FAITH AND LIBERTY DISCOVERY CENTER LLC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FAITH AND LIBERTY DISCOVERY CENTER LLC (EIN 83-2372645)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-27
- IRS object ID
- 202500589349300205
- Schema version
- 2023v6.0
- 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 | 2025-02-27T06:51:30-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832372645 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAITH AND LIBERTY DISCOVERY CENTER LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MATT MUSGNUNG | InCareOfNm |
| Business Name Control | FAIT | BusinessNameControlTxt |
| Phone | 2153090900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N INDEPENDENCE MALL EAST | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW MUSGNUNG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2153090900 | PhoneNum |
| Signature | 2025-02-26 | 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 | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER HOLLORAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N INDEPENDENCE MALL EAST | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,611,486 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAITHANDLIBERTY.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $6,821 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,829,653 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,301,327 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,967 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,952 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $107,497 | PYOtherRevenueAmt |
| CY Other Revenue | -$40,695 | CYOtherRevenueAmt |
| PY Total Revenue | $6,988,117 | PYTotalRevenueAmt |
| CY Total Revenue | $3,318,584 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,429,784 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,568,887 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,443 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,751,338 | PYOtherExpensesAmt |
| CY Other Expenses | $9,525,956 | CYOtherExpensesAmt |
| PY Total Expenses | $12,181,122 | PYTotalExpensesAmt |
| CY Total Expenses | $12,094,843 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,193,005 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,776,259 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,919,177 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,120,680 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,535,515 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,512,091 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,383,662 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$30,391,411 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FLDC EXPLORES THE RELATIONSHIP BETWEEN FAITH AND LIBERTY IN AMERICA FROM ITS FOUNDING TO TODAY, BY ILLUMINATING THE INFLUENCE OF THE BIBLE ON INDIVIDUALS IN KEY HISTORICAL AND PERSONAL MOMENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $10,206,966 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $57,952 | RevenueAmt |
| Desc | THE FAITH AND LIBERTY DISCOVERY CENTER IS A HIGH-TECH AND HIGH-TOUCH ATTRACTION LOCATED IN PHILADELPHIA, AMERICA'S FOUNDING CITY. IT HAS BEEN DESIGNED TO GUIDE THE VISITOR IN A PERSONAL EXPLORATION OF THE RELATIONSHIP BETWEEN FAITH AND LIBERTY IN THE AMERICAN EXPERIENCE BY ILLUMINATING THE INFLUENCE OF THE BIBLE ON INDIVIDUALS IN KEY HISTORICAL AND PERSONAL MOMENTS. THE CENTER'S GALLERIES AND EXHIBITS REVEAL PERSONAL STORIES OF HOW FAITH GUIDES LIBERTY TOWARD JUSTICE. AMERICAN VALUES LIKE FAITH, LIBERTY, JUSTICE, HOPE, UNITY AND OVE HAVE SHAPED OUR COUNTRY AND FORMED US AS A PEOPLE. THESE SAME VALUES HAVE MOTIVATED SOME OF OUR GREATEST CULTURAL MOMENTS AND POLITICAL ACHIEVEMENTS FROM INDEPENDENCE TO EMANCIPATION, TO WOMEN'S SUFFRAGE AND TO CIVIL RIGHTS. AND THESE VALUES HAVE PULLED US THROUGH THE NATION'S DARKEST DAYS OF WAR, DOMESTIC STRIFE, AND TERRORIST ATTACKS. VISITORS TO THE FAITH AND LIBERTY DISCOVERY CENTER ARE ENCOURAGED TO EXPLORE THESE VALUES, THEIR SOURCE, AND THE INCREDIBLE LIVES OF PEOPLE THEY HAVE INSPIRED FROM AMERICA'S FOUNDING THROUGH TODAY. | Desc |
| Total Program Service Expenses | $10,206,966 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT MUSGNUNG | PersonNm |
| Phone | 2153090900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 NORTH INDEPENDENCE MALL EAST | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT BRIGGS | |||||||||
| CEO | 5.0 | 40.0 | Yes (X) | $0 | $300,000 | $27,858 | |||
| PAUL CLECKNER | |||||||||
| INTERIM CEO (THRU 11/23) | 5.0 | 40.0 | $0 | $282,176 | $22,420 | Yes (X) | Yes (X) | ||
| ROBERT WONDERLING | |||||||||
| CHIEF ADVANCEMENT OFFICER | 40.0 | 5.0 | $205,600 | $0 | $86,354 | Yes (X) | |||
| MATTHEW MUSGNUNG | |||||||||
| TREASURER | 5.0 | 40.0 | $0 | $168,090 | $50,312 | Yes (X) | Yes (X) | ||
| DANIEL E CORTI | |||||||||
| DIRECTOR, FLDC (THRU 04/24) | 40.0 | 0.0 | $158,866 | $0 | $25,669 | Yes (X) | |||
| JAMES PUCHY | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 5.0 | 40.0 | $0 | $134,581 | $45,846 | Yes (X) | Yes (X) | ||
| JOHN PLAKE | |||||||||
| CHIEF INNOVATION OFFICER | 5.0 | 40.0 | $0 | $118,609 | $51,284 | Yes (X) | Yes (X) | ||
| DARRIN PODESCHI | |||||||||
| INTERIM CEO (THRU 02/24) | 5.0 | 40.0 | $0 | $81,447 | $6,762 | Yes (X) | Yes (X) | ||
| JENNIFER HOLLORAN | |||||||||
| CEO (AS OF 03/24) | 5.0 | 40.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $364,466 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,084,903 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $316,505 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PUNCH INNOVATIONS LLC | |||||
| 640 FREEDOM BUSINESS CTR DRIVE ST | KING OF PRUSSIA | PA | 194061332 | MARKETING SERVICES | $1,073,533 |
| ABM INDUSTRY GROUPS LLC | |||||
| 1650 ARCH STREET SUITE 2200 | PHILADELPHIA | PA | 191032041 | MAINTENANCE SERVICES | $306,776 |
| OPS SECURITY GROUP | |||||
| 1500 S COLUMBUS BLVD STREET 6 | PHILADELPHIA | PA | 191475504 | SECURITY SERVICES | $143,914 |
| ZENITH SYSTEMS LLC | |||||
| 5055 CORBIN DR | CLEVELAND | OH | 441285462 | TECHNOLOGY CONSULT. | $129,500 |
| LOCAL PROJECTS LLC | |||||
| 123 WILLIAM STREET RM 801 | NEW YORK | NY | 100383825 | EXHIBIT MAINTENANCE | $122,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $3,295,669 | RelatedOrganizationsAmt |
| All Other Contributions | $5,658 | AllOtherContributionsAmt |
| Total Contributions | $3,301,327 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION TICKET SALES | 712110 | $41,335 | $41,335 |
| MISC. PROGRAM REVENUE | 900099 | $16,617 | $16,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,952 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $219,948 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $268,779 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$48,831 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,831 | TotalRevenueColumnAmt |
