CYARK: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CYARK (EIN 26-0871429)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-23
- IRS object ID
- 202542669349300209
- 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 | 2025-09-23T10:27:19-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nonprofit Suite | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875-A Island Drive Suite 373 | AddressLine1Txt |
| City | Alameda | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94502 | 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 | 260871429 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYARK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Elizabeth Lee | InCareOfNm |
| Business Name Control | CYAR | BusinessNameControlTxt |
| Phone | 5108325440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4096 Piedmont Ave STE 359 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH LEE | PersonNm |
| Person Title | Vice President & Secretary | PersonTitleTxt |
| Phone | 5108325440 | PhoneNum |
| Signature | 2025-09-11 | 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 | ANNETTE J COOK | PreparerPersonNm |
| PTIN | P02044820 | PTIN |
| Phone | 5103502000 | PhoneNum |
| Preparation | 2025-09-23 | PreparationDt |
| 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 | Elizabeth Lee | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4096 Piedmont Ave Ste 359 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,479,570 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CYARK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $549,323 | PYContributionsGrantsAmt |
| CY Contributions Grants | $633,218 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,415,857 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $811,105 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,648 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,457 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,361 | PYOtherRevenueAmt |
| CY Other Revenue | $18,790 | CYOtherRevenueAmt |
| PY Total Revenue | $1,988,189 | PYTotalRevenueAmt |
| CY Total Revenue | $1,479,570 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $992,271 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,066,150 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,653 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $737,367 | PYOtherExpensesAmt |
| CY Other Expenses | $797,766 | CYOtherExpensesAmt |
| PY Total Expenses | $1,729,638 | PYTotalExpensesAmt |
| CY Total Expenses | $1,863,916 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $258,551 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$384,346 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,017,189 | TotalAssetsBOYAmt |
| Total Assets EOY | $818,680 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $93,391 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $279,228 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $923,798 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $539,452 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,274,839 | ExpenseAmt |
| Desc | Interpretation Education Program: Our work in 2024 continued to expand access to cultural heritage through virtual experiences that reduce geographic and financial barriers to learning these stories. CyArks efforts to support equitable access to heritage continued through several initiatives. Program work included: Changing Landscapes Exhibition, Boston (USA) In 2024, CyArk partnered with the Museum of Science, Boston to develop Changing Landscapes: An Immersive Journey, a groundbreaking exhibit that transported over 400,000 visitors to four UNESCO World Heritage Sites threatened by climate change. As part of this experience, CyArk brought its technical expertise and global network to help the museum create an exhibit that was not only visually striking but grounded in authentic narratives from the communities connected to these places. This combination allowed visitors to better connect with these far-flung places, fostering empathy and inspiring climate action. The exhibit opened in January 2024 as part of the museums Year of the Earthshot and allowed visitors of all ages to engage with climate solutions and resilience strategies for cultural sites Amarbayasgalant Monastery, Selenge (Mongolia) As part of the U.S. State Department-supported Community Heritage Exchange Initiative (CHEI), CyArk worked with the Mongolian Film Institute and 11 community participants to create a 3D guided tour of the 18th-century Amarbayasgalant Monastery. In 2024, CyArk provided remote training in 3D capture and storytelling, after which local trainees documented the monastery using drone and terrestrial photogrammetry. The team developed an immersive virtual tour featuring scripted narration and interviews with community members to share the sites significance with a broad audience. The tour, published on CyArks Tapestry platform, is accessible in English and Mongolian and showcases the monasterys enduring spiritual legacy and resilience. Lamanai High Temple, Orange Walk (Belize) Under the CHEI program, CyArk collaborated with Belizes Institute of Archaeology to empower local heritage professionals in creating a virtual tour of the ancient Maya site of Lamanai. In 2024, CyArk delivered training via video sessions in 3D documentation and place-based storytelling. The Belizean team captured the iconic High Temple with terrestrial and drone photogrammetry, producing a 3D model of the pyramid amid the jungle. They also scripted a guided tour augmented by interviews with community members to convey Lamanais rich history and cultural importance. The resulting Tapestry experience, available in English and Spanish, connects virtual visitors to the splendor of this Maya city and highlights the value of the U.S. Ambassadors Fund for Cultural Preservation (AFCP) in safeguarding such heritage. Preah Vihear Temple, Preah Vihear (Cambodia) CyArk partnered with Cambodian heritage professionals to create a virtual tour of the mountaintop temple of Preah Vihear. This work was carried out through a digital documentation and storytelling workshop supported by the U.S. Embassy in Phnom Penh as part of the Community Heritage Exchange Initiative. Local participants, with CyArks guidance, documented the ancient Khmer temple