INSTITUTE OF CONTEMPORARY ART: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF CONTEMPORARY ART (EIN 04-2104327)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-05
- IRS object ID
- 201230659349300138
- Schema version
- 2010v3.4
- 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 | 2012-03-05T12:20:01-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | 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 | 2010-07-01 | 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 | RSM | Name |
| Title | DIRECTOR | Title |
| Phone | 6174783100 | Phone |
| Date Signed | 2011-10-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNNE JOHNSON | Name |
| Phone | 6179129000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| 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 | 14951161 | 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 | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 189 | TotalNbrEmployees |
| Total Nbr Volunteers | 92 | TotalNbrVolunteers |
| Total Gross UBI | 5457 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8371582 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7532702 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2007121 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1967498 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 199382 | InvestmentIncomePriorYear |
| Investment Income Current Year | 498149 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 325399 | OtherRevenuePriorYear |
| Other Revenue Current Year | 180485 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10903484 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10178834 | 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 | 4220517 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4572446 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 817246 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5692234 | OtherExpensePriorYear |
| Other Expenses Current Year | 5599092 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9912751 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10171538 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 990733 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7296 | RevenuesLessExpensesCY |
| Total Assets BOY | 71645535 | TotalAssetsBOY |
| Total Assets EOY | 71290438 | TotalAssetsEOY |
| Total Liabilities BOY | 10091225 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8443457 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 61554310 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 62846981 | 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 | 3199120 | Expense |
| Revenue | 815078 | Revenue |
| Description | ART EXHIBITIONS:GALLERY PRESENTATIONS: THE ICA PRESENTED THE FOLLOWING 8 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 147,515 VISITORS IN FY11(SEE SCHEDULE O FOR CONTINUATION.)* ICA COLLECTION 5: (8/4/10 - 6/19/11) THE FIFTH ANNUAL INSTALLATION OF THE ICA COLLECTION HIGHLIGHTS RECENT ACQUISITIONS, INCLUDING A WALL INSTALLATION BY SWOON AND A GROUP OF PRINTS BY SHEPARD FAIREY. THE INSTALLATION ALSO FEATURES A GALLERY DEDICATED TO THE PRESENTATION OF A VARIETY OF APPROACHES TO SCULPTURE, INCLUDING A NEW ACQUISITION OF A WORK BY DAMIAN ORTEGA. ACCOMPANYING EACH WORK IS A QUOTE PULLED FROM INTERVIEWS WITH THE ARTISTS, HIGHLIGHTING THEIR UNITQUE PRACTICES.* SANDRA AND GERALD FINEBERG ART WALL: FRANCESCA DIMATTIO: (7/3/10 - 8/14/11) FOR THE FOURTH INSTALLATION OF THE SANDRA AND GERALD FINEBERG ART WALL, A SPACE DEDICATED TO MONUMENTAL, SITE-SPECIFIC WORKS BY LEADING CONTEMPORARY ARTISTS, NEW YORK-BASED PAINTER FRANCESCA DIMATTIO CREATED BANQUET - FIVE LARGE-SCALE CANVASES THAT COMBINE IMAGERY FROM A WIDE RANGE OF ARCHITECTURAL, DECORATIVE, AND ART HISTORICAL SOURCES. SHE LACES TOGETHER UNDERLYING PATTERNS TO CONSTRUCT THESE COMPLICATED COMPOSITIONS, LENDING A SENSE OF LOGIC TO HER SEEMINGLY CHAOTIC ASSEMBLAGES. DRAWING INSPIRATION FROM THE ICA'S DRAMATIC ARCHITECTURE AND WATERFRONT SETTING, BANQUEST COMBINES INTERIOR AND EXTERIOR SPACE AND INCORPORATES IMAGES OF SHIPS AND THE SEA. THIS EXHIBITION WAS ACCOMPANIED BY A FREE BROCHURE. * CHARLES LEDRAY: WORKWORKWORKWORKWORK: (7/16/10 - 10/17/10) THIS EXHIBITION TRACED THE TWENTY-YEAR CAREER OF NEW YORK-BASED ARTIST CHARLES LEDRAY WHO HAS CREATED HANDMADE SCULPTURES IN STITCHED FABRIC, CARVED BONE, AND WHEEL-THROWN CLAY. LEDRAY PAINSTAKINGLY FASHIONS SMALLER-THAN-LIFE FORMAL SUITS, EMBROIDERED PATCHES, TIES, AND HATS, AS WELL AS SCALED-DOWN CHESTS OF DRAWERS, DOORS, THOUSANDS OF UNIQUE, THIMBLE-SIZED VESSELS, AND EVEN COMPLEX MODELS OF THE SOLAR SYSTEM. THE EXHIBITION PRESENTED OVER 50 SCULPTURES AND INSTALLATIONS, FROM SEMINAL EARLY WORKS TO THE FIRST U.S. PRESENTATION OF MENS SUITS (2006-2009), HIS HIGHLY ACCLAIMED PROJECT PRESENTING THREE COMPLEX, SMALL-SCALE VIGNETTES OF SECOND-HAND CLOTHING SHOPS. THE ICA ALSO PREMIERED THROWING SHADOWS (2008-2010), AN EXTRAORDINARY NEW CERAMIC WORK INCLUDING MORE THAN 3,000 VESSELS MADE OF BLACK PORCELAIN, EACH LESS THAN TWO INCHES TALL. THE EXHIBITION TOURED NATIONALLY TO THE WHITNEY MUSEUM OF AMERICAN ART, NEW YORK (NOVEMBER 18, 2010-FEBRUARY 13, 2011) AND THE MUSEUM OF FINE ARTS, HOUSTON (MAY 15-SEPTEMBER 11, 2011). THIS EXHIBITION WAS ACCOMPANIED BY AN EXHIBITION CATALOGUE. THE CURATOR GAVE PUBLIC TALKS IN THE GALLERY SPACE, AND AN AUDIO GUIDE TOUR WAS PRODUCED. * 2010 JAMES AND AUDREY FOSTER PRIZE: (9/22/10 - 1/17/11) FROM LARGE-SCALE PHOTOGRAPHS OF THE PERUVIAN AMAZON TO EXPERIMENTAL FILM TO INSTALLATIONS INSPIRED BY 17TH-CENTURY FRESCOES, THE ARTISTS SELECTED FOR THE 2010 FOSTER PRIZE OFFERED A WIDE-RANGING VIEW OF THE ART BEING CREATED IN THE BOSTON AREA TODAY. SHOWCASING AND CELEBRATING WORK IN OUR OWN COMMUNITY HAS BEEN AN INTEGRAL ASPECT OF THE ICA'S EXHIBITION PROGRAM SINCE THE PRIZE'S INCEPTION IN 1999. THIS BIENNIAL AWARD SHOW TOOK A NEW, EXPANDED FORMAT, FEATURING WORK BY NINE ARTISTS. THE EXHIBITION INCLUDED SCULPTURE, INSTALLATION, FILM, VIDEO, PAINTING, DRAWING AND PHOTOGRAPHY. THE 2010 JAMES AND AUDREY FOSTER PRIZE RECIPIENT WAS AMY SIEGEL, BLACK MOON, 2010 AND IT WAS ANNOUNCED IN DECEMBER 2010. THIS EXHIBITION WAS ACCOMPANIED BY A FREE BROCHURE. THE CURATOR GAVE PUBLIC TALKS IN THE GALLERY SPACE, AND AN AUDIO GUIDE TOUR WAS PRODUCED.* MARK BRADFORD: (11/19/10-3/13/11) ORGANIZED BY THE WEXNER CENTER FOR THE ARTS, THE OHIO STATE UNIVERSITY, THIS IS THE FIRST SURVEY EXHIBITION OF THE LOS ANGELES BASED ARTIST MARK BRADFORD. MARK BRADFORD INCLUDES PAINTING, SCULPTURE, INSTALLATION, AND VIDEO FROM 1997 TO 2010, AND SEVERAL NEW WORKS THAT EXPLORE ISSUES OF CLASS, RACE, AND GENDER IN AMERICAN URBAN SOCIETY. AN ARCHEOLOGIST OF HIS OWN ENVIRONMENT, LOS ANGELES, BRADFORD USES FOUND MATERIALS-PEELING MOVIE POSTERS, HAND-LETTERED "FOR SALE" SIGNS, ENDPAPERS USED TO PERM BLACK HAIR, SALVAGED PLYWOOD-WHICH HE LAYERS, EMBELLISHES, ERODES AND RECONSTITUTES INTO A ABSTRACT COMPOSITIONS. THE CURATOR GAVE A PUBLIC TALK IN THE GALLERY SPACE. IN A RELATED EVENING PROGRAM, THE ARTIST, CURATOR, AND AUTHOR HILTON ALS SPOKE IN THE ICA BARBARA LEE FAMILY FOUNDATION THEATER.* GABRIEL KURI: NOBODY NEEDS TO KNOW THE PRICE OF YOUR SAAB: (2/2/11-7/4/11) ORGANIZED BY THE BLAFFER ART MUSEUM AT THE UNIVERSITY OF HOUSTON, THIS IS THE FIRST SOLO MUSEUM EXHIBITION IN THE U.S. OF THE MEXICO AND BELGIUM BASED ARTIST GABRIEL KURI. USING FAMILIAR MATERIALS SUCH AS RECEIPTS, NEWSPAPER, BAND SOAPS, AND PLASTIC BAGS, GABRIEL KURI FOCUSES OUR ATTENTION ON CONTEMPORARY CONSUMER CULTURE AND THE CIRCULATION OF MONEY, INFORMATION, AND ENERGY IN BOTH OUR GLOBAL ECONOMY AND IN OUR DAY-TO-DAY ACTIVITIES. KURI HAS BEEN DESCRIBED AS A PLAYFUL ACCOUNTANT WHO USES PERSONAL EXPERIENCE AS A POINT OF DEPARTURE TO EXPLORE THE WAYS WE QUANTIFY AND CHART THE MOST BASIC EVENTS AND TRANSACTIONS IN OUR LIVES. THE EXHIBITION INCLUDES APPROXIMATELY 30 SCULPTURES AND 15 COLLAGES, INCLUDING UNTITLED (SUPERAMA), A SERIES OF THREE NINE-FOOT-TALL TAPESTRIES INTRICATELY HAND-WOVEN IN MEXICO TO RESEMBLE WAL-MART RECEIPTS. THE CURATOR GAVE A PUBLIC TALK IN THE GALLERY SPACE. * CATHERINE OPIE: EMPTY AND FULL: (4/15/11 - 9/5/11) THE EXHIBITION PRESENTS THE TWO MOST RECENT BODIES WORK BY THE LOS ANGELES-BASED ARTIST CATHERINE OPIE. EMERGING AS ONE OF THE DEFINING ARTISTS OF HER GENERATION, PHOTOGRAPHER CATHERINE OPIE HAS DRAMATICALLY EXPANDED HER WORK OVER THE PAST TWO AND A HALF DECADES. TRAINING HER CAMERA ON A VARIETY OF COMMUNITIES AND LANDSCAPES -FROM BOY SCOUTS AND CAMPGROUNDS TO ICE FISHERMEN AND LOADING DOCKS-THAT HELP TO DEFINE THE UNITED STATES' GREAT HETEROGENEITY, SHE HAS QUIETLY BECOME ONE OF AMERICA'S PREMIER DOCUMENTARIANS. EMPTY AND FULL MEDITATES ON THE RELATIONSHIP BETWEEN PEOPLE AND PLACE, AND THE ENERGY AND DESIRES CREATED WHEN MASSES OF PEOPLE CONVENE AROUND A SHARED INTEREST OR VALUE-WHETHER A WOMEN'S MUSIC FESTIVAL OR A TEA PARTY RALLY. HER PHOTOGRAPHS EXPLORE THE INTIMATE RELATIONS BETWEEN COMMUNITY AND POLITICS, CITIZENS AND THE LANDSCAPE, OFFERING US A DYNAMIC, OPEN, COMPLICATED, AND LOVING PORTRAIT OF THE UNITED STATES AT THE DAWN OF THE TWENTY-FIRST CENTURY. THIS EXHIBITION WAS ACCOMPANIED BY AN EXHIBITION CATALOGUE. THE CURATOR GAVE A PUBLIC TALK IN THE GALLERY SPACE. IN A RELATED PROGRAM, THE ARTIST, CURATOR, AND AUTHOR EILEEN MYLES GAVE A TALK IN THE ICA BARBARA LEE FAMILY FOUNDATION THEATER. * THE RECORD: CONTEMPORARY ART AND VINYL? (4/15/11 - 9/5/11) ORGANIZED BY THE NASHER MUSEUM OF ART AT DUKE UNIVERSITY, THE RECORD: CONTEMPORARY ART AND VINYL IS THE FIRST MUSEUM EXHIBITION TO EXPLORE THE CULTURE OF VINYL RECORDS IN CONTEMPORARY ART FROM 1965 TO 2010. BRINGING TOGETHER ARTISTS FROM AROUND THE WORLD WHO HAVE WORKED WITH RECORDS AS THEIR SUBJECT OR MEDIUM, THIS EXHIBITION EXPLORES THE INTERSECTION BETWEEN VISUAL ART AND MUSIC, CONSIDERING THE VINYL RECORD AS A LENS THROUGH WHICH TO VIEW THE WORLD. POWERFULLY MARKED WITH NOSTALGIA, THE RECORD HAS LONG BEEN BOTH A SIGNIFICANT SOURCE OF INSPIRATION AND A MATERIAL FOR ARTISTIC PRODUCTION. INDEED, FOR MANY CONTEMPORARY ARTISTS, THE VINYL RECORD LOOMS LARGE, TAKING ON A POWER AND SIGNIFICANCE THAT MOVES WELL BEYOND THE MEDIUM'S TRADITIONAL USE, AND THOROUGHLY INTO A SPACE OF INNOVATIVE ARTISTIC PRODUCTION. THROUGH SOUND WORK, SCULPTURE, INSTALLATION, DRAWING, PAINTING, PHOTOGRAPHY, VIDEO AND PERFORMANCE, THIS EXHIBITION COMBINES CONTEMPORARY ART WITH SELF-TAUGHT ART, AUDIO WITH VISUAL, FINE ART WITH POPULAR CULTURE, AND ESTABLISHED ARTISTS WITH THOSE WHO WILL BE EXHIBITING IN A US MUSEUM FOR THE FIRST TIME. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2566849 | Expense |
| Revenue | 215461 | 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 48 PERFORMANCES BY THE FOLLOWING PERFORMERS, ARTISTS AND ENSEMBLE COMPANIES. ATTENDANCE AT THESE PERFORMANCES TOTALED 18,372. (SEE SCHEDULE O FOR CONTINUATION.)* HARBORWALK SOUNDS - 8 PERFORMANCES BY VARIOUS ARTISTS* ANNE CARSON AND RASHAUN MITCHELL* JENNY HOLZER AND MIGUEL GUTIERREZ* TRAJAL HARRELL* BILL T. JONES/ARNIE ZANE DANCE COMPANY* YOUNG JEAN LEE: THE SHIPMENT* SAM GREEN AND DAVE CERF* JAY SCHEIB: BELLONA* THE CALLITHUMPIAN CONSORT: GAVIN BRYARS SINKING OF THE TITANIC* THE CELESTIAL SEPTET* SO PERCUSSION AND BOBBY PREVITE: TERMINALS* KEREN ANN* PEACHES CHRIST SUPERSTAR* KEERIL MAKAN: WASHED BY FIRE* CRASHARTS: CAITLIN CORBETT DANCE COMPANY, DANIEL MCCUSKER DANCE PROJECTS, KELLEY DONOVAN AND DANCERS* CRASHARTS: RUBBERBANDANCE GROUP* CRASHARTS: DOUG VARONE AND DANCERS* CRASHARTS: PHILADANCO* CRASHARTS: DAVID DORFMAN DANCE* NTUSA'S CHAUTAUQUA!* FLOORLORDSFILMS: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. 4,409 INDIVIDUALS ATTENDED THE 50 SCREENINGS OF THE FOLLOWING FILMS. * TO THE OTHER SIDE* RISEUP* BEYOND IPANEMA* INTO THE HEART OF MUSIC: AL OTRO LADO* PIPILOTTI RIST'S PEPPERMINTA* WORDS AND IMAGES: REBECCA MEYERS* THE ARMENIAN FILM FESTIVAL: FROM ARARAT TO ZION, THE FIFTH COLUMN, AND MOUNT ATHOS: THE MONK'S REPUBLIC* WORDS AND IMAGES: AMIE SIEGEL* WOMEN AND MEN* THE ART AND TECHNIQUE OF AMERICAN COMMERCIALS* AWARD-WINNING BRITISH COMMERCIALS 2011* 48TH ANN ARBOR FILM FESTIVALTHE OTTAWA INTERNATIONAL ANIMATION FESTIVAL* 2011 ACADEMY AWARD SHORT FILMS IN ANIMATION* DOUBLE TAKE* 2011 ACADEMY AWARD SHORT FILMS LIVE ACTION* UTOPIA IN FOUR MOVEMENTS* THE INTERNATIONAL EXPERIMENTAL CINEMA EXPOSITION* NEW ENGLAND ANIMATORS* !WOMEN ART REVOLUTION! TALKS: 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 LYNCHCOURSES: THESE ENGAGING, STIMULATING 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 | 932746 | 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 196,286 IN TOTAL VISITORS TO THE ICA IN FISCAL YEAR 2011. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 344122 | 533042 | 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 FY2011 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 SAW OVER 12,000 MEMBER VISITS TO THE GALLERIES AND AT MEMBERS-ONLY EVENTS IN FY2011. |
| 944435 | 799204 | EARNED INCOME ACTIVITIES:* TRAVELING EXHIBITS: THE ICA-ORGANIZED DR. LAKRA EXHIBITION (ON-VIEW AT THE ICA APRIL 14-SEPTEMBER 6, 2010) TOURED ACROSS MEXICO THROUGH FY11 AND INTO FY12 AT THE MUSEO AMPARO, PUEBLA (JANUARY 29-MAY 9, 2011; TOTAL ATTENDANCE 33,046), THE MUSEO DE ARTE CONTEMPORANEO DE MONTERREY (MARCO), MEXICO (MAY 19-OCTOBER 30, 2011; TOTAL 97,088), AND THE MUSEO DE LA CIUDAD DE MEXICO, MEXICO CITY (DECEMBER 7, 2011 - MARCH 11, 2012). THE ICA-ORGANIZED SURVEY EXHIBITION, CHARLES LEDRAY: WORKWORKWORKWORKWORK, TOURED TO TWO PRESTIGIOUS NATIONAL VENUES: THE WHITNEY MUSEUM OF AMERICAN ART, NEW YORK (NOVEMBER 18, 2010-FEBRUARY 13, 2011; TOTAL ATTENDANCE 107,480 AND THE MUSEUM OF FINE ARTS, HOUSTON (MAY 15-SEPTEMBER 11, 2011; TOTAL ATTENDANCE 66,163).* ART TRIPS: IN FY11 THE ICA SPONSORED FOUR ART TRIPS TO MIAMI FOR ART BASEL, SAO PAULO, BRAZIL FOR THE BIENNIAL, CHICAGO AND ITALY AND ONE PERFORMANCE TRIP TO NEW YORK CITY. * EVENT SPACE RENTALS: THE ICA HAD 57 EVENT RENTALS IN FY11 THAT WERE ATTENDED BY 7,041 VISITORS WHO GOT THE OPPORTUNITY TO VIEW THE ICA'S AWARD WINNING ARCHITECTURAL DESIGN AND EXHIBITIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1288557 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1332246 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7987272 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 148 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 189 | 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 | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | 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 | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARY SCHNEIDER ENRIQUEZ | ||||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| 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 | ||||||||
| CLERK/SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| 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 | 40.00 | X | 273000 | 0 | 10066 | 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-OFFICO | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL TAUBENBERGER | ||||||||
| CFO & COO | 40.00 | 138616 | 0 | 11254 | X | |||
| PAUL BESSIRE | ||||||||
| DEPUTY DIR EXTERNAL REL. | 40.00 | 185836 | 0 | 20742 | X | |||
| DAVID HENRY | ||||||||
| DIRECTOR OF PUBLIC PRG. | 40.00 | 123896 | 0 | 23564 | X | |||
| HELEN MOLESWORTH | ||||||||
| CHIEF CURATOR | 40.00 | 121080 | 0 | 5242 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 842428 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 70868 | 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 (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SECURITAS SECURITY SERVICES | |||||
| PO BOX 403412 | ATLANTA | GA | 30384 | SECURITY SERVICES | 288666 |
| AMERICAN CLEANING COMPANY INC | |||||
| PO BOX 390702 | CAMBRIDGE | MA | 02139 | CLEANING SERVICES | 275492 |
| WOLFGANG PUCK CATERING | |||||
| 100 NORTHERN AVENUE | BOSTON | MA | 02210 | CATERING | 270636 |
| US ART COMPANY INC | |||||
| 66 PACELLA PARK DRIVE | RANDOLPH | MA | 02368 | SHIPPING | 140603 |
| THE GRAPHIC GROUP | |||||
| 203 MIDDLESEX TURNPIKE | BURLINGTON | MA | 01803 | PRINTING | 127690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Fundraising Events | 669806 | FundraisingEvents |
| Government Grants | 75060 | GovernmentGrants |
| All Other Contributions | 6787836 | AllOtherContributions |
| Noncash Contributions | 597245 | NoncashContributions |
| Total Contributions | 7532702 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS AND PROGRAM | 900099 | 1030539 | 1030539 |
| MEMBERSHIP DUES | 900099 | 533042 | 533042 |
| TRIP AND TOURS | 900099 | 286623 | 286623 |
| EXHIBITIONS | 900099 | 117294 | 117294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1967498 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 285768 | TotalRevenueColumn |
| Exclusion | $285,768 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 435936 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 430479 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5457 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5457 | TotalRevenueColumn |
| Unrelated Business Revenue | 5457 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3694538 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3482157 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 212381 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212381 | TotalRevenueColumn |
| Exclusion | $212,381 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 268104 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 669806 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 268104 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 715641 | GrossSalesOfInventory |
| Cost Of Goods Sold | 591587 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124054 | TotalRevenueColumn |
| Related Or Exempt Function Income | 124054 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| FOOD SERVICES | 722210 | 37447 | $37,447 | |
| OTHER REVENUE | 900099 | 13527 | 13527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 50974 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10178834 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2105079 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5457 | UnrelatedBusinessRevenue |
| Exclusion | $535,596 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639514 | Total |
| Management And General | 432936 | ManagementAndGeneral |
| Fundraising | 206578 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3359611 | Total |
| Program Services | 2639812 | ProgramServices |
| Management And General | 419719 | ManagementAndGeneral |
| Fundraising | 300080 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93640 | Total |
| Program Services | 66582 | ProgramServices |
| Management And General | 14758 | ManagementAndGeneral |
| Fundraising | 12300 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184297 | Total |
| Program Services | 166818 | ProgramServices |
| Management And General | 4658 | ManagementAndGeneral |
| Fundraising | 12821 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295384 | Total |
| Program Services | 214287 | ProgramServices |
| Management And General | 49598 | ManagementAndGeneral |
| Fundraising | 31499 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13903 | Total |
| Program Services | 2000 | ProgramServices |
| Management And General | 11903 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33000 | Total |
| Management And General | 33000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16539 | Total |
| Management And General | 16539 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639617 | Total |
| Program Services | 544337 | ProgramServices |
| Management And General | 61490 | ManagementAndGeneral |
| Fundraising | 33790 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409401 | Total |
| Program Services | 409401 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13742 | Total |
| Program Services | 8406 | ProgramServices |
| Management And General | 4204 | ManagementAndGeneral |
| Fundraising | 1132 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59305 | Total |
| Program Services | 36381 | ProgramServices |
| Management And General | 15740 | ManagementAndGeneral |
| Fundraising | 7184 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588614 | Total |
| Program Services | 513909 | ProgramServices |
| Management And General | 49144 | ManagementAndGeneral |
| Fundraising | 25561 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289103 | Total |
| Program Services | 192431 | ProgramServices |
| Management And General | 63523 | ManagementAndGeneral |
| Fundraising | 33149 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5034 | Total |
| Program Services | 765 | ProgramServices |
| Management And General | 10 | ManagementAndGeneral |
| Fundraising | 4259 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151415 | Total |
| Program Services | 122703 | ProgramServices |
| Management And General | 26251 | ManagementAndGeneral |
| Fundraising | 2461 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1755390 | Total |
| Program Services | 1683643 | ProgramServices |
| Management And General | 37983 | ManagementAndGeneral |
| Fundraising | 33764 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72227 | Total |
| Program Services | 20750 | ProgramServices |
| Management And General | 51477 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ARTISTS'/PERFORMANCE FE | 446000 | 446000 | ||
| SHIPPING/STORAGE | 355375 | 355375 | ||
| POSTAGE & PRINTING | 223948 | 201208 | 7354 | 15386 |
| EQUIP. RENTAL & MAINT. | 141391 | 124166 | 17225 | |
| LICENSES | 103380 | 63782 | 31349 | 8249 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281708 | Total |
| Program Services | 174516 | ProgramServices |
| Management And General | 18159 | ManagementAndGeneral |
| Fundraising | 89033 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10171538 | Total |
| Program Services | 7987272 | ProgramServices |
| Management And General | 1367020 | ManagementAndGeneral |
| Fundraising | 817246 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583671 | BOY |
| EOY | 565687 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351267 | BOY |
| EOY | 424479 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8539693 | BOY |
| EOY | 8421050 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110322 | BOY |
| EOY | 129761 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211857 | BOY |
| EOY | 225794 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234598 | BOY |
| EOY | 180405 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 58936931 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8210741 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52334145 | BOY |
| EOY | 50726190 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8243694 | BOY |
| EOY | 9538354 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462733 | BOY |
| EOY | 529574 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573555 | BOY |
| EOY | 549144 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71645535 | BOY |
| EOY | 71290438 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701225 | BOY |
| EOY | 678152 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190000 | BOY |
| EOY | 162500 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8800000 | BOY |
| EOY | 7100000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400000 | BOY |
| EOY | 502805 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10091225 | BOY |
| EOY | 8443457 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46571081 | BOY |
| EOY | 45969725 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4544676 | BOY |
| EOY | 5692723 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10438553 | BOY |
| EOY | 11184533 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61554310 | BOY |
| EOY | 62846981 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71645535 | BOY |
| EOY | 71290438 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7296 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1285375 | 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 | 14566701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9310475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5402855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8324952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7665925 | CurrentTaxYear |
| Total | 45270908 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14566701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9310475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5402855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8324952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7665925 | CurrentTaxYear |
| Total | 45270908 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4195883 | AmountsSubstContributorsTotal |
| Public Support Total170 | 41075025 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 735996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 829709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 825284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 606667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 721704 | CurrentTaxYear |
| Total | 3719360 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1566329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 406364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 443798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 278517 | CurrentTaxYear |
| Total | 3001075 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 51991343 | TotalSupport |
| Gross Receipts From Admissions Etc | 15400572 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77260 | 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 | 9286769 | BeginningOfYearBalance |
| Contributions | 676000 | Contributions |
| Investment Earnings Or Losses | 1764640 | InvestmentEarningsOrLosses |
| Other Expenditures | 550000 | OtherExpenditures |
| End Of Year Balance | 11177409 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 55999299 | OtherCostOrOtherBasis |
| Depreciation | 6280098 | Depreciation |
| Book Value | 49719201 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2937632 | OtherCostOrOtherBasis |
| Depreciation | 1930643 | Depreciation |
| Book Value | 1006989 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 50726190 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $450,000 |
| CAPITAL LEASE OBLIGATIONS | $52,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 502805 | TotalOfAmounts |
| Total Revenue | 10178834 | TotalRevenue |
| Total Expenses | 10171538 | TotalExpenses |
| Excess Or Deficit For Year | 7296 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1218534 | NetUnrealizedGLOnInvestments |
| Other | $66,841 | OtherAmount |
| Total Adjustments | 1285375 | TotalAdjustments |
| Excess Or Deficit Per FS | 1292671 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12844029 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1218534 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 106189 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 50302 | OtherRevenues |
| Revenue Not Rptd F990 | 1375025 | RevenueNotRptdF990 |
| Revenue Subtotal | 11469004 | RevenueSubtotal |
| Other Revenues Not Included | -1290170 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1290170 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10178834 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11551358 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 106189 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1290170 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1396359 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10154999 | ExpensesSubtotal |
| Other Expenses Not Included | 16539 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 16539 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10171538 | 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 IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 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 2008. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| GAIN ON SPLIT INTEREST AGREEMENT 66,841. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| INVESTMENT EXPENSE REPORTED IN PART IX -16,539. GAIN ON SPLIT INTEREST AGREEMENT 66,841. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| COSTS OF GOODS SOLD REPORTED IN PART VIII, LINE 10B -591,587. SPECIAL EVENTS DIRECT EXPENSES REPORTED IN PART VIII, LINE 8B -268,104. RENTAL EXPENSES REPORTED IN PART VIII, LINE 6B -430,479. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| SPECIAL EVENTS DIRECT EXPENSES REPORTED IN PART VIII, LINE 8B 268,104. RENTAL EXPENSES REPORTED IN PART VIII, LINE 6B 430,479. COSTS OF GOODS SOLD REPORTED IN PART VIII, LINE 10B 591,587. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| INVESTMENT EXPENSES REPORTED IN PART IX 16,539. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 303769 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 167674 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 136095 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 136095 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 533431 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 445147 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 88284 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 88284 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 100710 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 56985 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 43725 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 43725 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 937910 | GrossReceiptsTotal |
| Charitable Contributions Total | 669806 | CharitableContributionsTotal |
| Gross Revenue Total Events | 268104 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 268104 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 268104 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | 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 (2 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 | |||||||||||||
| 273000 | 0 | 0 | 0 | 0 | 0 | 9545 | 0 | 521 | 0 | 283066 | 0 | 0 | 0 |
| PAUL BESSIRE | |||||||||||||
| 185836 | 0 | 0 | 0 | 0 | 0 | 6479 | 0 | 14263 | 0 | 206578 | 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 |
| CUSIP Number | 57583F4X6 | CUSIPNumber |
| Date Issued | 2004-07-29 | DateIssued |
| Issue Price | 26000000 | IssuePrice |
| Description Of Purpose | TO FUND THE CONSTRUCTION OF THE BUILDING | 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 | 18900000 | AmountRetired |
| Total Proceeds | 26000000 | TotalProceeds |
| Issuance Costs From Proceeds | 451504 | IssuanceCostsFromProceeds |
| Capital Expenditures | 25548496 | CapitalExpenditures |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | 0 | 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 |
| Any Research Agreements | 1 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.01120 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00830 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.01950 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 570211 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | WINE BOTTLES | Description |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27034 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| 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. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,218,534. GAIN ON SPLIT INTEREST AGREEMENT 66,841. TOTAL TO FORM 990, PART XI, LINE 5: 1,285,375. | FORM 990, PART XI, LINE 5: |
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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