AUSTIN FOUNDATION FOR ARCHITECTURE: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AUSTIN FOUNDATION FOR ARCHITECTURE (EIN 82-2512296)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349206841
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T14:35:16-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742597024 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gregory A Copp Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1202 Nueces Street | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822512296 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Austin Foundation for Architecture | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUST | BusinessNameControlTxt |
| Phone | 5124524332 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 W 12th Street | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ingrid Spencer | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5124524332 | PhoneNum |
| Signature | 2024-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gregory A Copp | PreparerPersonNm |
| PTIN | P00287652 | PTIN |
| Phone | 5124772000 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | Modified Accrual | MethodOfAccountingOtherDesc |
| Website Address | www.austinfa.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $109,215 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $85,356 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $17,746 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $6,113 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,100 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$10,100 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $99,115 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $7,500 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $61,648 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $59,217 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $37,095 | OtherExpensesTotalAmt |
| Total Expenses | $165,460 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$66,345 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $466,881 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $400,536 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,408 | BOYAmt |
| EOY | $384,057 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696 | BOYAmt |
| EOY | $17,500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,104 | BOYAmt |
| EOY | $401,557 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223 | BOYAmt |
| EOY | $1,021 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,881 | BOYAmt |
| EOY | $400,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To expand the understanding and appreciation of design excellence and its myriad applications on behalf of diverse communities. Austin Foundation for Architecture illuminates the impact of Design for all. Here, we explore, imagine, and shape the future. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Form: Function program for the development of community leaders, programs, and events that enhance the urbanexperience. | $0 | $18,041 |
| Architectural Boat Tour:With guides knowledgeable about the architecture, history, landscape, mobility, andurban planning of Austins downtown, the Architectural Boat Tours provide the opportunity for the public to get to know a little more about Austin from the comfort of a boat that goes up and down Lady Bird Lake through downtown. | $0 | $5,244 |
| DesignTalks Speaker SeriesDesign Talks is a public speaker series that partners with otherdesign organizations to bring design topics to the public. | $0 | $4,942 |
| $2607 Las Pinatas is a partnership between AIA Austin Latinos in Architecture Committee and Austin Foundation for Architecture to bring awareness of Latino architects to the public with installations and events in conjunction with Latino organizations in Austin.$274 Hip Hop Architecture Camp. In 2023, Austin Foundation for Architecture partnered with the Hip Hop Architecture Camp and the Carver Museum for an architecture camp for elementary school-aged children.$121 Guidetoaustinarchitecturecom is a mobile-friendly website with themed walking tours across Austin for the public to enjoy. | $0 | $3,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,229 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Melba Whatley | ||||
| Chair | 2.00 | $0 | $0 | $0 |
| Larry Speck | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Michael Hsu | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Daniel Woodroffe | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Judy Pesek | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Moyo Oyelola | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Emily Eisenhart | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Libby Gillen | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Veronica Castro de Barrera | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Ingrid Spencer | ||||
| Executive Director | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ingrid Spencer | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 W 12th Street | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124524332 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,356 | CurrentTaxYearAmt |
| Total | $604,917 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,746 | CurrentTaxYearAmt |
| Total | $91,297 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,102 | CurrentTaxYearAmt |
| Total | $696,214 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $281,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $17,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $17,500 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $298,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $397,714 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,114 | CurrentTaxYearAmt |
| Total | $7,196 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,114 | CurrentTaxYearAmt |
| Total | $7,196 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.56540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.50670 | PublicSupportPY509Pct |
| Investment Income CY | 0.01020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 31 | $2607 Las Pinatas is a partnership between AIA Austin Latinos in Architecture Committee and Austin Foundation for Architecture to bring awareness of Latino architects to the public with installations and events in conjunction with Latino organizations in Austin. |
| Pt III, Line 31 | $274 Hip Hop Architecture Camp. In 2023, Austin Foundation for Architecture partnered with the Hip Hop Architecture Camp and the Carver Museum for an architecture camp for elementary school-aged children. |
| Pt III, Line 31 | $121 Guidetoaustinarchitecturecom is a mobile-friendly website with themed walking tours across Austin for the public to enjoy. |
| Form 990EZ, Part I, Line 10 | Scholarship; Scholarships awarded; University of Texas at Austin: 2515 Speedway , Austin, TX, 78712; Unrelated, 7500. |
| Form 990EZ, Part I, Line 16 | Bank fees 0. |
| Form 990EZ, Part I, Line 16 | Advertising and Marketing 989. |
| Form 990EZ, Part I, Line 16 | Credit card processing fees 625. |
| Form 990EZ, Part I, Line 16 | Insurance 1438. |
| Form 990EZ, Part I, Line 16 | Supplies 432. |
| Form 990EZ, Part I, Line 16 | Board Meeting Expense 1118. |
| Form 990EZ, Part I, Line 16 | Program Service Expenses 31230. |
| Form 990EZ, Part I, Line 16 | IT Expenses 1263. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 1500. 1034. |
| Form 990EZ, Part II, Line 24 | Undeposited funds 196. 1466. |
| Form 990EZ, Part II, Line 24 | Prepaid expenses 0. 0. |
| Form 990EZ, Part II, Line 24 | Grants Receivable 15000. |
| Form 990EZ, Part II, Line 26 | Credit Cards Payable 223. 0. |
| Form 990EZ, Part II, Line 26 | Other Current Liability 0. 0. |
| Form 990EZ, Part II, Line 26 | Accounts Payable 1021. |
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