{"success":true,"data":{"_id":208592383,"filings":[{"Organization":{"value":null,"Person":["MICHELLE FREEMAN","CHRISTINE SHREVE","VIRGINIA ESTEBAN-SOMALO","GINGER WARD","CATHY DAVIES-HARMON","SARA CHASE CARLSON","SHANTE HASTINGS","L DREXEL DAVISON","JOSE SOMALO","ALAN LEVIN","DEBRA KILLEEN","GREGORY SMITH","TODD FLUBACHER","PATTI GRIMES"],"Title":["CHAIRMAN/PRESIDENT","VICE PRESIDENT/ DIRECTOR","SECRETARY/DIRECTOR","TREASURER/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[10.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0],"Total Compensation":[2595,0,0,0,0,0,0,0,0,0,0,0,0,191738],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,162536],"Other compensation":[2595,0,0,0,0,0,0,0,0,0,0,0,0,29202]},"Basic":{"value":null,"mission":"See part iii, line 1.","year":2019,"name":"JOSHUA M FREEMAN FOUNDATION","phone":3024366241,"website":"WWW.FREEMANFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE L FREEMAN","year_formation":2007,"state_legal_domicile":"DE","total_volunteers":286,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"31556 WINTERBERRY PARKWAY, SELBYVILLE, DE, 19975, USA","city":"SELBYVILLE","state":"DE","country":"USA","zip_code":19975},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6532462,"Contributions":{"value":3304096,"Other contributions":2609352,"Contributions from gifts and grants":0,"Fundraising revenue":445144,"Dues":0,"Campaigns":0,"Grant revenue":244600,"Related organizations":5000},"Program revenue":{"value":2881478,"Total revenue":{"value":2881478,"ADMISSIONS":2810661,"EVENT CANCELLATION REFUND":70817},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3128,"Investment income total":6452,"Net investment gain":-3324,"Income from invest bond proceeds":0},"Other revenues":{"value":343760,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-117228,"Net income from gaming":14067,"Net income":446921,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6413707,"Grant expense":{"value":1899098,"Grants to domestic orgs":1899098,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":49628,"Fundraising professional":49628,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1020519,"Current officers":187473,"Disqualified persons":0,"Other salaries and wages":696314,"Pension plan contributions":17629,"Other employee benefits":49899,"Payroll taxes":69204},"Other expenses":{"value":3444462,"Management services":0,"Legal":5758,"Accounting":35914,"Lobbying services":0,"Investment management fees":0,"Other services":134892,"Advertising":95304,"Office expenses":25439,"Information technology":70538,"Royalties":0,"Occupancy":142884,"Travel":24922,"Conferences and meetings":14025,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":202029,"Insurance":94049,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2598708,"PERFORMANCE COSTS":2400558,"OTHER EXPENSES":119058,"DESIGN AND PRINT":43485,"OTHER EVENTS & ACTIV.":35607},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5846556,"Management And General Expenses":231778,"Fundraising Expenses":335373}},"Assets":{"value":3852305,"Non-interest bearing cash":413741,"Savings and temp cash investments":911120,"Pledges and grants receivable":1197585,"Accounts receivable":106745,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5303,"Land, building, equipment":791361,"Investments publicly traded":426450,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1287690,"Sum of Total Liabilities":0,"Accounts payable, accrued":99952,"Grants payable":0,"Deferred, revenue":928,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1186810},"Fund balance":{"value":2564615,"Net assets without donor restriction":2222759,"Net assets with donor restriction":341856,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9115720440612581,"percentile":0.7894890963724392},"Fundraising Efficiency":{"score":9.85200359003259,"percentile":0.3947092781565231},"Operating Margin":{"score":0.018179210227323175,"percentile":0.4474908588884661},"Liabilities to Assets Ratio":{"score":0.334264810288905,"percentile":0.18799601955318707},"Operating Reserve Ratio":{"score":0.6006362623050913,"percentile":0.29146655419613243},"Officer Compensation Ratio":{"score":0.030299637947290077,"percentile":0.8582220579063631},"Program Expense Growth":{"score":0.2871038857651777,"percentile":0.8590866674492995},"Revenue Growth":{"score":0.2481470527927585,"percentile":0.9256279167300092},"Asset Growth":{"score":-0.08448920238613818,"percentile":0.11834468001952436},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6043855562070363,"percentile":0.6183146370987982}},"source_xml":"202013029349302126_public.xml"},{"Organization":{"value":null,"Person":["MICHELLE FREEMAN","CHRISTINE SHREVE","VIRGINIA ESTEBAN-SOMALO","CATHY DAVIES-HARMON","SARA CHASE CARLSON","L DREXEL DAVIDSON","JOSE SOMALO","ALAN LEVIN","VINCENT KILLEEN UNTIL 092017","DEBRA KILLEEN SINCE 112017","GINGER WARD SINCE 082017","GREGORY SMITH SINCE 112017","PATTI GRIMES"],"Title":["CHAIRMAN/PRESIDENT","VICE PRESIDENT/ DIRECTOR","SECRETARY/DIRECTOR","TREASURER/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[10.