INTERNATIONAL CENTER OF PHOTOGRAPHY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL CENTER OF PHOTOGRAPHY (EIN 23-7412428)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-04
- IRS object ID
- 201610649349300016
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-04T13:37:02-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237412428 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CENTER OF PHOTOGRAPHY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2128570000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1114 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100367703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE MCLEOD | PersonNm |
| Person Title | COO & CFO | PersonTitleTxt |
| Phone | 2128570000 | PhoneNum |
| Signature | 2016-03-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN CRESCI | PreparerPersonNm |
| PTIN | P01268493 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURIE MCLEOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1114 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100367703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,936,852 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ICP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE INTERNATIONAL CENTER OF PHOTOGRAPHY IS A CENTER WHERE PHOTOGRAPHS ARE COLLECTED, PROTECTED, RESEARCHED, AND EXHIBITED; A PLACE WHERE STUDENTS OF ALL AGES AND ACCOMPLISHMENTS LEARN TO MAKE IMAGES AND ARE CHALLENGED BY TECHNICAL AND AESTHETIC LESSONS. ICP PROVIDES A FORUM FOR THE EXCHANGE OF IDEAS AND FOR THE USE OF PHOTOGRAPHY AS A MEDIUM FOR REVEALING THE HUMAN CONDITION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 261 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,535,419 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,387,687 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,820,683 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,400,425 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,148,197 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,686,695 | CYInvestmentIncomeAmt |
| PY Other Revenue | $296,855 | PYOtherRevenueAmt |
| CY Other Revenue | $265,289 | CYOtherRevenueAmt |
| PY Total Revenue | $14,801,154 | PYTotalRevenueAmt |
| CY Total Revenue | $31,740,096 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $582,807 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $633,228 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,507,647 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,033,237 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,235,534 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,803,327 | PYOtherExpensesAmt |
| CY Other Expenses | $8,053,355 | CYOtherExpensesAmt |
| PY Total Expenses | $16,893,781 | PYTotalExpensesAmt |
| CY Total Expenses | $16,719,820 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,092,627 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,020,276 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,335,091 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,722,951 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,898,358 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,730,335 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,436,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,992,616 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INTERNATIONAL CENTER OF PHOTOGRAPHY IS A MUSEUM AND SCHOOL DEDICATED TO THE UNDERSTANDING AND APPRECIATION OF PHOTOGRAPHY. ICP CREATES PROGRAMS OF THE HIGHEST QUALITY TO ADVANCE KNOWLEDGE OF THE MEDIUM. THESE INCLUDE EXHIBITIONS, COLLECTIONS, AND EDUCATION FOR THE GENERAL PUBLIC, MEMBERS, STUDENTS, AND PROFESSIONALS IN THE FIELD OF PHOTOGRAPHY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,737,191 | ExpenseAmt |
| Revenue | $1,120,469 | RevenueAmt |
| Desc | EXHIBITIONS - ICP'S IN-HOUSE AND TRAVELING EXHIBITIONS REFLECT THE HISTORY OF PHOTOGRAPHIC STYLES AND APPLICATIONS. IN FY 2015, ICP PRESENTED 5 TEMPORARY EXHIBITIONS, 2 WINDOW EXHIBITIONS AND WINDOW DISPLAYS, AND 6 TRAVELING EXHIBITIONS AT VENUES AROUND THE WORLD. MUSEUM ATTENDANCE WAS 73,402. GUIDED EXHIBITION TOURS SERVED 4,343 YOUTH AND ADULTS IN FY'15 AND SELF-GUIDED TOURS SERVED 3,681. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $596,520 | ExpenseAmt |
| Revenue | $45,710 | RevenueAmt |
| Desc | ARCHIVES & COLLECTIONS - ICP MAINTAINS A PERMANENT COLLECTION OF APPROXIMATELY 154,000 PHOTOGRAPHIC PRINTS, 5,000 TIME BASED MEDIA AUDIO, VIDEO AND MOTION PICTURE FILMS, AND 202,000 NEGATIVES. IN FY 2015, ICP ACQUIRED 150 NEW WORKS FOR THE COLLECTIONS, AND OVER 316 RESEARCHERS CONSULTED WORKS IN THE ICP PRINT STUDY ROOM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,119,875 | ExpenseAmt |
| Grant | $633,228 | GrantAmt |
| Revenue | $7,068,091 | RevenueAmt |
| Desc | EDUCATION - ICP'S LECTURES, SEMINARS, AND WORKSHOPS COVER ALL ASPECTS OF PHOTOGRAPHY. ADULT EDUCATION COURSES TOTALING 545 IN FY 2015 WERE ATTENDED BY 3,051 STUDENTS. IN ADDITION TO THESE CONTINUING EDUCATION COURSES, ICP OFFERED 3 FULL-TIME PROGRAMS ATTENDED BY 104 STUDENTS: 2 SINGLE-YEAR CERTIFICATE PROGRAMS AND A 2-YEAR MASTER OF FINE ARTS PROGRAM IN COLLABORATION WITH BARD COLLEGE. 42 PUBLIC LECTURES WERE OFFERED AT ICP, INCLUDING A 20-WEEK LECTURE SERIES WHICH BEGAN IN 1974, AND 5 EXHIBITIONS OF STUDENT, FACULTY, AND ALUMNI PHOTOGRAPHS WERE PRESENTED IN THE EDUCATION GALLERY. THE ICP LIBRARY, WHICH SERVES STUDENTS, FACULTY, STAFF, SCHOLARS, AND THE GENERAL PUBLIC, ACQUIRED 3,770 BOOKS IN FY'15, SERVING OVER 7,920 PATRONS ON-SITE AND RESPONDING TO OVER 2,940 TELEPHONE OR EMAIL RESEARCH REQUESTS. GUIDED TOURS SERVED 4,720 YOUTH AND ADULTS IN FY'14 AND SELF-GUIDED TOURS SERVED 3,594. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $289,588 | $257,449 | MUSEUM STORE |
| $136,227 | $166,155 | PUBLICATIONS - EXHIBITION CATALOGS AND BOOKS ABOUT PHOTOGRAPHY PUBLISHED BY THE CENTER. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $425,815 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $423,604 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,879,401 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 460 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 261 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTOR F QUINONES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128570023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1114 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GAYLE G GREENHILL | ||||||||
| CHAIR EMERITA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARYL S ENGLANDER | ||||||||
| CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BICKY KELLNER | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY A ROSEN | ||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE H SHUMAN | ||||||||
| EXECUTIVE VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK SIEVERT | ||||||||
| EXECUTIVE VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RENEE W HARBERS LIDDELL | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALMUNDENA LEGORETTA | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL L MILBANK | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PEGGY ANDERSON | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CLINTON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TJ GOTTESDIENER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER GUGGGENHEMER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS B HANSEN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE HOSTETLER | ||||||||
| TRUSTEE (TERM ENDED JUNE 2015) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB JEFFREY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KARL KATZ | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN KELSON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW E LEWIN | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND J MCGUIRE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT MEAD | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAN W MULDER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FABIAN A ONETTI | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAT SCHOENFELD | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JON D SIMTH JR | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHALL SONENSHINE | ||||||||
| TRUSTEE (TERM ENDED DECEMBER 2014) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANICE B STANTON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEFANO TONCHI | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE TUFT | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES A D'AQUILA | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM FUSS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK LUBELL | ||||||||
| DIRECTOR | 40.00 | Yes (X) | $398,116 | $0 | $63,104 | |||
| STEVE ROONEY | ||||||||
| DEPUTY DIRECTOR FOR ADMIN | 40.00 | Yes (X) | $206,234 | $0 | $219,342 | |||
| PHILLIP BLOCK | ||||||||
| DEPUTY DIR. FOR PROGRAMS | 40.00 | $173,820 | $0 | $31,578 | Yes (X) | |||
| BRIAN WALLIS | ||||||||
| DEPUTY DIR. EXHIBITIONS/COLLECTION | 40.00 | $160,860 | $0 | $16,217 | Yes (X) | |||
| WARREN NICHOLS | ||||||||
| DIRECTOR OF INFO TECHNOLOGY | 40.00 | $117,760 | $0 | $7,881 | Yes (X) | |||
| EDWARD EARLE | ||||||||
| CURATOR OF COLLECTIONS/INFO SYSTEMS | 40.00 | $111,715 | $0 | $18,491 | Yes (X) | |||
| VICTOR QUINONES | ||||||||
| CONTROLLER | 40.00 | $111,555 | $0 | $13,951 | Yes (X) | |||
| TAMA O'BRIEN | ||||||||
| LEGAL COUNCIL | 40.00 | $107,534 | $0 | $6,384 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,387,594 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $376,948 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| NORTH KINGDOM DESIGN & COMMUNICATION AB | |||||||||
| STORGATAN 32 | SKELLEFTEA | SW | 931 31 | WEBSITE UPGRADE | $502,584 | ||||
| PATTERSON BELKNAP WEBB & TYLER LLP | |||||||||
| LEGAL SERVICES | $267,531 | 1133 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | ||||
| PIER SIXTY LLC | |||||||||
| EVENT SITE | $167,288 | CHELSEA PIERS 62 - SUITE 300 | NEW YORK | NY | 10011 | ||||
| SECURITAS SECURITY SERVICE | |||||||||
| SECURITY SERVICE | $117,558 | 2 CAMPUS DRIVE | PARSIPPANY | NJ | 07054 | ||||
| DG3 NORTH AMERICA | |||||||||
| DESIGN & PRINTING | $108,186 | 100 BURMA ROAD | JERSEY CITY | NJ | 07305 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,076,455 | FundraisingAmt |
| Government Grants | $250,800 | GovernmentGrantsAmt |
| All Other Contributions | $17,060,432 | AllOtherContributionsAmt |
| Noncash Contributions | $1,502,512 | NoncashContributionsAmt |
| Total Contributions | $18,387,687 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND EDUCATION FEES | 611600 | $7,068,091 | $7,068,091 |
| ADMISSIONS | 900099 | $570,647 | $570,647 |