| Exclusion | -$48,831 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $32,259 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $24,123 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,136 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,821 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,315 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,318,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,952 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,821 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$47,516 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,849 | TotalAmt |
| Program Services | $403,849 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,483,131 | TotalAmt |
| Program Services | $830,328 | ProgramServicesAmt |
| Management And General | $650,281 | ManagementAndGeneralAmt |
| Fundraising | $2,522 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,899 | TotalAmt |
| Program Services | $71,899 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,008 | TotalAmt |
| Program Services | $377,476 | ProgramServicesAmt |
| Management And General | $231,611 | ManagementAndGeneralAmt |
| Fundraising | $921 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,155 | TotalAmt |
| Program Services | $12,571 | ProgramServicesAmt |
| Management And General | $8,584 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,367 | TotalAmt |
| Program Services | $563,367 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,704 | TotalAmt |
| Program Services | $363,704 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,788 | TotalAmt |
| Program Services | $70,933 | ProgramServicesAmt |
| Management And General | $855 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,204 | TotalAmt |
| Program Services | $57,204 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,654,244 | TotalAmt |
| Program Services | $1,236,141 | ProgramServicesAmt |
| Management And General | $418,103 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,367 | TotalAmt |
| Program Services | $30,367 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,592 | TotalAmt |
| Program Services | $3,592 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,882 | TotalAmt |
| Program Services | $15,882 | ProgramServicesAmt |
| Management And General | $575,000 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,327,722 | TotalAmt |
| Program Services | $5,327,722 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,100 | TotalAmt |
| Program Services | $154,100 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUIP, REPAIRS AND RENT | Desc |
| Total | $687,831 | TotalAmt |
| Program Services | $687,831 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,094,843 | TotalAmt |
| Program Services | $10,206,966 | ProgramServicesAmt |
| Management And General | $1,884,434 | ManagementAndGeneralAmt |
| Fundraising | $3,443 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,385,487 | BOYAmt |
| EOY | $260,032 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,611 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,899 | BOYAmt |
| EOY | $93,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,757,882 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,263,457 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,495,292 | BOYAmt |
| EOY | $1,494,425 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,853,888 | BOYAmt |
| EOY | $14,272,466 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,919,177 | BOYAmt |
| EOY | $16,120,680 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,736 | BOYAmt |
| EOY | $352,250 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,008,779 | BOYAmt |
| EOY | $46,159,841 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,535,515 | BOYAmt |
| EOY | $46,512,091 | 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 | $28,383,662 | BOYAmt |
| EOY | -$30,391,411 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,383,662 | BOYAmt |
| EOY | -$30,391,411 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,919,177 | BOYAmt |
| EOY | $16,120,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,776,259 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$49,998,814 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,435,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,931,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,829,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,301,327 | CurrentTaxYearAmt |
| Total | $61,497,648 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,435,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,931,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,829,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,301,327 | CurrentTaxYearAmt |
| Total | $61,497,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $61,497,648 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,948 | CurrentTaxYearAmt |
| Total | $416,894 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,821 | CurrentTaxYearAmt |
| Total | $16,413 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,930,955 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $216,416 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| 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 |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,242,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,135,511 | DepreciationAmt |
| Book Value | $106,624 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,989,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,699,077 | DepreciationAmt |
| Book Value | $1,290,889 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,525,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,428,869 | DepreciationAmt |
| Book Value | $96,912 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,494,425 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LEASE RIGHT OF USE ASSET | $11,310,209 |
| RECEIVABLE FROM AFFILIATE | $2,962,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,272,466 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY OPERATING LEASE | $27,884,844 |
| PAYABLE TO AMERICAN BIBLE SOCIETY | $18,274,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,159,841 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 4: | THE ORGANIZATION DISPLAYS HISTORICALLY SIGNIFICANT VERSIONS OF THE BIBLE AND OTHER ARTIFICATS THAT DEMONSTRATE THE BIBLE'S INFLUENCE ON OUR COUNTRY FROM ITS FOUNDING THROUGH PRESENT DAY. |
| SCHEDULE D, PART X, LINE 2: | THE ORGANIZATION IS INCLUDED WITHIN THE CONSOLIDATED FINANCIAL STATEMENT OF AMERICAN BIBLE SOCIETY (THE SOCIETY). THE SOCIETY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT BRIGGS | ||||||||||||||
| CEO | $0 | $300,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,858 | $0 | $327,858 | $0 | $0 |
| PAUL CLECKNER | ||||||||||||||
