MAGNUM CULTURAL FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MAGNUM CULTURAL FOUNDATION (EIN 45-0573269)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-08
IRS object ID
202103129349303975
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-08T15:44:37-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450573269EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAGNUM CULTURAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAGNBusinessNameControlTxt
Phone2122191248PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 EAST 4TH STREET NO 7WAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTEN LUBBENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2122191248PhoneNum
Signature2021-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKRISTENPersonFirstNm
Person LastLUBBENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2021-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTEN LUBBENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 EAST 4TH STREET NO 7WAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,072,132GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMAGNUMFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionMENTOR THE NEXT GENERATION OF PHOTOGRAPHERS AND HAVE IMPACT ON HISTORICAL/CONTEMPORARY PHOTOGRAPHYActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,114,859PYContributionsGrantsAmt
CY Contributions Grants$1,023,468CYContributionsGrantsAmt
PY Program Service Revenue$54,460PYProgramServiceRevenueAmt
CY Program Service Revenue$20,547CYProgramServiceRevenueAmt
PY Investment Income$702PYInvestmentIncomeAmt
CY Investment Income$3,157CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,170,021PYTotalRevenueAmt
CY Total Revenue$1,047,172CYTotalRevenueAmt
PY Grants And Similar Paid$216,036PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$171,410CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$487,365PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$495,046CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$133,682CYTotalFundraisingExpenseAmt
PY Other Expenses$551,942PYOtherExpensesAmt
CY Other Expenses$440,982CYOtherExpensesAmt
PY Total Expenses$1,255,343PYTotalExpensesAmt
CY Total Expenses$1,107,438CYTotalExpensesAmt
PY Revenues Less Expenses$914,678PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$60,266CYRevenuesLessExpensesAmt
Total Assets BOY$2,736,440TotalAssetsBOYAmt
Total Assets EOY$2,814,068TotalAssetsEOYAmt
Total Liabilities BOY$49,783TotalLiabilitiesBOYAmt
Total Liabilities EOY$184,971TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,686,657NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,629,097NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT, TRAIN, AND MENTOR THE NEXT GENERATION OF PHOTOGRAPHERS AND TO INCREASE THE IMPACT OF BOTH HISTORICAL AND CONTEMPORARY DOCUMENTARY PHOTOGRAPHY IN THE DIGITAL AGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$760,612ExpenseAmt
Grant$171,410GrantAmt
Revenue$20,547RevenueAmt
DescMAJOR PROGRAM SERVICES INCLUDE: PROVIDING FINANCIAL SUPPORT TO PHOTOGRAPHERS TO DOCUMENT ISSUES OF LOCAL, NATIONAL, OR GLOBAL CONCERN BEFORE THEY REACH CRISIS PROPORTIONS, WITH A FOCUS ON SUBJECTS THAT HAVE NOT RECEIVED THE ATTENTION THEY DESERVE; INCREASING THE IMPACT OF DOCUMENTARY PHOTOGRAPHY BY CONNECTING PHOTOGRAPHERS AND THEIR WORK WITH NONPROFIT ORGANIZATIONS AND INDIVIDUALS COMMITTED TO SOCIAL CHANGE; TRAINING THE NEXT GENERATION OF IMAGE-MAKERS AND GIVING AWARDS TO OUTSTANDING YOUNG PHOTOGRAPHERS COMMITTED TO DOCUMENTARY WORK; AND PRESERVING AND MAKING ACCESSIBLE SIGNIFICANT DOCUMENTARY COLLECTIONS.Desc
Total Program Service Expenses$760,612TotalProgramServiceExpensesAmt
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 ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 ContriYes (1)DeductibleNonCashContriInd
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
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122191248PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 EAST 4TH STREET NO 7WAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN MEISELAS
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
CLAIRE DAVIS
TREASURER0.50Yes (X)Yes (X)$0$0$0
ALICE SACHS ZIMET
DIRECTOR0.50Yes (X)$0$0$0
CATHERINE MUTHER
DIRECTOR0.50Yes (X)$0$0$0
CYNTHIA YOUNG
DIRECTOR0.50Yes (X)$0$0$0
ELLIS REED
DIRECTOR0.50Yes (X)$0$0$0
JIM GOLDBERG
DIRECTOR0.50Yes (X)$0$0$0
JONATHAN KARTT
DIRECTOR0.50Yes (X)$0$0$0
LISA GARRISON
DIRECTOR0.50Yes (X)$0$0$0
MARK JACKSON
DIRECTOR0.50Yes (X)$0$0$0
NEWSHA TAVAKOLIAN
DIRECTOR0.50Yes (X)$6,000$0$0
ORVILLE SCHELL
DIRECTOR0.50Yes (X)$0$0$0
PAMELA CHEN
DIRECTOR0.50Yes (X)$0$0$0
PETER VAN AGTMAEL
DIRECTOR0.50Yes (X)$0$0$0
KRISTEN LUBBEN
EXECUTIVE DIRECTOR40.00Yes (X)$124,038$0$4,341
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,038TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,341TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,023,468AllOtherContributionsAmt
Noncash Contributions$52,958NoncashContributionsAmt
Total Contributions$1,023,468TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REV.Desc
Business900099BusinessCd
Total Revenue Column$20,547TotalRevenueColumnAmt
Related Or Exempt Func Income$20,547RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,547TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$616TotalRevenueColumnAmt
Exclusion$616ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$27,501SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$24,960SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,541SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,541TotalRevenueColumnAmt
Exclusion$2,541ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,047,172TotalRevenueColumnAmt
Related Or Exempt Func Income$20,547RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,157ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$21,000TotalAmt
Program Services$21,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$150,410TotalAmt
Program Services$150,410ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,380TotalAmt
Program Services$89,026ProgramServicesAmt
Management And General$30,144ManagementAndGeneralAmt
Fundraising$15,210FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$305,446TotalAmt
Program Services$201,776ProgramServicesAmt
Management And General$68,899ManagementAndGeneralAmt
Fundraising$34,771FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,368TotalAmt
Program Services$6,020ProgramServicesAmt
Management And General$1,563ManagementAndGeneralAmt
Fundraising$785FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,825TotalAmt
Program Services$7,788ProgramServicesAmt
Management And General$2,023ManagementAndGeneralAmt
Fundraising$1,014FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,027TotalAmt
Program Services$25,919ProgramServicesAmt
Management And General$6,732ManagementAndGeneralAmt
Fundraising$3,376FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Management And General$13,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$331,560TotalAmt
Program Services$208,912ProgramServicesAmt
Management And General$50,926ManagementAndGeneralAmt
Fundraising$71,722FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,421TotalAmt
Program Services$12,969ProgramServicesAmt
Management And General$14,137ManagementAndGeneralAmt
Fundraising$4,315FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,124TotalAmt
Management And General$3,124ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,918TotalAmt
Program Services$7,694ProgramServicesAmt
Management And General$2,174ManagementAndGeneralAmt
Fundraising$1,050FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,655TotalAmt
Program Services$4,689ProgramServicesAmt
Management And General$1,325ManagementAndGeneralAmt
Fundraising$641FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,404TotalAmt
Program Services$5,768ProgramServicesAmt
Management And General$1,849ManagementAndGeneralAmt
Fundraising$787FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STORAGE FEES$15,633$15,633
TRAVEL AND MEETINGS$5,057$2,800$2,257
CATERERS$710$208$491$11

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,500TotalAmt
Management And General$14,500ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,107,438TotalAmt
Program Services$760,612ProgramServicesAmt
Management And General$213,144ManagementAndGeneralAmt
Fundraising$133,682FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$716,227BOYAmt
EOY$1,084,782EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$878,638BOYAmt
EOY$878,971EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$882,003BOYAmt
EOY$528,304EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,122BOYAmt
EOY$7,480EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$109,226LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$72,456LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,792BOYAmt
EOY$36,770EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$24,561BOYAmt
EOY$55,664EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$222,097BOYAmt
EOY$222,097EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,736,440BOYAmt
EOY$2,814,068EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,783BOYAmt
EOY$57,286EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$39,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$88,685EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,783BOYAmt
EOY$184,971EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,290,530BOYAmt
EOY$1,493,618EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,396,127BOYAmt
EOY$1,135,479EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,686,657BOYAmt
EOY$2,629,097EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,736,440BOYAmt
EOY$2,814,068EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$60,266ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,706NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,157,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,262,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,122,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,114,859CurrentTaxYearMinus1YearAmt
Current Tax Year$1,023,468CurrentTaxYearAmt
Total$6,681,068TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,157,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,262,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,122,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,114,859CurrentTaxYearMinus1YearAmt
Current Tax Year$1,023,468CurrentTaxYearAmt
Total$6,681,068TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,687,899SubstantialContributorsTotAmt
Public Support Total170$3,993,169PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$702CurrentTaxYearMinus1YearAmt
Current Tax Year$28,117CurrentTaxYearAmt
Total$29,826TotalAmt
FieldValueIRS element (for citing)
Total Support$6,710,894TotalSupportAmt
Gross Receipts Rltd Activities$249,813GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59500PublicSupportCY170Pct
Public Support PY1700.55240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$218,947AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,350OtherCostOrOtherBasisAmt
Book Value$28,350BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,632OtherCostOrOtherBasisAmt
Depreciation$69,519DepreciationAmt
Book Value$5,113BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,244OtherCostOrOtherBasisAmt
Depreciation$2,937DepreciationAmt
Book Value$3,307BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$36,770TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
PRINT COLLECTION$218,947
SECURITY DEPOSITS AND OTHER ASSETS$3,150
FieldValueIRS element (for citing)
Total Book Value Other Assets$222,097TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSMALL BUSINESS ADMINISTRATION LOANDesc
Amt$88,685Amt
FieldValueIRS element (for citing)
Total Liability$88,685TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,049,878TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,706NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,706RevenueNotReportedAmt
Revenue Subtotal$1,047,172RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,047,172TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,107,438TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,107,438ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,107,438TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)01GRANTSPHOTOGRAPHY COLLABORATION$7,070
EUROPE (INCLUDING ICELAND & GREENLAND)01FISCAL SPONSORSHIPBURN EMERGING PHOTO AWARD$10,000
EUROPE (INCLUDING ICELAND & GREENLAND)01GRANTSGRANTS GIVEN$8,000
EUROPE (INCLUDING ICELAND & GREENLAND)01PROFESSIONAL FEES - ARTISTICPHOTOGRAPHY AND SOCIAL JUSTICE$6,000
EUROPE (INCLUDING ICELAND & GREENLAND)01PROFESSIONAL FEES - ADMINGLOBAL COVID PROJECT$10,000
EUROPE (INCLUDING ICELAND & GREENLAND)02PROFESSIONAL FEES - ADMIN AND GRANTSFELLOWSHIPS$11,250
SOUTH AMERICA02PROFESSIONAL FEES - ARTISTICGLOBAL COVID PROJECT$8,500
SOUTH AMERICA05PROFESSIONAL FEES - ARTISTIC AND GRANTSPHOTOGRAPHY AND SOCIAL JUSTICE FELLOWSHIP, PHOTOGRAPHY COLLABORATION, PHOTOGRAPHY AND SOCIAL JUSTICE, GLOBAL COVID PROJECT.$10,600
SOUTH AMERICA02REGRANTSFELLOWSHIPS AND BIO SERIES$5,200
SOUTH AMERICA03PROFESSIONAL FEES - ARTISTIC AND GRANTSGLOBAL COVID PROJECT$5,500
SOUTH ASIA02PROFESSIONAL FEES - ARTISTIC AND GRANTSPHOTOGRAPHY AND SOCIAL JUSTICE FELLOWSHIP, AGROECOLOGY FUND PROJECT$10,000
SUB-SAHARAN AFRICA01GRANTSAMERICAN JEWISH WORLD SERVICES$6,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees14SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee8ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee22TotalEmployeeCnt
Subtotal Spent$71,420SubtotalSpentAmt
Continuation Spent$26,700ContinuationSpentAmt
Total Spent$98,120TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Purpose Of GrantPRESERVATION OF DOCUMENTARY PHOTOGRAPHY.PurposeOfGrantTxt
Cash Grant$8,000CashGrantAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmt
PHOTOGRAPHY COLLABORATION GRANTCENTRAL AMERICA AND THE CARIBBEAN1$7,000
FISCAL SPONSORSHIPCENTRAL AMERICA AND THE CARIBBEAN1$10,000
PHOTOGRAPHY COLLABORATION GRANT, PHOTOGRAPHY AND SOCIAL JUSTICE GRANT, GLOBAL COVID PROJECT.SOUTH AMERICA3$10,000
AMERICAN JEWISH WORLD SERVICESUB-SAHARAN AFRICA1$6,000
AGROECOLOGY FUND PROJECTSOUTH ASIA1$10,000
BIO SERIES AND FELLOWSHIPSOUTH AMERICA2$5,200
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEMERGENCY FUND, FISCAL SPONSORSHIPS, FELLOWSHIPS & SPECIAL PROJECTS.GrantTypeTxt
Recipient3RecipientCnt
Cash Grant$21,000CashGrantAmt
Valuation Method UsedCASHValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$52,958NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHAT THE PRESIDENT, EXECUTIVE DIRECTOR, AND A BOARD MEMBER REVIEWED THE RETURNS, AND THEN CIRCULATED THE RETURN TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15COMPARED SALARIES OF COMPARABLE ORGANIZATIONS AND ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 208,912. MANAGEMENT AND GENERAL EXPENSES 50,926. FUNDRAISING EXPENSES 71,722. TOTAL EXPENSES 331,560.
FORM 990. PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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