BETA

THE CODEX FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE CODEX FOUNDATION (EIN 11-3763607)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202433189349303338
Schema version
2023v5.1
Note
A later return for the same period supersedes this one.
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

FieldValueIRS element (for citing)
Return2024-11-13T10:37:50-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810742089PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RGP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13478 BUSKIRK AVE STE 308AddressLine1Txt
CityPLEASANT HILLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113763607EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CODEX FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCODEBusinessNameControlTxt
Phone5104047736PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 7TH ST UNIT DAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94710ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonINGE BRUGGEMANPersonNm
Person TitleCEOPersonTitleTxt
Phone5104047736PhoneNum
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWARD S PYNNPreparerPersonNm
PTINP00184378PTIN
Phone9259540100PhoneNum
Preparation2024-11-08PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerINGE BRUGGEMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 7TH ST UNIT DAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94710ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$436,722GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CODEXFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE CODEX FOUNDATION EXISTS TO PRESERVE AND PROMOTE THE ART AND CRAFT OF THE BOOK.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$2,311TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,963,167PYContributionsGrantsAmt
CY Contributions Grants$415,064CYContributionsGrantsAmt
PY Program Service Revenue$29,907PYProgramServiceRevenueAmt
CY Program Service Revenue$19,753CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$1,905CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,993,074PYTotalRevenueAmt
CY Total Revenue$436,722CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$93,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$107,493CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,739CYTotalFundraisingExpenseAmt
PY Other Expenses$187,843PYOtherExpensesAmt
CY Other Expenses$159,217CYOtherExpensesAmt
PY Total Expenses$280,843PYTotalExpensesAmt
CY Total Expenses$266,710CYTotalExpensesAmt
PY Revenues Less Expenses$1,712,231PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$170,012CYRevenuesLessExpensesAmt
Total Assets BOY$1,924,356TotalAssetsBOYAmt
Total Assets EOY$2,095,600TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,137TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,924,356NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,092,463NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CODEX FOUNDATION EXISTS TO PRESERVE AND PROMOTE THE HAND-MADE BOOK AS A WORK OF ART IN THE BROADEST POSSIBLE CONTEXT AND TO BRING TO PUBLIC RECOGNITION THE ARTISTS, THE CRAFTSMANSHIP, AND THE RICH HISTORY OF THE CIVILIZATION OF THE BOOK.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$156,378ExpenseAmt
Grant$93,309GrantAmt
DescTHE FOUNDATION HAS AN ACTIVE PUBLISHING PROGRAM TO EDUCATE A BROADER PUBLIC ABOUT ITS MISSION TO PROMOTE THE HANDMADE BOOK AS A WORK OF ART. PUBLISHING CONTRIBUTES TO THE DIALOG AND CRITICAL THEORY OF ARTISTS' BOOKS WITHIN THE FIELD OF CONTEMPORARY ART. THE FOUNDATION WILL CONTINUE TO PUBLISH ITS JOURNAL, MONOGRAPH SERIES, AND EXHIBITION CATALOGS AND IT HAS EXPANDED ITS OFFERINGS OF EXHIBITIONS, LECTURES, STUDENT INTERNSHIPS, AND MASTER WORKSHOPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE FOUNDATION ORGANIZES A BIENNIAL INTERNATIONAL EXHIBITION & SYMPOSIUM TO BRING THE COMMUNITY OF MAKERS AND SCHOLARS TOGETHER WITH THE PUBLIC. THE SYMPOSIUM FEATURES PROMINENT SPEAKERS AND EDUCATORS AND PROVIDES AN OPPORTUNITY TO EXAMINE THE BEST AND MOST CURRENT WORK HAPPENING IN THE FIELD. THE CODEX FOUNDATION IS DEVELOPING EDUCATIONAL OPPORTUNITIES FOR LIBRARIANS, CURATORS, AND TEACHERS TO BETTER UNDERSTAND THE FIELD AND THEIR OWN COLLECTIONS. FURTHER, THE FOUNDATION'S RESEARCH LIBRARY IS OPEN TO THOSE LISTED, AS WELL AS TO STUDENT GROUPS AND INDIVIDUAL ARTISTS IN THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$156,378TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T Filed0Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAN BAUMANPersonNm