and collected community narratives. The resulting Tapestry experience (in English and Khmer) offers an immersive virtual voyage through this impressive World Heritage site, sharing its history and the ongoing efforts to preserve it for future generations. Angel Island WWII Confinement, California (USA) CyArk, in collaboration with California State Parks and the Angel Island Immigration Station Foundation, developed a virtual tour focusing on the 700 Japanese American men who were unjustly incarcerated at Angel Island during World War II. Using high-resolution photographs and 3D lidar data of the former detention barracks and mess hall, the online experience transports users to the historic site and shares personal stories from the Taken From Their Families exhibit at Angel Island. Funded in part by the National Park Services Japanese American Confinement Sites grant, the virtual tour brings this important yet lesser-known chapter of American history to a wider audience, ensuring that visitors who cannot travel to the island can still walk through the barracks virtually and reflect on the impact of these wartime experiences Pauli Murray Family Home, North Carolina (USA) CyArk traveled to Durham, NC to complete a 3D documentation of the Pauli Murray Center for History and Social Justice, the childhood home of civil rights pioneer Pauli Murray. Working closely with the Centers staff, CyArk collected high-resolution scans and assembled audio/video interviews with Murrays relatives, scholars, and activists to enrich the virtual tour. Supported by Iron Mountains Living Legacy grant initiative, the resulting Tapestry experience allows users to virtually explore the restored house and grounds while hearing stories about Murrays life and legacy. This project helped the Pauli Murray Center broaden access to the site (which opened to the public in 2024) and share Murrays trailblazing contributions to civil and human rights with a global audience. USS Utah, Pearl Harbor (USA) The National Park Service at Pearl Harbor National Monument, Pacific Historic Parks and CyArk collaborated to develop a Tapestry experience of the USS Utah in order to provide greater access to the site and its stories. Newly acquired 3D data of the memorial and the above water portions of the wreck were combined with previous documentation of the submerged sections of the wreck collected by the National Park Service Submerged Resources Center. This data was used as the backdrop to share the story of the USS Utah through visualizations, historic images and sound clips as well as interviews with National Park Service interpreter, Naval Historian and oral histories of survivors. The resulting experience allows visitors a entirely new perspective on the memorial and its history. Elphanta Caves, Gharapuri Island (India) CyArk partnered with the India Study Center in Mumbai to digitally document the main cave of the Elephanta Caves, a UNESCO World Heritage Site managed by the Archaeological Survey of India. The project employed advanced techniques such as LiDAR and photogrammetry to capture the entire cave structure with exceptional accuracy, resulting in a highly detailed 3D model. This comprehensive digital data supports ongoing preservation efforts and serves as the foundation for an interactive online educational experience hosted on CyArks Tapestry platform. This experience includes engaging video interviews with community members and academic experts, offering rich insights into this monumental site that symbolizes dedication and faith. By bringing the Elephanta Caves to a global audience, this project ensures that anyone, anywhere, can explore and learn about this remarkable cultural treasure. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $414,235 | ExpenseAmt |
| Desc | Conservation Management and Training Program In 2024 CyArk worked across a number of digital documentation projects aimed at supporting the conservation of cultural heritage, including providing training in 3D documentation to institutions and individuals. Program work included: Endangered Wooden Architecture Program The Endangered Wooden Architecture Programme is a grant-giving program that offers grants for the documentation of endangered wooden architecture. CyArk has worked with Oxford Brookes University since program inception to develop training materials, standardize equipment, and provide training to grantees. In 2024, CyArk conducted training workshops with grantees from Romania, Chile, India, Indonesia, China and Sierra Leone. Preserving Ukrainian Legacy, Ukraine CyArk continued development of partnership with Ukrainian NGO Archac, aimed at enhancing the 3D documentation skills of Ukrainian cultural heritage professionals. Conducted at Jagiellonian University in Poland, an additional training equipped new participants from cultural institutions with skills to document endangered cultural heritage. Heritage Documentation Training Grant Program Following the success of its inaugural cohort, CyArks Heritage Documentation Training Grant program continued in 2024 to empower more heritage professionals with 3D mapping skills. The grant offers a select group of individuals intensive online training in photogrammetry and data processing, along with mentorship on real-world projects. In late 2024, CyArk opened a new application cycle for this program, aiming to build a broader global network of practitioners who can document and protect cultural sites. Ten new participants were selected from an international pool of applicants to begin training (starting December 2024) in cutting-edge 3D documentation techniques. CyArk Short Courses Based on the success of CyArks training programs, CyArk launched a new series of short courses aimed at professionals wanting to apply CyArks methods to their own projects. CyArk held the two initial courses in this paid training program in 2024. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,302 | ExpenseAmt |
| Desc | Open Access Archive In 2024, CyArks partner, the Cultural Heritage Engineering Initiative (CHEI) at UC San Diego, continued to manage the day-to-day operations of OpenHeritage3D leading to steady growth of this public archive. The repository expanded to over 500 datasets of cultural sites by the end of 2024 as new contributions were added by CyArk and other organizations. These datasets (including laser scans, photogrammetry imagery, and other spatial data) are published under open licenses to maximize their reusability. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fujairah Fort, Fujairah (United Arab Emirates) In May 2024, CyArk traveled to Fujairah to document the Fujairah Fort, the surrounding historic village, and the Husn Madhab archaeological site in collaboration with the Tourism and Antiquities Department of Fujairah. During this visit, CyArk also provided a workshop to the Department on how 3D-recording technologies can be used to support heritage preservation. During CyArks time on site in Fujairah, the team used LiDAR laser scanning and photogrammetry to capture the Fujairah Fort and surrounding buildings, resulting in an extremely high-resolution 3D model. This comprehensive digital data will support ongoing preservation efforts and serves as the foundation for an interactive online educational experience hosted on CyArks Tapestry platform. This experience includes engaging video interviews with community members and academic experts, offering rich insights into this important site. By bringing the Fujairah Fort to a global audience, this project ensures that | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,710,376 | 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 | false | 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 | false | 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 | Yes (true) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | 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 | false | QuidProQuoContributionsInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Lee | PersonNm |
| Phone | 5108325440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4096 Piedmont Ave Ste 359 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94611 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Elizabeth Lee | ||||||||
| Vice President & Secretary | 40.00 | 0.00 | Yes (X) | Yes (X) | $132,524 | $0 | $4,889 | |
| John Risteveski | ||||||||
| Chairman & CEO | 24.00 | 0.00 | Yes (X) | Yes (X) | $121,210 | $0 | $2,460 | |
| Kacey Hadick | ||||||||
| Director - Programs & Development | 40.00 | 0.00 | $100,957 | $0 | $7,178 | Yes (X) | ||
| Barbara Kacyra | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ben Kacyra | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Olson | ||||||||
| Treasurer | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Thomas Peterson | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $354,691 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,527 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fablevision | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 353 Newbury Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Project Support | ServicesDesc |
| Compensation | $135,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $306,740 | GovernmentGrantsAmt |
| All Other Contributions | $326,478 | AllOtherContributionsAmt |
| Total Contributions | $633,218 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Government Contracts | 541900 | $403,243 | $403,243 |
| Nongovernment Contracts | 541990 | $401,862 | $401,862 |
| Licensing Income | 541990 | $6,000 | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $811,105 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,457 | TotalRevenueColumnAmt |
| Exclusion | $16,457 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,790 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,790 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,479,570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $829,895 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,457 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,734 | TotalAmt |
| Program Services | $228,655 | ProgramServicesAmt |
| Management And General | $10,675 | ManagementAndGeneralAmt |
| Fundraising | $14,404 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,880 | TotalAmt |
| Program Services | $609,075 | ProgramServicesAmt |
| Management And General | $28,435 | ManagementAndGeneralAmt |
| Fundraising | $38,370 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,896 | TotalAmt |
| Program Services | $56,944 | ProgramServicesAmt |
| Management And General | $3,345 | ManagementAndGeneralAmt |
| Fundraising | $3,607 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,640 | TotalAmt |
| Program Services | $65,565 | ProgramServicesAmt |
| Management And General | $2,931 | ManagementAndGeneralAmt |
| Fundraising | $4,144 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950 | TotalAmt |
| Management And General | $950 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,077 | TotalAmt |
| Program Services | $38,115 | ProgramServicesAmt |
| Management And General | $6,962 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,144 | TotalAmt |
| Program Services | $145,035 | ProgramServicesAmt |
| Management And General | $109 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38 | TotalAmt |
| Management And General | $38 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,837 | TotalAmt |
| Program Services | $12,554 | ProgramServicesAmt |
| Management And General | $6,814 | ManagementAndGeneralAmt |
| Fundraising | $469 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,067 | TotalAmt |
| Program Services | $38,984 | ProgramServicesAmt |
| Management And General | $5,252 | ManagementAndGeneralAmt |
| Fundraising | $831 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,029 | TotalAmt |
| Program Services | $7,443 | ProgramServicesAmt |
| Management And General | $12,586 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,267 | TotalAmt |
| Program Services | $140,704 | ProgramServicesAmt |
| Management And General | $3,696 | ManagementAndGeneralAmt |
| Fundraising | $3,867 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,290 | TotalAmt |
| Program Services | $11,212 | ProgramServicesAmt |
| Fundraising | $78 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,048 | TotalAmt |
| Program Services | $56,224 | ProgramServicesAmt |
| Management And General | $420 | ManagementAndGeneralAmt |
| Fundraising | $404 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,655 | TotalAmt |
| Program Services | $10,209 | ProgramServicesAmt |
| Management And General | $3,967 | ManagementAndGeneralAmt |
| Fundraising | $479 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Field Expenses | $273,426 | $272,763 | $663 |
| Miscellaneous | $16,938 | $16,894 | $44 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,863,916 | TotalAmt |
| Program Services | $1,710,376 | ProgramServicesAmt |
| Management And General | $86,887 | ManagementAndGeneralAmt |
| Fundraising | $66,653 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,782 | BOYAmt |
| EOY | $710,148 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,186 | BOYAmt |
| EOY | $15,246 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,677 | BOYAmt |
| EOY | $20,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $188,811 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $115,664 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,544 | BOYAmt |
| EOY | $73,147 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,189 | BOYAmt |
| EOY | $818,680 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,089 | BOYAmt |
| EOY | $66,603 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,302 | BOYAmt |
| EOY | $212,625 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,391 | BOYAmt |
| EOY | $279,228 | 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 | $670,400 | BOYAmt |
| EOY | $463,495 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,398 | BOYAmt |
| EOY | $75,957 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,798 | BOYAmt |
| EOY | $539,452 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,189 | BOYAmt |
| EOY | $818,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$384,346 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $138,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $643,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $549,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $633,218 | CurrentTaxYearAmt |
| Total | $2,093,777 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $643,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $549,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $633,218 | CurrentTaxYearAmt |
| Total | $2,093,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $828,675 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,265,102 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,457 | CurrentTaxYearAmt |
| Total | $32,521 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,790 | CurrentTaxYearAmt |
| Total | $64,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,191,262 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,191,573 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47600 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,454 | DepreciationAmt |
| Book Value | $8,122 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,210 | DepreciationAmt |
| Book Value | $65,025 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $73,147 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Europe including Iceland and Greenland | Program services | Digital Documenting | $160,049 |
| North America Not the United States | Program services | Digital Documenting | $39,949 |
| East Asia and the Pacific | Program services | Digital Documenting | $141,287 |
| Central America and the Caribbean | Program services | Digital Documenting | $72,353 |
| Middle East and North Africa | Program services | Digital Documenting | $151,462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $565,100 | SubtotalSpentAmt |
| Total Spent | $565,100 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | Board members Ben Kacyra and Barbara Kacyra are married to one another. |
| Form 990 governing body review Part VI line 11 | The Organizations Form 990 is prepared by a third-party tax professional. Management reviews a draft 990 and provides feedback. The 990 is then provided to The Organzations Board. Upon final review, management authorizes the 990s filing. |
| Conflict of interest policy compliance Part VI line 12c | The Organizations Board and staff are required to disclose any potential conflicts of interest and third-party affiliations, in writing. Members of The Board review potential conflicts no less than annually. The Organization seeks full transparency. Potential conflicts are discussed openly and resolved in accordance within The Organizations policies and procedures. |
| CEO executive director top management comp Part VI line 15a | The Organizations Board reviews compensation periodically, using NFP industry-standard data and best practices. This process is done transparently and in accordance with The Organizations policies and procedures. |
| Other officer or key employee compensation Part VI line 15b | The Organizations Board reviews compensation periodically, using NFP industry-standard data and best practices. This process is done transparently and in accordance with The Organizations policies and procedures. |
| Form 990 availability to public Part VI line 18 | The Organizations Board reviews compensation periodically, using NFP industry-standard data and best practices. This process is done transparently and in accordance with The Organizations policies and procedures. |
| Governing documents etc available to public Part VI line 19 | The Organizations governing documents are available for review at The Organizations Oakland office, upon written request. |
| List of other fees for services expenses Part IX line 11g | Other Professional Services: Program $145,035 M&G $109 Fundraising $0 |
| Part III response or note to any other line in Part III | Organizations Mission: Founded in 2003, CyArk pioneered the application of 3D recording technologies to the preservation and celebration of cultural heritage and has worked with local partners at over 200 sites in more than 40 countries. CyArk strives to connect new audiences to heritage through digital documentation and the creation of place-based web, mobile and immersive experiences that inspire reflection, conversation and imagination. Historic places play a critical role in building and defining cultural and community identity, yet often remain unknown or out of reach for many. By creating more equitable and respectful access to places through digital technologies, CyArk aims to lift up new voices and |
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