Totals
- Total revenue
- $3,867,056
- Total expenses
- $4,142,003
- Contributions and grants received
- $883,351
- Grants paid
- $215,120
- Program service revenue
- $2,887,877
- Investment income
- $38,830
- Other revenue
- $56,998
- Total assets, end of year
- $1,726,314
- Total liabilities, end of year
- $152,581
- Net assets or fund balances, end of year
- $1,573,733
- Program services expenses (Part IX)
- $3,634,252
- Management and general expenses
- $436,283
- Fundraising expenses
- $71,468
- Program service expenses (Part III)
- $3,634,252
Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$883,351
-
1g · Noncash contributions included above
$239,850
-
2a · Program service revenue: Ticket & Event Sales
total $2,887,877 · related or exempt $2,887,877
-
3 · Investment income
total $38,830 · related or exempt $38,830
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$56,998
-
10c · Net income from sales of inventory
total $56,998 · related or exempt $56,998
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $215,120 · program services $215,120
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $210,120 · program services $182,951 · management and general $23,345 · fundraising $3,824
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $701,993 · program services $611,225 · management and general $77,992 · fundraising $12,776
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $16,923 · program services $14,735 · management and general $1,880 · fundraising $308
-
10 · Payroll taxes
total $63,388 · program services $55,192 · management and general $7,042 · fundraising $1,154
-
11a · Fees: management
total $470,035 · program services $409,259 · management and general $52,221 · fundraising $8,555
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,390 · program services $19,495 · management and general $2,488 · fundraising $407
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $276,528 · program services $240,773 · management and general $30,722 · fundraising $5,033
-
13 · Office expenses
total $20,004 · program services $17,417 · management and general $2,223 · fundraising $364
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,901 · program services $5,138 · management and general $656 · fundraising $107
-
17 · Travel
total $44,026 · program services $38,333 · management and general $4,892 · fundraising $801
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $422 · program services $367 · management and general $47 · fundraising $8
-
23 · Insurance
total $19,022 · program services $16,562 · management and general $2,114 · fundraising $346
-
24a · Other expenses: Rentals
total $548,189 · program services $477,308 · management and general $60,904 · fundraising $9,977
-
24b · Other expenses: Food & Beverage
total $377,631 · program services $328,803 · management and general $41,955 · fundraising $6,873
-
24c · Other expenses: Accomodations
total $303,069 · program services $263,882 · management and general $33,671 · fundraising $5,516
-
24d · Other expenses: Entertainment
total $298,799 · program services $260,164 · management and general $33,197 · fundraising $5,438
-
24e · All other expenses
total $548,443 · program services $477,528 · management and general $60,934 · fundraising $9,981
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,880,241 · end of year $1,722,348
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $2,615
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$22,416
-
10b · Land, buildings and equipment: accumulated depreciation
$21,066
-
10c · Land, buildings and equipment, net
beginning of year $1,772 · end of year $1,350
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $33,333 · end of year $65,228
-
25 · Other liabilities
end of year $87,353
-
27 · Net assets without donor restrictions
beginning of year $1,848,680 · end of year $1,573,733
Mission and programs · 2023
Mission
The mission of Modernism Week is to celebrate and foster appreciation of midcentury architecture and design, as well as contemporary thinking in these fields, by encouraging education, preservation, and sustainable modern living as represented in Palm Springs.
-
The showcasing and recognition of the mid-century period of design and architecture. Events and activities held to meet this end and to utilize any surplus funds to a) offer scholarships to local students who wish to pursue studies in the field and b) present and grow the event for the following year.
Expenses $3,634,252 · Grants $215,120
As filed on the 2023 return.
Listed in Part VII
-
Lisa Smith
CEO
- Total calculated
- $199,628
- From this org
- $199,628
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,120
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $210,120
-
Davy Aker
eCommerce Director
- Total calculated
- $125,244
- From this org
- $125,244
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Miraglia
Dir. of Operations
- Total calculated
- $102,833
- From this org
- $102,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sara Dawson
Sponsorship Dir.
- Total calculated
- $100,950
- From this org
- $100,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William Kopelk
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Gary Johns
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Alan Hess
Director
- Total calculated
- $0
- Hours/week
- 1
-
Annalisa Capurro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne Rowe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frances Anderton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Boudreau
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Milbern
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maureen Erbe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Regina Basterrechea
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$115,000
Donation
-
$65,000
Donation
-
$35,000
Scholarships
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521049349301712
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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