BURNING MAN PROJECT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BURNING MAN PROJECT (EIN 45-2638273)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349327664
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T21:04:02-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18500 VON KARMAN AVE 10TH FLOOR | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | 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 | 452638273 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURNING MAN PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BURN | BusinessNameControlTxt |
| Phone | 4158653800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 ALABAMA STREET 4TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER RAISER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4158653800 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2025-11-17 | 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 | MARIAN GOODELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 ALABAMA STREET 4TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,833,337 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BURNINGMAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | UPHOLD AND MANIFEST THE TEN PRINCIPLES OF BURNING MAN INTERNATIONALLY THROUGH ART AND CULTURE, EDUCATION, AND CIVIC ENGAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1201 | TotalEmployeeCnt |
| Total Volunteers | 10000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,221,497 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,555,401 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $56,978,045 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,787,655 | CYProgramServiceRevenueAmt |
| PY Investment Income | $522,200 | PYInvestmentIncomeAmt |
| CY Investment Income | $546,877 | CYInvestmentIncomeAmt |
| PY Other Revenue | $849,311 | PYOtherRevenueAmt |
| CY Other Revenue | $1,149,702 | CYOtherRevenueAmt |
| PY Total Revenue | $66,571,053 | PYTotalRevenueAmt |
| CY Total Revenue | $56,039,635 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,585,613 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,576,720 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,988,649 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,740,746 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,346,659 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,030,117 | PYOtherExpensesAmt |
| CY Other Expenses | $33,343,980 | CYOtherExpensesAmt |
| PY Total Expenses | $63,604,379 | PYTotalExpensesAmt |
| CY Total Expenses | $66,661,446 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,966,674 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,621,811 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,545,614 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,458,651 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,874,368 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,467,462 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,671,246 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,991,189 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BURNING MAN PROJECT FACILITATES AND EXTENDS BURNING MAN CULTURE INTO THE LARGER WORLD. ITS CHARITABLE MISSION IS TO UPHOLD AND MANIFEST THE VALUES REFLECTED IN THE TEN PRINCIPLES OF BURNING MAN, SPECIFICALLY: RADICAL INCLUSION, GIFTING, DECOMMODIFICATION, RADICAL SELF-RELIANCE, RADICAL SELF-EXPRESSION, COMMUNAL EFFORT, CIVIC RESPONSIBILITY, LEAVING NO TRACE, PARTICIPATION, AND IMMEDIACY THROUGH ARTS, CULTURE, EDUCATION, AND CIVIC ENGAGEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $36,325,670 | ExpenseAmt |
| Grant | $34,861 | GrantAmt |
| Revenue | $47,504,471 | RevenueAmt |
| Desc | CIVIC ENGAGEMENTCIVIC ENGAGEMENT FOSTERS VOLUNTEERISM, PUBLIC SERVICE, AND CREATIVE PLACEMAKING IN COMMUNITIES INCLUDING BLACK ROCK CITY. IT MANIFESTS THROUGH THE WORK OF BURNERS WITHOUT BORDERS, REGIONAL NETWORK EVENTS, AND CIVIC INFRASTRUCTURE PROJECTS AND GATHERINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,632,506 | ExpenseAmt |
| Revenue | $240,762 | RevenueAmt |
| Desc | CULTURETHE CULTURAL CENTER DEVELOPS AND OPERATES SPACES THAT SHOWCASE AND INCUBATE BURNING MAN ARTS, CULTURE, AND COMMUNITY PARTICIPATION. THESE INCLUDE TEMPORARY, VIRTUAL, OR PHYSICAL GATHERING SPACES, GALLERIES, ARCHIVES, AND COMMUNITY HUBS, BOTH URBAN AND RURAL, THAT SUPPORT COLLABORATION, EDUCATION, AND CONNECTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,916,917 | ExpenseAmt |
