THE CODEX FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE CODEX FOUNDATION (EIN 11-3763607)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-18
- IRS object ID
- 202512619349302066
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-18T20:01:04-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454570537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARJTAX INCORPORATED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3542 FRUITVALE- AVE PMB 227 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94602 | 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 | 113763607 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CODEX FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CODE | BusinessNameControlTxt |
| Phone | 5104047736 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 SEVENTH ST UNIT D | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INGE BRUGGEMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5104047736 | PhoneNum |
| Signature | 2025-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARJORIE WILLIAMS-JONES | PreparerPersonNm |
| PTIN | P00564614 | PTIN |
| Phone | 5104826204 | PhoneNum |
| Preparation | 2025-09-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | INGE BRUGGEMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 7TH STREET | AddressLine1Txt |
| Address Line2 | UNIT D | AddressLine2Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $180,771 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CODEXFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WE EXIST TO PRESERVE AND PROMOTE THE HANDMADE BOOK AS A WORK OF ART IN THE BROADEST POSSIBLE CONTEXT AND TO BRING TO PUBLIC RECOGNITION THE ARTISTS, THE CRAFTS, AND THE RICH HISTORY OF THE CIVILIZATION OF THE BOOK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $415,064 | PYContributionsGrantsAmt |
| CY Contributions Grants | $59,515 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,753 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $113,874 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,905 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,506 | CYInvestmentIncomeAmt |
| CY Other Revenue | $1,876 | CYOtherRevenueAmt |
| PY Total Revenue | $436,722 | PYTotalRevenueAmt |
| CY Total Revenue | $180,771 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $107,493 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $177,318 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,913 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $159,217 | PYOtherExpensesAmt |
| CY Other Expenses | $240,469 | CYOtherExpensesAmt |
| PY Total Expenses | $266,710 | PYTotalExpensesAmt |
| CY Total Expenses | $417,787 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $170,012 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$237,016 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,095,600 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,857,962 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,515 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,092,463 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,855,447 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CODEX FOUNDATION LOGAN BOOK ARTS CENTER AIMS TO BE A VITAL PART OF THE ARTS AND CULTURE COMMUNITY IN BERKELEY AND BEYOND, FOCUSING ON THE BOOK AS A WORK OF ART-A DYNAMIC CROSSROADS BETWEEN THE VISUAL AND LITERARY ARTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $62,251 | ExpenseAmt |
| Revenue | $57,302 | RevenueAmt |
| Desc | THE FOUNDATION HAS AN ACTIVE PUBLISHING PROGRAM. ITS FUNCTION IS TO EDUCATE THE PUBLIC ABOUT THE BOOK AS A WORK OF ART. PUBLISHING ALSO ADVANCES THE CAREERS OF THOSE WORKING IN THE FIELD BY SHARING AND PROMOTING THEIR WORK. OUR PUBLICATIONS CONTRIBUTE TO THE DIALOGUE, SCHOLARSHIP, AND CRITICAL THEORY SURROUNDING ARTISTS' BOOKS WITHIN THE FIELD OF CONTEMPORARY ART. THE FOUNDATION CONTINUES TO PUBLISH ITS JOURNAL, MONOGRAPH SERIES, EXHIBITION CATALOGS, AND SPECIAL BOXED PORTFOLIOS CONTAINING ORIGINAL PRINTS AND WORKS ON PAPER. ANOTHER ASPECT OF OUR PUBLISHING PROGRAM IS A WORKSHOP LED BY ONE OF OUR COFOUNDERS ON MOST SATURDAYS. HE LEADS A GROUP OF COMMUNITY MEMBERS IN THE CREATION OF POETRY CHAPBOOKS USING VARIOUS PRINTMAKING AND BOOKBINDING TECHNIQUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,939 | ExpenseAmt |
| Revenue | $3,700 | RevenueAmt |
| Desc | WE OFFER PUBLIC-FACING EVENTS AND ACTIVITIES FROM OUR BRICK-AND-MORTAR LOCATION IN BERKELEY, SUCH AS EXHIBITIONS, LECTURES, AND WORKSHOPS. WE ALSO HAVE A GROWING LIBRARY, WHICH IS OPEN TO THE PUBLIC AND HOUSES ARTISTS' BOOKS, FINE PRESS PUBLICATIONS, AND A BOOK ARTS REFERENCE LIBRARY USED TO PROMOTE RESEARCH AND SCHOLARSHIP. WE HAVE A VIBRANT INTERNSHIP AND VOLUNTEER PROGRAM WHERE INDIVIDUALS INTERESTED IN THE FIELD GET TRAINING AND EXPERIENCE BY HELPING US WITH PROJECTS IN OUR HISTORIC LETTERPRESS STUDIO, BINDERY, AND LIBRARY. THEY WORK ON DESIGNING AND PRINTING VARIOUS EPHEMERA RELATED TO OUR ACTIVITIES AS A NONPROFIT, LEARNING THE HISTORY, CRAFT, AND TRADE SURROUNDING THE HISTORY, ART, AND CRAFT OF THE BOOK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $140,064 | ExpenseAmt |
| Revenue | $52,872 | RevenueAmt |
| Desc | THE FOUNDATION ORGANIZES A BIENNIAL INTERNATIONAL EXHIBITION AND SYMPOSIUM TO BRING THE COMMUNITY OF MAKERS, SCHOLARS, LIBRARIANS, AND CURATORS WITH THE PUBLIC. THE SYMPOSIUM FEATURES PROMINENT SPEAKERS WHO ARE EDUCATORS, WRITERS, AND ARTISTS, PROVIDING AN OPPORTUNITY TO HEAR FROM THE BEST IN THE FIELD. THE EXHIBITION BRINGS TOGETHER ARTISTS, CRAFTSPEOPLE, ACADEMICS, INDEPENDENT SCHOLARS, TEACHERS, AND COMMUNITY BOOK ART INSTITUTIONS. IT DEVELOPS EDUCATIONAL OPPORTUNITIES FOR THESE COMMUNITIES TO BETTER UNDERSTAND THE FIELD. THIS EVENT INVOLVES STUDENT GROUPS AND OFFERS BOTH RESEARCH SCHOLARSHIPS AND EMERGING ARTIST FELLOWSHIPS. COMMUNITY MEMBERS CAN GET INVOLVED AS VOLUNTEERS FOR FREE ENTRY TO THE EVENT, AND WE ARRANGE ADDITIONAL EVENTS IN COLLABORATION WITH COMMUNITY ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $311,254 | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INGE BRUGGEMAN | PersonNm |
| Phone | 5104047736 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 7TH STREET | AddressLine1Txt |
| Address Line2 | UNIT D | AddressLine2Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PETER KOCH | ||||||
| BOARD PRESID | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSSELL MARET | ||||||
| VICE-PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN FILTER | ||||||
| SECRETARY/TR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAMDEN RICHARDS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLEE CAMPBELL | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DUKE COLLIER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FERNANDO ONDARZA | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HARRY REESE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KENNETH SHURE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| INGE BRUGGEMAN | ||||||
| EXECUTIVE DI | 35.00 | Yes (X) | $85,500 | $0 | $0 | |
| DINA POLLACK | ||||||
| MANAGING DIR | 25.00 | Yes (X) | $34,843 | $0 | $0 | |
| JONATHAN GERKEN | ||||||
| STUDIO MANAG | 25.00 | Yes (X) | $34,843 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $155,186 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $2,825 | MembershipDuesAmt |
| All Other Contributions | $56,690 | AllOtherContributionsAmt |
| Total Contributions | $59,515 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CODEX PUBLICATIONS INCOME | $57,302 | $57,302 |
| CODEX BOOK FAIR + SYMPOSIUM | $46,814 | $46,814 |
| FLEX SPACE INCOME | $3,700 | $3,700 |
| ADD'L SYMPOSIA, WORKSHOPS | $2,699 | $2,699 |
| BOOK FAIR DIRECTORY ADS | $1,475 | $1,475 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,884 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $113,874 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,506 | TotalRevenueColumnAmt |
| Exclusion | $5,506 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,876 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,750 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,506 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,188 | TotalAmt |
| Program Services | $85,353 | ProgramServicesAmt |
| Management And General | $38,797 | ManagementAndGeneralAmt |
| Fundraising | $31,038 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,082 | TotalAmt |
| Program Services | $4,994 | ProgramServicesAmt |
| Management And General | $2,271 | ManagementAndGeneralAmt |
| Fundraising | $1,817 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,048 | TotalAmt |
| Program Services | $7,176 | ProgramServicesAmt |
| Management And General | $3,262 | ManagementAndGeneralAmt |
| Fundraising | $2,610 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754 | TotalAmt |
| Management And General | $754 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,262 | TotalAmt |
| Program Services | $23,425 | ProgramServicesAmt |
| Management And General | $5,837 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530 | TotalAmt |
| Program Services | $488 | ProgramServicesAmt |
| Management And General | $879 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,314 | TotalAmt |
| Program Services | $21,841 | ProgramServicesAmt |
| Management And General | $2,792 | ManagementAndGeneralAmt |
| Fundraising | $2,681 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,771 | TotalAmt |
| Program Services | $4,957 | ProgramServicesAmt |
| Management And General | $1,291 | ManagementAndGeneralAmt |
| Fundraising | $1,523 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,616 | TotalAmt |
| Program Services | $83,359 | ProgramServicesAmt |
| Management And General | $3,504 | ManagementAndGeneralAmt |
| Fundraising | $1,753 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,950 | TotalAmt |
| Program Services | $7,898 | ProgramServicesAmt |
| Management And General | $2,034 | ManagementAndGeneralAmt |
| Fundraising | $1,018 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,279 | TotalAmt |
| Program Services | $38,469 | ProgramServicesAmt |
| Management And General | $540 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,616 | TotalAmt |
| Program Services | $32,616 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798 | TotalAmt |
| Program Services | $678 | ProgramServicesAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT EXPENSE | Desc |
| Total | $1,579 | TotalAmt |
| Management And General | $1,579 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,787 | TotalAmt |
| Program Services | $311,254 | ProgramServicesAmt |
| Management And General | $63,620 | ManagementAndGeneralAmt |
| Fundraising | $42,913 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,139 | BOYAmt |
| EOY | $244,298 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,384 | BOYAmt |
| EOY | $105,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,590,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,538 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,077 | BOYAmt |
| EOY | $1,508,462 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,095,600 | BOYAmt |
| EOY | $1,857,962 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,103 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,084 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53 | BOYAmt |
| EOY | $412 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,137 | BOYAmt |
| EOY | $2,515 | 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 | $1,710,222 | BOYAmt |
| EOY | $1,813,228 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,241 | BOYAmt |
| EOY | $42,219 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,092,463 | BOYAmt |
| EOY | $1,855,447 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,095,600 | BOYAmt |
| EOY | $1,857,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$237,016 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $41,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $373,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,515 | CurrentTaxYearAmt |
| Total | $984,350 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $373,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,515 | CurrentTaxYearAmt |
| Total | $984,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $984,350 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,506 | CurrentTaxYearAmt |
| Total | $7,411 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,087 | CurrentTaxYearMinus4YearsAmt |
| Total | $24,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,015,848 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $224,695 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | OTHER INCOME 24,087 |
| SUPPLEMENTAL INFORMATION | UNUSUAL GRANT NOT INCLUDED ON SCHEDULE A. IN 2022, REAL PROPERTY VALUED AT 1,590,000 WAS DONATED TO THE AGENCY. THIS DONATION IS NOT INCLUDED ON THE SCHEDULE A CALCULATION OF PUBLIC SUPPORT. ------------------------------------------ REPORTING UNDER UNDER CODE 170(B)(1)(A)(VI) THE DETERMINATION LETTER ISSUED BY IRS REPORTS THAT THE AGENCY STATUS IS UNDER CODE 170(B)(1)(A)(VI) AND THE IRS PUB 78 DATABASE CONTINUES TO REPORT THE AGENCY UNDER THIS STANDARD. HOWEVER THE PRIOR 990S HAVE REPORTED THE AGENCY UNDER CODE 509(A)(2). THIS 990 IS REPORTING THE AGENCY UNDER CODE 170(B)(1)(A)(VI) AND ALL FUTURE 990S WILL BE REPORTED THIS WAY. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $318,000 | OtherCostOrOtherBasisAmt |
| Book Value | $318,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,272,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,538 | DepreciationAmt |
| Book Value | $1,190,462 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,508,462 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAX LIABILITY | $247 |
| SALES TAX PAYABLE | $165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $412 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART III, LINE 1A | A NOTABLE COLLECTION OF CONCEPTUAL ARTISTS' BOOKS FROM THE 1960'S FORWARD. IT IS MADE UP OF 507 INDEPENDENTLY PUBLISHED WORKS BY WELL-KNOWN ARTISTS IN THE FIELD. |
| SCHEDULE D, PAGE 2, PART III, LINE 4 | THE "STEVEN CORTRIGHT & HARRY REESE COLLECTION OF CONCEPTUAL ARTISTS BOOKS" IS MADE UP WORKS BY NOTED ARTISTS SUCH AS ED RUSCHA, JOHN BALDESSARI, ANN CHAMBERLAIN, LAURIE ANDERSON, RICHARD ARTSCHWANGER, SOL LEWITT, BUZZ SPECTOR, JOHN LENNON AND YOKO ONO. THESE ARTISTIC PUBLICATIONS ARE FROM THE 1960'S FORWARD AND INCLUDE OVER 500 ARTISTS' BOOKS. IT IS IN LINE WITH OUR MISSION "TO PRESERVE AND PROMOTE THE CONTEMPORARY HANDMADE BOOK AS A WORK OF ART AND TO BRING TO PUBLIC RECOGNITION THE ARTISTS AND THE RICH HISTORY OF THE CIVILIZATION OF THE BOOK," THIS ADDS TO OUR CURRENT REFERENCE LIBRARY AN EXCELLENT RESOURCE FOR OTHERS TO USE. IT REPRESENTS THE VERY BEGINNING OF THE HISTORY OF ARTISTS' BOOKS WITHIN THE LARGER FIELD OF CONTEMPORARY ART IN THE US. OUR LIBRARY IS OPEN TO THE PUBLIC BY APPOINTMENT FOR SCHOLARLY RESEARCH, PUBLIC INQUIRY, EXHIBITION, AND PRESERVATION FOR FUTURE GENERATIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | PETER KOCH SUSAN FILTER BOARD PRESID SEC/TREASURE SPOUSES |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY SELECTED MEMBERS OF THE BOARD OF DIRECTORS AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY ENFORCED AND DISCUSSED DURING ANNUAL MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DECIDE THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR OF THE AGENCY. THE BOARD, WHICH INCLUDES A MAJORITY OF INDEPENDENT MEMBERS, HAVE ASSESSED FAIR AND EQUITABLE COMPENSATION BASED ON COMPENSATION OF MANAGERS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO THE AGENCY |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE AGENCY. |
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