Phone9258582053PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 7TH ST UNIT DAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94710ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER KOCH
BOARD PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SUSAN FILTER
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
DUKE COLLIER
BOARD MEMBER0.50Yes (X)$0$0$0
CAROLEE CAMPBELL
BOARD MEMBER0.50Yes (X)$0$0$0
HARRY REESE
BOARD MEMBER0.50Yes (X)$0$0$0
RUSSELL MARET
VICE-PRESIDENT0.50Yes (X)Yes (X)$0$0$0
FERNANDO ONDARZA
BOARD MEMBER0.50Yes (X)$0$0$0
INGE BRUGGEMAN
EXCUTIVE DIRECTOR35.00Yes (X)$48,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$32,000MembershipDuesAmt
Fundraising$321,755FundraisingAmt
All Other Contributions$61,309AllOtherContributionsAmt
Total Contributions$415,064TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
WORKSHOPS+541900$10,547$10,547
PUBLISHING513130$6,895$6,895
ADVERTISING541800$2,311$2,311
FieldValueIRS element (for citing)
Total Program Service Revenue$19,753TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,905TotalRevenueColumnAmt
Exclusion$1,905ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$436,722TotalRevenueColumnAmt
Related Or Exempt Func Income$17,442RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,311UnrelatedBusinessRevenueAmt
Exclusion$1,905ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,000TotalAmt
Program Services$26,000ProgramServicesAmt
Management And General$12,000ManagementAndGeneralAmt
Fundraising$10,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$59,493TotalAmt
Program Services$53,493ProgramServicesAmt
Management And General$4,000ManagementAndGeneralAmt
Fundraising$2,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,635TotalAmt
Program Services$1,635ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,796TotalAmt
Program Services$15,398ProgramServicesAmt
Management And General$15,398ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,796TotalAmt
Program Services$5,796ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,616TotalAmt
Program Services$32,616ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,234TotalAmt
Program Services$3,234ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BUILDING EXPENSES$59,030$59,030
PUBLICATION EXPENSES$12,542$12,542
EVENT EXPENSES$11,328$5,664$5,664
BANK CHARGES$1,165$1,165

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,075TotalAmt
Fundraising$1,075FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$266,710TotalAmt
Program Services$156,378ProgramServicesAmt
Management And General$91,593ManagementAndGeneralAmt
Fundraising$18,739FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$348,254BOYAmt
EOY$452,139EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,409BOYAmt
EOY$102,384EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,590,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,923LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,573,693BOYAmt
EOY$1,541,077EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,924,356BOYAmt
EOY$2,095,600EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$3,084EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$53EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,137EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,924,356BOYAmt
EOY$2,092,463EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,924,356BOYAmt
EOY$2,092,463EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,924,356BOYAmt
EOY$2,095,600EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$170,012ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,905OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$213,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$291,167CurrentTaxYearMinus1YearAmt
Current Tax Year$93,309CurrentTaxYearAmt
Total$734,932TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,981CurrentTaxYearMinus1YearAmt
Current Tax Year$341,508CurrentTaxYearAmt
Total$592,718TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$242,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$438,148CurrentTaxYearMinus1YearAmt
Current Tax Year$434,817CurrentTaxYearAmt
Total$1,327,650TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,327,650PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1,905CurrentTaxYearAmt
Total$1,905TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$1,905CurrentTaxYearAmt
Total$1,905TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$725CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$725TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$242,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$438,873CurrentTaxYearMinus1YearAmt
Current Tax Year$436,722CurrentTaxYearAmt
Total$1,330,280TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99800PublicSupportCY509Pct
Public Support PY5090.99750PublicSupportPY509Pct
Investment Income CY0.00140InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$318,000OtherCostOrOtherBasisAmt
Book Value$318,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,272,000OtherCostOrOtherBasisAmt
Depreciation$48,923DepreciationAmt
Book Value$1,223,077BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,541,077TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS LIABILITIESDesc
Amt$53Amt
FieldValueIRS element (for citing)
Total Liability$53TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2THE ORGANIZATION HAS ADOPTED A CONSIGNMENT PROGRAM THAT IS PART OF ITS RESEARCH LIBRARY. THIS PROGRAM ENABLES GROUP AND INDIVIDUAL VISITORS TO VIEW, STUDY, AND HANDLE HANDMADE BOOKS THAT ARE FINELY CRAFTED WORKS OF ART. UNLIKE OTHER ART FORMS SUCH AS PAINTING, SCULPTURE, AND PHOTOGRAPHY, THERE ARE NO GALLERIES OR MUSEUMS IN CALIFORNIA FOCUSING ON THIS ART FORM AND OFFERING ACCESS TO THESE TYPES OF WORKS OF ART. THE CODEX FOUNDATION IS ONE OF ONLY A SMALL HANDFUL OF PUBLIC PLACES TO VIEW WORKS OF ITS KIND IN THE ENTIRE UNITED STATES. MAKING THIS WORK AVAILABLE ENHANCES THE GENERAL PUBLIC'S UNDERSTANDING OF THE BEAUTY, CRAFT, AND HISTORY OF THIS ART FORM. IT IS CRITICAL TO OUR MISSION TO PRESERVE AND PROMOTE THE HISTORIC CRAFT LEGACY AND CONTEMPORARY ART WORK BEING DONE IN THE FIELD. ARTISTS' BOOKS IN THIS PROGRAM ARE VETTED BY A COMMITTEE AND DISPLAYED IN THE ORGANIZATION'S RESEARCH LIBRARY. THE FOUNDATION RETAINS A 25% COMMISSION TO SUPPORT RUNNING THIS PROGRAM. SUCH COMMISSION IS SUBSTANTIALLY BELOW THE STANDARD 40-50% OR MORE COMMISSION THAT ART GALLERIES RETAIN FOR DISPLAYS OF ARTWORK. IN ADDITION, THE PROGRAM FUNCTIONS DIFFERENTLY THAN A GALLERY IN THAT IT HAS AN EDUCATIONAL FOCUS RATHER THAN A SALES FOCUS AS A GALLERY WOULD, AND IN ADDITION, IT SEEKS TO ASSIST ARTISTS IN GETTING THEIR WORK IN REVIEWED BY CRITICS AND INVITED TO EXHIBIT IN OTHER GALLERY/MUSEUM EXHIBITIONS. THEREFORE, THE ORGANIZATION BELIEVES THAT ITS PROGRAM PROMOTES THE PUBLIC'S UNDERSTANDING OF THE CULTURAL AND HISTORICAL VALUE OF THIS FORM OF ART.
FORM 990, PART VI, SECTION A, LINE 2PETER KOCH, BOARD PRESIDENT AND SUSAN FILTER, SECRETARY ARE MARRIED.
FORM 990, PART V, LINE 3BORGANIZATION RECEIVED LESS THAN $2,500 IN ADVERTISING INCOME. READERSHIP COSTS FAR EXCEEDED SUCH INCOME. ORGANIZATION DOES NOT ANTICIPATE EVER MAKING A NET PROFIT ON THE RECEIPT OF ADVERTISING INCOME.
FORM 990, PART VI, SECTION A, LINE 2PETER KOCH, PRESIDENT AND SUSAN FILTER, SECRETARY ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BEFORE MAILING AND SIGNING BY AN AUTHORIZED OFFICER OR DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12CONFLICT OF INTEREST POLICY ENFORCED AND DISCUSSED DURING ANNUAL MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL PROVIDE A COPY OF THIS FORM 990 ON REQUEST.
FORM 990, PART XI, LINE 9:INTEREST INCOME NOT REPORTED ON BOOK REVENUE -1,905.

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