| Grant | $1,524,337 | GrantAmt |
| Revenue | $14,879 | RevenueAmt |
| Desc | ARTSBURNING MAN ARTS AIMS TO SHIFT THE ROLE OF ART FROM OBJECT TO A PARTICIPATORY, SHARED EXPERIENCE, BOTH AT THE BURNING MAN EVENT AND GLOBALLY. THE PROGRAM SUPPORTS INTERACTIVE, PARTICIPATORY CREATIVE EXPRESSION THROUGH GRANTS, PUBLIC ART, EXHIBITIONS, AND CIVIC INSTALLATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $3,286,332 | $17,522 | $18,759 | EDUCATIONEDUCATION SHARES BURNING MAN'S CULTURE, PRINCIPLES, AND SKILLS THROUGH WORKSHOPS, TRAININGS, AND SEMINARS. TOPICS RANGE FROM INTERACTIVE ART AND NONPROFIT OPERATIONS TO LEADERSHIP, PROJECT MANAGEMENT, SAFETY, AND GOVERNMENT ENGAGEMENT. |
| $3,020,720 | $50,960 | PHILOSOPHICAL CENTERTHE PHILOSOPHICAL CENTER SUPPORTS THE EXPLORATION AND DOCUMENTATION OF THE TEN PRINCIPLES THROUGH RESEARCH, PUBLICATIONS, AND CURATED DIALOGUE. AS BMP'S CULTURAL THINK TANK AND DOCUMENTARIAN, IT CREATES AND PUBLISHES CONTENT AND MAINTAINS A LIVING ARCHIVE OF BURNING MAN'S EVOLVING ETHOS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,307,052 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $17,522 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $69,719 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $55,182,145 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 179 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1201 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158653800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 ALABAMA STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARIAN GOODELL | ||||||||
| CHIEF EXECUTIVE OFFICER/DIRECTOR | 40.00 | Yes (X) | Yes (X) | $401,097 | $0 | $13,280 | ||
| STEVEN BLUMENFELD | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $316,833 | $0 | $16,971 | Yes (X) | |||
| DOUG ROBERTSON | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $304,165 | $0 | $8,031 | Yes (X) | |||
| TIMOTHY RENOLLET | ||||||||
| DIR. OF NEVADA OPERATIONS | 40.00 | $275,589 | $0 | $10,104 | Yes (X) | |||
| ADAM BELSKY | ||||||||
| GENERAL COUNSEL | 40.00 | $258,641 | $0 | $15,702 | Yes (X) | |||
| HEATHER WHITE | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $253,807 | $0 | $9,390 | Yes (X) | |||
| HARLEY K DUBOIS | ||||||||
| CHIEF CULTURE OFFICER/DIRECTOR | 40.00 | Yes (X) | $231,230 | $0 | $19,550 | |||
| JUHO PARKKINEN | ||||||||
| CFO | 40.00 | Yes (X) | $217,579 | $0 | $12,562 | |||
| CHARLIE DOLMAN | ||||||||
| DIRECTOR OF EVENT OPERATIONS | 40.00 | $203,615 | $0 | $13,001 | Yes (X) | |||
| PEDRO VIDAL FLORES | ||||||||
| DIRECTOR OF PEOPLE AND LEARNING | 40.00 | $200,918 | $0 | $11,826 | Yes (X) | |||
| KIM COOK | ||||||||
| SR DIRECTOR OF GLOBAL ACTIVATION | 40.00 | $196,958 | $0 | $12,993 | Yes (X) | |||
| JONATHAN ROSEN | ||||||||
| ASSOCIATE DIRECTOR OF PROD./DES. | 40.00 | $198,643 | $0 | $188 | Yes (X) | |||
| MARNEE BENSON | ||||||||
| SR DIRECTOR OF GOVT AFFAIRS | 40.00 | $181,096 | $0 | $12,993 | Yes (X) | |||
| NANCI O PETERSON | ||||||||
| ART TRANSITION OFFICER/DIRECTOR | 40.00 | Yes (X) | Yes (X) | $159,447 | $0 | $12,955 | ||
| WILL ROGER PETERSON | ||||||||
| BRC DIRECTOR OF NV RELATIONS/DIR. | 16.00 | Yes (X) | $79,633 | $0 | $12,963 | |||
| MICHAEL MIKEL | ||||||||
| HISTORIAN & ARCHIVIST/DIRECTOR | 16.00 | Yes (X) | $81,887 | $0 | $291 | |||
| DENNIS BARTELS | ||||||||
| CHAIR OF BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER RAISER | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FARHAD MOHIT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED BRATHWAITE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSETTE MELCHOR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAY MORRISON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBAL MUSK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEO VILLAREAL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT GOLDBERG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MERCEDES MARTINEZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE FARRAH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NUSHIN SABET | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PING FU | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY GROSS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,561,138 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $182,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 75 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FACILITY CONCESSION SERVICES INC | |||||
| 27328 SPECTRUM WAY | CONROE | TX | 77385 | FOOD SERVICES | $1,684,634 |