| INTERIM CEO (THRU 11/23) | $0 | $277,692 | $0 | $0 | $0 | $4,484 | $0 | $21,154 | $0 | $1,266 | $0 | $304,596 | $0 | $0 |
| ROBERT WONDERLING | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $202,693 | $0 | $0 | $0 | $2,907 | $0 | $16,644 | $16,644 | $26,533 | $26,533 | $248,777 | $43,177 | $0 | $0 |
| MATTHEW MUSGNUNG | ||||||||||||||
| TREASURER | $0 | $167,298 | $0 | $0 | $0 | $792 | $0 | $13,447 | $0 | $36,865 | $0 | $218,402 | $0 | $0 |
| DANIEL E CORTI | ||||||||||||||
| DIRECTOR, FLDC (THRU 04/24) | $158,376 | $0 | $0 | $0 | $490 | $0 | $12,854 | $0 | $12,815 | $0 | $184,535 | $0 | $0 | $0 |
| JAMES PUCHY | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $0 | $128,350 | $0 | $0 | $0 | $6,231 | $0 | $19,116 | $0 | $26,730 | $0 | $180,427 | $0 | $0 |
| JOHN PLAKE | ||||||||||||||
| CHIEF INNOVATION OFFICER | $0 | $117,024 | $0 | $0 | $0 | $1,585 | $0 | $14,246 | $0 | $37,038 | $0 | $169,893 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 3: | ALL COMPENSATION TO OFFICERS REPORTED ON PART VII AND SCHEDULE J OF THE ORGANIZATIONS 990 WAS DETERMINED AND PAID BY A RELATED ORGANIZATION, AMERICAN BIBLE SOCIETY. THE RELATED ENTITY CHECKS THE FOLLOWING BOXES FOR SCHEDULE J, QUESTION 3 ON ITS FORM 990: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| SCHEDULE J, PART I, LINE 4A: | THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE: ROBERT BRIGGS $300,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | FLDC ENVISIONS A TRANSFORMED AMERICA A DAY WHEN ALL AMERICANS AND PEOPLE OF GOOD WILL FROM AROUND THE WORLD SHARE A COMMON UNDERSTANDING, KNOWLEDGE, AND APPRECIATION OF THE BIBLE'S INFLUENCE AS A CULTURAL FORCE IN SHAPING AMERICAN IDEALS, VALUES, AND INSTITUTIONS. FLDC EXPLORES THE RELATIONSHIP BETWEEN FAITH AND LIBERTY IN AMERICA FROM ITS FOUNDING TO TODAY, BY ILLUMINATING THE INFLUENCE OF THE BIBLE ON INDIVIDUALS IN KEY HISTORICAL AND PERSONAL MOMENTS. THE FLDC ACCOMPLISHES ITS MISSION THROUGH TWO PRIMARY INITIATIVES: (1) DISCOVERY CENTER FLDC STAFF WELCOME VISITORS INTO ITS HIGHLY INTERACTIVE AND IMMERSIVE CULTURAL ATTRACTION LOCATED ON INDEPENDENCE MALL IN PHILADELPHIA, AND VIRTUAL VISITORS TO ITS DIGITAL PLATFORM, FAITHANDLIBERTY. ORG. A TEAM OF STAFF OPERATE AND STEWARD THE EXPERIENCE AND ALSO OVERSEE A HYBRID INTERACTIVE RETAIL STORE WHERE DISCOVERY CENTER VISITORS AND OTHER CUSTOMERS CAN PURCHASE ITEMS RELATED TO THE FLDC EXPERIENCE. (2) FAITH AND LIBERTY EDUCATIONAL PROGRAMMING IN ADDITION, FDLC WILL OFFER WORLD-CLASS EDUCATIONAL PROGRAMMING AND PRODUCTS FOR SCRIPTURE ENGAGEMENT THAT FOSTER DISCOVERY, EXPLORATION, UNDERSTANDING, AND APPRECIATION OF THE BIBLE'S INFLUENCE IN AMERICAN CIVILIZATION. THE PLANNED PROGRAM OFFERINGS INCLUDE AFFILIATED SCHOLARS' PROGRAMS, LECTURES PROGRAMS, COLLOQUIA/ CONFERENCES PROGRAM, SEMINARS/ BRIEFINGS PROGRAM, FELLOWSHIP PROGRAM, INTERNSHIP PROGRAM, TEACHER INSTITUTE, INTERMEDIATE AND SECONDARY SCHOOL PROGRAMMING, INTERPRETIVE DRAMATIC AND PERFORMING ARTS PROGRAMS, AND EDUCATION PRODUCTS AND CURRICULA. THESE PROGRAMS AND ACTIVITIES WILL BE LED BY A COMBINATION OF VOLUNTEER AND STAFFED ADMINISTRATION, MANAGEMENT, EVENT PLANNING, CURRICULUM DEVELOPMENT, GUEST RELATIONS, RECRUITMENT, FACULTY, MENTORS, GUEST SCHOLARS, REENACTORS, AND INTERPRETERS, WRITERS AND CONTENT DEVELOPERS AND OTHER CONSULTANTS. |
