INSTITUTE OF CONTEMPORARY ART: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF CONTEMPORARY ART (EIN 04-2104327)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-11
- IRS object ID
- 201300429349300530
- Schema version
- 2011v1.5
- 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 G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-11T10:54:14-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CITY SQUARE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104327 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INSTITUTE OF CONTEMPORARY ART INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INST | NameControl |
| Phone | 6174783100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTHERN AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MCGLADREY LLP | Name |
| Title | DIRECTOR | Title |
| Phone | 6174783100 | Phone |
| Date Signed | 2013-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNNE JOHNSON | Name |
| PTIN | P00757336 | PTIN |
| Phone | 6179129000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICABOSTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JILL MEDVEDOW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTHERN AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22341534 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ICABOSTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1936 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR DESCRIPTION.THE MISSION OF THE INSTITUTE OF CONTEMPORARY ART IS TO SHARE THE PLEASURES OF REFLECTION, INSPIRATION, PROVOCATION, AND IMAGINATION THAT CONTEMPORARY ART OFFERS THROUGH PUBLIC ACCESS TO ART, ARTISTS, AND THE CREATIVE PROCESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 196 | TotalNbrEmployees |
| Total Nbr Volunteers | 95 | TotalNbrVolunteers |
| Total Gross UBI | -3396 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3396 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7532702 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17357007 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1967498 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1591290 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 498149 | InvestmentIncomePriorYear |
| Investment Income Current Year | 304826 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 180485 | OtherRevenuePriorYear |
| Other Revenue Current Year | 147154 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10178834 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19400277 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4572446 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5001616 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1102654 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5599092 | OtherExpensePriorYear |
| Other Expenses Current Year | 6547184 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10171538 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11548800 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7296 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7851477 | RevenuesLessExpensesCY |
| Total Assets BOY | 71290438 | TotalAssetsBOY |
| Total Assets EOY | 78311051 | TotalAssetsEOY |
| Total Liabilities BOY | 8443457 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8229920 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 62846981 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 70081131 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE INSTITUTE OF CONTEMPORARY ART IS TO SHARE THE PLEASURES OF REFLECTION, INSPIRATION, PROVOCATION, AND IMAGINATION THAT CONTEMPORARY ART OFFERS THROUGH PUBLIC ACCESS TO ART, ARTISTS, AND THE CREATIVE PROCESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3861183 | Expense |
| Revenue | 756206 | Revenue |
| Description | ART EXHIBITIONS:GALLERY PRESENTATIONS: THE ICA PRESENTED THE FOLLOWING 12 CONTEMPORARY ART EXHIBITIONS AND COMMISSIONED PROJECTS FEATURING PAINTING, DRAWING, SCULPTURE, VIDEO, INSTALLATION, AND MORE. GENERAL ADMISSION AND PRIVATE TOUR ATTENDANCE FOR THE GALLERY EXHIBITS TOTALED 144,256 VISITORS IN FY12. EVA HESSE STUDIOWORKJULY 20-OCTOBER 10, 2011THROUGHOUT HER CAREER, GERMAN-BORN AMERICAN ARTIST EVA HESSE (1936-1970) PRODUCED A LARGE NUMBER OF SMALL, EXPERIMENTAL WORKS ALONGSIDE HER LARGE-SCALE SCULPTURE. THESE OBJECTS, THE SO-CALLED TEST PIECES, WERE MADE IN A WIDE RANGE OF MATERIALS, INCLUDING LATEX, WIRE-MESH, SCULP-METAL, WAX AND CHEESECLOTH. THIS EXHIBITION PROPOSES THAT RATHER THAN SIMPLY TECHNICAL EXPLORATIONS, THESE SMALL OBJECTS RADICALLY PUT INTO QUESTION CONVENTIONAL NOTIONS OF WHAT SCULPTURE IS. AS WELL AS BEING BEAUTIFUL AND MEANINGFUL OBJECTS IN THEIR OWN RIGHT, THEY FORCE US TO ASK FUNDAMENTAL AND PRESSING QUESTIONS, NOT JUST ABOUT WHAT AN ARTWORK IS, BUT ABOUT THE WORK THAT ART DOES IN OUR CULTURE. RE-NAMING THEM STUDIOWORKS RATHER THAN TEST PIECES, THE EXHIBITION OFFERS A TIMELY NEW INTERPRETATION OF HESSE'S HISTORICAL POSITION, AS WELL AS HIGHLIGHTING HER RELEVANCE FOR CONTEMPORARY ART NOW. THE EXHIBITION BRINGS TOGETHER AROUND FIFTY SCULPTURES DRAWN FROM MAJOR PUBLIC AND PRIVATE COLLECTIONS AROUND THE WORLD, A RARE AND EXCEPTIONAL OPPORTUNITY FOR BOSTON AUDIENCES, SINCE HESSE'S SCULPTURES ARE EXTREMELY FRAGILE AND RARELY TRAVEL. THE EXHIBITION WAS CURATED BY BRIONY FER AND BARRY ROSEN, DIRECTOR OF THE ESTATE OF EVA HESSE, AND ORGANIZED BY THE FRUITMARKET GALLERY, EDINBURGH IN COLLABORATION WITH CAMDEN ARTS CENTRE, LONDON; FUNDACIO ANTONI TAPIES, BARCELONA; ART GALLERY OF ONTARIO, TORONTO AND UNIVERSITY OF CALIFORNIA, BERKELEY ART MUSEUM AND PACIFIC FILM ARCHIVE.LESLIE HEWITT JULY 20-OCTOBER 10, 2011LESLIE HEWITT IS INTERESTED IN HOW WE RELY ON IMAGES TO PROVIDE MEMORIES OF PERSONAL EXPERIENCE, HOW COLLECTIVE MEMORY OF PAST EVENTS IS SHAPED AND PRESERVED, AND IN HOW THE TWO OVERLAP, COEXIST, AND INFORM EACH OTHER. THE EXHIBITION PRESENTS A FOCUSED LOOK AT AN ARTIST WHOSE WORK MARKS EMERGING CURRENTS IN CONTEMPORARY ARTISTIC PRACTICE. THE EXHIBITION FEATURES RIFFS ON REAL TIME (2006-2009), A GROUP OF 10 PHOTOGRAPHS FROM AN ONGOING SERIES STARTED IN 2002, SHOWN TOGETHER FOR THE FIRST TIME. THIS EXHIBITION IS ACCOMPANIED BY A FREE BROCHURE WITH AN ARTIST INTERVIEW. ORGANIZED BY RANDI HOPKINS, ASSOCIATE CURATOR.ICA COLLECTION 6SEPTEMBER 3, 2011-MARCH 4, 2012THE 2011-2012 COLLECTION GALLERIES SAW A NUMBER OF MINOR ROTATIONS. THESE INCLUDED: A SPECIAL INSTALLATION FOR ICA'S 75TH ANNIVERSARY DISPLAY OF DONATED DRAWINGS AND A HISTORICAL TIMELINE; AND THE INSTALLATION OF WORKS IN THE COLLECTION BY CORNELIA PARKER AND TARA DONOVAN. THE SANDRA AND GERALD FINEBERG ART WALL: SWOON, ANTHROPOCENE EXTINCTIONSEPTEMBER 3, 2011-DECEMBER 30, 2012FOR THE FOURTH INSTALLATION OF THE SANDRA AND GERALD FINEBERG ART WALL, A SPACE DEDICATED TO MONUMENTAL, SITE-SPECIFIC WORKS BY LEADING CONTEMPORARY ARTISTS, BROOKLYN-BASED ARTIST SWOON HAS CREATED A NEW WORK. SWOON IS A BROOKLYN-BASED STREET ARTIST KNOWN FOR HER INTRICATELY CUT, LIFE-SIZE PAPER PORTRAITS. HER WORKS CAN BE FOUND WHEATPASTED ONTO THE WALLS OF ABANDONED BUILDINGS, RUNDOWN WAREHOUSES, AND MORE RECENTLY, THE INTERIORS OF GALLERIES AND MUSEUMS. INSPIRED BY THE URBAN ENVIRONMENT, HER WORK IS A UNIQUE FUSION OF FIGURATIVE AND ARCHITECTURAL ELEMENTS. THIS NEW WORK EXTENDS FROM THE ART WALL TO THE LOBBY CEILING AND INTO THE ELEVATOR ATRIUM WITH A HUGE HANGING SCULPTURE THAT CAN BE VIEWED FROM BELOW AS WELL AS FROM THE GLASS PASSENGER ELEVATOR-ON THE RIDE UP OR DOWN. ORGANIZED BY PEDRO ALONZO, ADJUNCT CURATOR.DORIS SALCEDOSEPTEMBER 3, 2011-JANUARY 6, 2013BORN AND RAISED IN BOGOTA, COLOMBIA, WHERE SHE CURRENTLY LIVES AND WORKS, DORIS SALCEDO IS AN ARTIST OF INTERNATIONAL RENOWN. SINCE THE MID-1980S HER WORK HAS ADDRESSED LOSS AND MOURNING, BEARING WITNESS TO THE UNIVERSAL EFFECTS OF CRIMINAL AND POLITICAL VIOLENCE. SALCEDO EMPLOYS AN UNCOMFORTABLE COMBINATION OF DOMESTIC FURNITURE AND BUILDING MATERIALS SUCH AS CONCRETE AND STEEL; BY DISTORTING THE FAMILIAR HER WORK TRANSFORMS OUR SENSE OF HOME FROM A SPACE OF COMFORT AND SAFETY TO ONE OF DISORIENTING DISLOCATION. INSTEAD OF ENGAGING THE TRADITIONAL METHODS OF SCULPTURE, SUCH AS CARVING OR MOLDING, SHE MAKES HER WORK THROUGH ACTS OF PHYSICAL AND SYMBOLIC VIOLENCE: FILING, SCRATCHING, BENDING, BEATING, FUSING, MELTING, AND BURYING. THE FOUR SCULPTURES ON VIEW HERE, MADE BETWEEN 1989 AND 2005, EXEMPLIFY THE BREADTH OF SALCEDO'S VISUAL MANIFESTATIONS OF VIOLENCE, SUFFERING, AND LOSS. ORGANIZED BY ANNA STOTHART, CURATORIAL ASSISTANT.DANCE/DRAWOCTOBER 7, 2011-JANUARY 16, 2012FROM PAINTING AND DRAWING TO PERFORMANCE AND INSTALLATION ART, TODAY'S ARTISTS EXPRESS THEIR IDEAS IN A VARIETY OF MEDIUMS, YET THE LINE HAS REMAINED A FUNDAMENTAL BUILDING BLOCK OF THE VISUAL EXPERIENCE. ON THE OCCASION OF ITS 75TH ANNIVERSARY, THE ICA PRESENTS DANCE/DRAW, AN AMBITIOUS THEMATIC SHOW TRACING THE JOURNEY OF THE LINE FROM CHANGES IN DRAWING IN THE 1960S TO ITS EXPLOSION OFF THE PAGE AND INTO THREE-DIMENSIONAL SPACE-ULTIMATELY FINDING ITSELF IN THE REALM OF DANCE. IN PARTICULAR, THIS EXHIBITION INVESTIGATES THE CONNECTIONS BETWEEN VISUAL ART AND DANCE OVER THE PAST FIFTY YEARS, CULMINATING IN THE EXPLORATION OF A NEW GENERATION OF ARTISTS DEEPLY INTERESTED IN DANCE. DANCE/DRAW FEATURES APPROXIMATELY 80 WORKS-INCLUDING VIDEO, PHOTOGRAPHY, DRAWINGS AND SCULPTURAL OBJECTS AS WELL AS A SERIES OF LIVE PERFORMANCES. THIS EXHIBITION IS ACCOMPANIED BY AN EXHIBITION CATALOGUE. ORGANIZED BY HELEN MOLESWORTH, BARBARA LEE CHIEF CURATOR. TRAVELED TO THE TANGTEACHING MUSEUM AND ART GALLERY, SARATOGA SPRINGS, NEW YORK.JESSICA JACKSON HUTCHINSOCTOBER 28, 2011-MARCH 4, 2012JESSICA JACKSON HUTCHINS CREATES SCULPTURES AND COLLAGES FROM EVERYDAY OBJECTS, SUCH AS HER FAMILY'S KITCHEN TABLE AND SOFA, OR FAVORITE PIECES OF CLOTHING AND BOOKS. THE RITUALS OF DAILY USE INFUSE HER WORK WITH A MEASURE OF SENTIMENT, HISTORY, BIRTH AND DEATH-IN SHORT, THE STUFF OF LIFE. THIS EXHIBITION SHOWCASES SEVERAL WORKS ON PAPER AND A NEW, LARGE-SCALE SCULPTURE, SYMPOSION (2011). TAKING AS ITS TITLE THE CLASSICAL-ERA GREEK WORD FOR DRINKING PARTY, SYMPOSION MARRIES EXUBERANT ABSTRACT FORM WITH A SHABBY SOFA. HAND-BUILT CERAMIC POTS NESTLE AMONG THE CREVICES OF A GARGANTUAN BLACK PAPIER-MACHE FORM, WHICH HALOES A PEACOCK-BLUE COUCH. IT IS MONSTROUS AND SUBLIME. SEVERAL WORKS ON PAPER WILL BE INCLUDED ALONGSIDE SYMPOSION. IF SYMPOSIONS WERE PLACES TO DELIVER SPEECHES, THEN THESE DRAWINGS OFFER ANOTHER KIND OF TEXT, A FIELD OF PUNCTUATION MARKS-COMMAS, EXCLAMATION POINTS, AND QUESTION MARKS-RENDERED FROM LUMPY PAPER PULP ALL OF WHICH OFFER THE SUGGESTION OF NARRATIVE WHILE WITHHOLDING THE PLOT. THIS EXHIBITION IS ACCOMPANIED BY A FREE BROCHURE WITH AN ARTIST INTERVIEW. ORGANIZED BY JENELLE PORTER, SENIOR CURATOR.ISAAC JULIAN: TEN THOUSAND WAVES OCTOBER 28, 2011 - MARCH 4, 2012ISAAC JULIEN'S TEN THOUSAND WAVES IS AN IMMERSIVE, 9-SCREEN VIDEO INSTALLATION THAT POETICALLY INTERWEAVES THREE STORIES LINKING CHINA'S ANCIENT PAST AND THE PRESENT. THE FIRST STORY IS INSPIRED BY THE MORECAMBE BAY TRAGEDY OF 2004, IN WHICH 23 CHINESE IMMIGRANT WORKERS WERE DROWNED WHILE GATHERING COCKLES AT THE SEASHORE IN ENGLAND. THE SECOND IS THE CHINESE LEGEND OF THE ANCIENT SEA GODDESS MAZU, PROTECTOR OF FISHERMEN AND SAILORS, WHO IS SAID TO GUIDE SHIPWRECKED SAILORS SAFELY TO SHORE. THE THIRD IS SET IN 1930S SHANGHAI AND EXPLORES THE 1934 SILENT FILM THE GODDESS (1934), ONE OF THE BEST KNOWN FILMS OF CHINA'S CINEMATIC GOLDEN AGE, WHICH PORTRAYS THE TRAGIC LIFE OF A WOMAN WHO BECAME A PROSTITUTE IN ORDER TO SUPPORT HERSELF AND HER SON. SHOT MOSTLY IN CHINA, TEN THOUSAND WAVES FEATURES WELL-KNOWN ACTRESSES MAGGIE CHEUNG AND ZHAO TAO, VIDEO ARTIST YANG FUDONG, POET WANG PING, AND VENERABLE CHINESE CALLIGRAPHER GONG FAGEN. THIS EXHIBITION IS ACCOMPANIED BY A CATALOGUE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2317360 | Expense |
| Revenue | 183866 | Revenue |
| Description | PUBLIC PROGRAMS:PERFORMING ARTS: THE ICA PRESENTS SOME OF THE MOST TALENTED AND FORWARD LOOKING CHOREOGRAPHERS, MUSICIANS, THEATER COMPANIES AND GENRE BENDING ARTISTS FROM BOSTON AND THE REST OF THE WORLD. IN FY11 WE PRESENTED 55 PERFORMANCES BY THE FOLLOWING PERFORMERS, ARTISTS AND ENSEMBLE COMPANIES. ATTENDANCE AT THESE PERFORMANCES TOTALED 15,051. * HARBORWALK SOUNDS - 10 PERFORMANCES BY VARIOUS ARTISTS* ALEXANDRA BELLER* BA=AABA MAAL* JEROME BEL'S CEDRIC ANDRIEUX* TRISHA BROWN DANCE COMPANY* TRAJAL HARRELL AND SARAH SZE* GOB SQUAD'S KITCHEN* SOUND ICON: GEORG FRIEDRICH HAAS'S IN VAIN* PROMETHEUS DANCE* EITHER/ORCHESTRA* BUTCH MORRIS* MARC BAMUTHI JOSEPH'S RED, BLACK, GREEN: A BLUES* HILARY HAHN AND HAUSCHKA* CRASHARTS: GALLIM DANCE * CRASHARTS: MONICA BILL BARNES* CRASHARTS: TREY MCINTYRE* CRASHARTS: INDIA JAZZ SUITEFILMS:THE ICA FILM, VIDEO AND NEW MEDIA PROGRAM IS DEDICATED TO PROMOTING THE BEST OF LOCAL, NATIONAL, AND INTERNATIONAL CINEMA. THE ICA PRESENTED FEATURE, DOCUMENTARY AND ANIMATED FILMS INCLUDING DIGITAL MEDIA, HARD TO FIND FILMS, FILMS ON ART, INDEPENDENT AND EXPERIMENTAL WORK. 3,057 INDIVIDUALS ATTENDED THE 42 SCREENINGS OF THE FOLLOWING FILMS. * OVER YOUR CITIES* THE FILMS OF KAREN AQUA* PARIAH* DANCING LINES* THE ART AND TECHNIQUE OF AMERICAN COMMERICALS* AWARD WINNING BRITISH COMMERCIALS 2012* ISAAC JULIEN FILM FESTIVAL* 2012 ACADEMY AWARD SHORT FILMS IN ANIMATION* 2012 ACADEMY AWARD SHORT FILMS IN LIVE ACTION* 2012 ACADEMY AWARD SHORT FILMS IN DOCUMENTARY* THE TIE FILM FESTIVAL* HOTEL LUX* ANN ARBOR FILM FESTIVAL* LOOSE CANNONS* QUESTION ONE* UNITED IN ANGER* FUNKY TOWNTALKS: THE SPEAKER SERIES AT THE ICA PRESENT THE MOST CREATIVE THINKERS, ARTISTS, AUTHORS AND PERFORMERS- THE PACESETTERS OF CONTEMPORARY CULTURE. ATTENDANCE AT THESE TALKS TOTALED 2,607 IN FY11. THE TALKS CONSISTED OF:* CHARLES LEDRAY: SHOP TALK WITH MATT REGONINI AND PHILIP SAUL* CHARLES LEDRAY: DRESS PATTERNS WITH KATHLEEN MCDERMOTT* FOSTER PRIZE: THINK GLOBAL, ACT LOCAL WITH RANDI HOPKINS, LILA KANNER AND DINA DEITCH* FOSTER PRIZE: DANIELA RIVERA, FRED H.C. LIANG, STEPHEN TOURLENTES* FOSTER PRIZE: REBECCA MEYERS, EVELYN RYDZ, EIRIK JOHNSON* FOSTER PRIZE: ROBERT DE SAINT PHALLE, AMIE SIEGEL, MATTEW RICH* MARK BRADFORD, HILTON ALS, AND HELEN MOLESWORTH* MARK BRADFORD: KIM MCLARIN* MARK BRADFORD: NUIT BANAI* CATHERINE OPIE, EILEEN MYLES, AND HELEN MOLESWORTH* CATHERINE OPIE: TIMOTHY MCCARTHY* CATHERINE OPIE: STEPHEN AND AMBER DAVIS TOURLENTES* CATHERINE OPIE: JILL LEPORE AND HELEN MOLESWORTH* THE RECORD: DARIO ROBLETO* THE RECORD: ANNIE BALLIRO* ICA/AIGA DESIGN SERIES: VAUGHAN OLIVER* MAKE DANCE SEE: BILL T. JONES, ELIZABETH STREB, KAROLE ARMITAGE* SHIFT BOSTON* TALKING TASTE: KEN ORINGER AND JAMIE BISSONNETTE, BARRY MAIDEN, TONY MAWS, BARBARA LYNCCOURSES: THESE ENGAGING, STIMULATING AND CLASSES DRAW FROM THE ICA'S ARCHITECTURE AND EXHIBITIONS AND ARE INTENDED FOR A GENERAL ADULT AUDIENCE. THE ICA ALSO OFFERS SELECT NUMBER OF WORKSHOPS FOR EDUCATORS. IN FY11 82 INDIVIDUALS ATTENDED THE FOLLOWING COURSES:* ART NOW* DJ SCHOOL* EDUCATOR WORKSHOP: CLASSROOM CONNECTIONS* EDUCATOR WORKSHOP: RYMAEC SCRATCH* RYMAEC WEB 2.0FAMILIES PROGRAMMING: ON THE LAST SATURDAY OF THE MONTH FAMILY-FRIENDLY FILMS, PERFORMANCES AND ACTIVITIES SUITABLE FOR CHILDREN AGES 5-12 AND THEIR ACCOMPANYING ADULTS WERE PROVIDED. ADDITIONAL ACTIVITIES WERE OFFERED TO FAMILIES DURING HOLIDAY WEEKS. 7,657 VISITORS PARTICIPATED IN THE FOLLOWING FAMILY PROGRAMMING. PLAY DATES* PLAY DATE JULY: INSIDE THE CREATIVE PROCESS* PLAY DATE AUGUST: POSITIVELY CAPTIVATING PORTRAITS* PLAY DATE SEPTEMBER: FRANCESCA DIMATTIO'S ART WALL* PLAY DATE OCTOBER: CONTEMPORARY MASTERPIECES* PLAY DATE NOVEMBER: URBAN PARABLES* PLAY DATE JANUARY: FIGURE AND GROUND* PLAY DATE FEBRUARY: MATERIALS AND MEANING* PLAY DATE MARCH: INTERNATIONAL CHILDREN'S FILM FESTIVAL* PLAY DATE APRIL: KIDSBUILD! ICA CITY* PLAY DATE MAY: WHAT'S INSIDE? WHAT'S OUTSIDE?* PLAY DATE JUNE: ART + MUSIC: THE RECORDOTHER FAMILY PROGRAMS* FREE FUN FRIDAY* VETERANS DAY ACTIVITIES* FAMILY ART-MAKING WORKSHOP: IMOVIE* HOLIDAY WEEK FAMILY PROGRAMS* COLLAGE PAINTING FOR FAMILIES* APRIL VACATION WEEK FAMILY ACTIVITIESTEENS PROGRAMMING: TEEN NIGHTS ARE ART HAPPENINGS ORGANIZED AND PROMOTED FOR TEENS, BY TEENS. TEENS GATHER FOR ARTIST TALKS, KARAOKE, FASHION SHOWS, GRAFFITI ART, T-SHIRT PAINTING, POETRY READINGS AND MORE. TEEN NEW MEDIA CLASSES, INCLUDING THE FAST FORWARD PROGRAM, MULTI-SESSION AND YEAR-LONG PROGRAMS, ARE HELD IN OUR STATE-OF-THE-ART STUDIO. THEY ARE TAUGHT BY PROFESSIONAL MEDIA ARTISTS. ARTIST ENCOUNTERS ARE OPPORTUNITIES FOR TEENS TO INTERACT WITH ARTISTS AT THE ICA AND CAN INCLUDE VISUAL AND PERFORMANCE ARTISTS. A TOTAL OF 2,112 TEENS PARTICIPATED IN THE FOLLOWING PROGRAMS AND EVENTS. * WALL TALK* TEEN NEW MEDIA WORKSHOPS INCLUDING: * SUMMER VIDEO BOOT CAMP * ANIMATION * PHOTOSHOP * DJ SCHOOL * AFTER EFFECTS * DIGITAL COLLAGE * PHOTOGRAPHY 2 * FASHION PHOTOGRAPHY * VIDEO GAME DESIGN * TECH BOSTON HYBRID CLASS * GRAPHIC DESIGN/SKATEBOARDS* FAST FORWARD* TEEN ARTS COUNCIL* NATIONAL CONVENING FOR TEENS IN THE ARTS: ART & IDENTITY* SUMMER TEEN RESIDENCY WITH ARTIST RAUL GONZALEZ* TEEN NIGHT: AUGUST* TEEN NIGHT: NOVEMBER* TEEN NIGHT: FEBRUARY* TEEN NIGHT: MAY * PERFORMANCES INCLUDING: * YOUNG JEAN LEE, THE SHIPMENT * RUBBERBANDANCE GROUP, LOAN SHARKING * BILL T. JONES/ARNIE ZANE DANCE COMPANY, BODY AGAINST BODY * ANNA MEYER DANCE, STREET TALK, SUITE TALK * THE NATIONAL THEATER OF THE UNITED STATES OF AMERICA, CHAUTAUQUA!EXHIBITION TOURS: THE ICA OFFERS EXHIBITION AND MUSEUM TOURS. * PRIVATE BOOKED TOURS: 8,496 INDIVIDUALS * PUBLIC TOURS: 2,496 INDIVIDUALS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1057933 | Expense |
| Description | PROGRAM MARKETING AND COMMUNICATIONS:DEVELOPED AND IMPLEMENTED MARKETING, ADVERTISING, AND PUBLIC RELATIONS STRATEGIES THAT PROMOTED THE ICA'S EXHIBITIONS, PERFORMANCES, AND EDUCATIONAL AND COMMUNITY PROGRAMS TO THE PUBLIC AND ICA MEMBERS. THESE STRATEGIES ALLOWED THE ICA TO ACHIEVE 213,826 IN TOTAL VISITORS TO THE ICA IN FISCAL YEAR 2012. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 359788 | 507777 | MEMBERSHIP:MEMBERSHIP CONTRIBUTIONS HELP THE ICA PRESENT EXHIBITIONS, PERFORMANCES, AND PROGRAMS FOR TEENS, FAMILIES AND ADULTS, CREATING A PLACE WHERE PEOPLE OF ALL AGES AND BACKGROUNDS CAN SHARE THE EXCITEMENT OF NEW ART AND IDEAS. IN FISCAL YEAR 2012 THE MEMBERSHIP DEPARTMENT SERVED OVER 6,100 HOUSEHOLDS PROVIDING THE PRIMARY BENEFITS OF FREE MUSEUM ADMISSION, DISCOUNTS IN THE ICA STORE AND WATER CAFE, EXHIBITION PREVIEWS AND OPENING RECEPTIONS AND A SUBSCRIPTION TO THE ICA MAGAZINE "NEW". THE ICA HAD ALMOST 13,000 MEMBER VISITS TO THE GALLERIES AND AT MEMBERS-ONLY EVENTS IN FY2012. |
| 1483391 | 512956 | EARNED INCOME ACTIVITIES * TRAVELING EXHIBITS: THE ICA-ORGANIZED DR. LAKRA EXHIBITION CONTINUED ITS TOUR AT THE MUSEO DE ARTE CONTEMPORANEO DE MONTERREY (MARCO), MEXICO (MAY 19-OCTOBER 30, 2011; TOTAL ATTENDANCE 97,088) AND THE MUSEO DE LA CIUDAD DE MEXICO, MEXICO CITY (DECEMBER 7, 2011 - MARCH 11, 2012; TOTAL ATTENDANCE TBD). THE ICA-ORGANIZED SURVEY EXHIBITION, CHARLES LEDRAY: WORKWORKWORKWORKWORK, SHOWED AT ITS FINAL TOURING VENUE, THE MUSEUM OF FINE ARTS, HOUSTON (MAY 15-SEPTEMBER 11, 2011; TOTAL ATTENDANCE 66,163).* ART TRIPS: IN FY12 THE ICA SPONSORED FOUR ART TRIPS TO MIAMI, FL; LOS ANGELES, CA AND MARFA, TEXAS. * EVENT SPACE RENTALS: THE ICA HAD 49 EVENT RENTALS IN FY12 THAT WERE ATTENDED BY 7,442 VISITORS WHO GOT THE OPPORTUNITY TO VIEW THE ICAS AWARD WINNING ARCHITECTURAL DESIGN AND EXHIBITIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1843179 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1020733 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9079655 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | 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 | 0 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 149 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 196 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | 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 | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL TAUBENBERGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174783192 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTHERN AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LORI FIREMAN BALDWIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES BRIZIUS | ||||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| DR PAUL BUTTENWIESER | ||||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| ANN K COLLIER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KAREN SWETT CONWAY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN D CORKIN | ||||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| ROBERT DAVOLI | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| FOTENE DEMOULAS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN DESPREZ III | ||||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| MARY SCHNEIDER ENRIQUEZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BRIDGITT EVANS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| IAN FERGUSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GERALD FINEBERG | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JEAN-FRANCOIS FORMELA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMES C FOSTER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NIKI FRIEDBERG | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANSBERT GADICKE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| VIVIEN HASSENFELD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM H HESS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM E KELLY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CURTIS KEMENY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA F LEE | ||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| TRISTIN MANNION | ||||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| SHERYL MARSHALL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JILL MEDVEDOW | ||||||||
| DIRECTOR/EX-OFFICIO/CEO | 40.00 | X | 334635 | 0 | 17371 | X | ||
| JAMES PALLOTTA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ELLEN M POSS MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID PUTH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES RODGERS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KAREN ROTENBERG | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARIO RUSSO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARK SCHWARTZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JONATHAN SEELIG | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANTHONY TERRANA DMD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NICK WINTON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NICOLE ZATLYN | ||||||||
| EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL TAUBENBERGER | ||||||||
| CFO & COO | 40.00 | 153754 | 0 | 10908 | X | |||
| PAUL BESSIRE | ||||||||
| DEPUTY DIR EXTERNAL REL. | 40.00 | 186352 | 0 | 28397 | X | |||
| DAVID HENRY | ||||||||
| DIRECTOR OF PUBLIC PRG. | 40.00 | 129994 | 0 | 26743 | X | |||
| HELEN MOLESWORTH | ||||||||
| CHIEF CURATOR | 40.00 | 149203 | 0 | 14119 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 953938 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 97538 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | 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 |
|---|---|---|---|---|---|
| WOLFGANG PUCK CATERING | |||||
| 100 NORTHERN AVENUE | BOSTON | MA | 02210 | CATERING | 219865 |
| AMERICAN CLEANING COMPANY INC | |||||
| PO BOX 390702 | CAMBRIDGE | MA | 02139 | CLEANING SERVICES | 215245 |
| SECURITAS SECURITY SERVICES | |||||
| PO BOX 403412 | ATLANTA | GA | 30384 | SECURITY SERVICES | 166229 |
| ALLIEDBARTON SECURITY | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY SERVICES | 134706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 1326569 | FundraisingEvents |
| Government Grants | 232981 | GovernmentGrants |
| All Other Contributions | 15797457 | AllOtherContributions |
| Noncash Contributions | 377814 | NoncashContributions |
| Total Contributions | 17357007 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS AND PROGRAM | 900099 | 940072 | 940072 |
| MEMBERSHIP DUES | 900099 | 507777 | 507777 |
| TRIP AND TOURS | 900099 | 89399 | 89399 |
| EXHIBITIONS | 900099 | 54042 | 54042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1591290 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 198251 | TotalRevenueColumn |
| Exclusion | $198,251 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 510084 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 513480 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -3396 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3396 | TotalRevenueColumn |
| Unrelated Business Revenue | -3396 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1778243 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1671668 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 106575 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106575 | TotalRevenueColumn |
| Exclusion | $106,575 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 146450 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1326569 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 427158 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -280708 | TotalRevenueColumn |
| Exclusion | -$280,708 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 684679 | GrossSalesOfInventory |
| Cost Of Goods Sold | 328951 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 355728 | TotalRevenueColumn |
| Related Or Exempt Function Income | 355728 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| FOOD SERVICES | 722210 | 61743 | $61,743 | |
| OTHER REVENUE | 900099 | 13787 | 13787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 75530 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19400277 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1960805 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -3396 | UnrelatedBusinessRevenue |
| Exclusion | $85,861 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 731417 | Total |
| Management And General | 516668 | ManagementAndGeneral |
| Fundraising | 214749 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3619748 | Total |
| Program Services | 2885405 | ProgramServices |
| Management And General | 318618 | ManagementAndGeneral |
| Fundraising | 415725 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115229 | Total |
| Program Services | 89411 | ProgramServices |
| Management And General | 14206 | ManagementAndGeneral |
| Fundraising | 11612 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221377 | Total |
| Program Services | 185251 | ProgramServices |
| Management And General | 18267 | ManagementAndGeneral |
| Fundraising | 17859 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313845 | Total |
| Program Services | 226262 | ProgramServices |
| Management And General | 46554 | ManagementAndGeneral |
| Fundraising | 41029 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2207 | Total |
| Management And General | 2207 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33600 | Total |
| Management And General | 33600 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27923 | Total |
| Management And General | 25552 | ManagementAndGeneral |
| Fundraising | 2371 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567844 | Total |
| Program Services | 351568 | ProgramServices |
| Management And General | 54330 | ManagementAndGeneral |
| Fundraising | 161946 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498752 | Total |
| Program Services | 498752 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17677 | Total |
| Program Services | 10686 | ProgramServices |
| Management And General | 4956 | ManagementAndGeneral |
| Fundraising | 2035 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74271 | Total |
| Program Services | 54422 | ProgramServices |
| Management And General | 10264 | ManagementAndGeneral |
| Fundraising | 9585 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542558 | Total |
| Program Services | 509516 | ProgramServices |
| Management And General | 10147 | ManagementAndGeneral |
| Fundraising | 22895 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343437 | Total |
| Program Services | 304277 | ProgramServices |
| Management And General | 21857 | ManagementAndGeneral |
| Fundraising | 17303 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4134 | Total |
| Program Services | 3676 | ProgramServices |
| Management And General | 53 | ManagementAndGeneral |
| Fundraising | 405 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160332 | Total |
| Program Services | 130809 | ProgramServices |
| Management And General | 26629 | ManagementAndGeneral |
| Fundraising | 2894 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2262417 | Total |
| Program Services | 2166547 | ProgramServices |
| Management And General | 47935 | ManagementAndGeneral |
| Fundraising | 47935 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93016 | Total |
| Program Services | 43501 | ProgramServices |
| Management And General | 49515 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTSIDE SERVICES | 521822 | 493091 | 28731 | 0 |
| TELEPHONE AND UTILITIES | 422738 | 376885 | 37033 | 8820 |
| SHIPPING & STORAGE | 419288 | 419211 | 71 | 6 |
| RENTAL AND EQUIPMENT | 373997 | 237451 | 11061 | 125485 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181171 | Total |
| Program Services | 92934 | ProgramServices |
| Management And General | 88237 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11548800 | Total |
| Program Services | 9079655 | ProgramServices |
| Management And General | 1366491 | ManagementAndGeneral |
| Fundraising | 1102654 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565687 | BOY |
| EOY | 2409549 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424479 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8421050 | BOY |
| EOY | 15600096 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129761 | BOY |
| EOY | 159137 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225794 | BOY |
| EOY | 257050 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180405 | BOY |
| EOY | 146979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 59240411 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9958880 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50726190 | BOY |
| EOY | 49281531 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9538354 | BOY |
| EOY | 9896115 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529574 | BOY |
| EOY | 464949 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549144 | BOY |
| EOY | 95645 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71290438 | BOY |
| EOY | 78311051 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678152 | BOY |
| EOY | 707114 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162500 | BOY |
| EOY | 226667 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7100000 | BOY |
| EOY | 6408949 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502805 | BOY |
| EOY | 887190 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8443457 | BOY |
| EOY | 8229920 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45969725 | BOY |
| EOY | 43333501 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5692723 | BOY |
| EOY | 6783614 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11184533 | BOY |
| EOY | 19964016 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62846981 | BOY |
| EOY | 70081131 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71290438 | BOY |
| EOY | 78311051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7851477 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -617327 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 9310475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5402855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8324952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7665925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17357007 | CurrentTaxYear |
| Total | 48061214 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9310475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5402855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8324952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7665925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17357007 | CurrentTaxYear |
| Total | 48061214 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1607055 | AmountsSubstContributorsTotal |
| Public Support Total170 | 46454159 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 829709 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 825284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 606667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 721704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 708335 | CurrentTaxYear |
| Total | 3691699 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 306067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 406364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 443798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 278517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208193 | CurrentTaxYear |
| Total | 1642939 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 53395852 | TotalSupport |
| Gross Receipts From Admissions Etc | 14676903 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79000 | 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 |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11177409 | BeginningOfYearBalance |
| Contributions | 9200000 | Contributions |
| Investment Earnings Or Losses | -392756 | InvestmentEarningsOrLosses |
| Other Expenditures | 550000 | OtherExpenditures |
| End Of Year Balance | 19434653 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9286769 | BeginningOfYearBalance |
| Contributions | 676000 | Contributions |
| Investment Earnings Or Losses | 1764640 | InvestmentEarningsOrLosses |
| Other Expenditures | 550000 | OtherExpenditures |
| End Of Year Balance | 11177409 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7678806 | BeginningOfYearBalance |
| Contributions | 910105 | Contributions |
| Investment Earnings Or Losses | 1037858 | InvestmentEarningsOrLosses |
| Other Expenditures | 340000 | OtherExpenditures |
| End Of Year Balance | 9286769 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9350844 | BeginningOfYearBalance |
| Contributions | 250000 | Contributions |
| Investment Earnings Or Losses | -1783958 | InvestmentEarningsOrLosses |
| Other Expenditures | 138080 | OtherExpenditures |
| End Of Year Balance | 7678806 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55997592 | OtherCostOrOtherBasis |
| Depreciation | 7682170 | Depreciation |
| Book Value | 48315422 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3242819 | OtherCostOrOtherBasis |
| Depreciation | 2276710 | Depreciation |
| Book Value | 966109 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 49281531 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $850,000 |
| CAPITAL LEASE OBLIGATIONS | $37,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 887190 | TotalOfAmounts |
| Total Revenue | 19400277 | TotalRevenue |
| Total Expenses | 11548800 | TotalExpenses |
| Excess Or Deficit For Year | 7851477 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -349263 | NetUnrealizedGLOnInvestments |
| Other | -$268,064 | OtherAmount |
| Total Adjustments | -617327 | TotalAdjustments |
| Excess Or Deficit Per FS | 7234150 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20180418 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -349263 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 153431 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -293616 | OtherRevenues |
| Revenue Not Rptd F990 | -489448 | RevenueNotRptdF990 |
| Revenue Subtotal | 20669866 | RevenueSubtotal |
| Other Revenues Not Included | -1269589 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1269589 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19400277 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12946268 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 153431 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1269589 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1423020 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11523248 | ExpensesSubtotal |
| Other Expenses Not Included | 25552 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 25552 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11548800 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | CONTRIBUTIONS OF WORKS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS HELD AS PART OF A COLLECTION - FOR EDUCATION, RESEARCH OR PUBLIC EXHIBITION PURPOSES - RATHER THAN FOR SALE OR FINANCIAL GAIN ARE NOT RECOGNIZED OR CAPITALIZED ON THE AUDITED FINANCIAL STATEMENTS. | |
| PART III, LINE 4: | IN ACCOMPLISHING THE ORGANIZATION'S MISSION IN ART EDUCATION, CONTEMPORARY ARTWORKS FROM VARIOUS ARTISTS ARE EXHIBITED TO THE GENERAL PUBLIC. | |
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR THE ORGANIZATION'S OPERATING EXPENSES. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE INSTITUTE FOLLOWS THE FASB GUIDANCE, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT THE INSTITUTE HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. WITH FEW EXCEPTIONS, THE INSTITUTE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| DISCOUNT ON UNCONDITIONAL PROMISES TO GIVE -78,916. LOSS ON SPLIT INTEREST AGREEMENT -64,625. LOSS ON UNCOLLECTIBLE PROMISES TO GIVE -124,523. TOTAL TO SCHEDULE D, PART XI, LINE 8: -268,064. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| DISCOUNT ON UNCONDITIONAL PROMISES TO GIVE -78,916. INVESTMENT EXPENSES NETTED WITH INVESTMENT REVENUE ON AUDITED FS -25,552. LOSS ON SPLIT INTEREST AGREEMENT -64,625. LOSS ON UNCOLLECTIBLE PROMISES TO GIVE -124,523. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -328,951. SPECIAL EVENTS DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -427,158. RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -513,480. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| SPECIAL EVENTS DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 427,158. RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 513,480. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 328,951. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| INVESTMENT EXPENSES NETTED WITH INVESTMENT REVENUE ON AUDITED FS 25,552. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1418394 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1280794 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 137600 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 426770 | OtherDirectExpensesEvent1 |
| Name Of Event2 | COLLECTION VISITS | NameOfEvent2 |
| Gross Receipts Event2 | 54625 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 45775 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8850 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 388 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1473019 | GrossReceiptsTotal |
| Charitable Contributions Total | 1326569 | CharitableContributionsTotal |
| Gross Revenue Total Events | 146450 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 427158 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 427158 | DirectExpenseSummaryEvents |
| Net Income Summary | -280708 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JILL MEDVEDOW | |||||||||||||
| 284635 | 0 | 50000 | 0 | 0 | 0 | 14851 | 0 | 2520 | 0 | 352006 | 0 | 0 | 0 |
| MICHAEL TAUBENBERGER | |||||||||||||
| 153754 | 0 | 0 | 0 | 0 | 0 | 7047 | 0 | 3861 | 0 | 164662 | 0 | 0 | 0 |
| PAUL BESSIRE | |||||||||||||
| 186352 | 0 | 0 | 0 | 0 | 0 | 8653 | 0 | 19744 | 0 | 214749 | 0 | 0 | 0 |
| DAVID HENRY | |||||||||||||
| 129994 | 0 | 0 | 0 | 0 | 0 | 6172 | 0 | 20571 | 0 | 156737 | 0 | 0 | 0 |
| HELEN MOLESWORTH | |||||||||||||
| 149203 | 0 | 0 | 0 | 0 | 0 | 6797 | 0 | 7322 | 0 | 163322 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 043431814 | IssuerEIN |
| Date Issued | 2012-05-03 | DateIssued |
| Issue Price | 6408949 | IssuePrice |
| Description Of Purpose | REFUNDING ISSUE | 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) |
|---|---|---|
| Amount Retired | 6350000 | AmountRetired |
| Total Proceeds | 6408949 | TotalProceeds |
| Issuance Costs From Proceeds | 96449 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 6312500 | WorkingCapitalExpenditures |
| Year Of Subst Completion | 2006 | 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) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | 1 | EngageBondCounselContracts |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.01120 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00500 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.01620 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 361335 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2972 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FLOWERS | 2 | 4917 | FAIR MARKET VALUE |
| X | RAFFLE PRIZE | 1 | 8590 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF STOCK CONTRIBUTIONS BASED ON THE NUMBER OF GIFTS RECEIVED. THE NUMBER OF ALL OTHER CONTRIBUTIONS IS BASED ON THE NUMBER OF CONTRIBUTORS. |
| NON REPORTING OF REVENUE: | PART I, LINE 33: | CONTRIBUTED ART COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS AS PERMITTED UNDER SFAS 116 (ASC958). |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CONTINUATION OF PROGRAM DESCRIPTIONS | FORM 990, PART III, 4A: | FIGURING COLOR FEBRUARY 17-MAY 20, 2012 FIGURING COLOR: KATHY BUTTERLY, FELIX GONZALEZ-TORRES, ROY MCMAKIN, SUE WILLIAMS PRESENTS APPROXIMATELY 65 WORKS, ALL OF WHICH EMPLOY COLOR AND FORM TO REPRESENT A METAPHORICAL BODY. WHEN WE STAND IN FRONT OF THE PAINTINGS AND SCULPTURES IN FIGURING COLOR, WE ARE COMPELLED TO CONSIDER THE BODY IN SPACE, AS A SHAPE AND AN EMOTION. THE BODY IS RENDERED AS VESSEL, AS PURE COLOR, AS ABSTRACTION, AS LINE, AS FIELD, AS ALLEGORY, AS EXCEEDINGLY TACTILE, AND AS SURFACE. FOR INSTANCE, ROY MCMAKIN'S SCULPTURE OF A CHAIR IS AT ONCE A BODY AND AN IMPLICATION OF AN ABSENT BODY, WHERE TWO TABLES INTERTWINED SUGGEST BODIES NESTLED TOGETHER. KATHY BUTTERLY'S CERAMIC SCULPTURES, WITH THEIR EVOCATIVE USE OF GLAZE, ARE MINIATURE BODIES, OR PORTRAITS, WHOSE SENSUALITY AMPLIFIES CLAY'S POTENTIAL FOR DELIGHTFUL FORM. IN FELIX GONZALEZ-TORRES'S SCULPTURES, PILES OF WRAPPED CANDY AND PLASTIC-BEAD CURTAINS ARE EXPERIENCED THROUGH TOUCH, PRIVILEGING THE SENSORY EXPERIENCE OF A PHYSICAL BODY WHILE STILL EVOKING A METAPHORICAL BODY. SUE WILLIAMS'S RIOTOUSLY COLORFUL PAINTINGS EXPLORE THE BODY ABSTRACTED, ONE COMPOSED OF MANY SURFACES-BOTH INTERIOR AND EXTERIOR-REPRESENTED ENTIRELY THROUGH COLOR. THIS EXHIBITION IS ACCOMPANIED BY A CATALOGUE WITH 22 COMMISSIONED POEMS. ORGANIZED BY JENELLE PORTER, SENIOR CURATOR. ICA COLLECTION 7: THE PORTRAIT MARCH 21, 2012-MARCH 2013 THE ICA COLLECTION REFLECTS A HISTORY OF EXHIBITIONS BY SUCH TRAILBLAZING PHOTOGRAPHERS AS PHILIP-LORCA DICORCIA, RINEKE DIJKSTRA, ROE ETHRIDGE, NAN GOLDIN, AND CATHERINE OPIE, ALL OF WHOM ARE KNOWN PRIMARILY FOR PORTRAIT-RELATED IMAGERY. TRADITIONALLY, PORTRAITS DOCUMENT PEOPLE, OFTEN PAYING TRIBUTE TO OR MEMORIALIZING THEM. PORTRAITS MIGHT CONVEY INFORMATION ABOUT THE SUBJECTS' PERSONALITIES OR SOCIAL STANDING THROUGH POSE, JEWELRY, CLOTHING, AND SURROUNDINGS. PORTRAITS ALSO IMAGE MOOD, WITH THE FIGURE OFTEN LOOKING DIRECTLY AT THE ARTIST, AND BY EXTENSION, THE VIEWER. THE ARTWORKS INCLUDED IN THIS COLLECTION EXHIBITION MOVE THIS MOST TRADITIONAL OF GENRES IN UNEXPECTED DIRECTIONS: THE ELEVATION OF THE EVERYDAY, THE DOCUMENTING OF SUBCULTURES, AND THE DEPICTION OF PLACES AND EVENTS. THEY EXPAND THE TRADITION OF PORTRAITURE NOT ONLY THROUGH CONCEPTUAL MODES, BUT ALSO THROUGH MEDIUM. A PORTRAIT MIGHT BE A PAINTING OR A PHOTOGRAPH, BUT IT MIGHT ALSO BE A CARICATURE, A VIDEO, A SET OF MAILED IMAGES, A BRONZE SCULPTURE, A MASKED MANNEQUIN, AN OPEN BOOK, FAVORITE RECORDS, OR EVEN A VERDANT LANDSCAPE. ORGANIZED BY JENELLE PORTER, SENIOR CURATOR. CHARLINE VON HEYL MARCH 21-JULY 15, 2012 CHARLINE VON HEYL'S VIBRANT, INSISTENT, ENIGMATIC WORKS DEMONSTRATE THAT PAINTING REMAINS ESSENTIAL TO CONTEMPORARY ART. HER IMAGERY IS NOT AN ABSTRACTION OF OBJECTS OR FIGURES, BUT GENERATED FROM THE CONJURING OF HER MIND AND THE MATERIAL PROPERTIES OF PAINT ON CANVAS. WITH THEIR INTENTIONAL CONFUSION OF FOREGROUND AND BACKGROUND, THEIR DYNAMIC ENERGY, AND THEIR CONTRADICTIONS AND REVERSALS, THESE PAINTINGS REFUSE TO YIELD TO THE IMPULSE TO NAME, IDENTIFY, AND DEFINE. THEY ARE ABOUT, AND REQUIRE, SUSTAINED LOOKING. AS VON HEYL SAYS, "IT IS ABOUT THE FEELING THAT A PAINTING, OR ANY WORK OF ART, CAN GIVE-WHEN YOU CAN'T STOP LOOKING BECAUSE THERE IS SOMETHING THAT YOU WANT TO FIND OUT, THAT YOU WANT TO UNDERSTAND. . . . GOOD PAINTINGS HAVE THIS TANTALIZING QUALITY. AND ONCE YOU TURN AROUND, YOU ABSOLUTELY CANNOT RECAPTURE THEM. THEY LEAVE A HOLE IN THE MIND, A LONGING." THIS EXHIBITION SURVEYS THE LAST TEN YEARS OF VON HEYL'S PAINTINGS AND WORKS ON PAPER, AND IS ACCOMPANIED BY A CATALOGUE. ORGANIZED BY THE INSTITUTE OF CONTEMPORARY ART, UNIVERSITY OF PENSYLVANIA AND GUEST CURATED BY JENELLE PORTER, SENIOR CURATOR. JOSIAH MCELHENY: SOME PICTURES OF THE INFINITE JUNE 22-OCTOBER 14, 2012 THE EXHIBITION FEATURES EXAMPLES OF MCELHENY'S FROM THE PAST 15 YEARS, ALL OF WHICH EXPLORE THE REPRESENTATION OF TIME AND SPACE. OF PARTICULAR INTEREST HAS BEEN MCELHENY'S INVESTIGATIONS OF THE CONCEPT OF INFINITY. INFINITY IS A SPATIAL CONUNDRUM THAT QUICKLY TURNS INTO A PHILOSOPHICAL PROBLEM: HOW DOES ONE REPRESENT THE UNREPRESENTABLE? WHAT IMAGES HAVE HUMANS USED OVER TIME TO CONNOTE THE MATHEMATICAL REALITIES OF THE BOUNDLESSNESS OF SPACE AND TIME? AND HOW MIGHT THOSE IMAGES AND IDEAS REFLECT PSYCHOLOGICAL STATES OR PERCEPTIONS OF HISTORY? IN MCELHENY'S WORK, THINKING ABOUT INFINITY IS ALSO A WAY OF THINKING ABOUT OF UTOPIA. BOTH ARE ABSTRACT CONCEPTS WITHOUT WHICH WE CANNOT IMAGINE THE POSSIBILITY OF CHANGE. FOR INSTANCE, INFINITY IS USED AS A CONSTANT IN MATHEMATICAL EQUATIONS THAT ALLOW SCIENTISTS TO SPECULATE ABOUT THINGS AND PHENOMENA UNSEEN, JUST AS UTOPIA IS A HISTORICAL CONSTRUCT THAT PERMITS UNREALIZED YET ASPIRATIONAL ACTIVITIES, FREQUENTLY IN THE NAME OF SOCIAL JUSTICE. MCELHENY EXPLORES THIS INTELLECTUAL MATRIX BY PAIRING THE FUTURISTIC ASPIRATIONS OF BUCKMINSTER FULLER WITH THE MID-CENTURY SENSUALITY OF ISAMU NOGUCHI, OR BY WORKING WITH SCIENTISTS TO MAKE REPRESENTATIONS OF THE BIG BANG. HE DOES SO THROUGH THE MEDIUM OF GLASS, ONE OF THE OLDEST FORMS OF MAKING IN HUMAN HISTORY. THE ICA'S EXHIBITION WILL EXPLORE AND CONTEXTUALIZE MCELHENY'S QUESTIONS REGARDING SPACE AND TIME, HUMAN HISTORY, AND THE ONGOING DIALOGUE BETWEEN DESIGN, EVERYDAY OBJECTS, AND ART. THIS EXHIBITION IS ACCOMPANIED BY A CATALOGUE. ORGANIZED BY HELEN MOLESWORTH, BARBARA LEE CHIEF CURATOR. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE ICA'S CFO/COO FOR COMPLETENESS AND THEN IS FORWARDED TO THE ICA'S AUDIT COMMITTEE FOR REVIEW AND DISCUSSION WITH OUTSIDE INDEPENDENT ACCOUNTANTS. THE AUDIT COMMITTEE IS CHARGED WITH APPROVING THE FORM 990 FOR SUBMITTAL TO THE IRS. PRIOR TO SENDING THE FORM 990 TO THE IRS THE ICA'S CFO/COO WILL SEND A COPY OF THE DOCUMENT TO EACH ICA TRUSTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH FALL, THE ICA REQUIRES ALL ITS TRUSTEES TO DISCLOSE ANY CONFLICT OF INTEREST ON A DISCLOSURE STATEMENT. THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO GIVE GUIDANCE TO THE ICA'S LEADERS ABOUT AREAS OF CONFLICT OF INTEREST SO THAT CONFLICTS, REAL OR PERCEIVED, MAY BE IDENTIFIED EARLY, DISCLOSED, AND RESOLVED APPROPRIATELY. IDEALLY, THIS POLICY WILL PROTECT THE ICA'S INTERESTS WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTERESTS OF AN OFFICER OR TRUSTEE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, A FIDUCIARY SHALL DISCLOSE ALL MATERIAL FACTS TO THE PRESIDENT, CHAIRPERSON OR DIRECTOR AT THE EARLIEST POSSIBLE TIME AFTER THE SITUATION BECOMES KNOWN TO THE FIDUCIARY. THE FIDUCIARY SHALL ALSO DISCLOSE SUCH MATTERS ON AN ANNUAL BASIS AT THE TIME THE FIDUCIARY SIGNS THE ANNUAL STATEMENT OF THIS POLICY, OR OTHER REPORTING AND CERTIFICATION PROCEDURES AS THE BOARD OF TRUSTEES SHALL REQUIRE FROM TIME TO TIME. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE FIDUCIARY, THE EXECUTIVE COMMITTEE OF THE BOARD SHALL FINALLY DETERMINE WHETHER ANY CONFLICT OF INTEREST EXISTS. IF THE FIDUCIARY IS PRESENT FOR THIS DISCUSSION, THEN THE FIDUCIARY SHALL LEAVE THE EXECUTIVE COMMITTEE OF THE BOARD MEETING WHILE THE DETERMINATION OF CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THAT A CONFLICT EXISTS WITH RESPECT TO A TRANSACTION, THE EXECUTIVE COMMITTEE OF THE BOARD SHALL: (A)ALLOW THE FIDUCIARY TO MAKE A PRESENTATION TO THE EXECUTIVE COMMITTEE OF THE BOARD, BUT AFTER SUCH PRESENTATION, THE FIDUCIARY WITH THE FINANCIAL INTEREST SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION THAT INVOLVES THE CONFLICT OF INTEREST; (B)APPOINT, IF THE EXECUTIVE COMMITTEE OF THE BOARD DEEMS IT APPROPRIATE TO DO SO, A NON INTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE TRANSACTION; (C)DETERMINE, BY A MAJORITY VOTE OF THE NON INTERESTED TRUSTEE MEMBERS OF THE EXECUTIVE COMMITTEE PRESENT, WHETHER THE TRANSACTION IS IN THE ICA'S BEST INTEREST AND FOR ITS OWN BENEFIT; IS FAIR AND REASONABLE TO THE ICA; AND, AFTER EXERCISING DUE DILIGENCE, DETERMINE WHETHER THE ICA CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES; AND (D)TAKE APPROPRIATE ACTION WITH RESPECT TO ANY VIOLATION OF THIS CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE DIRECTOR IS REVIEWED AND APPROVED BY THE ICA'S COMPENSATION COMMITTEE. THIS COMMITTEE ALSO REVIEWS THE COMPENSATION FOR THE ICA'S SENIOR MANAGEMENT TEAM (DEPUTY DIRECTOR FOR EXTERNAL RELATIONS, CFO/COO, CHIEF CURATOR AND DIRECTOR OF PROGRAMS) BUT FINAL COMPENSATION FOR SENIOR MANAGER IS DETERMINED BY THE DIRECTOR. THE COMPENSATION COMMITTEE USES THE ANNUAL SALARY SURVEY FROM THE AMERICAN ASSOCIATION OF MUSEUM DIRECTORS AND FORM 990 DATA FROM SIMILAR ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONLFICT OF INTEREST POLICY, FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -349,263. DISCOUNT ON UNCONDITIONAL PROMISES TO GIVE -78,916. LOSS ON SPLIT INTEREST AGREEMENT -64,625. LOSS ON UNCOLLECTIBLE PROMISES TO GIVE -124,523. TOTAL TO FORM 990, PART XI, LINE 5: -617,327. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 955 BOYLSTON STREET CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTHERN AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043170164 | EIN |
| Primary Activities | REAL ESTATE HOLDING FOR ICA | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)(2) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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