| MEMBERSHIP | 900099 | $319,002 | $319,002 |
| EXHIBITION TOURS | 900099 | $230,820 | $230,820 |
| PUBLICATIONS | 511130 | $166,155 | $166,155 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,710 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,400,425 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,801 | TotalRevenueColumnAmt |
| Exclusion | $359,801 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,856,341 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,529,447 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,326,894 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,326,894 | TotalRevenueColumnAmt |
| Exclusion | $4,326,894 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $366,478 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,076,455 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $366,478 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $558,280 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $300,831 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $257,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $257,449 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE SETTLEMENT ON DAMAGED A | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,840 | TotalRevenueColumnAmt |
| Exclusion | $7,840 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,840 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,740,096 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,657,874 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,694,535 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,228 | TotalAmt |
| Program Services | $633,228 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,674,428 | TotalAmt |
| Program Services | $623,483 | ProgramServicesAmt |
| Management And General | $894,804 | ManagementAndGeneralAmt |
| Fundraising | $156,141 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,081,012 | TotalAmt |
| Program Services | $3,091,195 | ProgramServicesAmt |
| Management And General | $1,463,590 | ManagementAndGeneralAmt |
| Fundraising | $526,227 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,691 | TotalAmt |
| Program Services | $112,956 | ProgramServicesAmt |
| Management And General | $32,774 | ManagementAndGeneralAmt |
| Fundraising | $24,961 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,573 | TotalAmt |
| Program Services | $289,785 | ProgramServicesAmt |
| Management And General | $166,590 | ManagementAndGeneralAmt |
| Fundraising | $58,198 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,533 | TotalAmt |
| Program Services | $327,887 | ProgramServicesAmt |
| Management And General | $203,684 | ManagementAndGeneralAmt |
| Fundraising | $60,962 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,542 | TotalAmt |
| Management And General | $52,542 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,612 | TotalAmt |
| Management And General | $73,612 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,515 | TotalAmt |
| Management And General | $123,515 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,034,013 | TotalAmt |
| Program Services | $1,742,422 | ProgramServicesAmt |
| Management And General | $276,441 | ManagementAndGeneralAmt |
| Fundraising | $15,150 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,380 | TotalAmt |
| Program Services | $275,669 | ProgramServicesAmt |
| Management And General | $4,795 | ManagementAndGeneralAmt |
| Fundraising | $3,916 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,549 | TotalAmt |
| Program Services | $776,551 | ProgramServicesAmt |
| Management And General | $69,801 | ManagementAndGeneralAmt |
| Fundraising | $21,197 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,886 | TotalAmt |
| Program Services | $660,349 | ProgramServicesAmt |
| Management And General | $168,816 | ManagementAndGeneralAmt |
| Fundraising | $23,721 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,362 | TotalAmt |
| Program Services | $245,259 | ProgramServicesAmt |
| Management And General | $31,667 | ManagementAndGeneralAmt |
| Fundraising | $12,436 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,685 | TotalAmt |
| Program Services | $171,540 | ProgramServicesAmt |
| Management And General | $51,548 | ManagementAndGeneralAmt |
| Fundraising | $3,597 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,657 | TotalAmt |
| Program Services | $289,569 | ProgramServicesAmt |
| Management And General | $87,017 | ManagementAndGeneralAmt |
| Fundraising | $6,071 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,220 | TotalAmt |
| Program Services | $91,067 | ProgramServicesAmt |
| Management And General | $6,153 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENT AND LEASE COST | $1,430,229 | $1,050,994 | $275,807 | $103,428 |
| MOVING EXPENSE | $245,255 | $245,255 | ||
| CAPITAL PROJECT AND LOA | $208,637 | $208,637 | ||
| DATA PROCESSING | $162,116 | $15,897 | $126,944 | $19,275 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,697 | TotalAmt |
| Program Services | $481,550 | ProgramServicesAmt |
| Management And General | $40,893 | ManagementAndGeneralAmt |
| Fundraising | $200,254 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,719,820 | TotalAmt |
| Program Services | $10,879,401 | ProgramServicesAmt |
| Management And General | $4,604,885 | ManagementAndGeneralAmt |
| Fundraising | $1,235,534 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,798 | BOYAmt |
| EOY | $16,449 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,738 | BOYAmt |
| EOY | $1,050,055 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,689,644 | BOYAmt |
| EOY | $7,957,471 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,848 | BOYAmt |
| EOY | $172,053 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,551 | BOYAmt |
| EOY | $171,610 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,506 | BOYAmt |
| EOY | $490,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,137,019 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,426,141 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,246 | BOYAmt |
| EOY | $24,710,878 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,321,056 | BOYAmt |
| EOY | $11,932,155 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,151,459 | BOYAmt |
| EOY | $7,629,283 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,245 | BOYAmt |
| EOY | $445,754 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $146,825 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,335,091 | BOYAmt |
| EOY | $54,722,951 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,190 | BOYAmt |
| EOY | $914,457 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,168 | BOYAmt |
| EOY | $907,217 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,030,000 | BOYAmt |
| EOY | $14,908,661 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,898,358 | BOYAmt |
| EOY | $16,730,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,944,379 | BOYAmt |
| EOY | $23,328,302 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,647,981 | BOYAmt |
| EOY | $3,807,055 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,844,373 | BOYAmt |
| EOY | $10,857,259 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,436,733 | BOYAmt |
| EOY | $37,992,616 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,335,091 | BOYAmt |
| EOY | $54,722,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,020,276 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,464,393 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,251,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,637,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,744,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,535,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,387,687 | CurrentTaxYearAmt |
| Total | $36,556,209 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,251,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,637,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,744,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,535,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,387,687 | CurrentTaxYearAmt |
| Total | $36,556,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,728,547 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,827,662 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $892,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $704,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $584,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $464,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,801 | CurrentTaxYearAmt |
| Total | $3,005,586 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $881,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $7,840 | CurrentTaxYearAmt |
| Total | $941,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,503,359 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $49,060,756 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,280,631 | BeginningYearBalanceAmt |
| Contributions | $432,500 | ContributionsAmt |
| Investment Earnings Or Losses | $546,044 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $624,402 | OtherExpendituresAmt |
| End Year Balance | $13,634,773 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,950,954 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,915,204 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $585,527 | OtherExpendituresAmt |
| End Year Balance | $13,280,631 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,145,526 | BeginningYearBalanceAmt |
| Contributions | $205,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,149,915 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $549,487 | OtherExpendituresAmt |
| End Year Balance | $11,950,954 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,614,749 | BeginningYearBalanceAmt |
| Contributions | $1,045,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$18,925 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $495,298 | OtherExpendituresAmt |
| End Year Balance | $11,145,526 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,557,630 | BeginningYearBalanceAmt |
| Contributions | $293,630 | ContributionsAmt |
| Investment Earnings Or Losses | $1,178,617 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $415,128 | OtherExpendituresAmt |
| End Year Balance | $10,614,749 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.78060 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21940 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,348,932 | OtherCostOrOtherBasisAmt |
| Book Value | $2,348,932 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,208,863 | OtherCostOrOtherBasisAmt |
| Book Value | $21,208,863 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,361,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,845,050 | DepreciationAmt |
| Book Value | $516,556 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,217,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,581,091 | DepreciationAmt |
| Book Value | $636,527 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,710,878 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ANGELO GORDON & CO - LIMITED PARTNERSHIP | $3,670,805 | F |
| MILLENIUM INTERNATIONAL - LIMITED PARTNERSHIP | $1,200,806 | F |
| SEG PARTNERS OFFSHORE - LIMITED PARTNERSHIP | $2,757,672 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,629,283 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,203,019 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,464,393 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,750,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $300,831 | OtherRevenueAmt |
| Revenue Not Reported | -$1,413,562 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,616,581 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $123,515 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $123,515 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,740,096 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,647,136 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,750,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $300,831 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,050,831 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,596,305 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $123,515 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $123,515 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,719,820 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE CENTER'S ARCHIVES AND COLLECTION INCLUDES OVER 154,000 PRINTS BY MORE THAN 2,800 PHOTOGRAPHERS. THE CENTER ALSO MAINTAINS AN EXTENSIVE LIBRARY OF PHOTOGRAPHY BOOKS AND PUBLICATIONS. THESE RESOURCES ARE MAINTAINED FOR PUBLIC BENEFIT, TO BE USED IN PUBLIC EXHIBITIONS AND FOR EDUCATION AND RESEARCH ACTIVITY. IN CONFORMITY WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY ART MUSEUMS, THE VALUE OF THESE RESOURCES HAS BEEN EXCLUDED FROM THE STATEMENT OF FINANCIAL POSITION, AND GIFTS OF OBJECTS FOR THE COLLECTION AND LIBRARY ARE EXCLUDED FROM THE STATEMENT OF ACTIVITIES. PURSUANT TO THE CENTER'S POLICY AND GENERALLY ACCEPTED PRACTICES AT ART MUSEUMS, PROCEEDS FROM THE SALE OF COLLECTION OR LIBRARY OBJECTS ARE USED TO ACQUIRE OTHER COLLECTION OR LIBRARY OBJECTS. SUCH PROCEEDS, TOGETHER WITH CONTRIBUTIONS AND UNCONDITIONAL PROMISES TO GIVE FOR THE PURCHASE OF ITEMS FOR THE COLLECTION AND LIBRARY, ARE CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL ACQUISITIONS ARE MADE. THE COST OF SUCH ACQUISITIONS IS RECORDED AS A SEPARATE PROGRAM EXPENSE. |
| PART III, LINE 4: | THE PERMANENT COLLECTION AT THE INTERNATIONAL CENTER OF PHOTOGRAPHY (ICP) CONTAINS OVER 154,000 PHOTOGRAPHS. SINCE THE OPENING OF ICP IN 1974, IMPORTANT HISTORICAL AND CONTEMPORARY IMAGES HAVE BEEN ACQUIRED THROUGH A DEDICATED ACQUISITIONS COMMITTEE AND GENEROUS DONATIONS AND BEQUESTS FROM PHOTOGRAPHERS AND COLLECTORS. THE COLLECTION SPANS THE HISTORY OF THE PHOTOGRAPHIC MEDIUM, FROM DAGUERREOTYPES TO GELATIN SILVER AND DIGITAL CHROMOGENIC PRINTS. THE COLLECTION IS OPEN BY APPOINTMENT MONDAY THROUGH FRIDAY FROM 11:00 AM TO 5:00 PM. THE COLLECTION IS ACTIVELY USED BY INDEPENDENT SCHOLARS, OUTSIDE ACADEMIC INSTITUTIONS, AND ICP'S OWN EDUCATIONAL PROGRAM THROUGH CLASS VISITS, RESEARCH AND INTERNSHIP PROJECTS. THE MUSEUM PRESENTS SELECTIONS FROM THE COLLECTION WITHIN ITS LOCAL EXHIBITIONS PROGRAM AND WITHIN TRAVELING EXHIBITIONS PRESENTED INTERNATIONALLY. FURTHER, ICP LENDS PHOTOGRAPHIC WORKS TO OTHER MUSEUMS FOR PRESENTATION TO THE PUBLIC. THE COLLECTION IS STRONGEST IN ITS HOLDINGS OF AMERICAN AND EUROPEAN DOCUMENTARY PHOTOGRAPHY OF THE 1930S THROUGH THE 1990S. IT COMPRISES LARGE BODIES OF WORK BY HENRI CARTIER-BRESSON, CHIM (DAVID SEYMOUR), FARM SECURITY ADMINISTRATION PHOTOGRAPHERS, ALFRED EISENSTADT, ELLIOTT ERWITT, LISETTE MODEL, GORDON PARKS, MARC RIBOUD, AARON SISKIND, GERDA TARO, JAMES VANDERZEE, GARRY WINOGRAND, JUSTINE KURLAND, KATY GRANNAN, LIU ZHENG, LOUISE LAWLER, SUSAN MEISELAS, STEPHEN SHORE, VIK MUNIZ, AND TOMOKO SAWADA. RECENT ACQUISITIONS HAVE INCLUDED WORKS BY CONTEMPORARY ARTISTS: SHIMPEI TAKEDA, JESSICA TODD HARPER, ALDO SESSA, KATHERINE LEROY, MAYA GODED, AND ROBIN HAMMOND, AS WELL AS WORKS FROM MORE ESTABLISHED ARTISTS: MORRIS ENGEL, LEONARD FREED, MIKE DISFARMER, AARON SISKIND, JOEL MEYEROWITZ, WILLIAM WEGMAN, AND LOUIS STETTNER.. ICP'S COLLECTIONS ALSO INCLUDE A LARGE BODY OF 19TH CENTURY GLASS PLATE NEGATIVES AND ALBUMEN PRINTS BY THOMAS COLLINS (1823-1873). ANOTHER COMPONENT OF THE COLLECTION IS A SIGNIFICANT GROUP OF PHOTOGRAPHICALLY ILLUSTRATED MAGAZINES AND NEWSPAPERS, PARTICULARLY THOSE PUBLISHED BETWEEN WORLD WAR I AND II, SUCH AS ARBEITER ILLUSTRIERTE ZEITUNG, BERLINER ILLUSTRIRTE ZEITUNG,ESTAMPA. FRONT, LIFE, LILLIPUT, MID-WEEK PICTORIAL, PICTURE POST, PM, REGARDS, VOILA, AND VU. IN ADDITION TO MAJOR HOLDINGS OF THESE PHOTOGRAPHERS, THE FOLLOWING ARCHIVES FORM THE CORE OF THE ICP COLLECTION: THE ROBERT CAPA AND CORNELL CAPA ARCHIVE: THE COLLECTION CONTAINS THE COMPLETE HOLDINGS OF ROBERT CAPA'S CAREER, INCLUDING OVER 2,300 VINTAGE PRINTS. AMONG THEM ARE HIS CELEBRATED PHOTOGRAPHS OF THE SPANISH CIVIL WAR AND WORLD WAR II. CORNELL AND EDITH CAPA GAVE THE MAJORITY OF THE WORK TO ICP IN 1993. THE ARCHIVE ALSO INCLUDES ROBERT CAPA'S ORIGINAL NEGATIVES AND CONTACT SHEETS. CORNELL CAPA'S ESTATE ALSO GIFTED HIS OWN ORIGINAL NEGATIVES AND WELL AS OVER 2,000 ADDITIONAL PRINTS BY BOTH BROTHERS. CORNELL CAPA'S ESTATE ALSO GIFTED THE FULL ARCHIVE OF BOTH ROBERT CAPA AND CORNELL CAPA'S ORIGINAL NEGATIVES, VINTAGE PRINTS AND ARCHIVAL CORRESPONDENCE. VISHNIAC ARCHIVE: THROUGH CORNELL CAPA, ICP HAD A VERY STRONG BASE COLLECTION OF WORKS BY ROMAN VISHNIAC THROUGH BOTH PURCHASE AND GIFTS FROM THE PHOTOGRAPHER. HIS DAUGHTER, MARA VISHNIAC KOHN HAS OFFERED A PROMISED GIFT OF THE ENTIRE ARCHIVE INCLUDING VINTAGE PRINTS, ORIGINAL NEGATIVES, AUDIO RECORDINGS AND CORRESPONDENCE. THIS INCLUDES HIS FAMOUS IMAGES OF JEWISH LIFE IN CENTRAL EUROPE TAKEN IN THE LATE 1930S, HIS EXTENSIVE PORTRAIT WORK DONE IN THE UNITED STATES IN THE 1940S AND 50S AS WELL AS HIS LIFE CAREER IN MICROSCOPIC PHOTOGRAPHY. SOME OF THESE WORKS WERE GIFTED TO ICP IN OCTOBER, 2013. WEEGEE ARCHIVE: THE WEEGEE ARCHIVE WAS GIVEN TO ICP IN 1993 AT THE BEQUEST OF WILMA WILCOX, THE PHOTOGRAPHER'S LONG-TIME COMPANION. WEEGEE'S WORK IS BEST KNOWN FOR HIS TABLOID NEWS PHOTOGRAPHS OF URBAN CROWDS, CRIME SCENES, AND NEW YORK CITY NIGHTLIFE. THE WEEGEE ARCHIVE CONTAINS 20,000 ORIGINAL PRINTS AND NEGATIVES, TEAR SHEETS, MANUSCRIPT DRAFTS, CORRESPONDENCE, AND OTHER PERSONAL MEMORABILIA. THE ARCHIVE IS THE WORLD'S LARGEST HOLDING OF WEEGEE'S WORK. DANIEL COWIN COLLECTION: THE DANIEL COWIN COLLECTION OF AFRICAN AMERICAN HISTORY WAS GIVEN TO ICP BY DANIEL COWIN IN 1990. THE COLLECTION OF ABOUT 1,600 PHOTOGRAPHS, INCLUDING SEVERAL ALBUMS, DATING FROM 1860 TO 1960 ARE OF BOTH WELL-KNOWN AND UNIDENTIFIABLE AFRICAN AMERICANS MADE FOR BOTH PRIVATE AND PUBLIC CIRCULATION, CREATING AN IMPORTANT PORTRAIT OF AMERICAN LIFE. AIDS GRAPHICS: THE AIDS GRAPHICS COLLECTION WAS PURCHASED BY ICP IN 2000. VARIOUS ARTISTS AND COLLECTIVES MADE THIS GROUP OF ABOUT 230 POSTERS, STICKERS, PAMPHLETS, PHOTOGRAPHS, AND LASER PRINTS DURING THE 1980S AND EARLY 1990S IN RESPONSE TO THE AIDS CRISIS. DAVID SEIDNER ARCHIVE: THE DAVID SEIDNER ARCHIVE CONTAINS PRINTS, NEGATIVES, AND PAPERS OF THE LATE FASHION PHOTOGRAPHER. THE COLLECTION SPANS HIS ENTIRE CAREER, INCLUDING HIS WORK WITH YVES SAINT LAURENT, PORTRAITS OF CONTEMPORARY ARTISTS, PORTRAITS BASED ON HISTORICAL PAINTINGS, AND PHOTOGRAPHS OF ORCHIDS, TAKEN AT THE END OF HIS LIFE. ARTISTS' POSTER COMMITTEE COLLECTION: THE ARTISTS' POSTER COMMITTEE COLLECTION INCLUDES OVER 200 POSTERS MADE IN THE 1960S AND '70S FOR NATIONAL DISTRIBUTION TO RAISE AWARENESS OF POLITICAL AND SOCIAL ISSUES, PARTICULARLY THE ATROCITIES OF THE VIETNAM WAR AND THE 1971 ATTICA PRISON RIOT. THE ARCHIVE INCLUDES ORIGINAL PHOTOGRAPHS, PRINTS, AND COLLAGES, AS WELL AS OFFSET POSTERS. IMPACT VISUALS ARCHIVE: THERE ARE APPROXIMATELY 30,000 8X10 INCH BLACK AND WHITE PRESS PRINTS AND COLOR SLIDES BY PHOTOGRAPHERS WORKING WITH IMPACT VISUALS, A COOPERATIVE PHOTO AGENCY FOUNDED IN 1985. THE GROUP OF SOCIALLY CONSCIOUS PHOTOGRAPHERS FOCUSED ON SOCIAL ISSUES, INCLUDING AIDS, ABORTION, THE ENVIRONMENT, HOMELESSNESS, HUMAN RIGHTS, RACISM, AND LABOR STRUGGLES BETWEEN 1985 AND 2001, WHEN THE AGENCY FOLDED UNDER FINANCIAL STRAIN. SEPTEMBER 11 ARCHIVE: SINCE SEPTEMBER 11, 2001, THE INTERNATIONAL CENTER OF PHOTOGRAPHY HAS MAINTAINED ITS SEPTEMBER 11 ARCHIVE, A COLLECTION OF PHOTOGRAPHIC MATERIALS RELATED TO THE EVENTS OF THAT DAY. THE ARCHIVE OF OVER FIFTEEN HUNDRED OBJECTS INCLUDES A COMPREHENSIVE COLLECTION OF NEWSPAPERS FROM SEPTEMBER 11 AND THE FOLLOWING DAYS, A PORTION OF THE EXHIBITION "HERE IS NEW YORK," PHOTOGRAPHS BY PHOTOJOURNALISTS AND BYSTANDERS, MISSING PERSONS POSTERS, PUBLICATIONS, VIDEOS, AND OTHER HISTORICAL ARTIFACTS. THE LIFE MAGAZINE COLLECTION: IN 2005, TIME-LIFE DONATED 1,000 VINTAGE PRINTS FROM THE ARCHIVES OF LIFE MAGAZINE. THIS COLLECTION INCLUDES WORKS BY MARGARET BOURKE-WHITE, LARRY BURROWS, ALFRED EISENSTAEDT, DOROTHEA LANGE, NINA LEEN, JOSEPH LOUW, CARL MYDANS, GORDON PARKS, GEORGE ROGER, W. EUGENE SMITH, AND ABRAHAM ZAPRUDER. HIROSHIMA: UNITED STATES STRATEGIC BOMBING SURVEY: THIS COLLECTION INCLUDES OVER 750 PHOTOGRAPHIC PRINTS AND CONTACT IMAGES FROM HIROSHIMA, JAPAN TAKEN BY THE UNITED STATES PHYSICAL DAMAGE DIVISION FOR THE UNITED STATES STRATEGIC BOMBING SURVEY (USSBS). THIS SURVEY TOOK PLACE IN THE FALL OF 1945 AND DOCUMENTED THE EFFECTS OF THE ATOMIC BOMB ON THE CITY. DOCUMENTARY ARTS INC. COLLECTION: IN FY 15, DOCUMENTARY ARTS INC. PROMISED TO DONATE THREE MAJOR HOLDINGS OF WORK TO ICP OVER A TEN-YEAR PERIOD. THE DONATION OF OVER 100,000 PHOTOGRAPHIC PRINTS, NEGATIVES, SLIDES, DIGITAL PHOTOGRAPHS, FILM, VIDEOTAPES, FIELD SOUND RECORDINGS, EXHIBITION CATALOGS, LETTERS, AND OTHER EPHEMERA WILL ENABLE ICP TO EXPAND ITS COLLECTION OF DOCUMENTARY PHOTOGRAPHS ESPECIALLY BY AND OF AFRICAN AMERICANS. |
| PART V, LINE 4: | ICP'S ENDOWMENT IS INVESTED TO PRESERVE THE INFLATION-ADJUSTED VALUE OF ITS PRINCIPAL AND TO PROVIDE TOTAL RETURN TO SUPPORT THE ORGANIZATION'S PROGRAMS. THE AMOUNT OF ENDOWMENT USED EACH YEAR (ALSO KNOWN AS THE SPENDING RATE) IS CALCULATED AS 5% OF THE ENDOWMENT'S AVERAGE BALANCE OVER THE PRECEEDING TWELVE QUARTERS. THE ENDOWMENT USE IS BOTH FOR ACTIVITIES THAT HAVE BEEN RESTRICTED BY THE ENDOWMENT DONOR SUCH AS EDUCATION PROGRAMS, STAFF POSITIONS, COLLECTION ACQUISITIONS, EXHIBIITONS, AND RESEARCH, AS WELL AS FOR GENERAL SUPPORT OF THE INSTITUTION'S PROGRAMS IF THE ENDOWMENT GIFT IS UNRESTRICTED BY THE DONOR. |
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 300,831. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 300,831. |
| PART III, LINE 3 | AT THE END OF THE LEASE TERM, ICP VACATED THE SPACE WHERE ITS GALLERIES, BOOKSTORE, COLLECTIONS, AND CURATORIAL OFFICES WERE LOCATED. IN JANUARY 2015 ICP MOVED THE COLLECTIONS AND CURATORIAL OFFICES TO MANA CONTEMPORARY IN JERSEY CITY, NEW JERSEY. THE BOOKSTORE WAS TEMPORARILY RE-LOCATED TO MANA TO HANDLE INTERNET SALES ONLY. IN APRIL 2015 ICP PURCHASED A CONDOMINIUM AT 250 BOWERY AND IS CURRENTLY RENOVATING THE SPACE FOR THE GALLERY AND BOOKSTORE. ICP CONTINUES TO HOLD EXHIBITIONS AT MANA AND AT OTHER TEMPORARY VENUES THROUGHOUT NEW YORK CITY. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICES | TRAVELING EXHIBITIONS | $197,000 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | PUBLICATIONS | $16,790 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | COLLECTION ROYALTIES | $114,773 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | COLLECTION ROYALTIES | $2,303 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | COLLECTION ROYALTIES | $3,000 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | INVESTMENTS | $7,629,283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $7,963,149 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,963,149 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | INFINITY AWARDS | Event1Nm |
| Gross Receipts Event1 | $1,010,558 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $297,308 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $713,250 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $136,788 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $160,520 | OtherDirectExpensesEvent1Amt |
| Event2 | ICP SPOTLIGHTS | Event2Nm |
| Gross Receipts Event2 | $232,375 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $69,170 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $163,205 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $45,948 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $23,222 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,242,933 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $366,478 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $876,455 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $182,736 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $183,742 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $366,478 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $509,977 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| DIRECTOR SCHOLARSHIP (FINANCIAL NEED) | 34 | $208,344 | |||
| OTHER FT FINANCIAL NEED | 17 | $50,000 | |||
| FULLTIME PROGRAM WORK STUDY | 12 | $7,963 | |||
| TEEN STUDENT TUITION SCHOLARSHIP | 161 | $192,556 | FMV | TEEN TUITION FINANCIAL NEED | |
| TEACHERS ASSISTANT WORKSTUDY | 104 | $46,987 | FMV | TEACHERS ASSISTANT | |
| EMPLOYEE EDUCATION BENEFIT | 83 | $97,378 | FMV | EMPLOYEE BENEFIT | |
| HILLMAN FOUNDATION FELLOWSHIPS | 3 | $30,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ICP PROVIDES FINANCIAL ASSISTANCE TO STUDENTS IN THE FORM OF WORK-STUDY AND SCHOLARSHIPS. WORK-STUDY IS AVAILABLE TO FULL-TIME STUDENTS, WHO WITH PROGRAM CHAIR APPROVAL, MAY WORK UP TO 40 HOURS PER TERM IN A VARIETY OF ICP DEPARTMENTS IN EXCHANGE FOR A TUITION REDUCTION OF UP TO $400 PER TERM. NO MORE THAN $1,200 IS AVAILABLE PER STUDENT PER YEAR IN TUITION REDUCTION. EACH STUDENT IS MONITORED TO ENSURE THAT THEY ADHERE TO THE TIME REQUIREMENTS. 12 STUDENTS RECEIVED WORK-SUTDY TUITION REDUCTION DURING THE THREE TERMS OF 2015. SCHOLARSHIPS ARE PROVIDED TO FULL-TIME ONE-YEAR CERTIFICATE STUDENTS WHO HAVE SUCCESSFULLY COMPLETED THEIR FIRST TERM AT ICP. SCHOLARSHIPS ARE PROVIDED TO BOTH FIRST YEAR AND SECOND YEAR STUDENTS OF THE MASTER OF FINE ARTS PROGRAM. THE AMOUNT OF SCHOLARSHIP FUNDS AVAILABLE VARIES EACH YEAR. IN 2015, 51 STUDENTS RECEIVED TUITION ASSISTANCE IN THE FORM OF SCHOLARSHIPS. SCHOLARSHIPS ARE AWARDED BASED ON ACADEMIC PERFORMANCE. THE SCHOLARSHIP COMMITTEE REVIEWS EACH APPLICANT'S GRADES, INSTRUCTOR EVALUATIONS, AND PORTFOLIOS BEFORE DETERMINING THE AWARDS. NON-CASH ASSISTANCE IS PROVIDED TO STUDENTS IN TEEN PROGRAMS, STUDENTS WHO ASSIST FACULTY, AND EMPLOYEES. 555 STUDENTS WERE ENROLLED AND 161 OF THEM WERE ABLE TO ATTEND COURSES AT ICP THROUGH SCHOLARSHIPS. THE SCHOLARSHIPS AWARDED COVERED 50-80% OF THE CLASS FEE, DEPENDING ON NEED. SCHOLARSHIPS ARE BASED ON THE FINANCIAL NEEDS OF THE FAMILY, AS WELL AS COMMITMENT OF THE STUDENT TO PARTICIPATE IN THE PROGRAM, AS INDICATED BY A WRITTEN ESSAY IN THEIR APPLICATION. STAFF COMMUNICATE WITH THE FACULTY AND FAMILY ON AN ON-GOING BASIS TO ASSESS EACH STUDENTS' SUCCESS THROUGHOUT EACH 10-WEEK COURSE. TEACHING ASSISTANTS WORK IN EXCHANGE FOR A TUITION REDUCTION OR LAB TIME IN THE DARKROOM OR DIGITAL MEDIA LAB. IN ORDER TO RECEIVE A 50% REDUCTION IN TUITION, STUDENTS ASSIST FACULTY OR OTHER EDUCATION STAFF FOR 40 HOURS PER TERM. EACH STUDENT IS MONITORED TO ENSURE THAT THEY ADHERE TO THE TIME REQUIREMENTS. 104 STUDENTS WORKED AS TEACHER ASSISTANTS DURING 2015. FULL-TIME EMPLOYEES MAY ENROLL TUITION-FREE IN TWO COURSES PER TERM, AND PART-TIME EMPLOYEES ONE COURSE PER TERM, IF THEY MEET ADMISSIONS REQUIREMENTS AND SPACE IS AVAILABLE. EMPLOYEE ENROLLMENT IS TRACKED USING THE SAME PROCEDURES AS ALL OTHER STUDENTS. 83 EMPLOYEES WERE ABLE TO ATTEND COURSES IN 2015 THROUGH THIS PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK LUBELL | ||||||||||||||
| DIRECTOR | $398,116 | $0 | $0 | $0 | $0 | $0 | $40,000 | $0 | $23,104 | $0 | $461,220 | $0 | $0 | $0 |
| STEVE ROONEY | ||||||||||||||
| DEPUTY DIRECTOR FOR ADMIN | $206,234 | $0 | $0 | $0 | $0 | $0 | $210,625 | $0 | $8,717 | $0 | $425,576 | $0 | $0 | $0 |
| PHILLIP BLOCK | ||||||||||||||
| DEPUTY DIR. FOR PROGRAMS | $173,820 | $0 | $0 | $0 | $0 | $0 | $9,425 | $0 | $22,153 | $0 | $205,398 | $0 | $0 | $0 |
| BRIAN WALLIS | ||||||||||||||
| DEPUTY DIR. EXHIBITIONS/COLLECTION | $160,860 | $0 | $0 | $0 | $0 | $0 | $8,250 | $0 | $7,967 | $0 | $177,077 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | PURSUANT TO A SEVERANCE AGREEMENT, STEVE ROONEY IS ENTITLED TO $200,000 SEVERANCE OF WHICH $100,000 WAS PAID PRIOR TO JUNE 30, 2015. THE UNPAID BALANCE OF $100,000 HAS BEEN ACCRUED AND INCLUDED AS ACCRUED EXPENSES AT JUNE 30, 2015. ALSO, BRIAN WALLIS RECEIVED A SEVERANCE PAYMENT OF $82,500. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILD NYC RESOURCE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issued | 2015-04-01 | BondIssuedDt |
| Issue Price | $15,000,000 | IssuePriceAmt |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $15,000,000 | TotalProceedsAmt |
| Capital Expenditures | $15,000,000 | CapitalExpendituresAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART I, BOND ISSUES. | FormAndLineReferenceDesc |
| Explanation | (A) ISSUER NAME: BUILD NYC RESOURCE CORPORATION. (F) DESCRIPTION OF PURPOSE: THE PURCHASE, CONSTRUCTION AND EQUIPPING OF THE RETAIL CONDOMINIUM UNIT AS MUSEUM FACILITY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5860 | ContributionCnt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,502,512 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 12 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | A ZERO AMOUNT WAS REPORTED ON FORM 990, PART VIII LINE 1G BECAUSE THE ORGANIZATION DID NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER GAAP. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | STAFF WORK CLOSELY WITH OUTSIDE AUDITORS TO PREPARE A DRAFT FORM 990, WHICH IS THEN REVIEWED BY THE AUDIT COMMITTEE. SUBSEQUENT TO ANY RECOMMENDATIONS BY THE AUDIT COMMITTEE, THE FINAL FORM 990 IS MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF TRUSTEES IN ADVANCE OF THE PLANNED FILING DATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ICP REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY IS CONTAINED WITHIN ICP'S CODE OF ETHICS. EACH TRUSTEE IS PROVIDED WITH A COPY, EITHER UPON ELECTION TO THE BOARD, OR AS NEEDED, SUCH AS WHEN THE POLICY IS REVISED. ICP'S CONFLICT OF INTEREST POLICY AS PART OF THE CODE OF ETHICS WAS LAST REVISED AND APPROVED BY THE ENTIRE BOARD OF TRUSTEES JUNE 2007. EACH YEAR, TRUSTEES ARE ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE REPORTED TO THE AUDIT COMMITTEE, WHICH DETERMINES IF THE MATTER NEEDS TO BE REPORTED TO THE EXECUTIVE COMMITTEE AND, IF NECESSARY, TO THE FULL BOARD. THE AUDIT COMMITTEE IS ALSO REQUIRED TO REVIEW ACTUAL OR POTENTIAL CONFLICTS OF INTEREST OF PROSPECTIVE TRUSTEES AND REPORT ON THE MATTER TO THE FULL BOARD BEFORE THE NOMINATION IS ACTED UPON. ALL STAFF RECEIVE A COPY OF THE CODE OF ETHICS, WHICH INCLUDES THE CONFLICTS OF INTEREST POLICY, AND ARE EXPECTED TO FAMILIARIZE THEMSELVES WITH THE POLICY AND ABIDE BY ITS MANDATES. POTENTIAL CONFLICTS THAT KEY STAFF MAY ENCOUNTER ARE MANAGED BY THE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | 15A . THE DIRECTOR'S COMPENSATION IS REVIEWED BY THE COMPENSATION COMMITTEE, WHOSE MEMBERS ARE THE BOARD'S PRESIDENT, CHAIR, AND TREASURER, WHICH RECOMMENDS AN AMOUNT TO BE APPROVED BY THE ENTIRE BOARD BEFORE IMPLEMENTATION. THE COMMITTEE REVIEWS DATA FROM ANNUAL SALARY SURVEYS SUCH AS THOSE CONDUCTED BY THE ASSOCIATION OF ART MUSEUM DIRECTORS AND THE MUSEUM ASSOCIATION OF NEW YORK, AS WELL AS COMPENSATION DATA FROM SPECIFIC MUSEUMS IN NEW YORK CITY. THE COMMITTEE ALSO REVIEWS THE DIRECTOR'S INTERNAL PERFORMANCE APPRAISALS, HIS COMPENSATION HISTORY, AND ANY OTHER RELEVANT INFORMATION. THE BOARD'S APPROVAL IS RECORDED IN THE MINUTES AND A MEMO AUTHORIZING THE INCREASE IS PLACED IN THE DIRECTOR'S PERSONNEL FILE. 15B. THE COMPENSATION FOR THE DEPUTY DIRECTORS ARE ALSO BENCHMARKED TO SALARY SURVEYS AND OTHER NEW YORK CITY MUSEUMS, AND REVIEWED ANNUALLY BY THE BOARD'S COMPENSATION COMMITTEE. MEMOS AUTHORIZING ANY COMPENSATION INCREASE ARE PLACED IN THEIR PERSONNEL FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ICP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ICP'S 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART IX, LINE 11G | TEACHERS & LECTURE FEES: PROGRAM SERVICE EXPENSES 1,441,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,441,020. CONSULTANTS: PROGRAM SERVICE EXPENSES 269,885. MANAGEMENT AND GENERAL EXPENSES 276,441. FUNDRAISING EXPENSES 13,721. TOTAL EXPENSES 560,047. OTHER: PROGRAM SERVICE EXPENSES 31,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,429. TOTAL EXPENSES 32,946. |
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