| FORM 990, PART III, LINE 3: | IN FEBRUARY 2024, THE BOARD OF DIRECTORS OF THE AMERICAN BIBLE SOCIETY MADE THE STRATEGIC DECISION TO CLOSE THE PUBLIC-FACING OPERATIONS OF THE FAITH AND LIBERTY DISCOVERY CENTER ("FLDC") ON APRIL 1, 2024. THE INITIAL GOAL OF THE FLDC WAS TO "BUILD A SOCIAL MOVEMENT FOR THE BIBLE" BY CONNECTING, INSPIRING AND RESOURCING AMERICANS' KNOWLEDGE OF THE BIBLE AND ITS ROLE IN AMERICAN CIVIC HISTORY AND ITS ONGOING INFLUENCE TODAY. THE ORIGINAL STRATEGIC INITIATIVES WERE TO BUILD CONFIDENCE AND RELEVANCE OF THE BIBLE TO AMERICAN LIFE AND TRAIN A NETWORK OF BIBLE ADVOCATES (VIA THE MUSEUM AND OTHER INITIATIVES) AS WELL AS TO IDENTIFY LOCAL "CHANGEMAKERS" WHO WOULD BE INSPIRED BY THE BIBLE (VIA THE FLDC EXPERIENCE) TO WORK FOR A BETTER COMMUNITY. THIS ACTIVITY WOULD LEAD TO IMPACTFUL PROGRAM OUTCOMES INCLUDING LINKING THE "FAITH AND LIBERTY THEME" TO THE TEACHING OBJECTIVES OF PUBLIC AND PRIVATE SCHOOLS AS WELL AS INTEGRATING WITH OTHER ESTABLISHED ABS PROGRAMS TO PROMOTE BIBLE ENGAGEMENT ACROSS AMERICA. DUE TO SEVERAL UNFORESEEN CIRCUMSTANCES, ANNUAL VISITS TO THE MUSEUM FELL SIGNIFICANTLY SHORT OF THE ORIGINAL MARKET RESEARCH AND ESTIMATES. THE ATTENDANCE ESTIMATES THAT WERE USED FOR ANNUAL PROGRAM AND BUDGET FORECAST PURPOSES DID NOT INCORPORATE CHANGES IN THE FINAL DESIGN (FOOTPRINT) OF THE ATTRACTION, THE LACK OF A CHILDREN'S EXPERIENCE, AND OVERALL DECLINING TRENDS IN THE TRAVEL & TOURISM INDUSTRY THAT OCCURRED IN THE PANDEMIC AND POST-PANDEMIC PERIODS. FURTHER, THE COSTS TO MAINTAIN THE TECHNOLOGY NEEDED TO FACILITATE THE IMMERSIVE EXPERIENCE THAT THE FLDC PROVIDED WERE NOT SUSTAINABLE WITHOUT SIGNIFICANT INCREASES IN DONOR SUPPORT AND EXPANDED FUNDING FROM ABS. THE FLDC WAS A STATE OF THE ART, IMMERSIVE AND INTERACTIVE EXPERIENCE THAT REQUIRED LARGE FINANCIAL INVESTMENTS TO DESIGN, DEVELOP, AND MAINTAIN. AFTER EVALUATING SEVERAL SCENARIOS INCLUDING PARTNERSHIPS WITH OTHER ORGANIZATIONS TO REDUCE THE FINANCIAL AND OPERATING BURDENS, MANAGEMENT CONCLUDED THAT THE FINANCIAL INVESTMENTS REQUIRED TO MAINTAIN THE EXHIBIT INFRASTRUCTURE COULD BE MORE WISELY USED TO SUPPORT OTHER AREAS OF ABS' MINISTRY. THE ABS BOARD CONCLUDED THAT THE FLDC WAS NOT THE OPTIMAL ALIGNMENT OF ABS'S FUTURE CAPABILITIES OF CONVENING, THOUGHT LEADERSHIP AND RESOURCE PROVISION. THE ORIGINAL MISSION AND INTENDED OUTCOMES OF THE FLDC ARE CONTINUING THROUGH THE EXPANSION OF THE FAITH AND LIBERTY INITIATIVE ("FLI") PROGRAM. IN ITS EARLY STAGE OF DEVELOPMENT, THE FLI IS LEVERAGING THE EXISTING INTELLECTUAL PROPERTY CONTENT FROM THE FAITH AND LIBERTY DISCOVERY CENTER TO DEVELOP AN ARRAY OF PRODUCTS INCLUDING AN "AMERICA250" COMMEMORATIVE EDITION OF THE FAITH AND LIBERTY BIBLE, A FAITH AND LIBERTY HIGH SCHOOL COURSE SUITABLE FOR DISTRIBUTION TO PUBLIC AND FAITH-BASED SCHOOLS AND STUDENTS, AND A NATIONALLY RECOGNIZED FAITH AND LIBERTY PODCAST SERIES. THESE INITIATIVES WILL PROVIDE CONTINUING MOMENTUM IN ACHIEVING THE FLDC'S ORIGINAL MISSION OF EXPLORING THE RELATIONSHIP BETWEEN FAITH AND LIBERTY IN AMERICA FROM ITS FOUNDING TO TODAY, BY ILLUMINATING THE INFLUENCE OF THE BIBLE ON INDIVIDUALS IN KEY HISTORICAL AND PERSONAL MOMENTS. |
| FORM 990, PART VI, SECTION A, LINE 6: | AMERICAN BIBLE SOCIETY IS THE FILING ORGANIZATION'S SOLE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A: | THE BOARD OF MANAGERS SHALL CONSIST OF THREE OR MORE MANAGERS. THE BOARD OF DIRECTORS OF THE MEMBER SHALL HAVE THE SOLE RIGHT TO APPOINT INDIVIDUALS TO THE BOARD OF MANAGERS. AT LEAST TWO-THIRDS OF THE BOARD OF MANAGERS WILL BE MEMBERS OF THE ABS SENIOR LEADERSHIP TEAM; I.E., THE STAFF MEMBERS WHO PROVIDE EXECUTIVE OVERSIGHT OVER ABS. |
