CHICAGO ARCHITECTURE FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO ARCHITECTURE FOUNDATION (EIN 36-6144362)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-29
- IRS object ID
- 202512729349301341
- Schema version
- 2024v5.2
- 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 | 2025-09-29T13:38:58-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER COOPER & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Parkway North Blvd Suite 200 | AddressLine1Txt |
| City | Deerfield | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366144362 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chicago Architecture Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SIMONE EDWARDS | InCareOfNm |
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 3129223432 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 East Wacker Drive | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIMONE EDWARDS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3129222118 | PhoneNum |
| Signature | 2025-11-15 | 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 | Steven R Glover | PreparerPersonNm |
| PTIN | P00253365 | PTIN |
| Phone | 8472055000 | PhoneNum |
| Preparation | 2025-08-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGO ARCHITECTURE CENTER (CAC) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SIMONE EDWARDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 East Wacker Drive | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,812,285 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARCHITECTURE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | ADVANCE PUBLIC KNOWLEDGE AND APPRECIATION OF ARCHITECTURE. SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 156 | TotalEmployeeCnt |
| Total Volunteers | 439 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,925,871 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,516,891 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,080,304 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,677,165 | CYProgramServiceRevenueAmt |
| PY Investment Income | $92,913 | PYInvestmentIncomeAmt |
| CY Investment Income | $101,861 | CYInvestmentIncomeAmt |
| PY Other Revenue | $173,800 | PYOtherRevenueAmt |
| CY Other Revenue | $419,035 | CYOtherRevenueAmt |
| PY Total Revenue | $16,272,888 | PYTotalRevenueAmt |
| CY Total Revenue | $14,714,952 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,177 | 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 | $5,973,649 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,641,027 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,101,222 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,043,416 | PYOtherExpensesAmt |
| CY Other Expenses | $5,623,554 | CYOtherExpensesAmt |
| PY Total Expenses | $19,040,242 | PYTotalExpensesAmt |
| CY Total Expenses | $12,264,581 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,767,354 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,450,371 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,415,795 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,482,026 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,090,668 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,778,930 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,325,127 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,703,096 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHICAGO ARCHITECTURE FOUNDATION'S (DBA CHICAGO ARCHITECTURE CENTER "CAC") MISSION IS TO INSPIRE PEOPLE TO DISCOVER WHY DESIGN MATTERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,876,211 | ExpenseAmt |
| Revenue | $7,226,281 | RevenueAmt |
| Desc | TOURS ARE THE HALLMARK OF THE CHICAGO ARCHITECTURE CENTER AND OFFER INSIGHTS INTO CHICAGO'S BUILDINGS, NEIGHBORHOODS, AND ENVIRONMENTS. IN 2024 TOUR ATTENDANCE WAS APPROXIMATELY 25,200 FOR WALKING TOURS AND OVER 395,000 FOR BOAT TOURS. CAC TOURS ARE GIVEN BY 439 TRAINED VOLUNTEER DOCENTS WHO ALSO WRITE AND CONCEPTUALIZE THE TOUR OFFERINGS FOR BOAT, BUS, WALKING AND EL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $826,843 | ExpenseAmt |
| Revenue | $159,300 | RevenueAmt |
| Desc | IN 2024, THE YOUTH & FAMILY LEARNING TEAM AVERAGED 17 UNIQUE PROGRAMS PER MONTH, AND 644 PARTICIPANTS PER MONTH IN THOSE PROGRAMS. THIS IS A 22% INCREASE FROM 2023 PARTICIPATION NUMBERS (524/MO) AND 133% INCREASE IN PROGRAMS OFFERED (7/MO). OUR CORE PROGRAMMING INCLUDED TEEN FELLOWS, SATURDAY STUDIOS, FAMILY FESTIVALS, AND GIRLS BUILD!. WE WELCOMED A NEW CLASS OF TEEN FELLOWS AND THERE WAS AN 8% INCREASE IN GIRLS BUILD! STUDENTS AGREEING ON THE IMPORTANCE OF WOMEN IN STEM (UP TO 97% FROM 90% IN 2023). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $609,691 | ExpenseAmt |
| Revenue | $291,584 | RevenueAmt |
| Desc | CAC OFFERS EXHIBITIONS AND PUBLIC PROGRAMS ON THE SUBJECT OF ARCHITECTURE AND THE BUILT ENVIRONMENT. IN 2024, OVER 37,473 PEOPLE PARTICIPATED IN OUR EXHIBITIONS. THE CENTER OFFERS A SKYSCRAPER GALLERY, ROTATING EXHIBITS AND A LARGE-SCALE INTERACTIVE MODEL OF THE CITY OF CHICAGO. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,253,269 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $393,358 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,566,014 | 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 | false | 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 | false | 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 | false | TaxExemptBondsInd |
| 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 | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 156 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | false | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIMONE EDWARDS | PersonNm |
| Phone | 3129222118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 EAST WACKER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Eleanor Gorski | ||||||||
| CEO & President | 37.5 | 0.0 | Yes (X) | $387,784 | $0 | $30,400 | ||
| Simone Edwards | ||||||||
| Chief Financial Officer | 37.5 | 0.0 | Yes (X) | $231,662 | $0 | $18,149 | ||
| Philip Nadasdy | ||||||||
| Chief Strategy Officer | 37.5 | 0.0 | Yes (X) | $161,442 | $0 | $14,530 | ||
| Michael Wood | ||||||||
| Curator | 37.5 | 0.0 | $149,738 | $0 | $13,477 | Yes (X) | ||
| Monica Wilczak | ||||||||
| Chief Advancement Officer | 37.5 | 0.0 | Yes (X) | $149,709 | $0 | $13,473 | ||
| Lauren Bakos | ||||||||
| Chief Marketing Officer | 37.5 | 0.0 | Yes (X) | $125,424 | $0 | $11,288 | ||
| Angela Esposito | ||||||||
| VP of Learning | 37.5 | 0.0 | $122,292 | $0 | $11,007 | Yes (X) | ||
| Jamel Magee | ||||||||
| HR Director | 32.8 | 0.0 | $120,836 | $0 | $10,875 | Yes (X) | ||
| Eve Fineman | ||||||||
| Senior Director of Exhibitions | 37.5 | 0.0 | $115,566 | $0 | $10,401 | Yes (X) | ||
| Joel Holt | ||||||||
| VP of Information Technology | 32.8 | 0.0 | $114,422 | $0 | $10,298 | Yes (X) | ||
| Gary Axelrod | ||||||||
| Board of Trustees - BEG 09/24 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Kelly Powers Baria | ||||||||
| Board of Trustees | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Gia Biagi | ||||||||
| Board of Trustees - Thru 12/24 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Andreason Brown | ||||||||
| Board Vice Chairman- BEG 03/24 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Andre Brumfield | ||||||||
| Board of Trustees | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Joseph G Burns | ||||||||
| Board of Trustees | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Stephen Cruise | ||||||||
| Board of Trustees | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Rama Dandamudi | ||||||||
| Board of Trustees - BEG 03/24 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Ann Drake | ||||||||
| Board of Trustees | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Melissa Harmening | ||||||||
| Board of Trustees | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Sandra Helton | ||||||||
| Board of Trustees | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Stacey Kern | ||||||||
| Board of Trustees - BEG 09/24 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Kapil Khanna | ||||||||
| Board of Trustees | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Ursula Moncau | ||||||||
| Board of Trustees | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Juan Gabriel Moreno | ||||||||
| Board of Trustees | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| David Nelson | ||||||||
| Board of Trustees - Thru 05/24 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Michael Newman | ||||||||
| Board of Trustees | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Lynn Osmond | ||||||||
| President Emeriti | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Jenny Niemann | ||||||||
| Board Chairman - BEG 03/24 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Catherine Odelbo | ||||||||
| Board Treasurer - BEG 03/24 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| James D Parsons | ||||||||
| Board of Trustees - Thru 03/24 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Lisa Pickell | ||||||||
| Board of Trustees | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Brandi Pitts | ||||||||
| Board of Trustees | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Robert S Rivkin | ||||||||
| Board of Trustees | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| John W Rutledge | ||||||||
| Past Chair - Thru 05/24 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Adam Semel | ||||||||
| Board of Trustees | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Katie Spring | ||||||||
| Board of Trustees | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Damona Strautmanis | ||||||||
| Board of Trustees | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Ann Thompson | ||||||||
| Past Chairman | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Danielle Tillman | ||||||||
| Board of Trustees | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Edna Uribe | ||||||||
| Board of Trustees - Thru 06/24 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Kate Van Zeyl | ||||||||
| Board of Trustees | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Bill Williams | ||||||||
| Board of Trustees | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Theodore Yi | ||||||||
| Board of Trustees - BEG 09/24 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Weifang Zhou | ||||||||
| Board of Trustees | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| John Pintozzi | ||||||||
| Life Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Henry H Kuehn | ||||||||
| Life Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Ross Wirth | ||||||||
| Ex-Officio Members | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Daniel Lopez Jr | ||||||||
| Ex-Officio Members - BEG 03/24 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Constance Rajala | ||||||||
| Ex-Officio Members | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Jason Golub | ||||||||
| AIA Representative- thru 12/24 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Graham Grady | ||||||||
| Secretary - BEG 03/24 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,678,875 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $143,898 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $621,456 | MembershipDuesAmt |
| Fundraising | $362,799 | FundraisingAmt |
| Government Grants | $649,796 | GovernmentGrantsAmt |
| All Other Contributions | $4,882,840 | AllOtherContributionsAmt |
| Total Contributions | $6,516,891 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TOUR SALES | 900099 | $7,226,281 | $7,226,281 |
| ADMISSIONS | 900099 | $291,584 | $291,584 |
| PROGRAM FEES | 900099 | $159,300 | $159,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,677,165 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,861 | TotalRevenueColumnAmt |
| Exclusion | $101,861 | 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 | $923 | TotalRevenueColumnAmt |
| Exclusion | $923 | ExclusionAmt |
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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $750,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $750,000 | SecuritiesAmt |
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 | $43,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $362,799 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,181 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,619 | TotalRevenueColumnAmt |
| 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 | $714,510 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $321,152 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $393,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $393,358 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING - MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,135 | TotalRevenueColumnAmt |
| Exclusion | $7,135 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,135 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,714,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,070,523 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $109,919 | 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 | $1,143,862 | TotalAmt |
| Program Services | $884,972 | ProgramServicesAmt |
| Management And General | $189,614 | ManagementAndGeneralAmt |
| Fundraising | $69,276 | FundraisingAmt |
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 | $4,409,877 | TotalAmt |
| Program Services | $2,023,647 | ProgramServicesAmt |
| Management And General | $1,821,358 | ManagementAndGeneralAmt |
| Fundraising | $564,872 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,666 | TotalAmt |
| Program Services | $118,113 | ProgramServicesAmt |
| Management And General | $25,307 | ManagementAndGeneralAmt |
| Fundraising | $9,246 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,352 | TotalAmt |
| Program Services | $428,886 | ProgramServicesAmt |
| Management And General | $91,893 | ManagementAndGeneralAmt |
| Fundraising | $33,573 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,270 | TotalAmt |
| Program Services | $294,204 | ProgramServicesAmt |
| Management And General | $63,036 | ManagementAndGeneralAmt |
| Fundraising | $23,030 | 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 | $4,307 | TotalAmt |
| Program Services | $3,332 | ProgramServicesAmt |
| Management And General | $714 | ManagementAndGeneralAmt |
| Fundraising | $261 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,231 | TotalAmt |
| Program Services | $58,204 | ProgramServicesAmt |
| Management And General | $12,471 | ManagementAndGeneralAmt |
| Fundraising | $4,556 | FundraisingAmt |
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 | $683,699 | TotalAmt |
| Program Services | $175,889 | ProgramServicesAmt |
| Management And General | $505,635 | ManagementAndGeneralAmt |
| Fundraising | $2,175 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,120 | TotalAmt |
| Program Services | $253,919 | ProgramServicesAmt |
| Management And General | $21,553 | ManagementAndGeneralAmt |
| Fundraising | $1,648 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,788 | TotalAmt |
| Program Services | $71,322 | ProgramServicesAmt |
| Management And General | $37,021 | ManagementAndGeneralAmt |
| Fundraising | $17,445 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,224 | TotalAmt |
| Program Services | $368,182 | ProgramServicesAmt |
| Management And General | $259,557 | ManagementAndGeneralAmt |
| Fundraising | $37,485 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196,988 | TotalAmt |
| Program Services | $846,932 | ProgramServicesAmt |
| Management And General | $257,501 | ManagementAndGeneralAmt |
| Fundraising | $92,555 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,026 | TotalAmt |
| Program Services | $169,596 | ProgramServicesAmt |
| Management And General | $86,006 | ManagementAndGeneralAmt |
| Fundraising | $153,424 | 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 | $20,883 | TotalAmt |
| Program Services | $16,156 | ProgramServicesAmt |
| Management And General | $3,462 | ManagementAndGeneralAmt |
| Fundraising | $1,265 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,354 | TotalAmt |
| Program Services | $88,472 | ProgramServicesAmt |
| Management And General | $18,956 | ManagementAndGeneralAmt |
| Fundraising | $6,926 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,278 | TotalAmt |
| Program Services | $706,846 | ProgramServicesAmt |
| Management And General | $187,650 | ManagementAndGeneralAmt |
| Fundraising | $77,782 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,172 | TotalAmt |
| Program Services | $72,858 | ProgramServicesAmt |
| Management And General | $15,611 | ManagementAndGeneralAmt |
| Fundraising | $5,703 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DIRECT COST OF TOURS | $383,316 | $383,316 |
| PROGRAM EXPENSE | $51,188 | $51,188 |
| EXHIBITION EXPENSES | $549,980 | $549,980 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,264,581 | TotalAmt |
| Program Services | $7,566,014 | ProgramServicesAmt |
| Management And General | $3,597,345 | ManagementAndGeneralAmt |
| Fundraising | $1,101,222 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,638 | BOYAmt |
| EOY | $4,467,173 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,569 | BOYAmt |
| EOY | $692,155 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,594,578 | BOYAmt |
| EOY | $1,726,537 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,400 | BOYAmt |
| EOY | $20,985 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,972 | BOYAmt |
| EOY | $273,953 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,096 | BOYAmt |
| EOY | $214,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,982,864 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,854,889 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,931,955 | BOYAmt |
| EOY | $7,127,975 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,322 | BOYAmt |
| EOY | $121,468 | 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 | $13,530,265 | BOYAmt |
| EOY | $12,837,492 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,415,795 | BOYAmt |
| EOY | $27,482,026 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,243 | BOYAmt |
| EOY | $429,274 | 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 | $6,695 | BOYAmt |
| EOY | $6,260 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $1,731,292 | BOYAmt |
| EOY | $1,534,282 | 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 | $15,628,438 | BOYAmt |
| EOY | $14,809,114 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,090,668 | BOYAmt |
| EOY | $16,778,930 | 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 | $7,688,112 | BOYAmt |
| EOY | $6,515,594 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,015 | BOYAmt |
| EOY | $4,187,502 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,325,127 | BOYAmt |
| EOY | $10,703,096 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,415,795 | BOYAmt |
| EOY | $27,482,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,450,371 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,197 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$80,599 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,884,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,940,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,240,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,925,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,516,891 | CurrentTaxYearAmt |
| Total | $22,507,615 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,884,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,940,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,240,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,925,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,516,891 | CurrentTaxYearAmt |
| Total | $22,507,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $182,621 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,324,994 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,861 | CurrentTaxYearAmt |
| Total | $362,788 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,135 | CurrentTaxYearAmt |
| Total | $64,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,934,474 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $48,924,691 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97342 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $1,716,823 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $950,748 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $22,103 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $977,851 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $884,504 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | $63,744 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $950,748 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $641,707 | BeginningYearBalanceAmt |
| Contributions | $238,888 | ContributionsAmt |
| Investment Earnings Or Losses | $3,909 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $884,504 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $615,895 | BeginningYearBalanceAmt |
| Contributions | $21,531 | ContributionsAmt |
| Investment Earnings Or Losses | $4,281 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $641,707 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $535,330 | BeginningYearBalanceAmt |
| Contributions | $73,676 | ContributionsAmt |
| Investment Earnings Or Losses | $6,889 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $615,895 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86810 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11320 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01870 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,184,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,439,388 | DepreciationAmt |
| Book Value | $6,744,677 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $543,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $371,288 | DepreciationAmt |
| Book Value | $172,537 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,215 | DepreciationAmt |
| Book Value | $210,761 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,127,975 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COLLECTION ITEMS | $1,716,823 |
| ROU OPERATING LEASE ASSET | $11,120,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,837,492 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES - OPERATING | Desc |
| Amt | $14,809,114 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,809,114 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,936,218 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,197 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $213,069 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $221,266 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,714,952 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,714,952 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,477,650 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $213,069 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $213,069 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,264,581 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,264,581 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | CAC CREATED A LARGE SCALE DETAILED ACCURATE MODEL OF THE CITY OF CHICAGO IN ORDER TO EDUCATE THE PUBLIC ON CHICAGO ARCHITECTURE, PLANNING AND BUILT ENVIRONMENT. |
| Part V, Line 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF TWO INDIVIDUAL FUNDS ESTABLISHED TO FURTHER THE MISSION OF THE ORGANIZATION. |
| Part X, Line 2: | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITES. MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $406,599 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $362,799 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,800 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $26,181 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $406,599 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $362,799 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,800 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,181 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,181 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,619 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Eleanor Gorski | |||||
| CEO & President | $337,784 | $50,000 | $13,511 | $16,889 | $418,184 |
| Simone Edwards | |||||
| Chief Financial Officer | $231,662 | $8,066 | $10,083 | $249,811 | |
| Philip Nadasdy | |||||
| Chief Strategy Officer | $161,442 | $6,458 | $8,072 | $175,972 | |
| Monica Wilczak | |||||
| Chief Advancement Officer | $149,709 | $5,988 | $7,485 | $163,182 | |
| Michael Wood | |||||
| Curator | $149,738 | $5,990 | $7,487 | $163,215 | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A: | THE CHICAGO ARCHITECTURE FOUNDATION PAYS FOR THE CEO'S MONTHLY DUES TO THE UNIVERSITY CLUB, WHICH IS A MEMBERSHIP ORGANIZATION THAT IS USED FOR BUSINESS MEETINGS, LUNCHES FOR PROSPECTIVE DONORS, AND EVENTS ON THE BEHALF OF CAC. |
| PART I. LINE 7: | THE CEO RECEIVED A DISCRETIONARY BONUS THAT WAS APPROVED BY THE COMPENSATION COMMITTEE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, ITEM C | DOING BUSINESS AS: CHICAGO ARCHITECTURE CENTER(CAC) |
| FORM 990, PART I, LINE 1 | DESCRIPTION OF ORGANIZATION MISSION: THE CHICAGO ARCHITECTURE FOUNDATION'S (DBA CHICAGO ARCHITECTURE CENTER "CAC") MISSION IS TO INSPIRE PEOPLE TO DISCOVER WHY DESIGN MATTERS. CHICAGO ARCHITECTURE FOUNDATION IS THE LEADING ORGANIZATION DEVOTED TO CELEBRATING AND PROMOTING CHICAGO AS A CENTER OF ARCHITECTURAL INNOVATION. AS CHICAGO'S FORUM FOR THE EXCHANGE OF IDEAS ON URBAN DESIGN, CHICAGO ARCHITECTURE FOUNDATION INSPIRES PEOPLE TO PARTICIPATE IN THE BUILDING OF VIBRANT COMMUNITIES AND TO DEMAND THE HIGHEST STANDARD IN URBAN DESIGN. CAC AWAKENS YOUNG PEOPLE TO ACHIEVE THEIR POTENTIAL THROUGH THE DISCOVERY OF ARCHITECTURE, ENGINEERING AND DESIGN. |
| FORM 990, PART III, LINE 1 | DESCRIPTION OF ORGANIZATION MISSION: CELEBRATING AND PROMOTING CHICAGO AS A CENTER OF ARCHITECTURAL INNOVATION. AS CHICAGO'S FORUM FOR THE EXCHANGE OF IDEAS ON URBAN DESIGN, CHICAGO ARCHITECTURE FOUNDATION INSPIRES PEOPLE TO PARTICIPATE IN THE BUILDING OF VIBRANT COMMUNITIES AND TO DEMAND THE HIGHEST STANDARD IN URBAN DESIGN. CAC AWAKENS YOUNG PEOPLE TO ACHIEVE THEIR POTENTIAL THROUGH THE DISCOVERY OF ARCHITECTURE, ENGINEERING AND DESIGN. |
| FORM 990, PART VI, SECTION A, LINE 7A: | THE DOCENT COUNCIL, A LARGE VOLUNTEER BODY OF THE ORGANIZATION, ELECTS TWO DOCENTS TO BE VOTING TRUSTEES EX-OFFICIO. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE BOARD RETAINED THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWED THE COMPLETED FORM 990 AND PROVIDED A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY WAS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C: | OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED AND MONITORED BY THE FINANCE COMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS ON AN ANNUAL BASIS THE COMPENSATION OF THE CEO. PERIODICALLY, AN INDEPENDENT COMPENSATION CONSULTANT IS HIRED TO EVALUATE THE COMPENSATION OF TOP MANAGEMENT. THE CEO HAS AN EMPLOYMENT AGREEMENT WHICH IS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IN WHICH COMPENSATION IS EVALUATED ANNUALLY BASED ON PERFORMANCE AND SPECIFIC GOALS OUTLINED IN THE PRIOR FISCAL YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENT AGENCIES AND UPON REQUEST; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| FORM 990, PART XI, LINE 9 | Retained Earnings related to an entity no longer affiliated to taxpayer. |
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