INTERNATIONAL CENTER OF PHOTOGRAPHY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL CENTER OF PHOTOGRAPHY (EIN 23-7412428)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-24
- IRS object ID
- 201441149349300404
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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) |
|---|---|---|
| Timestamp | 2014-04-24T08:51:00-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131655065 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237412428 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CENTER OF PHOTOGRAPHY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2128570000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1114 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100367703 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE ROONEY | Name |
| Title | DEPUTY DIRECTOR ADMIN/FINANCE | Title |
| Phone | 2128570000 | Phone |
| Date Signed | 2014-04-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAUREN CRESCI | Name |
| PTIN | P01268493 | PTIN |
| Phone | 2126972299 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE ROONEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1114 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100367703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26889774 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ICP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 241 | TotalNbrEmployees |
| Total Nbr Volunteers | 66 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4637187 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3744707 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9646993 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9083542 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 922075 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1228279 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 526612 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1218956 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15732867 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15275484 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 602488 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 613602 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8083326 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7746962 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1470387 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9359552 | OtherExpensePriorYear |
| Other Expenses Current Year | 9791753 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18045366 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18152317 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2312499 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2876833 | RevenuesLessExpensesCY |
| Total Assets BOY | 36550642 | TotalAssetsBOY |
| Total Assets EOY | 33954970 | TotalAssetsEOY |
| Total Liabilities BOY | 9280306 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8580312 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27270336 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25374658 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3313447 | Expense |
| Revenue | 2624051 | Revenue |
| Description | EXHIBITIONS - ICP'S IN-HOUSE AND TRAVELING EXHIBITIONS REFLECT THE HISTORY OF PHOTOGRAPHIC STYLES AND APPLICATIONS. IN FY 2013, ICP PRESENTED 4 TEMPORARY EXHIBITIONS, 5 WINDOW EXHIBITIONS AND WINDOW DISPLAYS, AND 5 TRAVELING EXHIBITIONS AT VENUES AROUND THE WORLD. MUSEUM ATTENDANCE WAS 98,094. GUIDED EXHIBITION TOURS SERVED 4,301 YOUTH AND ADULTS IN FY'13 AND SELF-GUIDED TOURS SERVED 3,660. TWO EXHIBITION CATALOGUES WERE PUBLISHED IN CONJUNCTION WITH ICP EXHIBITIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 839917 | Expense |
| Revenue | 181475 | Revenue |
| Description | 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 2013, ICP ACQUIRED 382 NEW WORKS FOR THE COLLECTIONS, AND OVER 978 RESEARCHERS CONSULTED WORKS IN THE ICP PRINT STUDY ROOM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7970140 | Expense |
| Grants | 613602 | Grants |
| Revenue | 6958954 | Revenue |
| Description | EDUCATION - ICP'S LECTURES, SEMINARS, AND WORKSHOPS COVER ALL ASPECTS OF PHOTOGRAPHY. ADULT EDUCATION COURSES TOTALING 662 IN FY 2013 WERE ATTENDED BY 3,345 STUDENTS. IN ADDITION TO THESE CONTINUING EDUCATION COURSES, ICP OFFERED 3 FULL-TIME PROGRAMS ATTENDED BY 96 STUDENTS: 2 SINGLE-YEAR CERTIFICATE PROGRAMS AND A 2-YEAR MASTER OF FINE ARTS PROGRAM IN COLLABORATION WITH BARD COLLEGE. 30 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 3,155 BOOKS IN FY'13, SERVING OVER 6,400 PATRONS ON-SITE AND RESPONDING TO OVER 1,300 TELEPHONE OR EMAIL RESEARCH REQUESTS. GUIDED TOURS SERVED 4,301 YOUTH AND ADULTS IN IN FY'13 AND SELF-GUIDED TOURS SERVED 3,660. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 438306 | 337956 | MUSEUM STORE - THE STORE OFFERS A LARGE SELECTION OF BOOKS, JOURNALS, CATALOGS, POSTERS AND MAGAZINES RELATED TO ALL ASPECTS OF PHOTOGRAPHY. |
| 190426 | 200062 | PUBLICATIONS - EXHIBITION CATALOGS AND BOOKS ABOUT PHOTOGRAPHY PUBLISHED BY THE CENTER. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 628732 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 538018 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12752236 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 445 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 241 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTOR F QUINONES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128570023 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1114 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| GAYLE G GREENHILL | ||||||||
| CHAIR EMERITA | 2.00 | X | X | 0 | 0 | 0 | ||
| CARYL S ENGLANDER | ||||||||
| CHAIR | 8.00 | X | X | 0 | 0 | 0 | ||
| BICKY KELLNER | ||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| JEFFREY A ROSEN | ||||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| STEPHANIE H SHUMAN | ||||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| SAMUEL L MILBANK | ||||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| PEGGY ANDERSON | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| FRANK B ARISMAN | ||||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |||
| DIANA BARRETT | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| LISA EHRENKRANZ | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| TJ GOTTESDIENER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| SUE HOSTETLER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| KARL KATZ | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ELLEN KELSON | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| NANCY L LANE | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ALMUNDENA LEGORETTA | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ANDREW E LEWIN | ||||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |||
| RAYMOND J MCGUIRE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PAT SCHOENFELD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| FREDERICK SIEVERT | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| JON D SIMTH JR | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MARSHALL SONENSHINE | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JANICE B STANTON | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DIANE TUFT | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ARTHUR WALTHER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| LOIS ZENKEL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DOUGLAS B HANSEN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| RENEE W HARBERS LIDDELL | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| BOB JEFFREY | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| SCOTT MEAD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| FABIAN A ONETTI | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL CLINTON | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| STEFANO TONCHI | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| WILLIS HARTSHORN | ||||||||
| SENIOR DEPUTY DIRECTOR | 40.00 | X | 290563 | 0 | 25574 | |||
| STEVE ROONEY | ||||||||
| DEPUTY DIRECTOR FOR ADMIN | 40.00 | X | 199814 | 0 | 22769 | |||
| MARK ROBBINS | ||||||||
| DIRECTOR | 40.00 | X | 144087 | 0 | 14848 | |||
| PHILLIP BLOCK | ||||||||
| DEPUTY DIR. FOR PROGRAMS | 40.00 | 174758 | 0 | 27404 | X | |||
| BRIAN WALLIS | ||||||||
| DEPUTY DIR. EXHIBITIONS/CO | 40.00 | 161295 | 0 | 14896 | X | |||
| WARREN NICHOLS | ||||||||
| DIRECTOR OF INFO TECHNOLOG | 40.00 | 102439 | 0 | 17456 | X | |||
| EDWARD EARLE | ||||||||
| CURATOR OF COLLECTIONS/INFOSYSTEMS | 40.00 | 109110 | 0 | 17757 | X | |||
| VICTOR QUINONES | ||||||||
| CONTROLLER | 40.00 | 110275 | 0 | 12426 | X | |||
| LINDA FREITAG | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | 104502 | 0 | 11930 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1396843 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 165060 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SECURITAS SECURITY SERVICE | |||||
| 2 CAMPUS DRIVE | PARSIPPANY | NJ | 07054 | SECURITY SERVICE | 175182 |
| PIER SIXTY LLC | |||||
| CHELSEA PIERS 62 - SUITE 300 | NEW YORK | NY | 10011 | EVENT SITE | 126791 |
| DG3 NORTH AMERICA | |||||
| 100 BURMA ROAD | JERSEY CITY | NJ | 07305 | DESIGN & PRINTING | 117840 |
| ABM JANITORIAL SERVICES NORTHEAST INC | |||||
| 551 FIFTH AVE | NEW YORK | NY | 10176 | BUILDING SERVICE | 103593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 741658 | FundraisingEvents |
| Government Grants | 203515 | GovernmentGrants |
| All Other Contributions | 2799534 | AllOtherContributions |
| Noncash Contributions | 149200 | NoncashContributions |
| Total Contributions | 3744707 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND EDUCATION FEES | 611600 | 6958954 | 6958954 |
| ADMISSIONS | 900099 | 800446 | 800446 |
| EXHIBITION TOURS | 900099 | 446750 | 446750 |
| MEMBERSHIP | 900099 | 435627 | 435627 |
| PUBLICATIONS | 511130 | 200062 | 200062 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 241703 | TotalRevenueColumn |
| Related Or Exempt Function Income | 241703 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9083542 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 584461 | TotalRevenueColumn |
| Exclusion | $584,461 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11371538 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10727720 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 643818 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 643818 | TotalRevenueColumn |
| Exclusion | $643,818 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 398907 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 741658 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 398907 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 825619 | GrossSalesOfInventory |
| Cost Of Goods Sold | 487663 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 337956 | TotalRevenueColumn |
| Related Or Exempt Function Income | 337956 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE SETTLEMENT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 881000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 881000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 881000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15275484 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10302498 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,228,279 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613602 | Total |
| Program Services | 613602 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1205410 | Total |
| Program Services | 788194 | ProgramServices |
| Management And General | 417216 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5315010 | Total |
| Program Services | 2956912 | ProgramServices |
| Management And General | 1585002 | ManagementAndGeneral |
| Fundraising | 773096 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166808 | Total |
| Program Services | 85263 | ProgramServices |
| Management And General | 53438 | ManagementAndGeneral |
| Fundraising | 28107 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623472 | Total |
| Program Services | 364210 | ProgramServices |
| Management And General | 180315 | ManagementAndGeneral |
| Fundraising | 78947 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436262 | Total |
| Program Services | 244954 | ProgramServices |
| Management And General | 122007 | ManagementAndGeneral |
| Fundraising | 69301 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75968 | Total |
| Program Services | 23182 | ProgramServices |
| Management And General | 51374 | ManagementAndGeneral |
| Fundraising | 1412 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67952 | Total |
| Management And General | 67952 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122938 | Total |
| Management And General | 122938 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2383457 | Total |
| Program Services | 2128823 | ProgramServices |
| Management And General | 173530 | ManagementAndGeneral |
| Fundraising | 81104 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388908 | Total |
| Program Services | 288596 | ProgramServices |
| Management And General | 45077 | ManagementAndGeneral |
| Fundraising | 55235 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1492162 | Total |
| Program Services | 1389149 | ProgramServices |
| Management And General | 68391 | ManagementAndGeneral |
| Fundraising | 34622 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1094338 | Total |
| Program Services | 845025 | ProgramServices |
| Management And General | 221980 | ManagementAndGeneral |
| Fundraising | 27333 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315084 | Total |
| Program Services | 262804 | ProgramServices |
| Management And General | 42245 | ManagementAndGeneral |
| Fundraising | 10035 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159547 | Total |
| Program Services | 120430 | ProgramServices |
| Management And General | 33044 | ManagementAndGeneral |
| Fundraising | 6073 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1721052 | Total |
| Program Services | 1299088 | ProgramServices |
| Management And General | 356456 | ManagementAndGeneral |
| Fundraising | 65508 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128827 | Total |
| Program Services | 122139 | ProgramServices |
| Management And General | 6688 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RENT AND LEASE COST | 1148397 | 843421 | 235015 | 69961 |
| PRINTING AND TYPING | 152539 | 91045 | 28173 | 33321 |
| DUES AND SUBSCRIPTIONS | 125876 | 103760 | 20291 | 1825 |
| COLLECTION PURCHASES | 95975 | 95975 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318733 | Total |
| Program Services | 85664 | ProgramServices |
| Management And General | 98562 | ManagementAndGeneral |
| Fundraising | 134507 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18152317 | Total |
| Program Services | 12752236 | ProgramServices |
| Management And General | 3929694 | ManagementAndGeneral |
| Fundraising | 1470387 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251581 | BOY |
| EOY | 813852 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432217 | BOY |
| EOY | 687131 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3243095 | BOY |
| EOY | 2004171 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148837 | BOY |
| EOY | 341422 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428434 | BOY |
| EOY | 397037 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 783549 | BOY |
| EOY | 558254 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21063224 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19764194 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2762872 | BOY |
| EOY | 1299030 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16434787 | BOY |
| EOY | 16386720 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10802342 | BOY |
| EOY | 10297328 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262928 | BOY |
| EOY | 170025 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 1000000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36550642 | BOY |
| EOY | 33954970 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946032 | BOY |
| EOY | 775851 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1154274 | BOY |
| EOY | 1199461 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7180000 | BOY |
| EOY | 6605000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9280306 | BOY |
| EOY | 8580312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14098673 | BOY |
| EOY | 12285728 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2027785 | BOY |
| EOY | 2383067 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11143878 | BOY |
| EOY | 10705863 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27270336 | BOY |
| EOY | 25374658 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36550642 | BOY |
| EOY | 33954970 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2876833 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1656155 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -675000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6897559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5153708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5251209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4637187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3744707 | CurrentTaxYear |
| Total | 25684370 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6897559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5153708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5251209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4637187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3744707 | CurrentTaxYear |
| Total | 25684370 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4259751 | AmountsSubstContributorsTotal |
| Public Support Total170 | 21424619 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 493833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 583120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 892893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 704353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 584461 | CurrentTaxYear |
| Total | 3258660 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 416640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 881000 | CurrentTaxYear |
| Total | 1398343 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30341373 | TotalSupport |
| Gross Receipts From Admissions Etc | 51104441 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11145526 | BeginningOfYearBalance |
| Contributions | 205000 | Contributions |
| Investment Earnings Or Losses | 1149915 | InvestmentEarningsOrLosses |
| Other Expenditures | 549487 | OtherExpenditures |
| End Of Year Balance | 11950954 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10614749 | BeginningOfYearBalance |
| Contributions | 1045000 | Contributions |
| Investment Earnings Or Losses | -18925 | InvestmentEarningsOrLosses |
| Other Expenditures | 495298 | OtherExpenditures |
| End Of Year Balance | 11145526 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9557630 | BeginningOfYearBalance |
| Contributions | 293630 | Contributions |
| Investment Earnings Or Losses | 1178617 | InvestmentEarningsOrLosses |
| Other Expenditures | 415128 | OtherExpenditures |
| End Of Year Balance | 10614749 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7648827 | BeginningOfYearBalance |
| Contributions | 1340348 | Contributions |
| Investment Earnings Or Losses | 885014 | InvestmentEarningsOrLosses |
| Other Expenditures | 316559 | OtherExpenditures |
| End Of Year Balance | 9557630 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6832931 | BeginningOfYearBalance |
| Contributions | 1731967 | Contributions |
| Investment Earnings Or Losses | -859276 | InvestmentEarningsOrLosses |
| Other Expenditures | 56795 | OtherExpenditures |
| End Of Year Balance | 7648827 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.85440 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.14560 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3307901 | OtherCostOrOtherBasis |
| Depreciation | 2732466 | Depreciation |
| Book Value | 575435 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17755323 | OtherCostOrOtherBasis |
| Depreciation | 17031728 | Depreciation |
| Book Value | 723595 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1299030 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ANGELO GORDON & CO - LIMITED PARTNERSHIP | 3320503 | F |
| MILLENIUM INTERNATIONAL - LIMITED PARTNERSHIP | 3037862 | F |
| SEG PARTNERS OFFSHORE - LIMITED PARTNERSHIP | 2000459 | F |
| FORE MULTI STRATEGY OFFSHORE - LIMITED PARTNERSHIP | 1938504 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 10297328 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 19888002 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1656155 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2591638 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 487663 | OtherRevenues |
| Revenue Not Rptd F990 | 4735456 | RevenueNotRptdF990 |
| Revenue Subtotal | 15152546 | RevenueSubtotal |
| Investment Expenses Not Included | 122938 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 122938 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15275484 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21783680 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2591638 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1162663 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3754301 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18029379 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 122938 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 122938 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18152317 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE CENTER'S ARCHIVES AND COLLECTION INCLUDES OVER 154,000 PRINTS BY MORE THAN 2,600 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 PURCHASES HAVE INCLUDED WORKS BY CONTEMPORARY ARTISTS: MARCO BREUER, ADAM SCHREIBER, NICK KNIGHT, JERGEN TELLER, AND STEPHEN SHORE. ICP ALSO AQUIRED A LARGE BODY OF 19TH CENTURY GLASS PLATE NEGATIVES AND ALBUMEN PRINTS BY THOMAS COLLINS (1823-1873). ICP ALSO ADDED A SIGNIFICANT NUMBER OF RARE PERIODICALS TO ITS COLLECTION OF EUROPEAN ILLUSTRATED MAGAZINES. 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. 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. 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. | |
| 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| 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. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| COST OF GOODS SOLD 487,663. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD 487,663. UNCOLLECTIBLE PROMISE TO GIVE 675,000. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICES | TRAVELING EXHIBITIONS | 364250 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | PUBLICATIONS | 6940 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | COLLECTION ROYALTIES | 186472 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | COLLECTION ROYALTIES | 39866 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | COLLECTION ROYALTIES | 4100 |
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENTS | 10297328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 10898956 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 10898956 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | INFINITY AWARDS | NameOfEvent1 |
| Gross Receipts Event1 | 877315 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 590809 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 286506 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 121751 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 164755 | EntertainmentEvent1 |
| Name Of Event2 | ICP SPOTLIGHTS | NameOfEvent2 |
| Gross Receipts Event2 | 263250 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 150849 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 112401 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 92503 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 19898 | EntertainmentEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1140565 | GrossReceiptsTotal |
| Charitable Contributions Total | 741658 | CharitableContributionsTotal |
| Gross Revenue Total Events | 398907 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 214254 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 184653 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 398907 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| DIRECTOR SCHOLARSHIP (FINANCIAL NEED) | 29 | 168000 | |||
| OTHER FT FINANCIAL NEED | 18 | 106000 | |||
| FULLTIME PROGRAM WORK STUDY | 26 | 8697 | |||
| TEEN STUDENT TUITION SCHOLARSHIP | 140 | 150558 | FMV | TEEN TUITION FINANCIAL NEED | |
| TEACHERS ASSISTANT WORKSTUDY | 98 | 43107 | FMV | TEACHERS ASSISTANT | |
| EMPLOYEE EDUCATION BENEFIT | 105 | 137240 | FMV | EMPLOYEE BENEFIT |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. 26 STUDENTS RECEIVED WORK-SUTDY TUITION REDUCTION DURING THE THREE TERMS OF 2013. 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 2013, 47 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. 326 STUDENTS ARE ENROLLED AND 140 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. 98 STUDENTS WORKED AS TEACHER ASSISTANTS DURING 2013. 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. 105 EMPLOYEES WERE ABLE TO ATTEND COURSES IN 2013 THROUGH THIS PROGRAM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIS HARTSHORN | ||||||||||||||
| SENIOR DEPUTY DIRECTOR | 280563 | 0 | 0 | 0 | 10000 | 0 | 12500 | 0 | 13074 | 0 | 316137 | 0 | 0 | 0 |
| STEVE ROONEY | ||||||||||||||
| DEPUTY DIRECTOR FOR ADMIN | 199814 | 0 | 0 | 0 | 0 | 0 | 9991 | 0 | 12778 | 0 | 222583 | 0 | 0 | 0 |
| MARK ROBBINS | ||||||||||||||
| DIRECTOR | 137240 | 0 | 0 | 0 | 6847 | 0 | 13719 | 0 | 1129 | 0 | 158935 | 0 | 0 | 0 |
| PHILLIP BLOCK | ||||||||||||||
| DEPUTY DIR. FOR PROGRAMS | 174758 | 0 | 0 | 0 | 0 | 0 | 8738 | 0 | 18666 | 0 | 202162 | 0 | 0 | 0 |
| BRIAN WALLIS | ||||||||||||||
| DEPUTY DIR. EXHIBITIONS/CO | 161295 | 0 | 0 | 0 | 0 | 0 | 8065 | 0 | 6831 | 0 | 176191 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUST FOR CULTURAL RESOURCES OF CITY OF NY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Issued | 2010-05-07 | DateIssued |
| Issue Price | 8330000 | IssuePrice |
| Description Of Purpose | BUILDING CONSTRUCTION SERIES 2010A AND SERIES 2000B | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 8330000 | TotalProceeds |
| Year Of Subst Completion | 2001 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1452 | NumberOfContributions |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 147748 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 13 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 1,414,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,414,293. CONSULTANTS: PROGRAM SERVICE EXPENSES 76,269. MANAGEMENT AND GENERAL EXPENSES 145,574. FUNDRAISING EXPENSES 79,572. TOTAL EXPENSES 301,415. TECHNICIANS: PROGRAM SERVICE EXPENSES 187,837. MANAGEMENT AND GENERAL EXPENSES 5,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,359. DESIGNER: PROGRAM SERVICE EXPENSES 133,700. MANAGEMENT AND GENERAL EXPENSES 18,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,025. CURATOR: PROGRAM SERVICE EXPENSES 128,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,330. RESEARCHER: PROGRAM SERVICE EXPENSES 108,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,808. PHOTOGRAPHERS: PROGRAM SERVICE EXPENSES 35,389. MANAGEMENT AND GENERAL EXPENSES 3,236. FUNDRAISING EXPENSES 1,532. TOTAL EXPENSES 40,157. RESTORER: PROGRAM SERVICE EXPENSES 14,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,847. AUTHORS, EDITOR, PROOFREADER, AND RIGHTS: PROGRAM SERVICE EXPENSES 29,350. MANAGEMENT AND GENERAL EXPENSES 873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,223. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PROMISE TO GIVE -675,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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