| ROYAL AMBULANCE INC | |||||
| 14472 WICK BLVD | SAN LEANDRO | CA | 94577 | MEDICAL SERVICES | $1,028,929 |
| BEAR COMMUNICATIONS INC | |||||
| PO BOX 670354 | DALLAS | TX | 75267 | RADIO & COMMUNICATION SERVICES | $620,016 |
| COURTNEY ROCK & TRANSPORT LLC | |||||
| PO BOX 1 | GERLACH | NV | 89412 | CONSTRUCTION & TRANSPORTATION SERVICES | $597,030 |
| HOLLAND & KNIGHT LLP | |||||
| PO BOX 936937 | ATLANTA | GA | 31193 | LEGAL SERVICES | $523,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,555,401 | AllOtherContributionsAmt |
| Noncash Contributions | $34,703 | NoncashContributionsAmt |
| Total Contributions | $6,555,401 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CIVIC ENGAGEMENT | 711320 | $47,490,268 | $47,490,268 |
| CULTURAL CENTERS | 711320 | $229,732 | $229,732 |
| PHILOSOPHICAL CENTER | 711320 | $50,005 | $50,005 |
| EDUCATION | 711320 | $16,001 | $16,001 |
| ART PROGRAM | 711320 | $1,649 | $1,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,787,655 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $542,076 | TotalRevenueColumnAmt |
| Exclusion | $542,076 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,788 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,788 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,788 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,788 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,045 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,244 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,801 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,801 | TotalRevenueColumnAmt |
| Exclusion | $4,801 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,770,342 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $767,458 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,002,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,388 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $974,496 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| COMMISSION | 900099 | $117,280 | $117,280 |
| VENDOR REBATE | 900099 | $11,665 | $11,665 |
| METAL RECYCLING | 900099 | $4,085 | $4,085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $133,030 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,039,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,829,831 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,654,403 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,967 | TotalAmt |
| Program Services | $316,967 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,376 | TotalAmt |
| Program Services | $934,376 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,377 | TotalAmt |
| Program Services | $325,377 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,543,178 | TotalAmt |
| Program Services | $1,224,847 | ProgramServicesAmt |
| Management And General | $1,106,662 | ManagementAndGeneralAmt |
| Fundraising | $211,669 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,566,957 | TotalAmt |
| Program Services | $19,143,287 | ProgramServicesAmt |
| Management And General | $4,003,441 | ManagementAndGeneralAmt |
| Fundraising | $1,420,229 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,533,601 | TotalAmt |
| Program Services | $1,846,370 | ProgramServicesAmt |
| Management And General | $582,352 | ManagementAndGeneralAmt |
| Fundraising | $104,879 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,097,010 | TotalAmt |
| Program Services | $1,634,890 | ProgramServicesAmt |
| Management And General | $341,239 | ManagementAndGeneralAmt |
| Fundraising | $120,881 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,399 | TotalAmt |
| Management And General | $837,399 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,525 | TotalAmt |
| Management And General | $188,525 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,600 | TotalAmt |
| Program Services | $36,600 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,486,943 | TotalAmt |
| Program Services | $4,661,584 | ProgramServicesAmt |
| Management And General | $648,365 | ManagementAndGeneralAmt |
| Fundraising | $176,994 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,884 | TotalAmt |
| Program Services | $1,730 | ProgramServicesAmt |
| Management And General | $4,154 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395,220 | TotalAmt |
| Program Services | $1,084,996 | ProgramServicesAmt |
| Management And General | $210,350 | ManagementAndGeneralAmt |
| Fundraising | $99,874 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717,894 | TotalAmt |
| Program Services | $1,625,998 | ProgramServicesAmt |
| Management And General | $70,556 | ManagementAndGeneralAmt |
| Fundraising | $21,340 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247,825 | TotalAmt |
| Program Services | $1,007,396 | ProgramServicesAmt |
| Management And General | $157,134 | ManagementAndGeneralAmt |
| Fundraising | $83,295 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,643 | TotalAmt |
| Program Services | $7,091 | ProgramServicesAmt |
| Management And General | $2,336 | ManagementAndGeneralAmt |
| Fundraising | $3,216 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,481 | TotalAmt |
| Program Services | $3,481 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,478,309 | TotalAmt |
| Program Services | $1,053,653 | ProgramServicesAmt |
| Management And General | $424,474 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,662,223 | TotalAmt |
| Program Services | $1,422,154 | ProgramServicesAmt |
| Management And General | $189,134 | ManagementAndGeneralAmt |
| Fundraising | $50,935 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL | $8,408,638 | $8,327,370 | $64,268 | $17,000 |
| PERMITS AND FEES | $5,158,400 | $5,157,940 | $460 | |
| EVENT MEALS | $2,759,974 | $2,617,099 | $112,980 | $29,895 |
| MATERIALS AND SUPPLIES | $2,648,577 | $2,504,593 | $138,287 | $5,697 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,445 | TotalAmt |
| Program Services | $244,346 | ProgramServicesAmt |
| Management And General | $50,526 | ManagementAndGeneralAmt |
| Fundraising | $573 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,661,446 | TotalAmt |
| Program Services | $55,182,145 | ProgramServicesAmt |
| Management And General | $9,132,642 | ManagementAndGeneralAmt |
| Fundraising | $2,346,659 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,011,556 | BOYAmt |
| EOY | $4,870,464 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,055,579 | BOYAmt |
| EOY | $1,369,699 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,413,800 | BOYAmt |
| EOY | $3,511,432 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,220 | BOYAmt |
| EOY | $157,507 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,265 | BOYAmt |
| EOY | $546,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,507,069 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,282,309 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,570,287 | BOYAmt |
| EOY | $16,224,760 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,421,531 | BOYAmt |
| EOY | $1,998,425 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,570,376 | BOYAmt |
| EOY | $1,780,007 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,545,614 | BOYAmt |
| EOY | $30,458,651 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,152,893 | BOYAmt |
| EOY | $6,700,046 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,602 | BOYAmt |
| EOY | $144,300 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,816,436 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,873 | BOYAmt |
| EOY | $1,806,680 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,874,368 | BOYAmt |
| EOY | $11,467,462 | 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 | $22,904,550 | BOYAmt |
| EOY | $12,778,326 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,766,696 | BOYAmt |
| EOY | $6,212,863 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,671,246 | BOYAmt |
| EOY | $18,991,189 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,545,614 | BOYAmt |
| EOY | $30,458,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$10,621,811 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$58,246 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,366,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,057,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,916,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,221,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,555,401 | CurrentTaxYearAmt |
| Total | $64,117,018 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,960,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $710,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,909,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,022,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,829,831 | CurrentTaxYearAmt |
| Total | $158,433,295 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,722,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,741,954 | CurrentTaxYearAmt |
| Total | $3,464,407 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,327,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,767,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,826,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,966,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,127,186 | CurrentTaxYearAmt |
| Total | $226,014,720 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,025,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,251,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,146,396 | CurrentTaxYearAmt |
| Total | $17,588,177 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,025,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,251,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,146,396 | CurrentTaxYearAmt |
| Total | $17,588,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $208,426,543 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $519,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $542,076 | CurrentTaxYearAmt |
| Total | $1,181,627 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $519,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $542,076 | CurrentTaxYearAmt |
| Total | $1,181,627 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,132,311 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,146,111 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $534,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,030 | CurrentTaxYearAmt |
| Total | $735,461 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,344,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,809,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,568,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,553,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,802,292 | CurrentTaxYearAmt |
| Total | $229,077,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91760 | PublicSupportPY509Pct |
| Investment Income CY | 0.00520 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00330 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER MISC INCOME - 2022 AMOUNT: $ 20. COMMISSION REVENUE - 2022 AMOUNT: $ 494,891. 2023 AMOUNT: $ 49,155. 2024 AMOUNT: $ 117,280. SLA FEE - 2022 AMOUNT: $ 28,500. THEFT INSURANCE PAY - 2022 AMOUNT: $ 11,403. VENDOR REBATE - 2023 AMOUNT: $ 15,224. 2024 AMOUNT: $ 11,665. METAL RECYCLING - 2023 AMOUNT: $ 3,223. 2024 AMOUNT: $ 4,085. LEGAL FEE RECOVERY - 2023 AMOUNT: $ 15. | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,600 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,600 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,761,312 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,797,912 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $981,234 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,981,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,971,851 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $368,619 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,750 | CurrentYearMinus1Amt |
| Current Year | $36,600 | CurrentYearAmt |
| Total | $453,969 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $245,309 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $995,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,492,964 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,085,936 | OtherCostOrOtherBasisAmt |
| Book Value | $8,085,936 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,376,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,005,041 | DepreciationAmt |
| Book Value | $4,371,568 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,297 | DepreciationAmt |
| Book Value | $31,119 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,760,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,789,699 | DepreciationAmt |
| Book Value | $970,934 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,168,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,403,272 | DepreciationAmt |
