2026-02-19T11:56:27-06:00 2025-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 50 ROCKEFELLER PLAZA NEW YORK NY 10020 990 2024-07-01 237412428 INTERNATIONAL CENTER OF PHOTOGRAPHY INTE 2128570000 84 LUDLOW STREET NEW YORK NY 10002 BOB JEFFREY CHIEF EXECUTIVE OFFICER 2128570000 2026-02-12 1 1 AMANDA ADAMS P00748038 2126971000 2026-02-12 2024 2025-03-06 01:10:19Z BOB JEFFREY 84 LUDLOW STREET NEW YORK NY 10002 12730028 0 X WWW.ICP.ORG X 1974 NY ICP 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. 18 16 376 20 0 0 17299845 3840902 4174837 3852955 118699 100678 146039 -260819 21739420 7533716 801323 883438 0 0 6224699 6825622 0 55000 1066958 7584187 7414499 14610209 15178559 7129211 -7644843 67230757 60549338 15255664 15834726 51975093 44714612 X 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. 0 0 6348692 883438 3320335 THE INTERNATIONAL CENTER OF PHOTOGRAPHY IS A MUSEUM, SCHOOL, AND COLLECTION. ICP'S EDUCATION OFFERINGS INCLUDE EXHIBITIONS, CLASSES, PUBLIC PROGRAMS, SEMINARS, AND WORKSHOPS THAT COVER ALL ASPECTS OF PHOTOGRAPHY. ITS SCHOOL OFFERS ON-SITE AND ONLINE PROGRAMS. THERE ARE OPEN EDUCATION CLASSES FOR ADULTS AND THREE FULL-TIME, YEAR-LONG CERTIFICATE PROGRAMS IN DOCUMENTARY AND CREATIVE PRACTICES PHOTOGRAPHY. THE MUSEUM PRESENTS THREE CYCLES OF INTERNATIONAL EXHIBITIONS AND ITS LIBRARY AND COLLECTION SERVE STUDENTS, FACULTY, STAFF, SCHOLARS, AND THE GENERAL PUBLIC. 4353547 438859 EXHIBITIONS - ICP'S IN-HOUSE AND TRAVELING EXHIBITIONS REFLECT THE HISTORY OF PHOTOGRAPHIC STYLES AND APPLICATIONS. 1484354 216055 ARCHIVES & COLLECTIONS - ICP MAINTAINS A PERMANENT COLLECTION OF APPROXIMATELY 200,000 PHOTOGRAPHIC PRINTS, 5,000 TIME BASED MEDIA AUDIO, VIDEO AND MOTION PICTURE FILMS, AND 200,000 NEGATIVES. GENERALLY, RESEARCHERS UTILIZE THE ICP PRINT STUDY ROOM FOR CONSULTED WORKS. 12186593 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 98 0 1 376 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ X BOB JEFFREY 2128570001 84 LUDLOW STREET NEW YORK NY 10002 CARYL S ENGLANDER CO-CHAIR 8.00 X X 0 0 0 JEFFREY A ROSEN PRESIDENT & ACTING TREASURER 8.00 X X 0 0 0 RENEE HARBERS LIDDELL EXECUTIVE VICE PRESIDENT 4.00 X X 0 0 0 KEN NICHOLSON EXECUTIVE VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL A CLINTON VICE CHAIR 4.00 X X 0 0 0 JESSICA NAGLE VICE PRESIDENT 2.00 X X 0 0 0 STEFANO TONCHI VICE PRESIDENT 2.00 X X 0 0 0 DIANE TUFT VICE PRESIDENT 2.00 X X 0 0 0 ALMUDENA LEGORRETA CO-CHAIR 2.00 X X 0 0 0 JAMES A D'AQUILA TRUSTEE 2.00 X 0 0 0 CHIRAG CHOTALIA TRUSTEE 2.00 X 0 0 0 KATHERINE CHIA TRUSTEE 2.00 X 0 0 0 JANE CORKIN TRUSTEE 2.00 X 0 0 0 ADAM FUSS TRUSTEE 2.00 X 0 0 0 UZODINMA IWEALA TRUSTEE 2.00 X 0 0 0 JAN W MULDER TRUSTEE 2.00 X 0 0 0 PAT SCHOENFELD TRUSTEE 2.00 X 0 0 0 NEAL ZUCKERMAN TRUSTEE 2.00 X 0 0 0 BOB JEFFREY CHIEF EXECUTIVE OFFICER 40.00 X 270000 0 0 TAMA O'BRIEN COUNSEL & MANAGING DIRECTOR 37.50 X 148967 0 17348 NICHOLAS READ CHIEF FINANCIAL OFFICER 30.00 X 185017 0 42194 CHLOE A JOLLY SENIOR DIRECTOR OF DEVELOPMENT 37.50 X 166660 0 5263 ELLEN S RUBIN FINANCIAL CONTROLLER 37.50 X 143328 0 6894 PER GYLFE DIRECTOR OF EDUCATION 37.50 X 132602 0 16566 KEVIN JIMENEZ DIRECTOR OF FACILITIES 37.50 X 123513 0 34131 DAVID LITTLE FORMER EXECUTIVE DIRECTOR 0.00 X 389210 0 6973 1559297 0 129369 7 1 1 0 0 138340 930296 179321 2592945 345970 3840902 TUITION AND EDUCATIONAL FEES 611600 3183705 3183705 ADMISSIONS 900099 438859 438859 LICENSING 900099 143358 143358 COLLECTIONS 900099 72697 72697 ROYALTIES AND OTHER PROGRAM REVEN 900099 14028 14028 308 308 3852955 202371 202371 4493104 4594797 -101693 -101693 -101693 111710 930296 494823 -383113 -383113 228986 106692 122294 122294 7533716 3975249 0 -282435 X 883438 883438 741081 598813 49415 92853 166667 134689 10843 21135 4750399 3838954 309045 602400 128691 103839 10829 14023 1011336 816031 85104 110201 27448 22147 2310 2991 59500 11024 44315 4161 55000 55000 41568 41568 1762336 1240263 521363 710 448457 390158 58299 259612 216661 23129 19822 442109 384635 57474 1246749 955685 291064 41119 17180 20228 3711 559275 486569 72706 1457974 1268438 189536 171696 131612 40084 PROGRAM SUPPLIES 658967 658967 EVENT EXPENSES 118293 118293 BAD DEBT 78503 78503 68341 27490 19193 21658 15178559 12186593 1925008 1066958 131017 451657 4263839 1452514 9636314 4890804 459200 514601 100794 70649 445123 322457 54383353 8309900 47378627 46073453 3854758 5875424 961085 897779 67230757 60549338 1232363 1024958 474060 633923 780000 780000 12193341 11938476 575900 559590 0 897779 15255664 15834726 X 33883873 32633287 18091220 12081325 51975093 44714612 67230757 60549338 -7644843 384362 0 X 0 1 X 1 0 X 12123258 7972662 3743386 17299845 3840902 44980053 12123258 7972662 3743386 17299845 3840902 44980053 19767222 25212831 723665 193052 190437 78882 202371 1388407 46368460 19277255 0.54370 0.58150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 8538120 4000 507927 362498 8687549 8051982 6000 847426 367288 8538120 7705992 345990 8051982 8311521 11000 616529 7705992 5784759 2526762 8311521 0.00000 1.00000 0.00000 0 0 53342112 7466260 45875852 486134 392825 93309 555107 450815 104292 46073453 OPERATING LEASE LIABILITIES 897779 897779 X 7036677 384362 40000 -11601 412761 6623916 41568 868232 909800 7533716 14297158 40000 106692 146692 14150466 41568 986525 1028093 15178559 PART III, LINE 1A: THE CENTER'S ARCHIVES AND COLLECTION INCLUDES OVER 200,000 PRINTS BY MORE THAN 1,000 PHOTOGRAPHERS. ICP 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 ACTIVITIES. IN ACCORDANCE WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY ART MUSEUMS, THE VALUE OF THESE RESOURCES HAS BEEN EXCLUDED FROM THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION, AND GIFTS OF OBJECTS FOR THE COLLECTION AND LIBRARY ARE EXCLUDED FROM THE CONSOLIDATED STATEMENT OF ACTIVITIES. PURSUANT TO ICP'S POLICY AND GENERALLY ACCEPTED PRACTICE 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 NET ASSETS WITH DONOR RESTRICTIONS 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 200,000 PHOTOGRAPHS. SINCE THE OPENING OF ICP IN 1974, IMPORTANT HISTORICAL AND CONTEMPORARY IMAGES HAVE BEEN ACQUIRED THROUGH A DEDICATED COLLECTIONS 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. PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO BE USED BOTH FOR ACTIVITIES THAT HAVE BEEN RESTRICTED BY THE ENDOWMENT DONOR SUCH AS EDUCATION PROGRAMS, COLLECTION ACQUISITIONS, EXHIBITIONS, AND RESEARCH, AS WELL AS FOR GENERAL SUPPORT OF THE INSTITUTION'S PROGRAMS IF THE ENDOWMENT GIFT IS UNRESTRICTED BY THE DONOR. PART X, LINE 2: ICP RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THIS GUIDANCE, MANAGEMENT ASSESSED THE LIKELIHOOD THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD, INCLUDING THE TECHNICAL MERITS OF THOSE POSITIONS. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. ICP HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND NO INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 106,692. INDIRECT EVENT EXPENSES -118,293. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION SCHOLARSHIPS AND DISCOUNTS 868,232. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 106,692. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION SCHOLARSHIPS AND DISCOUNTS 868,232. INDIRECT EVENT EXPENSES 118,293. X X X X X 0 WEINSTEIN CARNEGIE PHILANTHROPIC GROUP 300 WEST 246TH STREET RIVERDALE NY 10471 WITH EMAILS AND CONNECTIONS INTRODUCE ICP TO NEW DONORS 0 45000 55000 -10000 45000 55000 -10000 NY NJ INFINITY AWARDS 892673 788793 103880 44971 101550 12500 229173 SPOTLIGHTS 139842 132012 7830 44597 27356 8250 16935 1 9491 9491 9491 1042006 930296 111710 99059 128906 20750 246108 494823 -383113 1 COMMUNITY PROGRAMS 81 45340 BOOK TUITION REDUCTION STUDENT STIPENDS 37 15206 SCHOLARSHIPS 45 822892 BOOK TUITION REDUCTION PART I, LINE 2: SCHOLARSHIPS ARE PROVIDED TO FULL-TIME ONE-YEAR CERTIFICATE STUDENTS WHO HAVE SUCCESSFULLY BEEN ACCEPTED INTO THE PROGRAM. THE SCHOLARSHIPS AWARDED COVER 50-80% OF THE CLASS FEE, DEPENDING ON NEED. TEACHING ASSISTANTS VOLUNTEER 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. X X X 1 0 0 0 0 0 0 0 0 DAVID LITTLE FORMER EXECUTIVE DIRECTOR 389210 0 0 0 0 0 0 0 6973 0 396183 0 0 0 BOB JEFFREY CHIEF EXECUTIVE OFFICER 270000 0 0 0 0 0 0 0 0 0 270000 0 0 0 NICHOLAS READ CHIEF FINANCIAL OFFICER 185017 0 0 0 0 0 8377 0 33817 0 227211 0 0 0 CHLOE A JOLLY SENIOR DIRECTOR OF DEVELOPMENT 166660 0 0 0 0 0 4615 0 648 0 171923 0 0 0 TAMA O'BRIEN COUNSEL & MANAGING DIRECTOR 148967 0 0 0 0 0 6442 0 10906 0 166315 0 0 0 KEVIN JIMENEZ DIRECTOR OF FACILITIES 123513 0 0 0 0 0 519 0 33612 0 157644 0 0 0 ELLEN S RUBIN FINANCIAL CONTROLLER 143328 0 0 0 0 0 6100 0 794 0 150222 0 0 0 PART I, LINE 4A DAVID E. LITTLE LEFT THE EMPLOYMENT OF ICP AS OF FEBRUARY 26, 2024 AND AS PART OF THE AGREEMENT REACHED WE CONTINUED HIS SALARY UNTIL NOVEMBER 2024, PAYING OUT $166,667 IN FISCAL YEAR 2025. CARYL ENGLANDER BOARD MEMBER OPERATING EXPENSES X 390000 390000 0 1 1 PABLO LEGORRETA RELATED TO BOARD MEMBER OPERATING EXPENSES X 390000 390000 0 1 1 780000 X 5 244600 FMV X 2 11350 FMV X PHOTOGRAPHY EQUIPMENT 4 72020 FMV X SOFTWARE 1 18000 FMV 0 0 1 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B 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. 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 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 CEO. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'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 OFFICER'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 OFFICER'S PERSONNEL FILE. THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS IS ALSO BENCHMARKED TO SALARY SURVEYS AND OTHER NEW YORK CITY MUSEUMS AND ARE 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 STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FACULTY AND LECTURE FEES: PROGRAM SERVICE EXPENSES 1,100,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100,612. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 139,651. MANAGEMENT AND GENERAL EXPENSES 521,363. FUNDRAISING EXPENSES 710. TOTAL EXPENSES 661,724. ICP CONSULTANCY LLC 251 LITTLE FALLS DRIVE WILMINGTON DE 19808 334421529 NONE YET DE 0 0 INTERNATIONAL CENTER OF PHOTOGRAPHY