ICAMI Inc: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ICAMI Inc (EIN 20-1848018)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-09-22
IRS object ID
201122659349300002
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-09-22T09:51:26-00:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Buttermore and FoltzBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1445 E Broad Street PO Box 2189AddressLine1
CityWestfieldCity
StateNJState
ZIP Code070912189ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201848018EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Foundation for the Support of Psychoanalytic Education and Research OncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFOUNNameControl
Phone9082320292Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2189AddressLine1
CityWESTFIELDCity
StateNJState
ZIP Code070912189ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID B FOLTZName
TitleTreasurerTitle
Date Signed2011-09-22DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDavid B FoltzName
Phone9082320292Phone
Date Prepared2011-09-22DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCharles TolkNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1145 W 86th StreetAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10024ZIPCode
FieldValueIRS element (for citing)
Gross Receipts280056GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionRaises funds for the support of Psychoanalytic education and research and sponsors educational seminars Raises funds for the support of Psychoanalytic education and research and sponsors educational seminarsActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year184467ContributionsGrantsPriorYear
Contributions Grants Current Year129479ContributionsGrantsCurrentYear
Program Service Revenue Prior Year161513ProgramServiceRevenuePriorYear
Program Service Revenue CY150577ProgramServiceRevenueCY
Investment Income Prior Year247InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year346227TotalRevenuePriorYear
Total Revenue Current Year280056TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year55000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year109099SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year55781TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year121975OtherExpensePriorYear
Other Expenses Current Year160199OtherExpensesCurrentYear
Total Expenses Prior Year232756TotalExpensesPriorYear
Total Expenses Current Year269298TotalExpensesCurrentYear
Revenues Less Expenses Prior Year113471RevenuesLessExpensesPriorYear
Revenues Less Expenses CY10758RevenuesLessExpensesCY
Total Assets BOY310422TotalAssetsBOY
Total Assets EOY321180TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY310422NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY321180NetAssetsOrFundBalancesEOY
Mission DescriptionDedicated to advancing the field of psychoanalysis and psychodynamic treatment through clinical service to the community, education and research. The Foundation ensures that psychoanalysis is accessible to children and adults regardless of ability to pay.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense269298Expense
Revenue280056Revenue
DescriptionFaculty and staff for the degree programs at the Psycoanalytic Institute at the NYU School of MedicineDescription
Total Program Service Expense269298TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Financial Stmt AttachedfalseFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With109627NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDAVID B FOLTZNamePerson
Telephone Number9082320292TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1445 EAST BROAD STREETAddressLine1
CityWESTFIELDCity
StateNJState
ZIP Code07090ZIPCode

Form990 Part VII Section A Form990PartVIISectionA

FieldValueIRS element (for citing)
Name PersonCharles TolkNamePerson
TitleExecutive DirectorTitle
Average Hours Per Week010.00AverageHoursPerWeek
Individual Trustee Or DirectorXIndividualTrusteeOrDirector
Reportable Comp From Organization21000ReportableCompFromOrganization
Reportable Comp From Related Orgs0ReportableCompFromRelatedOrgs
Other Compensation0OtherCompensation
FieldValueIRS element (for citing)
Total Reportable Comp From Org21000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues118600MembershipDues
All Other Contributions10879AllOtherContributions
Total Contributions129479TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumn
PEP3766
Tuition141994
Books, fees,materials4817
FieldValueIRS element (for citing)
Total Program Service Revenue150577TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column280056TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total49251Total
Program Services29251ProgramServices
Management And General20000ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total59848Total
Program Services1914ProgramServices
Management And General84901ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total
Management And General6087ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total14314Total
Management And General14314ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3212Total
Management And General3212ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total77564Total
Program Services77564ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total4360Total
Program Services4360ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4431Total
Program Services993ProgramServices
Management And General3438ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total23590Total
Program Services5000ProgramServices
Management And General18590ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total2076Total
Program Services2076ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total8103Total
Program Services8103ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total12813Total
Program Services8877ProgramServices
Management And General3936ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
Bank fees197197
Educational Expenses38993899
Subscriptions56405640

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total269298Total
Program Services138138ProgramServices
Management And General164214ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY201756BOY
EOY212240EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY108666BOY
EOY108940EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY310422BOY
EOY321180EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY310422BOY
EOY321180EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY310422BOY
EOY321180EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY310422BOY
EOY321180EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses10758ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years37025CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years106103CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years65790CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year184467CurrentTaxYearMinus1Year
Current Tax Year129479CurrentTaxYear
Total522864Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years37025CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years106103CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years65790CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year184467CurrentTaxYearMinus1Year
Current Tax Year129479CurrentTaxYear
Total522864Total
FieldValueIRS element (for citing)
Public Support Total509522864PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3168CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3279CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4184CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year247CurrentTaxYearMinus1Year
Total10878Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3168CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3279CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4184CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year247CurrentTaxYearMinus1Year
Total10878Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years40193CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years109382CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years69974CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year184714CurrentTaxYearMinus1Year
Current Tax Year129479CurrentTaxYear
Total533742Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97960PublicSupportPercentage509
Prior Year Support Percentage0.95160PriorYearSupportPercentage
Investment Income Percentage0.02040InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.04840PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule I IRS990ScheduleI

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
IdentifierForm 990 Part VIIdentifier
Return Reference12ReturnReference
ExplanationTrustees must notify Chairman each year of changes to filed conflict of interest formsExplanation

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