| FORM 990, PART VI, SECTION A, LINE 7B: | SUBJECT TO THE AUTHORITY OF THE MEMBER, THE BOARD OF MANAGERS SHALL MANAGE THE LLC'S BUSINESS AND AFFAIRS, AND MAY EXERCISE ALL OF THE RIGHTS, POWERS, AND AUTHORITIES OF THE CORPORATION UNDER THE ACT, AND DO ALL SUCH LAWFUL ACTS AND THINGS THAT ARE NOT PROHIBITED BY STATUTE, THE ARTICLES OF ORGANIZATION, OR BY THIS OPERATING AGREEMENT. |
| FORM 990, PART VI, SECTION A, LINE 8B: | THERE ARE CURRENTLY NO EXISTING COMMITTEES WITHIN THE GOVERNING BODY OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FORM 990 IS REVIEWED BY THE BOARD OF MANAGERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C: | EMPLOYEES ARE REGULARLY COUNSELED BY THE MEMBER'S LEGAL COUNSEL STAFF IN CONFLICT OF INTEREST AWARENESS AND ARE REQUIRED TO FILE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. CONFLICTS IDENTIFIED ARE INVESTIGATED BY THE MEMBER'S INTERNAL AUDIT AND LEGAL STAFF FOR RESOLUTION WITH MANAGEMENT AND THE BOARD OF MANAGERS. |
| FORM 990, PART VI, SECTION B, LINE 15: | ALL COMPENSATION TO TRUSTEES/DIRECTORS REPORTED ON PART VII AND SCHEDULE J OF THE ORGANIZATIONS 990 WAS DETERMINED AND PAID BY A RELATED ORGANIZATION, AMERICAN BIBLE SOCIETY (THE SOCIETY). THE SOCIETY DETERMINES THE EXECUTIVE COMPENSATION PAID TO ITS EXECUTIVES AND THE ORGANIZATION HAS ADOPTED THE PROCEDURES FOR IT'S EXECUTIVE IN THE FOLLOWING MANNER PRESCRIBED IN THE REGULATIONS. COMPENSATION FOR THE PRESIDENT & CEO IS DETERMINED BY THE BOARD OF DIRECTORS, AS FACILITATED BY THE CHAIRPERSON OF THE BOARD. THE CHAIRPERSON RELIES ON A NUMBER OF DIFFERENT SOURCES TO DETERMINE COMPENSATION, INCLUDING, BUT NOT LIMITED TO COMPENSATION BENCHMARK SURVEYS AND STUDIES, COMPENSATION PAID TO SIMILAR OFFICER AT SIMILAR INSTITUTIONS (I.E. BY REVIEWING THE FORM 990 OF OTHER ORGANIZATIONS), INCLUDING THOSE IN MAJOR URBAN CENTERS. RECOMMENDATIONS WERE BASED ON A COMPREHENSIVE STUDY LEVERAGING EXTERNAL, INDEPENDENT RESEARCH BY GUIDE STAR AND OTHER 3RD PARTY CONSULTING ORGANIZATIONS. THE CHAIRPERSON THEN RECOMMENDS THE CEO COMPENSATION TO THE FULL BOARD OF DIRECTORS FOR ITS APPROVAL. THE BOARD OF DIRECTORS' APPROVAL IS DOCUMENTED IN MINUTES. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED USING VARIOUS SOURCES BY HUMAN RESOURCES SUCH AS COMPENSATION SURVEYS AND STUDIES, INCLUDING INFORMATION ON FORM 990 OF OTHER ORGANIZATIONS AS WELL AS INDEPENDENT COMPENSATION STUDIES. HUMAN RESOURCES THEN OBTAINS APPROVAL FOR THE RECOMMENDED COMPENSATION FROM THE OFFICERS OR KEY EMPLOYEES' NEXT HIGHER LEVEL MANAGER. FINAL COMPENSATION AMOUNT IS THEN COMMUNICATED TO THE OFFICER OR KEY EMPLOYEE BY HUMAN RESOURCES. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE FAITH AND LIBERTY DISCOVERY CENTER MAKES ITS FORM 990 AVAILABLE ON THE WEBSITE WWW. AMERICANBIBLE. ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE UPON REQUEST, TO THE EXTENT REQUIRED BY LAW AND AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART XI, LINE 9: | Impairment of long lived assets - $(49,998,814) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN BIBLE SOCIETY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N INDEPENDENCE MALL E FL8 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623885 | EIN |
| Primary Activities | BIBLE ENGAGE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |