UNITED STATES SPACE FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES SPACE FOUNDATION (EIN 31-1653556)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-04
- IRS object ID
- 202611249349302071
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-04T14:18:57+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809039848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311653556 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United States Space Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7195768000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4425 Arrowswest Drive | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80907 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather Pringle | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7195768000 | PhoneNum |
| Signature | 2026-05-04 | 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 | Adam R Smith | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7194714290 | PhoneNum |
| Preparation | 2026-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Space Foundation | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heather Pringle | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4425 Arrowswest Drive | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,423,981 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPACEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION DELIVERS EXCELLENCE IN EDUCATION, COLLABORATION, AND INFORMATION TO ADVANCE THE GLOBAL SPACE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 136 | TotalEmployeeCnt |
| Total Volunteers | 507 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,297,023 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,415,695 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,882,360 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,968,774 | CYProgramServiceRevenueAmt |
| PY Investment Income | $536,101 | PYInvestmentIncomeAmt |
| CY Investment Income | $805,007 | CYInvestmentIncomeAmt |
| PY Other Revenue | $621,929 | PYOtherRevenueAmt |
| CY Other Revenue | $493,770 | CYOtherRevenueAmt |
| PY Total Revenue | $28,337,413 | PYTotalRevenueAmt |
| CY Total Revenue | $25,683,246 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,027,682 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,755,286 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $697,637 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,474,543 | PYOtherExpensesAmt |
| CY Other Expenses | $9,545,039 | CYOtherExpensesAmt |
| PY Total Expenses | $23,502,225 | PYTotalExpensesAmt |
| CY Total Expenses | $24,300,325 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,835,188 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,382,921 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,726,115 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,346,783 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,917,716 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,854,668 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,808,399 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,492,115 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION DELIVERS EXCELLENCE IN EDUCATION, COLLABORATION, AND INFORMATION TO ADVANCE THE GLOBAL SPACE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,935,853 | ExpenseAmt |
| Revenue | $16,329,942 | RevenueAmt |
| Desc | CONDUCT SPACE PROFESSIONAL EVENTS AND ON-LINE PROGRAMMING. PRODUCE SPACE INDUSTRY INFORMATION PRODUCTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,187,267 | ExpenseAmt |
| Revenue | $660,048 | RevenueAmt |
| Desc | SPACE AND SCIENCE RELATED PRE-K-12 EDUCATION OUTREACH, TEACHER TRAINING AND INFORMAL EDUCATION PROGRAMMING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,271,736 | ExpenseAmt |
| Revenue | $449,446 | RevenueAmt |
| Desc | SPACE RELATED PUBLIC AWARENESS PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,394,856 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 136 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Space Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7195768000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4425 ARROWSWEST DRIVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80907 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DR MICHELLE PARKER | |||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANK CULBERTSON JR | |||||||||
| VICE CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Gen JOHN HYTEN | |||||||||
| CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HEATHER PRINGLE | |||||||||
| CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $494,617 | $0 | $14,048 | ||
| JEFFREY GRANT | |||||||||
| CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL ENGOLA | |||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER TRAINER | |||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS FEENEY III | |||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARISSA CHRISTENSEN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER BROWNE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR KAM GHAFFARIAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR ROBERT FLEMING | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD ZOISS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HELENE HUBY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HOYT DAVIDSON | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFF ASHBY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN SMITH | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LINDSAY PAPSIDERO | |||||||||
| NEXT GEN MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PASCALE EHRENFREUND | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT LIGHTFOOT | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL GREAVES | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SOICHI NOGUCHI | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TANYA PEMBERTON | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WOLFGANG DUERR | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HOLLY ROBERTS | |||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $412,076 | $0 | $19,872 | |||
| LORA SIDOR | |||||||||
| VP - FINANCE | 40.0 | 0.0 | Yes (X) | $156,036 | $0 | $3,454 | |||
| ELIZABETH WAGNER | |||||||||
| SVP - STRATEGIC PARTNERSHIPS | 40.0 | 0.0 | $297,072 | $0 | $14,145 | Yes (X) | |||
| JOHN WEST | |||||||||
| SVP - EDUCATION | 40.0 | 0.0 | $185,523 | $0 | $629 | Yes (X) | |||
| MARGARET ALLEN | |||||||||
| SVP - GOVERNMENT RELATIONS | 40.0 | 0.0 | $306,829 | $0 | $18,045 | Yes (X) | |||
| MELANIE STRICKLAN | |||||||||
| EXECUTIVE DIRECTOR SWFT | 40.0 | 0.0 | $161,538 | $0 | $1,644 | Yes (X) | |||
| STEVE EISENHART | |||||||||
| SVP - STRATEGIC & INTL | 40.0 | 0.0 | $297,638 | $0 | $15,205 | Yes (X) | |||
| THOMAS DORAME | |||||||||
| SVP - SYMPOSIUM 365 | 40.0 | 0.0 | $318,076 | $0 | $10,818 | Yes (X) | |||
| KELLI OGBORN | |||||||||
| VP - SPACE COMMERCE | 40.0 | 0.0 | $240,641 | $0 | $20,267 | Yes (X) | |||
| RICHARD COOPER | |||||||||
| VP - STRATEGIC COMMUNICATIONS | 40.0 | 0.0 | $289,942 | $0 | $24,130 | Yes (X) | |||
| ROBERT HENDERSON | |||||||||
| VP - OPERATIONS | 40.0 | 0.0 | $214,483 | $0 | $6,449 | Yes (X) | |||
| SUZANNE MUSGRAVE | |||||||||
| VP - DEVELOPMENT | 40.0 | 0.0 | $241,425 | $0 | $17,861 | Yes (X) | |||
| TYLER MANDROIAN | |||||||||
| VP - DIGITAL MARKETING | 40.0 | 0.0 | $192,672 | $0 | $12,308 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,808,568 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $178,875 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| GH Phipps Construction Companies | ||||||
| 5995 Greenwood Plaza Blvd | Suite 100 | Greeenwood Village | CO | 80111 | Construction Services | $2,442,249 |
| INSPIRE EVENT TECHNOLOGIES LLC | ||||||
| 9150 N ROYAL LN 150 | IRVING | TX | 75063 | AUDIO VISUAL, STAGING PRODUCTION SERVICES | $546,853 | |
| FOUR PARK AVENUE | ||||||
| 11630 SLATER AVE STE 3 | KIRKLAND | WA | 98034 | TRANSPORTATION SERVICES | $412,411 | |
| Rial Heating and Air Conditioning Inc | ||||||
| 3606 North Stone Ave | Suite A | Colorado Springs | CO | 80907 | HVAC Services and Installation | $278,484 |
| Freeman | ||||||
| PO Box 734596 | Dallas | TX | 75373 | Trade Show, Exhibit and Event Services | $275,139 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $326,125 | GovernmentGrantsAmt |
| All Other Contributions | $7,089,570 | AllOtherContributionsAmt |
| Noncash Contributions | $1,194 | NoncashContributionsAmt |
| Total Contributions | $7,415,695 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Exhibit | 541800 | $5,597,850 | $5,597,850 |
| Registration | 900099 | $6,686,909 | $6,686,909 |
| Sponsorship | 712110 | $3,735,318 | $3,735,318 |
| Space Certification | 712110 | $257,491 | $257,491 |
| General Admission | 712110 | $207,390 | $207,390 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $483,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $483,816 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,968,774 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $780,435 | TotalRevenueColumnAmt |
| Exclusion | $780,435 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,108 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,108 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,108 | TotalRevenueColumnAmt |
| Exclusion | $23,108 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,697,466 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,672,894 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,572 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,572 | TotalRevenueColumnAmt |
| Exclusion | $24,572 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $189,635 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $67,841 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,794 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rebate Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $348,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $348,868 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $348,868 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,683,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,439,436 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $828,115 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,682,114 | TotalAmt |
| Program Services | $1,804,767 | ProgramServicesAmt |
| Management And General | $770,564 | ManagementAndGeneralAmt |
| Fundraising | $106,783 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,980,392 | TotalAmt |
| Program Services | $6,715,701 | ProgramServicesAmt |
| Management And General | $2,867,339 | ManagementAndGeneralAmt |
| Fundraising | $397,352 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,834 | TotalAmt |
| Program Services | $143,778 | ProgramServicesAmt |
| Management And General | $60,723 | ManagementAndGeneralAmt |
| Fundraising | $8,333 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,894 | TotalAmt |
| Program Services | $626,830 | ProgramServicesAmt |
| Management And General | $264,736 | ManagementAndGeneralAmt |
| Fundraising | $36,328 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,052 | TotalAmt |
| Program Services | $642,012 | ProgramServicesAmt |
| Management And General | $269,097 | ManagementAndGeneralAmt |
| Fundraising | $40,943 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,341 | TotalAmt |
| Program Services | $299 | ProgramServicesAmt |
| Management And General | $56,042 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,520 | TotalAmt |
| Management And General | $64,520 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,276 | TotalAmt |
| Management And General | $117,276 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,077 | TotalAmt |
| Program Services | $774,603 | ProgramServicesAmt |
| Management And General | $455,167 | ManagementAndGeneralAmt |
| Fundraising | $11,307 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,929 | TotalAmt |
| Program Services | $1,266,437 | ProgramServicesAmt |
| Management And General | $14,777 | ManagementAndGeneralAmt |
| Fundraising | $3,715 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,286 | TotalAmt |
| Program Services | $549,151 | ProgramServicesAmt |
| Management And General | $180,393 | ManagementAndGeneralAmt |
| Fundraising | $22,742 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,799 | TotalAmt |
| Program Services | $285,333 | ProgramServicesAmt |
| Management And General | $267,321 | ManagementAndGeneralAmt |
| Fundraising | $37,145 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,089 | TotalAmt |
| Program Services | $590,226 | ProgramServicesAmt |
| Management And General | $102,585 | ManagementAndGeneralAmt |
| Fundraising | $16,278 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,222 | TotalAmt |
| Program Services | $518,379 | ProgramServicesAmt |
| Management And General | $177,950 | ManagementAndGeneralAmt |
| Fundraising | $3,893 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,151 | TotalAmt |
| Program Services | $178,241 | ProgramServicesAmt |
| Management And General | $212,328 | ManagementAndGeneralAmt |
| Fundraising | $2,582 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,555 | TotalAmt |
| Program Services | $579,471 | ProgramServicesAmt |
| Management And General | $141,084 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,383 | TotalAmt |
| Program Services | $120,702 | ProgramServicesAmt |
| Management And General | $62,681 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Luncheons & Banquets | $1,411,994 | $1,388,316 | $16,773 | $6,905 |
| Audio Visual | $741,976 | $731,221 | $10,755 | |
| Exhibit | $329,939 | $329,939 | ||
| Dues & Subscriptions | $148,876 | $63,857 | $81,693 | $3,326 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,626 | TotalAmt |
| Program Services | $85,593 | ProgramServicesAmt |
| Management And General | $14,028 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,300,325 | TotalAmt |
| Program Services | $17,394,856 | ProgramServicesAmt |
| Management And General | $6,207,832 | ManagementAndGeneralAmt |
| Fundraising | $697,637 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,160 | BOYAmt |
| EOY | $818,829 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,362,380 | BOYAmt |
| EOY | $6,374,317 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,135,604 | BOYAmt |
| EOY | $723,358 | 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 |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,834 | BOYAmt |
| EOY | $39,783 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,729 | BOYAmt |
| EOY | $95,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,049,560 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,174,930 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,515,341 | BOYAmt |
| EOY | $12,874,630 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,401,918 | BOYAmt |
| EOY | $19,360,516 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,149 | BOYAmt |
| EOY | $1,060,106 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,726,115 | BOYAmt |
| EOY | $41,346,783 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,387,508 | BOYAmt |
| EOY | $2,628,453 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,098 | BOYAmt |
| EOY | $128,266 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,110 | BOYAmt |
| EOY | $1,097,949 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,917,716 | BOYAmt |
| EOY | $3,854,668 | 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 | $33,067,588 | BOYAmt |
| EOY | $35,557,620 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,811 | BOYAmt |
| EOY | $1,934,495 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,808,399 | BOYAmt |
| EOY | $37,492,115 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,726,115 | BOYAmt |
| EOY | $41,346,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,382,921 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,300,795 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $5,124,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,435,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,042,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,297,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,415,695 | CurrentTaxYearAmt |
| Total | $39,315,400 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,913,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,581,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,740,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,501,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,507,277 | CurrentTaxYearAmt |
| Total | $82,244,406 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,038,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,017,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,782,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,798,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,922,972 | CurrentTaxYearAmt |
| Total | $121,559,806 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,831 | CurrentTaxYearAmt |
| Total | $124,948 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,066,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,713,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $538,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $475,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $514,973 | CurrentTaxYearAmt |
| Total | $4,309,051 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,089,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,714,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $571,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $559,804 | CurrentTaxYearAmt |
| Total | $4,433,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $117,125,807 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $483,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $642,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $803,543 | CurrentTaxYearAmt |
| Total | $2,374,208 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $483,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $642,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $803,543 | CurrentTaxYearAmt |
| Total | $2,374,208 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $97,346 | TotalAmt |
Other Income509 OtherIncome509Grp
| 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 | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,217,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,307,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,313,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,466,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,726,515 | CurrentTaxYearAmt |
| Total | $124,031,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94432 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94267 | PublicSupportPY509Pct |
| Investment Income CY | 0.02 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $156,446 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,144,195 | BeginningYearBalanceAmt |
| Contributions | $125,000 | ContributionsAmt |
| Investment Earnings Or Losses | $117,045 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,386,240 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,063,039 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $141,142 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| Administrative Expenses | $9,986 | AdministrativeExpensesAmt |
| End Year Balance | $1,144,195 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $902,511 | BeginningYearBalanceAmt |
| Contributions | $125,000 | ContributionsAmt |
| Investment Earnings Or Losses | $120,253 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| Administrative Expenses | $34,725 | AdministrativeExpensesAmt |
| End Year Balance | $1,063,039 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $767,877 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$109,036 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $6,330 | AdministrativeExpensesAmt |
| End Year Balance | $902,511 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $707,500 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $116,757 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| Administrative Expenses | $6,380 | AdministrativeExpensesAmt |
| End Year Balance | $767,877 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,341,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,214,289 | DepreciationAmt |
| Book Value | $11,127,369 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,094,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,787,559 | DepreciationAmt |
| Book Value | $1,306,855 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $613,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $173,082 | DepreciationAmt |
| Book Value | $440,406 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,874,630 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| ROU Lease Liabilities | $1,097,949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,097,949 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $28,275,827 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,300,795 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,409,062 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $2,709,857 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,565,970 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $117,276 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $117,276 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,683,246 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,592,111 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,409,062 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,409,062 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,183,049 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $117,276 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $117,276 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,300,325 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1a Collections of art - financial statement footnote | COLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS ARE NOT CAPITALIZED IN AS MUCH AS THE ITEMS ARE PRESERVED AND CARED FOR CONTINUOUSLY. PURCHASES OF COLLECTION ITEMS ARE REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN UNRESTRICTED NET ASSETS, OR IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED TO THAT USE BY DONOR STIPULATION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DISPOSAL OF AND INSURANCE RECOVERIES RELATED TO COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE FOUNDATION'S COLLECTIONS CONSIST OF OBJECTS THAT REPRESENT THE PAST, PRESENT, AND FUTURE OF SPACE EXPLORATION. THE COLLECTION CONSISTS OF APPROXIMATELY 1,750 OBJECTS THAT COVER THE FULL RANGE OF SPACE EXPLORATION, FROM WORKS OF ART TO SCALE MODELS OF SPACECRAFT AND OBJECTS THAT REPRESENT THE EVERYDAY REALITY OF LIFE IN SPACE. THE COLLECTION IS SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THE DISPOSITION OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER COLLECTION ITEMS. THE COLLECTION IS BOTH HISTORICAL AND CONTEMPORARY IN SCOPE, AND ITEMS FURTHER OUR EXEMPT PURPOSE TO INSPIRE THE NEXT GENERATION OF SPACE EXPLORERS. NO COLLECTION ITEMS WERE SOLD OR REMOVED DURING THE FISCAL YEAR ENDED JUNE 30, 2025. |
| Schedule D, Part III, Line 4 Collections of art - description of collections | THE FOUNDATION'S COLLECTION CONSIST OF OBJECTS THAT REPRESENT THE PAST, PRESENT, AND FUTURE OF SPACE EXPLORATION. THE COLLECTION CONSISTS OF APPROXIMATELY 1,750 OBJECTS THAT COVER THE FULL RANGE OF SPACE EXPLORATION, FROM WORKS OF ART TO SCALE MODELS OF SPACECRAFT AND OBJECTS THAT REPRESENT THE EVERYDAY REALITY OF LIFE IN SPACE. THESE OBJECTS HELP INFORM AND EDUCATE STUDENTS, TEACHERS AND THE GENERAL PUBLIC OF THE BENEFITS OF SPACE AND INSPIRE THEM TO SUPPORT SPACE ENDEAVORS. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | EDUCATION PROGRAMS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEATHER PRINGLE | ||||||||||||||
| CEO | $382,117 | $0 | $112,500 | $0 | $0 | $0 | $9,158 | $0 | $4,890 | $0 | $508,665 | $0 | $0 | $0 |
| HOLLY ROBERTS | ||||||||||||||
| CFO | $331,680 | $0 | $80,396 | $0 | $0 | $0 | $7,856 | $0 | $12,016 | $0 | $431,948 | $0 | $0 | $0 |
| LORA SIDOR | ||||||||||||||
| VP - FINANCE | $136,102 | $0 | $19,934 | $0 | $0 | $0 | $3,236 | $0 | $218 | $0 | $159,490 | $0 | $0 | $0 |
| THOMAS DORAME | ||||||||||||||
| SVP - SYMPOSIUM 365 | $255,490 | $0 | $62,586 | $0 | $0 | $0 | $6,095 | $0 | $4,723 | $0 | $328,894 | $0 | $0 | $0 |
| MARGARET ALLEN | ||||||||||||||
| SVP - GOVERNMENT RELATIONS | $272,454 | $0 | $34,375 | $0 | $0 | $0 | $3,470 | $0 | $14,575 | $0 | $324,874 | $0 | $0 | $0 |
| STEVE EISENHART | ||||||||||||||
| SVP - STRATEGIC & INTL | $238,499 | $0 | $59,139 | $0 | $0 | $0 | $4,692 | $0 | $10,513 | $0 | $312,843 | $0 | $0 | $0 |
| ELIZABETH WAGNER | ||||||||||||||
| SVP - STRATEGIC PARTNERSHIPS | $236,618 | $0 | $60,454 | $0 | $0 | $0 | $0 | $0 | $14,145 | $0 | $311,217 | $0 | $0 | $0 |
| JOHN WEST | ||||||||||||||
| SVP - EDUCATION | $133,953 | $0 | $51,570 | $0 | $0 | $0 | $0 | $0 | $629 | $0 | $186,152 | $0 | $0 | $0 |
| MELANIE STRICKLAN | ||||||||||||||
| EXECUTIVE DIRECTOR SWFT | $161,538 | $0 | $0 | $0 | $0 | $0 | $1,385 | $0 | $259 | $0 | $163,182 | $0 | $0 | $0 |
| RICHARD COOPER | ||||||||||||||
| VP - STRATEGIC COMMUNICATIONS | $240,493 | $0 | $49,449 | $0 | $0 | $0 | $5,276 | $0 | $18,854 | $0 | $314,072 | $0 | $0 | $0 |
| KELLI OGBORN | ||||||||||||||
| VP - SPACE COMMERCE | $199,665 | $0 | $40,976 | $0 | $0 | $0 | $4,990 | $0 | $15,277 | $0 | $260,908 | $0 | $0 | $0 |
| SUZANNE MUSGRAVE | ||||||||||||||
| VP - DEVELOPMENT | $201,425 | $0 | $40,000 | $0 | $0 | $0 | $5,008 | $0 | $12,853 | $0 | $259,286 | $0 | $0 | $0 |
| ROBERT HENDERSON | ||||||||||||||
| VP - OPERATIONS | $179,443 | $0 | $35,040 | $0 | $0 | $0 | $4,271 | $0 | $2,178 | $0 | $220,932 | $0 | $0 | $0 |
| TYLER MANDROIAN | ||||||||||||||
| VP - DIGITAL MARKETING | $172,952 | $0 | $19,720 | $0 | $0 | $0 | $3,747 | $0 | $8,561 | $0 | $204,980 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 4 Significant changes to organizational documents | The organization amended its bylaws whereby the Vice Chair term was extended from one, 2-year term, to two, 2-year terms. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE ANNUAL IRS FORM 990 IS PREPARED EACH YEAR BY THE FOUNDATION'S INDEPENDENT AUDIT FIRM FROM RELEVANT INFORMATION PROVIDED BY THE FOUNDATION'S TEAM MEMBERS. THE VP OF FINANCE REVIEWS THE FIRST DRAFT OF THE 990 TAX RETURN AND RETURNS IT WITH CORRECTIONS, EDITS, OR COMMENTS TO THE AUDIT FIRM. AFTER REVIEW AND REVISION BY THE AUDIT FIRM, THE VP OF FINANCE FORWARDS AN UPDATED DRAFT (IN ELECTRONIC FORM) TO EACH MEMBER OF THE BOARD OF DIRECTORS. AFTER THE VP OF FINANCE AND/OR THE AUDIT FIRM (AS NECESSARY) ADEQUATELY ADDRESS ANY QUESTIONS OR ISSUES RAISED BY ANY MEMBERS OF THE BOARD OF DIRECTORS WITH RESPECT TO THE FINAL FORM 990, THE CEO SIGNS THE RETURN AND FILES WITH THE IRS BY APPROPRIATE MEANS (MAIL, ELECTRONIC FILING, ETC.) |
| Form 990, Part VI, Line 12c Conflict of interest policy | BOARD MEMBERS AND DISQUALIFIED PERSONS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE CEO REVIEWS REPORTED CONFLICTS AND BRINGS THEM TO THE ATTENTION OF THE CHAIRMAN OF THE BOARD. THE INDIVIDUAL WILL RECUSE HIM/HERSELF FROM DISCUSSION AND VOTING ON ANY MATTER WHERE A CONFLICT IS IDENTIFIED. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE COMPENSATION COMMITTEE OF THE BOARD CONSULTS WITH AN OUTSIDE CONTRACTOR WHO CONDUCTS A MARKET SURVEY. ALL DELIBERATIONS ARE DOCUMENTED IN THE MEETING MINUTES AND COPIES ARE KEPT IN EMPLOYEE FILES. THE LAST COMPENSATION STUDY WAS CONDUCTED IN 2022 FOR ALL OFFICERS AND KEY EMPLOYEES. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE COMPENSATION COMMITTEE OF THE BOARD CONSULTS WITH AN OUTSIDE CONTRACTOR WHO CONDUCTS A MARKET SURVEY. ALL DELIBERATIONS ARE DOCUMENTED IN THE MEETING MINUTES AND COPIES ARE KEPT IN EMPLOYEE FILES. THE LAST COMPENSATION STUDY WAS CONDUCTED IN 2022 FOR ALL OFFICERS AND KEY EMPLOYEES. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE PROVIDED TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Miscellaneous Revenue - Total Revenue: 483816, Related or Exempt Function Revenue: 483816, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |