATMENT TECHNIQUES FOR THE INTERNATIONAL CONSERVATION COMMUNITY AND (II) CONSERVATION TREATMENT OF THE ACADEMY MUSEUM'S PLASTER LIFECAST OF AL PACINO FROM THE GODFATHER AND TWO PLASTER JOWL MOLDS FOR MARLON BRANDO FROM THE SAME FILM, REQUIRING CAREFUL REPAIR OF PLASTER WITH LOSSES FILLED AND TONED, MAKING THE ITEMS STABLE AND SAFER TO HANDLE AND MOUNT FOR EXHIBITION. THE ACADEMY MUSEUM'S CURATORIAL STAFF RESEARCHES THE OBJECTS IN THE MUSEUM'S POSSESSION, PLANS EXHIBITIONS FOR PUBLIC VIEWING, AND PREPARES AND PUBLISHES SCHOLARLY PUBLICATIONS AND TEXTS. THE ACADEMY MUSEUM PRESENTED FIVE EXHIBITIONS IN ITS GALLERIES: (I) STORIES OF CINEMA (ONGOING) IS THE ACADEMY MUSEUM'S CORE EXHIBITION, SPANNING THREE LEVELS OF THE MUSEUM, NUMEROUS GALLERIES, AND PRESENTING THE DIVERSE, INTERNATIONAL, AND COMPLEX STORIES OF MOVIEMAKERS AND THE WORKS THEY CREATE; (II) THE PATH TO CINEMA: HIGHLIGHTS FROM THE RICHARD BALZER COLLECTION EXPLORING HOW THE CINEMATIC EXPERIENCE THAT MOVIEGOERS KNOW TODAY EVOLVED FROM A LONG TRADITION OF OPTICAL AMUSEMENTS AND DEVICES OF WONDERS; (III) BACKDROP: AN INVISIBLE ART OTLIGHTING A MONUMENTAL BACKDROP, THE ICONIC MT. RUSHMORE BACKING FROM ALFRED HITCHCOCK'S NORTH BY NORTHWEST; AND (IV) REGENERATION: BLACK CINEMA 1898-1971, A LANDMARK EXHIBITON EXPLORING THE VISUAL CULTURE OF BLACK CINEMA IN ITS MANIFOLD EXPRESSIONS FROM CINEMA'S DAWN INTO THE EARLY '70S; AND (V) BALTIMORE, SIR ISAAC JULIEN'S HOMAGE TO WRITER-DIRECTOR-PRODUCER MARIO VAN PEEBLES IN ITS SINGLE-CHANNEL THEATRICAL VERSION, ALONG WITH LESSONS OF THE HOUR, JULIEN'S SINGLE-CHANNEL PORTRAIT OF THE KEY BLACK AMERICAN ORATOR FREDERICK DOUGLASS. THE ACADEMY MUSEUM ALSO PRESENTED THE OSCARS EXPERIENCE (ONGOING), AN IMMERSIVE SIMULATION IN WHICH MUSEUM VISITORS CAN RECEIVE AN OSCAR AND A VIDEO TO DOCUMENT THE EXPERIENCE. THE ACADEMY MUSEUM'S PUBLISHING IMPRINT PRODUCED A CATALOGUE FOR ITS TEMPORARY EXHIBITION REGENERATION: BLACK CINEMA 1898-1971, WHICH WAS THE WINNER OF THE ASSOCIATION OF ART CURATORS (AAMC) AWARD FOR EXCELLENCE, AS WELL AS TWO OTHER CATALOGUES, SPIKE LEE: DIRECTOR'S INSPIRATION AND PEDRO ALMODOVAR: INSTALLATION/INSTALACION, THE MUSEUM'S FIRST BILINGUAL PUBLICATION. ALL THE PUBLICATIONS ARE CO-PUBLISHED WITH DELMONICO BOOKS AND DISTRIBUTED WORLDWIDE BY D.A.P. ARTBOOK. THE MUSEUM ALSO LAUNCHED THE SECOND SEASON OF THE ACADEMY MUSEUM PODCAST HOSTED BY DIRECTOR AND PRESIDENT JACQUELINE STEWART. |
| FORM 990, PART III, LINE 4D DETAIL | THE ACADEMY MUSEUM'S EDUCATION, FILM PROGRAMMING, AND PUBLIC ENGAGEMENT PROGRAMS CREATE SAFE AND INCLUSIVE LEARNING OPPORTUNITIES FOR LOCAL, NATIONAL, AND INTERNATIONAL LEARNERS OF ALL ABILITIES. THIS PROGRAMMING INCLUDES A ROBUST SCHEDULE OF SCREENINGS, DISCUSSIONS, AND PUBLIC PROGRAMS INCLUDING IN-GALLERY PROGRAMS, VIRTUAL PROGRAMS, SCHOOL TOURS, SYMPOSIA, PANELS, BOOK SIGNINGS, AND MORE. THE ACADEMY MUSEUM HAS SERVED LOS ANGELES-AREA TITLE 1 HIGH SCHOOLS AT NO COST TO THEM AND OFFERS TO UNDERWRITE BUS COSTS FOR THESE VISITS. THE NUMBER OF SCHOOL TOURS IS EXPECTED TO INCREASE OVER THE COMING MONTHS AND YEARS. THE MUSEUM'S FREE DROP-IN TEEN PROGRAM INVITES LOCAL TEENS TO JOIN MUSEUM EDUCATORS ON THE THIRD FRIDAY OF EVERY MONTH TO BE INSPIRED BY THE MUSEUM'S EXHIBITIONS AND SCREENINGS, EXPLORE THE MUSEUM, SOCIALIZE, AND BE CREATIVE. ON THE FIRST THREE SATURDAYS OF EVERY MONTH, ACADEMY MUSEUM EDUCATORS HOST FAMILY DAYS DROP-IN WORKSHOP ACTIVITIES DESIGNED FOR FAMILIES WITH CHILDREN AGES 2 AND UP AND ARE FREE WITH MUSEUM ADMISSION. THESE WORKSHOPS ALLOW FAMILIES TO ENGAGE IN ARTMAKING, EXPERIMENTING WITH MOVIEMAKING EQUIPMENT, AND LEARNING VARIOUS ELEMENTS OF FILMMAKING. MONTHLY CALM MORNINGS PROVIDE ACCESSIBLE EXPERIENCES DESIGNED FOR ALL VISITORS, INCLUDING THOSE WHO ARE NEURODIVERGENT, WHEELCHAIR USERS, BLIND, LOW-VISION, DEAF, AND HARD OF HEARING TO ENGAGE WITH THE MUSEUM. REGULAR VISITOR TOURS INCLUDE DROP-IN GALLERY PROGRAMS, AS WELL AS CONSISTENTY SCHEDULED AND PROMOTED AMERICAN SIGN LANGUAGE (ASL) INTERPRETED TOURS AND VISUAL DESCRIPTION TOURS OF FILM CLIPS AND EXHIBITION OBJECTS. IN OCTOBER 2022, THE ACADEMY MUSEUM LAUNCHED ITS FIRST FULLY REALIZED K-12 EDUCATION PROGRAM IN SUPPORT OF REGENERATION, WHICH INCLUDED A DIGITALLY PUBLISHED, FREE, NATIONAL STANDARDS-BASED HIGH SCHOOL CURRICULUM ON AMERICAN HISTORY, ENGLISH, SOCIAL STUDIES, AND FILM STUDIES. THIS CURRICULUM ALIGNS WITH THE CALIFORNIA COMMON CORE CURRICULUM STANDARDS. IN FEBRUARY 2023, THE ACADEMY MUSEUM HOSTED THE REGENERATION SUMMIT, A WEEKEND-LONG FESTIVAL HONORING THE REGENERATION EXHIBITION. ENCOMPASSING INTERACTIVE POP-UP ACTIVATIONS, LIVE ENTERTAINMENT, INTIMATE WORKSHOPS, DYNAMIC FILM SCREENINGS, LOS ANGELES COMMUNITY PARTNER PRESENCE, AND CAPTIVATING TALKS, THE SUMMIT ENGAGED AUDIENCES OF ALL AGES AND OFFERED NUMEROUS OPPORTUNITIES TO CELEBRATE THE RICH HISTORY OF BLACK CINEMA. THE ACADEMY MUSEUM'S FILM PROGRAMS HIGHLIGHT THE RICH DIVERSITY OF NATIONAL AND INTERNATIONAL FILM CULTURE WITH SCREENINGS AND IN-PERSON Q&A'S INSIDE THE 277-SEAT TED MANN THEATER AND THE 952-SEAT DAVID GEFFEN THEATER. SCREENINGS IN FY23 INCLUDED THE FOLLOWING POPULAR ONGOING SERIES: FAMILY MATINEES, OSCAR SUNDAYS, AND BRANCH SELECTS. LIMITED SERIES PRESENTED IN FY23 INLCLUDED: SUMMER OF LOVE; DORIS DAY; MEXICO MALEFICARUM: RESURRECTING 20TH CENTURY MEXICAN HORROR CINEMA; KOREAN HORROR; HOLLYWOOD CHINESE; PRESENT PAST; 3D-CEMBER!; DEDE ALLEN; AGNES VARDA; GLORIA GRAHAME; SATYAJIT RAY; HOLLYWOOD TEN; ALMODOVAR MUSES; LOURDES PORTILLO, SAMMO HUNG; KOREAN WOMEN DIRECTORS AND SUMMER OF MUSIC. PROGRAMMING IN FY23 ALSO INCLUDED THE FOLLOWING STANDALONE SCREENINGS: THE LAST UNICORN, THE WIZ WITH LIVE DANCE PERFORMANCES FROM THE DEBBIE ALLEN DANCE STUDIO, AND JAWS IN 3D. COMMUNITY-CENTERED ENGAGEMENTS ARE INTEGRAL TO THE ACADEMY MUSEUM'S MISSION. IN ITS SECOND YEAR, THE MUSEUM CONNECTED WITH MORE THAN 60 LOS ANGELES-BASED COMMUNITY ORGANIZATIONS IN ADDITION TO COUNTY SUPERVISORIAL DISTRICTS AND CITY COUNCIL OFFICES. IN ADDITION TO PROVIDING FREE ADMISSION TO ALL VISITORS WHO ARE AGES 17 AND UNDER, THE MUSEUM WORKS IN ACTIVE PARTNERSHIP WITH COMMUNITY ORGANIZATIONS TO ENSURE ACCESS TO THE WIDEST ARRAY OF LOS ANGELES RESIDENTS, AND THE MUSEUM'S FREE COMMUNITY DAYS WELCOMED COMMUNITIES HISTORICALLY EXCLUDED FROM MUSEUM SETTINGS AND ART INSTITUTIONS AND ATTRACTED MORE THAN 2,500 GUESTS. |
| FORM 990, PART VI, SECTION A, LINE 7A DETAIL | PERSONS WHO MAY ELECT MEMBERS OF THE GOVERNING BODY: ACADEMY MUSEUM FOUNDATION IS A TYPE I SUPPORTING ORGANIZATION. ITS TRUSTEES MUST BE APPROVED BY THE MEMBERS OF ITS SUPPORTED ORGANIZATION, ACADEMY FOUNDATION (95-2243698). |
| FORM 990, PART VI, SECTION A, LINE 7B DETAIL | DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL: ACADEMY MUSEUM FOUNDATION IS A TYPE I SUPPORTING ORGANIZATION. ITS BUDGETARY AND OTHER SIGNIFICANT DECISIONS ARE SUBJECT TO APPROVAL BY ITS SUPPORTED ORGANIZATION, ACADEMY FOUNDATION (95-2243698). |
| FORM 990, PART VI, SECTION B, LINE 11B DETAIL | 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. |
| FORM 990, PART VI, SECTION B, LINE 12C DETAIL | PROCESS USED TO MONITOR AND ENFORCE WRITTEN CONFLICT OF INTEREST POLICY: TRUSTEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST WHEN THEY OCCUR. TRUSTEES ANNUALLY COMPLETE AN INDEPENDENCE QUESTIONNAIRE. IN ADDITION MANAGEMENT REVIEWS THE BOOKS AND RECORDS FOR ANY CONFLICTS OF INTEREST. THE FULL BOARD IS NOTIFIED WHEN THERE IS A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINES 15A & B DETAIL | PROCESS FOR DETERMINING COMPENSATION: THE ORGANIZATION'S COMPENSATION PROCESS INCLUDED A REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES OF THE ACADEMY MUSEUM FOUNDATION, COMPARABILITY. DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 DETAIL | 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. |
| FORM 990, PART XI, LINE 9 DETAIL | OTHER CHANGES IN NET ASSETS OR FUND BALANCES: BENEFIT PLAN ACTUARIAL EXPENSE $ 9,579 ------- TOTAL $ 9,579 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AMPAS | ||||||||||
| 8949 WILSHIRE BLVD | BEVERLY HILLS | CA | 90211 | 950473280 | MEMBERSHIP | CA | 501(C)(6) | N/A | NA | false |
| ACADEMY FOUNDATION | ||||||||||
| 8949 WILSHIRE BLVD | BEVERLY HILLS | CA | 90211 | 952243698 | CHARITABLE | CA | 501(C)(3) | 7 | AMPAS | false |
| ARCHIVAL FOUNDATION | ||||||||||
| 8949 WILSHIRE BLVD | BEVERLY HILLS | CA | 90211 | 204366551 | FILM LIBRARY | CA | 501(C)(3) | 12-I | ACAD FND | false |
| VINE STREET ARCHIVE FOUNDATION | ||||||||||
| 8949 WILSHIRE BLVD | BEVERLY HILLS | CA | 90211 | 954860162 | FILM STUDY | CA | 501(C)(3) | 12-I | ACAD FND | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMPAS | ||
| S | $20,310,591 | Cash |
| AMPAS | ||
| R | $19,164,574 | Cash |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINES 2(1) & 2(2) DETAIL | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED JUNE 30, 2023, AMPAS RECEIVED $20,310,591 TO INVEST ON BEHALF OF THE ACADEMY MUSEUM FOUNDATION. THE ACADEMY MUSEUM FOUNDATION RECEIVES A MONTHLY INCOME CREDIT BASED ON AMPAS'S ACTUAL INVESTMENT RATE OF RETURN, WHICH WAS (5.32%) OR $(7,379,065) FOR FY23. DURING THE YEAR, AMPAS ALSO TRANSFERRED $19,164,574 OF THE ACADEMY MUSEUM FOUNDATION'S INVESTED FUNDS BACK TO THE MUSEUM. | ExplanationTxt |
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