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0],"Total Compensation":[3877,0,0,0,0,0,0,0,0,0,0,0,174909],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,147581],"Other compensation":[3877,0,0,0,0,0,0,0,0,0,0,0,27328]},"Basic":{"value":null,"mission":"See part iii, line 1.","year":2017,"name":"JOSHUA M FREEMAN FOUNDATION","phone":3024366241,"website":"WWW.FREEMANFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE L FREEMAN","year_formation":2007,"state_legal_domicile":"DE","total_volunteers":248,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"31556 WINTERBERRY PARKWAY, SELBYVILLE, DE, 19975, USA","city":"SELBYVILLE","state":"DE","country":"USA","zip_code":19975},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4319930,"Contributions":{"value":2307384,"Other contributions":1049294,"Contributions from gifts and grants":0,"Fundraising revenue":421490,"Dues":0,"Campaigns":0,"Grant revenue":183600,"Related organizations":653000},"Program revenue":{"value":1769850,"Total revenue":{"value":1769850,"ADMISSIONS":1686700,"EVENT CANCELLATION REF":83150},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27291,"Investment income total":27291,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":215405,"Other total":10000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-120745,"Net income from gaming":9687,"Net income":316463,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4290679,"Grant expense":{"value":881662,"Grants to domestic orgs":881662,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":48428,"Fundraising professional":48428,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":972210,"Current officers":165344,"Disqualified persons":0,"Other salaries and wages":653459,"Pension plan contributions":12019,"Other employee benefits":73371,"Payroll taxes":68017},"Other expenses":{"value":2388379,"Management services":0,"Legal":11182,"Accounting":30618,"Lobbying services":0,"Investment management fees":0,"Other services":48881,"Advertising":73552,"Office expenses":26199,"Information technology":52294,"Royalties":0,"Occupancy":119418,"Travel":36290,"Conferences and meetings":7289,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":183468,"Insurance":76718,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1722470,"PERFORMANCE COSTS":1550196,"OTHER":98563,"DESIGN AND PRINT":48937,"OTHER EVENTS & ACTIV.":24774},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3783030,"Management And General Expenses":205696,"Fundraising Expenses":301953}},"Assets":{"value":4866186,"Non-interest bearing cash":295059,"Savings and temp cash investments":2830562,"Pledges and grants receivable":90800,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11755,"Land, building, equipment":1109661,"Investments publicly traded":505228,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23121},"Liabilities":{"value":295390,"Sum of Total Liabilities":0,"Accounts payable, accrued":293500,"Grants payable":0,"Deferred, revenue":1890,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4570796,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2116580,"Temporarily restricted net assets":2454216,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8816856259813424,"percentile":0.741946944003609},"Fundraising Efficiency":{"score":7.6415336161588066,"percentile":0.3173933872697406},"Operating Margin":{"score":0.0067711745329206725,"percentile":0.4157659386318119},"Liabilities to Assets Ratio":{"score":0.06070257076075596,"percentile":0.37180429442524415},"Operating Reserve Ratio":{"score":1.1341295864826988,"percentile":0.45937652010535424},"Officer Compensation Ratio":{"score":0.0416684631966176,"percentile":0.7987079173274166},"Program Expense Growth":{"score":0.25553975712787996,"percentile":0.8424859961559588},"Revenue Growth":{"score":0.23620080752263417,"percentile":0.9195044810099862},"Asset Growth":{"score":0.0374804364117354,"percentile":0.4770046318478581},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.609821507681282,"percentile":0.6339584387835892}},"source_xml":"201832859349301108_public.xml"},{"Organization":{"value":null,"Person":["MICHELLE FREEMAN","CHRISTINE SHREVE","VIRGINIA ESTEBAN-SOMALO","GINGER WARD","CATHY DAVIES-HARMON","SARA CHASE CARLSON","SHANTE HASTINGS","L DREXEL DAVISON","JOSE SOMALO","ALAN LEVIN","DEBRA KILLEEN","GREGORY SMITH","TODD FLUBACHER","JOHN TIBERI","PATTI GRIMES"],"Title":["CHAIRMAN/PRESIDENT","VICE PRESIDENT/ DIRECTOR","SECRETARY/DIRECTOR","TREASURER/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[10.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0],"Total Compensation":[7534,0,0,0,0,0,0,0,0,0,0,0,0,0,157662],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,139184],"Other compensation":[7534,0,0,0,0,0,0,0,0,0,0,0,0,0,18478]},"Basic":{"value":null,"mission":"See part iii, line 1.","year":2020,"name":"JOSHUA M FREEMAN FOUNDATION","phone":3024363015,"website":"WWW.FREEMANARTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE L FREEMAN","year_formation":2007,"state_legal_domicile":"DE","total_volunteers":110,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"31255 AMERICANA PARKWAY, SELBYVILLE, DE, 19975, USA","city":"SELBYVILLE","state":"DE","country":"USA","zip_code":19975},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1980353,"Contributions":{"value":1755421,"Other contributions":1116573,"Contributions from gifts and grants":0,"Fundraising revenue":209751,"Dues":0,"Campaigns":0,"Grant revenue":424097,"Related organizations":5000},"Program revenue":{"value":262219,"Total revenue":262219,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-65089,"Investment income total":9685,"Net investment gain":-74774,"Income from invest bond proceeds":0},"Other revenues":{"value":27802,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-44676,"Net income from gaming":0,"Net income":72478,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1874958,"Grant expense":{"value":69747,"Grants to domestic orgs":69747,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":19310,"Fundraising professional":19310,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":959269,"Current officers":150424,"Disqualified persons":0,"Other salaries and wages":662286,"Pension plan contributions":15405,"Other employee benefits":68499,"Payroll taxes":62655},"Other expenses":{"value":826632,"Management services":0,"Legal":32288,"Accounting":29627,"Lobbying services":0,"Investment management fees":0,"Other services":81277,"Advertising":5732,"Office expenses":22698,"Information technology":56483,"Royalties":0,"Occupancy":93637,"Travel":7271,"Conferences and meetings":4237,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":181241,"Insurance":35121,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":277020,"PERFORMANCE COSTS":189974,"OTHER EXPENSES":60113,"OTHER EVENTS & ACTIV.":15693,"DESIGN AND PRINT":11240},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1359942,"Management And General Expenses":193552,"Fundraising Expenses":321464}},"Assets":{"value":3985326,"Non-interest bearing cash":1003935,"Savings and temp cash investments":993780,"Pledges and grants receivable":1200865,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17404,"Land, building, equipment":612621,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":156721},"Liabilities":{"value":1315316,"Sum of Total Liabilities":0,"Accounts payable, accrued":101378,"Grants payable":0,"Deferred, revenue":400,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1213538},"Fund balance":{"value":2670010,"Net assets without donor restriction":2306544,"Net assets with donor restriction":363466,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7253186471376959,"percentile":0.5536340054618836},"Fundraising Efficiency":{"score":5.46070788641963,"percentile":0.22550372168890656},"Operating Margin":{"score":0.053220309712460355,"percentile":0.5321224396378895},"Liabilities to Assets Ratio":{"score":0.3300397508259048,"percentile":0.18961732649660049},"Operating Reserve Ratio":{"score":2.1255548124277985,"percentile":0.6318297001026018},"Officer Compensation Ratio":{"score":0.08810650691908832,"percentile":0.5936869825210361},"Program Expense Growth":{"score":0.0699261958463678,"percentile":0.5991040281884934},"Revenue Growth":{"score":0.062452739047204914,"percentile":0.6551505087978194},"Asset Growth":{"score":-0.05458579581232119,"percentile":0.15715648670372856},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49959675154308614,"percentile":0.32057164421205336}},"source_xml":"202112949349300336_public.xml"},{"Organization":{"value":null,"Person":["MICHELLE L FREEMAN","CHRISTINE A SHREVE","VIRGINIA ESTEBAN-SOMALO","CATHY DAVIES-HARMON","SARA CHASE CARLSON","DREXEL DAVISON","STEPHEN B HUTTLER","JOSE SOMALO","ALAN LEVIN","MARNIE OURSLER","PATTI GRIMES"],"Title":["CHAIRMAN/PRESIDENT","VICE PRESIDENT/DIRECTOR","SECRETARY/DIRECTOR","TREASURER/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[14.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,28.0],"Total Compensation":[2317,0,0,0,0,0,0,0,0,0,134890],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,110152],"Other compensation":[2317,0,0,0,0,0,0,0,0,0,24738]},"Basic":{"value":null,"mission":"See part iii, line 1.","year":2015,"name":"JOSHUA M FREEMAN FOUNDATION","phone":3024366241,"website":"WWW.FREEMANFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE L FREEMAN","year_formation":2007,"state_legal_domicile":"DE","total_volunteers":147,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"31556 WINTERBERRY PARKWAY, SELBYVILLE, DE, 19975, USA","city":"SELBYVILLE","state":"DE","country":"USA","zip_code":19975},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2698502,"Contributions":{"value":1231987,"Other contributions":519418,"Contributions from gifts and grants":0,"Fundraising revenue":409569,"Dues":0,"Campaigns":0,"Grant revenue":299000,"Related organizations":4000},"Program revenue":{"value":1347504,"Total revenue":1347504,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18681,"Investment income total":18681,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":100330,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-133167,"Net income from gaming":7448,"Net income":226049,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2676060,"Grant expense":{"value":7454,"Grants to domestic orgs":7454,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":89824,"Fundraising professional":89824,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":564534,"Current officers":132944,"Disqualified persons":0,"Other salaries and wages":351538,"Pension plan contributions":6750,"Other employee benefits":73302,"Payroll taxes":0},"Other expenses":{"value":2014248,"Management services":0,"Legal":23981,"Accounting":20081,"Lobbying services":0,"Investment management fees":0,"Other services":49438,"Advertising":54833,"Office expenses":16595,"Information technology":27648,"Royalties":0,"Occupancy":85335,"Travel":23965,"Conferences and meetings":14763,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":79649,"Insurance":41677,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1469380,"PERFORMANCE COSTS":1322464,"DUE DILIGENCE-LT PROG.":87854,"DESIGN AND PRINT":40458,"OTHER EVENTS & ACTIV.":18604},"All other expenses":106903},"Functional Expenses":{"value":null,"Program Service Expenses":2284505,"Management And General Expenses":126235,"Fundraising Expenses":265320}},"Assets":{"value":4509986,"Non-interest bearing cash":12599,"Savings and temp cash investments":3857167,"Pledges and grants receivable":114500,"Accounts receivable":2795,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9250,"Land, building, equipment":140414,"Investments publicly traded":368254,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5007},"Liabilities":{"value":90962,"Sum of Total Liabilities":0,"Accounts payable, accrued":68215,"Grants payable":0,"Deferred, revenue":22747,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4419024,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1295622,"Temporarily restricted net assets":3123402,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.853682279171618,"percentile":0.6991190900082975},"Fundraising Efficiency":{"score":4.643400422131766,"percentile":0.18817066485406544},"Operating Margin":{"score":0.008316465950368019,"percentile":0.42025410669823726},"Liabilities to Assets Ratio":{"score":0.02016902048032965,"percentile":0.4570313716236257},"Operating Reserve Ratio":{"score":1.685308251683445,"percentile":0.5704881252173745},"Officer Compensation Ratio":{"score":0.051272019311973574,"percentile":0.7505781308072538},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5353998682559608,"percentile":0.41544337703731893}},"source_xml":"201633169349301618_public.xml"},{"Organization":{"value":null,"Person":["MICHELLE FREEMAN","CHRISTINE SHREVE","VIRGINIA ESTEBAN-SOMALO","CATHY DAVIES-HARMON","GINGER WARD","SARA CHASE CARLSON","L DREXEL DAVIDSON","JOSE SOMALO","ALAN LEVIN","DEBRA KILLEEN","GREGORY SMITH","TODD FLUBACHER","PATTI GRIMES"],"Title":["CHAIRMAN/PRESIDENT","VICE PRESIDENT/ DIRECTOR","SECRETARY/DIRECTOR","TREASURER THRU 3/18; DIRECTOR","TREASURER AS OF 3/18; DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[10.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0],"Total Compensation":[2711,0,0,0,0,0,0,0,0,0,0,0,179878],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,152514],"Other compensation":[2711,0,0,0,0,0,0,0,0,0,0,0,27364]},"Basic":{"value":null,"mission":"See part iii, line 1.","year":2018,"name":"JOSHUA M FREEMAN FOUNDATION","phone":3024366241,"website":"WWW.FREEMANFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE L FREEMAN","year_formation":2007,"state_legal_domicile":"DE","total_volunteers":288,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"31556 WINTERBERRY PARKWAY, SELBYVILLE, DE, 19975, USA","city":"SELBYVILLE","state":"DE","country":"USA","zip_code":19975},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7867485,"Contributions":{"value":4925288,"Other contributions":2111491,"Contributions from gifts and grants":0,"Fundraising revenue":483997,"Dues":0,"Campaigns":0,"Grant revenue":2204800,"Related organizations":125000},"Program revenue":{"value":2646899,"Total revenue":{"value":2646899,"ADMISSIONS":2583937,"EVENT CANCELLATION REF":62962},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11772,"Investment income total":11772,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":283526,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-117233,"Net income from gaming":7022,"Net income":393737,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9903026,"Grant expense":{"value":5321396,"Grants to domestic orgs":5321396,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":992542,"Current officers":170762,"Disqualified persons":0,"Other salaries and wages":690424,"Pension plan contributions":14582,"Other employee benefits":54254,"Payroll taxes":62520},"Other expenses":{"value":3589088,"Management services":0,"Legal":0,"Accounting":30554,"Lobbying services":0,"Investment management fees":0,"Other services":79979,"Advertising":112514,"Office expenses":28804,"Information technology":47341,"Royalties":0,"Occupancy":147915,"Travel":30344,"Conferences and meetings":19113,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":222779,"Insurance":85954,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2783791,"PERFORMANCE COSTS":2575902,"OTHER":138636,"DESIGN AND PRINT":46376,"OTHER EVENTS & ACTIV.":22877},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9423847,"Management And General Expenses":204155,"Fundraising Expenses":275024}},"Assets":{"value":2681666,"Non-interest bearing cash":478990,"Savings and temp cash investments":549980,"Pledges and grants receivable":248083,"Accounts receivable":1644,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6120,"Land, building, equipment":977285,"Investments publicly traded":419564,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":240016,"Sum of Total Liabilities":0,"Accounts payable, accrued":74871,"Grants payable":0,"Deferred, revenue":1802,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":163343},"Fund balance":{"value":2441650,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2102479,"Temporarily restricted net assets":339171,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9516128706518593,"percentile":0.8477733559971966},"Fundraising Efficiency":{"score":17.908575251614405,"percentile":0.5687862004210842},"Operating Margin":{"score":-0.2587282975436242,"percentile":0.12642257624760048},"Liabilities to Assets Ratio":{"score":0.08950257041704672,"percentile":0.3362301776534537},"Operating Reserve Ratio":{"score":0.2707925840041216,"percentile":0.14902312106136725},"Officer Compensation Ratio":{"score":0.018437697729966576,"percentile":0.9203881522621947},"Program Expense Growth":{"score":0.4933536135212572,"percentile":0.9288886641913761},"Revenue Growth":{"score":0.36441339960945607,"percentile":0.9623592921429254},"Asset Growth":{"score":-0.12984603092984676,"percentile":0.08380754098811072},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5995252884464135,"percentile":0.6041345232955155}},"source_xml":"201913059349301441_public.xml"},{"Organization":{"value":null,"Person":["MICHELLE L FREEMAN","CHRISTINE SHREVE","VIRGINIA ESTEBAN-SOMALO","GINGER WARD","PATRICIA KIM","SARA CHASE CARLSON","SHANTE HASTINGS","L DREXEL DAVISON","JOSE SOMALO","ALAN LEVIN","DEBRA KILLEEN","GREGORY SMITH","TODD FLUBACHER","JOHN TIBERI","MICHAEL WIGLEY","PATTI GRIMES"],"Title":["CHAIRMAN/PRESIDENT","VICE PRESIDENT/DIRECTOR","SECRETARY/DIRECTOR (END 12/22)","TREASURER/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (END 12/22)","DIRECTOR (END 09/22)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[10.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,159416],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,149204],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10212]},"Basic":{"value":null,"mission":"See part iii, line 1.","year":2022,"name":"JOSHUA M FREEMAN FOUNDATION","phone":3024363015,"website":"WWW.FREEMANARTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE FREEMAN","year_formation":2007,"state_legal_domicile":"DE","total_volunteers":280,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"31255 AMERICANA PARKWAY, SELBYVILLE, DE, 19975, USA","city":"SELBYVILLE","state":"DE","country":"USA","zip_code":19975},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":92,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":92,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13377561,"Contributions":{"value":6046087,"Other contributions":2562584,"Contributions from gifts and grants":0,"Fundraising revenue":235932,"Dues":0,"Campaigns":0,"Grant revenue":3219573,"Related organizations":27998},"Program revenue":{"value":5955521,"Total revenue":5955521,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33446,"Investment income total":113118,"Net investment gain":-79672,"Income from invest bond proceeds":0},"Other revenues":{"value":1342507,"Other total":2501,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-20149,"Net income from gaming":0,"Net income":1360155,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12037421,"Grant expense":{"value":3742243,"Grants to domestic orgs":3742243,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1964508,"Current officers":159417,"Disqualified persons":0,"Other salaries and wages":1421327,"Pension plan contributions":23879,"Other employee benefits":248142,"Payroll taxes":111743},"Other expenses":{"value":6330670,"Management services":0,"Legal":3040,"Accounting":50032,"Lobbying services":0,"Investment management fees":20745,"Other services":138018,"Advertising":233644,"Office expenses":37380,"Information technology":146427,"Royalties":0,"Occupancy":140708,"Travel":34339,"Conferences and meetings":31837,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":96322,"Insurance":231980,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4744524,"PRODUCTION COSTS":3622388,"EQUIPMENT":538384,"EQUIPMENT RENTAL":360977,"TRANSACTION PROCESSING":222775},"All other expenses":421674},"Functional Expenses":{"value":null,"Program Service Expenses":11227057,"Management And General Expenses":365943,"Fundraising Expenses":444421}},"Assets":{"value":8014921,"Non-interest bearing cash":-105615,"Savings and temp cash investments":2141174,"Pledges and grants receivable":838037,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":35477,"Land, building, equipment":528257,"Investments publicly traded":4012719,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":564872},"Liabilities":{"value":1537240,"Sum of Total Liabilities":0,"Accounts payable, accrued":179195,"Grants payable":674059,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":683986},"Fund balance":{"value":6477681,"Net assets without donor restriction":5675752,"Net assets with donor restriction":801929,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9326795997248912,"percentile":0.8205829634343809},"Fundraising Efficiency":{"score":13.604413382805943,"percentile":0.4921346739669949},"Operating Margin":{"score":0.10017820139261559,"percentile":0.623548840264464},"Liabilities to Assets Ratio":{"score":0.19179727410912722,"percentile":0.25589610853559214},"Operating Reserve Ratio":{"score":0.6658337363127866,"percentile":0.3160929935154971},"Officer Compensation Ratio":{"score":0.013243368326155578,"percentile":0.9459724245646132},"Program Expense Growth":{"score":0.17611475709584917,"percentile":0.7839667660953161},"Revenue Growth":{"score":0.19707996778278208,"percentile":0.89424474873112},"Asset Growth":{"score":0.06763713593384915,"percentile":0.5899271257058445},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7227559703830013,"percentile":0.8835767180233994}},"source_xml":"202333189349301913_public.xml"},{"Organization":{"value":null,"Person":["MICHELLE FREEMAN","CHRISTINE SHREVE","GINGER WARD","TODD FLUBACHER","SARA CHASE CARLSON","L DREXEL DAVISON","DENNIS DIAZ","SHANTE HASTINGS","DEBRA KILLEEN","PATRICIA KIM","GREGORY SMITH","JOHN TIBERI","JEFF TRIBBLE JR","ELI MODLIN","MICHAEL WIGLEY","PATTI GRIMES","MELISSA DONNELLY","DARREN SILVIS"],"Title":["CHAIR/PRESIDENT","VICE PRESIDENT/DIRECTOR","TREASURER/DIRECTOR","SECRETARY/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (BEG. 05/23)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (BEG. 05/23)","DIRECTOR (BEG. 05/23)","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE & ADMIN.","DIRECTOR OF DEVELOPMENT"],"Hours":[10.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,270948,136520,117070],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,246755,129967,105010],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24193,6553,12060]},"Basic":{"value":null,"mission":"See part iii, line 1.","year":2023,"name":"JOSHUA M FREEMAN FOUNDATION","phone":3024363015,"website":"WWW.FREEMANARTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE FREEMAN","year_formation":2007,"state_legal_domicile":"DE","total_volunteers":287,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"31255 AMERICANA PARKWAY, SELBYVILLE, DE, 19975, USA","city":"SELBYVILLE","state":"DE","country":"USA","zip_code":19975},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":111,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":111,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13002353,"Contributions":{"value":4146014,"Other contributions":2719041,"Contributions from gifts and grants":0,"Fundraising revenue":226007,"Dues":0,"Campaigns":0,"Grant revenue":1200966,"Related organizations":0},"Program revenue":{"value":6608421,"Total revenue":6608421,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":258631,"Investment income total":500923,"Net investment gain":-242292,"Income from invest bond proceeds":0},"Other revenues":{"value":1989287,"Other total":439168,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-29723,"Net income from gaming":0,"Net income":1579842,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11911753,"Grant expense":{"value":2055391,"Grants to domestic orgs":2055391,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2641510,"Current officers":270947,"Disqualified persons":0,"Other salaries and wages":1964166,"Pension plan contributions":54125,"Other employee benefits":194738,"Payroll taxes":157534},"Other expenses":{"value":7214852,"Management services":0,"Legal":1760,"Accounting":42500,"Lobbying services":0,"Investment management fees":12428,"Other services":162983,"Advertising":367144,"Office expenses":37912,"Information technology":180644,"Royalties":0,"Occupancy":132487,"Travel":40373,"Conferences and meetings":15288,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":159883,"Insurance":329004,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5455560,"PRODUCTION COSTS":4106453,"EQUIPMENT RENTAL":618429,"EQUIPMENT":434115,"TRANSACTION PROCESSING":296563},"All other expenses":276886},"Functional Expenses":{"value":null,"Program Service Expenses":10747090,"Management And General Expenses":665476,"Fundraising Expenses":499187}},"Assets":{"value":8764830,"Non-interest bearing cash":77128,"Savings and temp cash investments":3237363,"Pledges and grants receivable":811782,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":26609,"Land, building, equipment":767956,"Investments publicly traded":3591416,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":252576},"Liabilities":{"value":1030499,"Sum of Total Liabilities":0,"Accounts payable, accrued":180209,"Grants payable":0,"Deferred, revenue":12275,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":838015},"Fund balance":{"value":7734331,"Net assets without donor restriction":6910300,"Net assets with donor restriction":824031,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9022257261378741,"percentile":0.7748310280102793},"Fundraising Efficiency":{"score":8.305532796326828,"percentile":0.34228305189051045},"Operating Margin":{"score":0.08387712593251391,"percentile":0.5943211284047724},"Liabilities to Assets Ratio":{"score":0.11757204646296619,"percentile":0.3093484374001406},"Operating Reserve Ratio":{"score":0.7358136119847347,"percentile":0.34112017984507276},"Officer Compensation Ratio":{"score":0.044035332163116545,"percentile":0.7866012355271943},"Program Expense Growth":{"score":0.16897336661578247,"percentile":0.7764633449328664},"Revenue Growth":{"score":0.19085295608984532,"percentile":0.8893940424726563},"Asset Growth":{"score":0.09846619877926968,"percentile":0.6793090890026345},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6912347833961267,"percentile":0.8336915392280951}},"source_xml":"202443079349300804_public.xml"},{"Organization":{"value":null,"Person":["MICHELLE FREEMAN","CHRISTINE SHREVE","GINGER WARD","TODD FLUBACHER","SARA CHASE CARLSON","L DREXEL DAVISON","DENNIS DIAZ","SHANTE HASTINGS","DEBRA KILLEEN","PATRICIA KIM","GREGORY SMITH","JOHN TIBERI","JEFF TRIBBLE JR","ELI MODLIN","MICHAEL WIGLEY","PATTI GRIMES","MELISSA DONNELLY","DARREN SILVIS","KATIE RAYMON","MOLLY WILLIAMS"],"Title":["CHAIR/PRESIDENT","VICE PRESIDENT/DIRECTOR","TREASURER/DIRECTOR","SECRETARY/DIRECTOR","DIRECTOR (UNTIL MAY 2024)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (UNTIL DEC. 2024)","DIRECTOR","DIRECTOR (UNTIL SEPT. 2024)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE","DIRECTOR OF DEVELOPMENT","DEPUTY DIRECTOR","DIRECTOR OF PROGRAMMING"],"Hours":[10.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,305964,148321,120241,150114,116773],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284893,128298,107312,137224,103258],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21071,20023,12929,12890,13515]},"Basic":{"value":null,"mission":"Advancing arts access for all through performance, education and advocacy.","year":2024,"name":"JOSHUA M FREEMAN FOUNDATION","phone":3024363015,"website":"WWW.FREEMANARTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE FREEMAN","year_formation":2007,"state_legal_domicile":"DE","total_volunteers":284,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"31255 AMERICANA PARKWAY, SELBYVILLE, DE, 19975, USA","city":"SELBYVILLE","state":"DE","country":"USA","zip_code":19975},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":123,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":123,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15313896,"Contributions":{"value":6971770,"Other contributions":3535517,"Contributions from gifts and grants":0,"Fundraising revenue":252072,"Dues":0,"Campaigns":0,"Grant revenue":3184181,"Related organizations":0},"Program revenue":{"value":6512808,"Total revenue":6512808,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":352740,"Investment income total":424492,"Net investment gain":-71752,"Income from invest bond proceeds":0},"Other revenues":{"value":1476578,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-33869,"Net income from gaming":0,"Net income":1510447,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14346886,"Grant expense":{"value":4489238,"Grants to domestic orgs":4489238,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2934638,"Current officers":305966,"Disqualified persons":0,"Other salaries and wages":2314172,"Pension plan contributions":52196,"Other employee benefits":85639,"Payroll taxes":176665},"Other expenses":{"value":6923010,"Management services":0,"Legal":8071,"Accounting":46608,"Lobbying services":0,"Investment management fees":11009,"Other services":77518,"Advertising":325670,"Office expenses":61984,"Information technology":223963,"Royalties":0,"Occupancy":229158,"Travel":46802,"Conferences and meetings":10496,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":196336,"Insurance":307903,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5094416,"PRODUCTION COSTS":3819349,"EQUIPMENT RENTAL":616593,"EQUIPMENT":355172,"TRANSACTION PROCESSING":303302},"All other expenses":283076},"Functional Expenses":{"value":null,"Program Service Expenses":13135697,"Management And General Expenses":766603,"Fundraising Expenses":444586}},"Assets":{"value":9469872,"Non-interest bearing cash":284617,"Savings and temp cash investments":5977334,"Pledges and grants receivable":347373,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":51217,"Land, building, equipment":663742,"Investments publicly traded":2046646,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":98943},"Liabilities":{"value":625227,"Sum of Total Liabilities":0,"Accounts payable, accrued":185901,"Grants payable":0,"Deferred, revenue":65678,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":373648},"Fund balance":{"value":8844645,"Net assets without donor restriction":8431247,"Net assets with donor restriction":413398,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9155782655553267,"percentile":0.7955473161850596},"Fundraising Efficiency":{"score":15.68148794608917,"percentile":0.5327636312316568},"Operating Margin":{"score":0.06314591662369916,"percentile":0.5533172233194794},"Liabilities to Assets Ratio":{"score":0.06602275088829078,"percentile":0.3643905278803342},"Operating Reserve Ratio":{"score":0.6600646300528212,"percentile":0.3139837668157629},"Officer Compensation Ratio":{"score":0.058647779037207096,"percentile":0.7155889461878042},"Program Expense Growth":{"score":0.16579608135254373,"percentile":0.7731977093421514},"Revenue Growth":{"score":0.18225604581677024,"percentile":0.8821280618928393},"Asset Growth":{"score":0.10657896605144875,"percentile":0.6987953158367367},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7072224663529652,"percentile":0.8604588888491141}},"source_xml":"202503179349302875_public.xml"},{"Organization":{"value":null,"Person":["MICHELLE L FREEMAN","CHRISTINE A SHREVE","VIRGINIA ESTEBAN-SOMALO","CATHY DAVIES-HARMON","SARA CHASE CARLSON","DREXEL DAVISON","STEPHEN B HUTTLER","JOSE SOMALO","ALAN LEVIN","MARNIE OURSLER","VINCENT KILLEEN","PATTI GRIMES"],"Title":["CHAIRMAN/PRESIDENT","VICE PRESIDENT/DIRECTOR","SECRETARY/DIRECTOR","TREASURER/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THROUGH 10/16/16)","DIRECTOR","DIRECTOR","DIRECTOR (THROUGH 6/1/16)","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[14.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,26.0],"Total Compensation":[4403,0,0,0,0,0,0,0,0,0,0,169071],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,142874],"Other compensation":[4403,0,0,0,0,0,0,0,0,0,0,26197]},"Basic":{"value":null,"mission":"See part iii, line 1.","year":2016,"name":"JOSHUA M FREEMAN FOUNDATION","phone":3024366241,"website":"WWW.FREEMANFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE L FREEMAN","year_formation":2007,"state_legal_domicile":"DE","total_volunteers":200,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"31556 WINTERBERRY PARKWAY, SELBYVILLE, DE, 19975, USA","city":"SELBYVILLE","state":"DE","country":"USA","zip_code":19975},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3278493,"Contributions":{"value":1444705,"Other contributions":777925,"Contributions from gifts and grants":0,"Fundraising revenue":463080,"Dues":0,"Campaigns":0,"Grant revenue":200000,"Related organizations":3700},"Program revenue":{"value":1678145,"Total revenue":{"value":1678145,"ADMISSIONS":1622197,"EVENT CANCELLATION REFUND":55948},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24545,"Investment income total":24545,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":131098,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-137064,"Net income from gaming":10111,"Net income":258051,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3204794,"Grant expense":{"value":22302,"Grants to domestic orgs":22302,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":40670,"Fundraising professional":40670,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":807293,"Current officers":161852,"Disqualified persons":0,"Other salaries and wages":531731,"Pension plan contributions":9549,"Other employee benefits":104161,"Payroll taxes":0},"Other expenses":{"value":2334529,"Management services":0,"Legal":9640,"Accounting":22511,"Lobbying services":0,"Investment management fees":0,"Other services":30627,"Advertising":69189,"Office expenses":28207,"Information technology":35599,"Royalties":0,"Occupancy":112171,"Travel":32431,"Conferences and meetings":8288,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":109700,"Insurance":62054,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1680064,"DESIGN AND PRINT":46333,"OTHER EVENTS & ACTIV.":30612,"DUE DILIGENCE-LT PROG.":19989,"PERFORMANCE COSTS":1583130},"All other expenses":134048},"Functional Expenses":{"value":null,"Program Service Expenses":2728699,"Management And General Expenses":132381,"Fundraising Expenses":343714}},"Assets":{"value":4879265,"Non-interest bearing cash":164630,"Savings and temp cash investments":3303283,"Pledges and grants receivable":121150,"Accounts receivable":231529,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3406,"Land, building, equipment":305244,"Investments publicly traded":511455,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":238568},"Liabilities":{"value":290030,"Sum of Total Liabilities":0,"Accounts payable, accrued":236627,"Grants payable":0,"Deferred, revenue":53403,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4589235,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1435446,"Temporarily restricted net assets":3153789,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8514428696509042,"percentile":0.6957708667316508},"Fundraising Efficiency":{"score":4.2032183734151065,"percentile":0.16807460082930348},"Operating Margin":{"score":0.022479535567103543,"percentile":0.4587785343202602},"Liabilities to Assets Ratio":{"score":0.05944132979045,"percentile":0.3736554316138262},"Operating Reserve Ratio":{"score":1.5224894330181598,"percentile":0.5425138417370635},"Officer Compensation Ratio":{"score":0.05412953219458099,"percentile":0.7368006692886659},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.530554811625633,"percentile":0.4019588099551574}},"source_xml":"201723179349302162_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MICHELLE FREEMAN","CHRISTINE SHREVE","GINGER WARD","TODD FLUBACHER","SARA CHASE CARLSON","L DREXEL DAVISON","DENNIS DIAZ","SHANTE HASTINGS","DEBRA KILLEEN","PATRICIA KIM","GREGORY SMITH","JOHN TIBERI","JEFF TRIBBLE JR","ELI MODLIN","MICHAEL WIGLEY","PATTI GRIMES","MELISSA DONNELLY","DARREN SILVIS","KATIE RAYMON","MOLLY WILLIAMS"],"Title":["CHAIR/PRESIDENT","VICE PRESIDENT/DIRECTOR","TREASURER/DIRECTOR","SECRETARY/DIRECTOR","DIRECTOR (UNTIL MAY 2024)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (UNTIL DEC. 2024)","DIRECTOR","DIRECTOR (UNTIL SEPT. 2024)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE","DIRECTOR OF DEVELOPMENT","DEPUTY DIRECTOR","DIRECTOR OF PROGRAMMING"],"Hours":[10.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,305964,148321,120241,150114,116773],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284893,128298,107312,137224,103258],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21071,20023,12929,12890,13515]},"Basic":{"value":null,"mission":"Advancing arts access for all through performance, education and advocacy.","year":2024,"name":"JOSHUA M FREEMAN FOUNDATION","phone":3024363015,"website":"WWW.FREEMANARTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE FREEMAN","year_formation":2007,"state_legal_domicile":"DE","total_volunteers":284,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"31255 AMERICANA PARKWAY, SELBYVILLE, DE, 19975, USA","city":"SELBYVILLE","state":"DE","country":"USA","zip_code":19975},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":123,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":123,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15313896,"Contributions":{"value":6971770,"Other contributions":3535517,"Contributions from gifts and grants":0,"Fundraising revenue":252072,"Dues":0,"Campaigns":0,"Grant revenue":3184181,"Related organizations":0},"Program revenue":{"value":6512808,"Total revenue":6512808,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":352740,"Investment income total":424492,"Net investment gain":-71752,"Income from invest bond proceeds":0},"Other revenues":{"value":1476578,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-33869,"Net income from gaming":0,"Net income":1510447,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14346886,"Grant expense":{"value":4489238,"Grants to domestic orgs":4489238,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2934638,"Current officers":305966,"Disqualified persons":0,"Other salaries and wages":2314172,"Pension plan contributions":52196,"Other employee benefits":85639,"Payroll taxes":176665},"Other expenses":{"value":6923010,"Management services":0,"Legal":8071,"Accounting":46608,"Lobbying services":0,"Investment management fees":11009,"Other services":77518,"Advertising":325670,"Office expenses":61984,"Information technology":223963,"Royalties":0,"Occupancy":229158,"Travel":46802,"Conferences and meetings":10496,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":196336,"Insurance":307903,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5094416,"PRODUCTION COSTS":3819349,"EQUIPMENT RENTAL":616593,"EQUIPMENT":355172,"TRANSACTION PROCESSING":303302},"All other expenses":283076},"Functional Expenses":{"value":null,"Program Service Expenses":13135697,"Management And General Expenses":766603,"Fundraising Expenses":444586}},"Assets":{"value":9469872,"Non-interest bearing cash":284617,"Savings and temp cash investments":5977334,"Pledges and grants receivable":347373,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":51217,"Land, building, equipment":663742,"Investments publicly traded":2046646,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":98943},"Liabilities":{"value":625227,"Sum of Total Liabilities":0,"Accounts payable, accrued":185901,"Grants payable":0,"Deferred, revenue":65678,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":373648},"Fund balance":{"value":8844645,"Net assets without donor restriction":8431247,"Net assets with donor restriction":413398,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9155782655553267,"percentile":0.7955473161850596},"Fundraising Efficiency":{"score":15.68148794608917,"percentile":0.5327636312316568},"Operating Margin":{"score":0.06314591662369916,"percentile":0.5533172233194794},"Liabilities to Assets Ratio":{"score":0.06602275088829078,"percentile":0.3643905278803342},"Operating Reserve Ratio":{"score":0.6600646300528212,"percentile":0.3139837668157629},"Officer Compensation Ratio":{"score":0.058647779037207096,"percentile":0.7155889461878042},"Program Expense Growth":{"score":0.16579608135254373,"percentile":0.7731977093421514},"Revenue Growth":{"score":0.18225604581677024,"percentile":0.8821280618928393},"Asset Growth":{"score":0.10657896605144875,"percentile":0.6987953158367367},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7072224663529652,"percentile":0.8604588888491141}},"source_xml":"202503179349302875_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}