| Book Value | $2,765,203 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,224,760 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $25,483 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $1,754,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,780,007 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $1,806,680 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,806,680 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BMP AND BRAF ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701D. BRC, BRC PROPERTIES, FUTURE MAN, LLC, GT AND GT PROPERTIES ARE SINGLE MEMBER LLC'S AND CONSIDERED DISREGARDED ENTITIES FOR FEDERAL TAX PURPOSES. FOR STATE REPORTING PURPOSES BRC IS SUBJECT TO THE CALIFORNIA GROSS RECEIPTS TAX AND A MINIMUM FRANCHISE TAX OF $800. BRC PROPERTIES, FUTURE MAN, LLC, GT AND GT PROPERTIES ARE REGISTERED IN NEVADA AND ARE NOT SUBJECT TO A STATE TAX. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITIONS BMP AND SUBSIDIARIES HAS TAKEN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS BMP AND SUBSIDIARIES HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $191,994 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $65,854 |
| EAST ASIA AND PACIFIC | 0 | 0 | GRANTMAKING | $47,000 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $19,029 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTMAKING | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $325,377 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $325,377 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | HONORARIA ART GRANT | $50,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | HONORARIA ART GRANT | $33,602 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | HONORARIA ART GRANT | $19,206 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | HONORARIA ART GRANT | $11,080 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | HONORARIA ART GRANT | $10,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| COMMUNITY BASED PROJECT GRANT | EAST ASIA AND THE PACIFIC | 1 | $1,000 | WIRE |
| DESIGN GRANT | EAST ASIA AND THE PACIFIC | 1 | $1,500 | WIRE |
| HONORARIA ART GRANT | EAST ASIA AND THE PACIFIC | 1 | $44,500 | WIRE |
| INTERNATIONAL ART GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | $1,457 | WIRE |
| HONORARIA ART GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) | 3 | $66,649 | WIRE |
| DESIGN GRANT | NORTH AMERICA | 1 | $32,927 | WIRE |
| HONORARIA ART GRANT | NORTH AMERICA | 2 | $32,927 | WIRE |
| DESIGN GRANT | RUSSIA AND NEIGHBORING STATES | 1 | $1,500 | WIRE |
| HONORARIA ART GRANT | SOUTH AMERICA | 1 | $19,029 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BURNING MAN PROJECT HAS ADOPTED A DUE DILIGENCE PROCESS IN ACCORDANCE WITH THE PROCEDURES OUTLINED BY THE U.S. DEPARTMENT OF TREASURY, AS OUTLINED IN THE DOCUMENT "US DEPARTMENT OF THE TREASURY ANTI-TERRORIST FINANCING GUIDELINES: VOLUNTARY BEST PRACTICES FOR US BASED CHARITIES." IN ACCORDANCE WITH SECTION 6 OF THESE GUIDELINES, BURNING MAN PROJECT RESEARCHES AND COLLECTS RECOMMENDED DATA, PERFORMS INTERNET SEARCHES ON THE GRANT RECIPIENTS, AND SEARCHES FOR THE ORGANIZATION AND/OR INDIVIDUALS ASSOCIATED WITH THE GRANT FUNDS IN THE OFAC SDN LIST. ONCE THE DATA IS COLLECTED, A MEMO IS DRAFTED FOR REVIEW AND SAVED IN THE BURNING MAN PROJECT RECORDS. GRANTS ARE MADE SUBJECT TO A WRITTEN AGREEMENT BETWEEN THE GRANTEE AND BURNING MAN PROJECT. ONCE FUNDS ARE DISTRIBUTED, BURNING MAN PROJECT MONITORS THE GRANT RECIPIENTS BY REQUIRING REGULAR REPORTS REGARDING THE USE OF GRANT FUNDS AND PERIODICALLY CHECKING WITH PROGRAM RECIPIENTS DIRECTLY TO ENSURE FUNDS ARE USED FOR THEIR INTENDED EXEMPT PURPOSES. AS APPROPRIATE, BURNING MAN PROJECT, AT ANY STAGE OF THE PROCESS, MAY SOLICIT INPUT FROM ITS LEGAL, FINANCE, OR OTHER DEPARTMENTS TO HELP ENSURE THAT THE OVERSIGHT OF FUNDS GRANTED OUTSIDE THE U.S. IS SUFFICIENTLY THOROUGH. ALSO AS APPROPRIATE, BURNING MAN PROJECT MAY, AT ANY STAGE, SOLICIT REPORTS FROM VOLUNTEERS OR COLLABORATORS ON-SITE IN THE COUNTRY OR MAKE SITE VISITS TO RECIPIENTS OF GRANTS OUTSIDE OF THE U.S. HONORARIA FOR ART PROJECTS DESIGNATED FOR BLACK ROCK CITY REQUIRE THAT THE ART PROJECT MUST BE BROUGHT TO AND EXHIBITED AT BLACK ROCK CITY, NEVADA. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ABRACADABRA COLLECTIVE | ||||||||
| 4044 KINGS ROW | RENO | NV | 89503 | 992499622 | 501(C)(3) | $8,000 | $0 | HONORARIA ART GRANT |
| ARTBUILDS COLLECTIVE LTD | ||||||||
| 5132 PLAINVIEW RD | SAN DIEGO | CA | 92110 | 923797604 | 501(C)(3) | $12,000 | $0 | HONORARIA ART GRANT |
| BARNACLE BROS SCULPTURE & CUSTOM FABRICATION INC | ||||||||
| 1780 EVELETH AVE | SAN LEANDRO | CA | 94577 | 900577577 | $20,000 | $0 | HONORARIA ART GRANT | |
| BRS STUDIOS CORP | ||||||||
| 1026 VENICE BLVD | LOS ANGELES | CA | 90015 | 881170635 | $14,760 | $0 | HONORARIA ART GRANT | |
| CARBON PICTURES | ||||||||
| 137 THAMES ST | BROOKLYN | NY | 11237 | 274497010 | $12,000 | $0 | HONORARIA ART GRANT | |
| CIRCAFORM | ||||||||
| 660 FORMSCHLAG LN | PENNGROVE | CA | 94951 | 851049761 | $15,000 | $0 | HONORARIA ART GRANT | |
| CONECOPHONY COLLECTIVE LLC | ||||||||
| 30 N GOULD ST | SHERIDAN | WY | 82801 | 991974093 | $40,000 | $0 | HONORARIA ART GRANT | |
| GOODLY HOUSE PRODUCTIONS LLC | ||||||||
| 1023 RACE STREET | NEW ORLEANS | LA | 70130 | 882509331 | $19,000 | $0 | HONORARIA ART GRANT | |
| LOOKING UP ARTS FOUNDATION INC | ||||||||
| 1333 MINNA STREET | SAN FRANCISCO | CA | 94106 | 825363991 | 501(C)(3) | $10,000 | $0 | HONORARIA ART GRANT |
| O CHELSY PRODUCTIONS LLC | ||||||||
| 25 SOUTH MUNN AVE | NEWARK | NJ | 07106 | 821660579 | $24,000 | $0 | HONORARIA ART GRANT | |
| POETIC KINETICS INC | ||||||||
| 12060 WOODLAKE RD | ELBERT | CO | 80106 | 262373065 | $20,000 | $0 | HONORARIA ART GRANT | |
| PRODUCT OF MARS INC | ||||||||
| 1225 N DURRY LN | ARLINGTON HEIGHT | IL | 60004 | 464518022 | $20,000 | $0 | HONORARIA ART GRANT | |
| RENO CORE PROJECT | ||||||||
| 4830 ROCK ROCK LANE | RENO | NV | 89511 | 462755125 | 501(C)(3) | $6,000 | $0 | HONORARIA ART GRANT |
| ROCKET CAR COLLECTIVE LLC | ||||||||
| ROCKET CAR COLLECTIVE | SAN FRANCISCO | CA | 94133 | 993858497 | $30,000 | $0 | ART GRANT | |
| SKIPAINTINGS INC | ||||||||
| 50785 TWENTYNINE PALMS HIGHWAY | MORONGO VALLEY | CA | 92256 | 352255406 | $7,000 | $0 | ART GRANT | |
| THE HONORS ACADEMY OF LITERATURE | ||||||||
| 195 N ARLINGTON AVE | RENO | NV | 89501 | 454773742 | 501(C)(3) | $13,984 | $0 | HONORARIA ART GRANT |
| THE NEXT EARTH PROJECT | ||||||||
| 2223 NORTH RIVER VIEW ROAD | HUNTSVILLE | UT | 84317 | 850711889 | 501(C)(3) | $15,223 | $0 | HONORARIA ART GRANT |
| TWOFORSEA LLC | ||||||||
| 2425 ADOBE ROAD | PETALUMA | CA | 94954 | 861340147 | $8,000 | $0 | ART GRANT | |
| TYLER FUQUA CREATIONS INC | ||||||||
| 13921 S CLACKMAS RIVER DRIVE | OREGON CITY | OR | 97045 | 261574869 | $22,000 | $0 | HONORARIA ART GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COMMUNITY BASED PROJECT GRANT | 35 | $50,158 |
| HONORARIA ART GRANT | 48 | $884,218 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BURNING MAN PROJECT HAS AN ESTABLISHED PROCESS FOR REVIEWING GRANT APPLICATIONS INCLUDING A PRE-FUNDING LETTER OF INTENT, AND A CONTRACT ESTABLISHING THE NATURE OF THE PROJECT AND MUTUAL EXPECTATIONS, REGULAR REPORTING AND TRANSFER OR LICENSE OF INTELLECTUAL PROPERTY TO BMP. THE REVIEW COMMITTEE EVALUATES EACH PROJECT FOR IMPACT, COMMUNITY INTERACTIVITY AND KINETIC QUALITIES. MORE INFORMATION CAN BE FOUND BY SEARCHING "HONORARIA" ON OUR WEBSITE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARIAN GOODELL | ||||||||||||||
| CHIEF EXECUTIVE OFFICER/DIRECTOR | $401,097 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,280 | $0 | $414,377 | $0 | $0 | $0 |
| STEVEN BLUMENFELD | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $316,833 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,971 | $0 | $333,804 | $0 | $0 | $0 |
| DOUG ROBERTSON | ||||||||||||||
| DIRECTOR OF FINANCE | $196,213 | $0 | $0 | $0 | $107,952 | $0 | $0 | $0 | $8,031 | $0 | $312,196 | $0 | $0 | $0 |
| TIMOTHY RENOLLET | ||||||||||||||
| DIR. OF NEVADA OPERATIONS | $210,714 | $0 | $0 | $0 | $64,875 | $0 | $0 | $0 | $10,104 | $0 | $285,693 | $0 | $0 | $0 |
| ADAM BELSKY | ||||||||||||||
| GENERAL COUNSEL | $258,641 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,702 | $0 | $274,343 | $0 | $0 | $0 |
| HEATHER WHITE | ||||||||||||||
| CHIEF OPERATING OFFICER | $253,807 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,390 | $0 | $263,197 | $0 | $0 | $0 |
| HARLEY K DUBOIS | ||||||||||||||
| CHIEF CULTURE OFFICER/DIRECTOR | $231,230 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,550 | $0 | $250,780 | $0 | $0 | $0 |
| JUHO PARKKINEN | ||||||||||||||
| CFO | $217,579 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,562 | $0 | $230,141 | $0 | $0 | $0 |
| CHARLIE DOLMAN | ||||||||||||||
| DIRECTOR OF EVENT OPERATIONS | $203,615 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,001 | $0 | $216,616 | $0 | $0 | $0 |
| PEDRO VIDAL FLORES | ||||||||||||||
| DIRECTOR OF PEOPLE AND LEARNING | $200,918 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,826 | $0 | $212,744 | $0 | $0 | $0 |
| KIM COOK | ||||||||||||||
| SR DIRECTOR OF GLOBAL ACTIVATION | $196,958 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,993 | $0 | $209,951 | $0 | $0 | $0 |
| JONATHAN ROSEN | ||||||||||||||
| ASSOCIATE DIRECTOR OF PROD./DES. | $153,807 | $0 | $0 | $0 | $44,836 | $0 | $0 | $0 | $188 | $0 | $198,831 | $0 | $0 | $0 |
| MARNEE BENSON | ||||||||||||||
| SR DIRECTOR OF GOVT AFFAIRS | $181,096 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,993 | $0 | $194,089 | $0 | $0 | $0 |
| NANCI O PETERSON | ||||||||||||||
| ART TRANSITION OFFICER/DIRECTOR | $159,447 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,955 | $0 | $172,402 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT FROM THE ORGANIZATION: DOUG ROBERTSON, JONATHAN ROSEN, AND TIMOTHY RENOLLET. THE INDIVIDUALS RECEIVED $107,952, $44,836, AND $64,875, RESPECTIVELY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,237 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,466 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS WILL ROGER PETERSON AND NANCI O. PETERSON ARE A MARRIED COUPLE. BOARD MEMBERS FARHAD MOHIT AND NUSHIN SABET ARE A MARRIED COUPLE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE INFORMATION REQUIRED TO BE REPORTED ON THIS FORM 990 WAS INITIALLY COMPILED BY THE ORGANIZATION'S FINANCE AND ACCOUNTING DEPARTMENT, PRIMARILY RELYING ON THE ORGANIZATION'S GENERAL LEDGER, AUDITED FINANCIAL STATEMENTS, AND OTHER FINANCIAL SYSTEMS. THE ORGANIZATION'S DIRECTOR OF FINANCE, CONTROLLER, LEGAL COUNSEL, OUTSIDE COUNSEL, AND EXTERNAL TAX ADVISORS THEN PARTICIPATED IN A SERIES OF DETAILED REVIEWS OF THE FORM 990. THE FORM 990 WAS ALSO REVIEWED BY THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE CEO AND TREASURER. A COMPLETE COPY WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR AN OPPORTUNITY TO REVIEW AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING ONGOING DISCLOSURE OF POTENTIAL CONFLICTS WHEN WARRANTED AND, SPECIFICALLY, ON AN ANNUAL BASIS, REVIEW OF SUCH DISCLOSURES BY THE BOARD OF DIRECTORS, AND BY RECUSAL BY CONFLICTED INDIVIDUALS FROM BOARD DELIBERATIONS AND DECISION-MAKING REGARDING SUCH TRANSACTIONS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT MUST BE COMPLETED, SIGNED AND RETURNED TO CEO, IF FOR STAFF, OR THE BOARD OF DIRECTORS IF FOR DIRECTORS OR BOARD COMMITTEE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD HAS A WRITTEN BOARD APPROVAL OF COMPENSATION POLICY THAT INCLUDES A REQUIREMENT THAT ALL COMPENSATION BE FAIR AND REASONABLE TO THE ORGANIZATION, AND DETERMINED BASED UPON SURVEY COMPENSATION COMPARABILITY DATA. BMP SUBSCRIBES TO TWO RECOGNIZED NONPROFIT SALARY SURVEYS, ONE SPECIFICALLY FOR NORTHERN CALIFORNIA, WHERE MOST OF ITS STAFF ARE EMPLOYED. THE BOARD DELEGATES DETERMINATION OF COMPENSATION FOR OTHER STAFF TO THE CEO, WHO IS REQUIRED CONTRACTUALLY TO ABIDE BY THE BOARD APPROVAL OF COMPENSATION POLICY, AND ALL OTHER BOARD POLICIES IN DETERMINING COMPENSATION. WHERE APPROPRIATE, THE BOARD SEEKS THE ADVICE OF THE ORGANIZATION'S GENERAL COUNSEL AND APPROPRIATE EXTERNAL LEGAL COUNSEL AND CPAS. |
| FORM 990, PART VI, SECTION C, LINE 19 | BURNING MAN PROJECT'S BYLAWS AND FORM 990 FILINGS ARE AVAILABLE AS A DOWNLOADABLE PDF ON THE PUBLIC DOCUMENTS SECTION OF THE ORGANIZATION'S WEBSITE. COPIES OF BURNING MAN PROJECT'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY CAN BE OBTAINED BY REQUEST FROM BURNING MAN PROJECT. |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE PLEDGES RECEIVABLE -58,246. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| BLACK ROCK CITY LLC | |||||||||
| 660 ALABAMA STREET 4TH FLOOR | SAN FRANCISCO | CA | 94110 | 943319618 | ARTS, CULTURAL, CIVIC EVENTS | NV | $0 | $2,409,150 | BURNING MAN PROJECT |
| BLACK ROCK CITY PROPERTIES LLC | |||||||||
| 660 ALABAMA STREET 4TH FLOOR | SAN FRANCISCO | CA | 94110 | REAL ESTATE HOLDING COMPANY | NV | $0 | $543,094 | BLACK ROCK CITY LLC | |
| FUTURE MAN LLC | |||||||||
| 660 ALABAMA STREET 4TH FLOOR | SAN FRANCISCO | CA | 94110 | REAL ESTATE HOLDING COMPANY | NV | $0 | $0 | BURNING MAN PROJECT | |
| GT NV MANAGER LLC | |||||||||
| 660 ALABAMA STREET 4TH FLOOR | SAN FRANCISCO | CA | 94110 | HOLDING COMPANY | DE | $0 | $0 | BURNING MAN PROJECT | |
| GREEN TREE NEVADA PROPERTIES LLC | |||||||||
| 660 ALABAMA STREET 4TH FLOOR | SAN FRANCISCO | CA | 94110 | 844600942 | ARTS, CULTURAL, CIVIC EVENTS | NV | $0 | $273,397 | GT NV MANAGER LLC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACK ROCK ARTS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 ALABAMA STREET 4TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912130056 | EIN |
| Primary Activities | ARTS, CULTURAL, CIVIC EVENTS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | 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 | BURNING MAN PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |