INSTITUTE OF CLASSICAL ARCHITECTURE AND ART INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF CLASSICAL ARCHITECTURE AND ART INC (EIN 13-3872803)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202433189349300208
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T01:04:32-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273263553 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLEROS ROBINSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 MADISON AVE 7TH FLR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133872803 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INSTITUTE OF CLASSICAL | BusinessNameLine1Txt |
| Business Name Line2 | ARCHITECTURE AND ART INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 2127309646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WEST 44TH ST 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER LYDEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 0021273096 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA LOPEZ | PreparerPersonNm |
| PTIN | P02450620 | PTIN |
| Phone | 6469210400 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER LYDEN | PrincipalOfficerNm |
| Gross Receipts | $6,534,010 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLASSICIST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ICAA'S MISSION IS TO ADVANCE THE APPRECIATION AND PRACTICE OF THE PRINCIPLES OF TRADITIONAL ARCHITECTURE AND ITS ALLIED ARTS BY ENGAGING EDUCATORS, PROFESSIONALS, STUDENTS, AND ENTHUSIASTS THROUGH EDUCATION, PUBLICATIONS, AND AWARDS PROGRAMS IN NEW YORK CITY AND ACROSS ITS 15 CHAPTERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,058,393 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,876,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $162,524 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $303,955 | CYProgramServiceRevenueAmt |
| PY Investment Income | $79,882 | PYInvestmentIncomeAmt |
| CY Investment Income | $105,707 | CYInvestmentIncomeAmt |
| PY Other Revenue | $358,228 | PYOtherRevenueAmt |
| CY Other Revenue | -$42,068 | CYOtherRevenueAmt |
| PY Total Revenue | $3,659,027 | PYTotalRevenueAmt |
| CY Total Revenue | $6,243,989 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,667,701 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,727,497 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $482,802 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,732,872 | PYOtherExpensesAmt |
| CY Other Expenses | $2,071,615 | CYOtherExpensesAmt |
| PY Total Expenses | $3,400,573 | PYTotalExpensesAmt |
| CY Total Expenses | $3,799,112 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $258,454 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,444,877 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,563,282 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,064,394 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,069,304 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,711,650 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,493,978 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,352,744 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ICAA'S MISSION IS TO ADVANCE THE APPRECIATION AND PRACTICE OF THE PRINCIPLES OF TRADITIONAL ARCHITECTURE AND ITS ALLIED ARTS BY ENGAGING EDUCATORS, PROFESSIONALS, STUDENTS, AND ENTHUSIASTS THROUGH EDUCATION, PUBLICATIONS, AND AWARDS PROGRAMS IN NEW YORK CITY AND ACROSS ITS 15 CHAPTERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $988,498 | ExpenseAmt |
| Revenue | $286,277 | RevenueAmt |
| Desc | THE INSTITUTE OF CLASSICAL ARCHITECTURE AND ART (ICAA) IS THE LEADING NATIONAL NONPROFIT EDUCATIONAL ORGANIZATION DEDICATED TO ADVANCING THE PRACTICE AND APPRECIATION OF THE CLASSICAL TRADITION IN ARCHITECTURE, URBANISM, AND THE ALLIED ARTS. UNDER THE HEADING ACADEMIC PROGRAMS THE ICAA HAS DEVELOPED A WIDE VARIETY OF VIRTUAL AND IN-PERSON COURSE OFFERINGS, INCLUDING STUDIO-BASED SEMINARS, INTENSIVES, LECTURES, AND TRAVEL DRAWING TOURS. BY OFFERING A VARIETY OF PROGRAMS THAT ARE ACCESSIBLE TO PRACTICING PROFESSIONALS, STUDENTS, AND ENTHUSIASTS, THE ICAA AIMS TO EDUCATE ALL INDIVIDUALS INTERESTED IN MASTERING THE LANGUAGE OF CLASSICAL DESIGN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $723,199 | ExpenseAmt |
| Desc | THE ICAA HAS PROFESSIONAL AND GENERAL MEMBERSHIPS. MEMBERSHIP INCLUDES ACCESS TO LECTURES, PRIVATE TOURS, PUBLICATIONS, CONTINUING EDUCATION, DYNAMIC CLASSES, AND OTHER EVENTS SPECIALLY CURATED BY THE ORGANIZATION. FOR PROFESSIONALS, WE OFFER THE ADDED BENEFIT OF LISTING ON OUR WEBSITE AND IN A PRINTED PROFESSIONAL DIRECTORY. OUR MEMBERS INCLUDE MORE THAN 3,000 PROFESSIONAL FIRMS AND INDIVIDUALS WITH OVER 18,000 SUBSCRIBERS. OUR PROFESSIONAL MEMBERS INCLUDE MANY OF THE TOP 100 CLASSICAL ARCHITECTS IN PRACTICE TODAY, AND MANY NOTABLE MEMBERS IN INTERIOR DESIGN, LANDSCAPE DESIGN, AS WELL AS FINE ARTISTS, ARTISANS, MANUFACTURERS, AND CONSTRUCTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $342,245 | ExpenseAmt |
| Revenue | $17,678 | RevenueAmt |
| Desc | COMMUNICATIONS OCCUPY AN IMPORTANT ROLE IN THE ICAA, AS ILLUSTRATED BY THE POPULARITY OF ITS RECENTLY REDESIGNED WEBSITE, WWW.CLASSICIST.ORG, THE READERSHIP AND INTEREST IN THE CLASSICIST, THE ICAA'S ANNUAL ARCHITECTURAL JOURNAL, AND THE BOOKS REPRINTED THROUGH THE CLASSICAL AMERICA SERIES IN ART AND ARCHITECTURE, IN ADDITION TO OUR EXPANDED EFFORTS ON SOCIAL MEDIA, THROUGH INSTAGRAM, TWITTER, AND FACEBOOK. IN RECENT YEARS, THE ICAA HAS ALSO DEVELOPED AN EXTENSIVE VIDEO PROGRAM, TAPING NEARLY ALL PUBLIC PROGRAMS AND CREATING ORIGINAL CONTENT, INCLUDING THE DOCUMENTARY SERIES, DESIGN IN MIND, WHICH IS AIRED ON PBS AFFILIATES NATION-WIDE. WHILE DAY- TO-DAY COMMUNICATIONS, INCLUDING THE ICAA'S PRESS EFFORTS AND ONLINE PRESENCE ARE MANAGED BY STAFF, SPECIAL PROJECTS, THE CLASSICIST, AND BOOKS ARE OVERSEEN BY COMMITTEES OF THE BOARD, ACTIVE VOLUNTEER GROUPS WHICH ARE COMPOSED OF BOARD MEMBERS, STAFF, AND PROFESSIONALS IN THE FIELD. THE COMMUNICATIONS COMMITTEE, A STANDING COMMITTEE TASKED WITH AD-HOC COMMUNICATIONS PROJECTS, HAS HELPED TO DEVELOP A CONTENT MANAGEMENT PLAN AND PROVIDES GUIDANCE ON BRANDING AND OTHER COMMUNICATIONS. THE CLASSICIST COMMITTEE SELECTS CONTENT AND OVERSEES DESIGN OF THE ANNUAL, PEER-REVIEWED JOURNAL, THE CLASSICIST, WHICH PROVIDES A FORUM FOR CONTEMPORARY IDEAS AND PRACTICE RELATED TO THE CLASSICAL TRADITION IN ARCHITECTURE AND THE ALLIED ARTS, AS WELL AS FEATURING PORTFOLIOS OF WORK BY PROFESSIONALS AND STUDENTS OF CLASSICISM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $835,391 | ExpenseAmt |
| Desc | MEMBERSHIP PROGRAM: EXPENSES 251,676 - THE ICAA HAS PROFESSIONAL AND GENERAL MEMBERSHIPS. MEMBERSHIP INCLUDES ACCESS TO LECTURES, PRIVATE TOURS, PUBLICATIONS, CONTINUING EDUCATION, DYNAMIC CLASSES, AND OTHER EVENTS SPECIALLY CURATED BY THE ORGANIZATION. FOR PROFESSIONALS, WE OFFER THE ADDED BENEFIT OF LISTING ON OUR WEBSITE AND IN A PRINTED PROFESSIONAL DIRECTORY. OUR MEMBERS INCLUDE MORE THAN 2,000 PROFESSIONAL FIRMS AND INDIVIDUALS WITH OVER 18,000 SUBSCRIBERS. OUR PROFESSIONAL MEMBERS INCLUDE MANY OF THE TOP 100 CLASSICAL ARCHITECTS IN PRACTICE TODAY, AND MANY NOTABLE MEMBERS IN INTERIOR DESIGN, LANDSCAPE DESIGN, AS WELL AS FINE ARTISTS, ARTISANS, MANUFACTURERS, AND CONSTRUCTION. LEGACY GRANTS PROGRAM: EXPENSES 299,670 - THANKS TO A GENEROUS GRANT FROM THE GERARD B. LAMBERT FOUNDATION, THE INSTITUTE OF CLASSICAL ARCHITECTURE & ART WAS PROUD TO PRESENT FIRST-OF-ITS-KIND PROGRAMMING IN LANDSCAPE ARCHITECTURE FOR DESIGNERS, STUDENTS, AND ENTHUSIASTS, WITH PARTICULAR EMPHASIS ON EDUCATING THE NEXT GENERATION: THE BUNNY MELLON CURRICULA. THIS CURRICULA, THE FIRST TO BE NAMED IN HONOR OF BUNNY MELLON, HONORS HER COMMITMENT TO LANDSCAPE DESIGN, AND HER DEEPLY- HELD BELIEF THAT ARCHITECTURE IS FIRMLY LINKED TO ITS SURROUNDING LANDSCAPE. THE RICHARD H. DRIEHAUS CURRICULA FOR THE BUILT ENVIRONMENT ENDOWMENT FUND HAS GIVEN THE ICAA THE RESOURCES TO REGULARLY UPDATE AND EXPAND ITS EDUCATIONAL CURRICULA AND PROGRAMMING, PARTICULARLY AS NEW ISSUES OR AREAS OF CONCERN ARISE IN ARCHITECTURAL DESIGN. THIS INITIATIVE WILL LAUNCH NEW OFFERINGS REGARDING CURRENT ISSUES LIKE URBANISM, SUSTAINABILITY, AND HEALTHY CITIES STILL HIGHLIGHTING THE IMPORTANCE OF HISTORIC PRESERVATION AND PRECEDENT, ESPECIALLY HOW IT PERTAINS TO SHARED PUBLIC SPACES. WITH THE RECEIPT OF GENEROUS GRANTS FROM THE ORVILLE GORDON BROWNE FOUNDATION, THE ICAA BEGAN WORK ON A REDESIGNED WEBSITE, CLASSICIST.ORG WITH SOPHISTICATED DESIGN, STRONG IMAGERY, AND INTUITIVE NAVIGATION. AMONGST OTHER FEATURES, THE WEBSITE OFFERS VASTLY UPGRADED FUNCTIONALITY FOR MEMBERSHIP AND DONATION TRANSACTIONS. IN ADDITION TO THE AFOREMENTIONED FEATURES, THE REDESIGNED CLASSICIST.ORG AND THE SUPPORT FROM THE ORVILLE GORDON BROWNE FOUNDATION HAS ALSO MADE IT POSSIBLE FOR THE ICAA TO OFFER SEVERAL READILY-ACCESSIBLE EDUCATIONAL FEATURES ON ITS WEBSITE, INCLUDING: A DIGITAL VERSION OF THE CLASSICIST PUBLICATION, A DIGITAL RARE BOOKS ARCHIVE, AN ONLINE PLASTER CAST HALL CATALOGUE AMONG OTHER IMPROVEMENTS. WITH THESE GRANTS, THE ICAA HAS ALSO BEEN ABLE TO OFFER SEVERAL DRAWING TOURS AND SCHOLARSHIPS. A GIANT BENEFIT DUE TO THIS GRANT IS THE ICAA'S ABILITY TO CREATE VIDEO PROJECTS, WHICH WERE A BOON DURING THE GLOBAL PANDEMIC. THE ICAA'S VIDEOS ARE PARTICULARLY IMPACTFUL FOR THE STUDENT AND YOUNG PROFESSIONAL AUDIENCE, MAKING IT POSSIBLE FOR THEM TO ENHANCE THEIR OWN EDUCATIONAL JOURNEYS WITH SUPPLEMENTARY CONTENT, AND TO ROUND OUT THEIR EDUCATION IN ARCHITECTURE AND DESIGN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $835,391 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,889,333 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 132 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER LYDEN | PersonNm |
| Phone | 2127309646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WEST 44TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PETER LYDEN | ||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $335,096 | $0 | $34,984 | |
| CAROLINE SLATEN | ||||||||
| VP DEVELOPME | 40.00 | $131,551 | $0 | $5,000 | Yes (X) | |||
| EDITH PLATTEN | ||||||||
| VP EDUCATION | 40.00 | $112,648 | $0 | $13,151 | Yes (X) | |||
| BRANDON MITCHELL | ||||||||
| DIRECTOR DIG | 40.00 | $106,217 | $0 | $8,734 | Yes (X) | |||
| RUSSELL WINDHAM | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KIRK HENCKELS | ||||||||
| VICE CHAIR & | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN FLOWER | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALEXA HAMPTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANKIE BARNES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE KRIKEN MANN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE LAZAR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA EBERLEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BUNNY WILLIAMS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID DOWLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID RAU | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH DILLON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH GRAZIOLO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC OSTH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FOSTER REEVE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY L BREWER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JARED GOSS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN B MURRAY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN HERMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYN MUSE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK FERGUSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK PLEDGER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MESKO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA DELVECCHIO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL WILLIGER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER TALTY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP LIEDERBACH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PIERRE CROSBY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD ECONOMAKIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT DAVIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY DIXON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN GAMBREL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE R SANTRY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE TUCKER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS L LLOYD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY CORRIGAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WHITLEY ESTEBAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $685,512 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $61,869 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| ServicesServicesDesc | CompensationCompensationAmt |
|---|---|
| THE UNIVERSITY CLUB | |
| EVENT HOSTING | $134,712 |
| ARABELLA ADVISORS LLC | |
| ACCOUNTING SERV | $126,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $476,215 | MembershipDuesAmt |
| Fundraising | $718,213 | FundraisingAmt |
| All Other Contributions | $4,681,967 | AllOtherContributionsAmt |
| Total Contributions | $5,876,395 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 611710 | $286,277 | $286,277 |
| BOOK SALES | 900099 | $17,678 | $17,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $303,955 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,433 | TotalRevenueColumnAmt |
| Exclusion | $81,433 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,812 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,538 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,274 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,274 | TotalRevenueColumnAmt |
| Exclusion | $24,274 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $236,415 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $718,213 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $278,483 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,068 | TotalRevenueColumnAmt |
| Exclusion | -$42,068 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,243,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $303,955 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $63,639 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,096 | TotalAmt |
| Program Services | $207,575 | ProgramServicesAmt |
| Management And General | $47,098 | ManagementAndGeneralAmt |
| Fundraising | $80,423 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183,994 | TotalAmt |
| Program Services | $886,018 | ProgramServicesAmt |
| Management And General | $98,029 | ManagementAndGeneralAmt |
| Fundraising | $199,947 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,748 | TotalAmt |
| Program Services | $13,248 | ProgramServicesAmt |
| Management And General | $1,066 | ManagementAndGeneralAmt |
| Fundraising | $2,434 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,351 | TotalAmt |
| Program Services | $48,924 | ProgramServicesAmt |
| Management And General | $4,984 | ManagementAndGeneralAmt |
| Fundraising | $10,443 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,308 | TotalAmt |
| Program Services | $91,951 | ProgramServicesAmt |
| Management And General | $12,027 | ManagementAndGeneralAmt |
| Fundraising | $23,330 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,870 | TotalAmt |
| Program Services | $13,370 | ProgramServicesAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,433 | TotalAmt |
| Management And General | $140,433 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,169 | TotalAmt |
| Program Services | $241,820 | ProgramServicesAmt |
| Management And General | $20,349 | ManagementAndGeneralAmt |
| Fundraising | $3,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,689 | TotalAmt |
| Program Services | $5,426 | ProgramServicesAmt |
| Fundraising | $2,263 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,629 | TotalAmt |
| Program Services | $271,115 | ProgramServicesAmt |
| Management And General | $30,651 | ManagementAndGeneralAmt |
| Fundraising | $35,863 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,061 | TotalAmt |
| Program Services | $311,593 | ProgramServicesAmt |
| Management And General | $38,806 | ManagementAndGeneralAmt |
| Fundraising | $14,662 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,441 | TotalAmt |
| Program Services | $188,657 | ProgramServicesAmt |
| Management And General | $9,737 | ManagementAndGeneralAmt |
| Fundraising | $38,047 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,313 | TotalAmt |
| Program Services | $11,021 | ProgramServicesAmt |
| Management And General | $1,288 | ManagementAndGeneralAmt |
| Fundraising | $2,004 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,189 | TotalAmt |
| Program Services | $18,677 | ProgramServicesAmt |
| Management And General | $1,476 | ManagementAndGeneralAmt |
| Fundraising | $1,036 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SCHOLARSHIP | $265,484 | $265,074 | $410 | |
| RECEPTION AND CATERING | $174,897 | $139,690 | $35,207 | |
| FACULTY AND SPEAKER FEES | $110,684 | $110,684 | ||
| EQUIPMENT RENTAL AND SOFT | $84,812 | $35,179 | $33,596 | $16,037 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,944 | TotalAmt |
| Program Services | $29,311 | ProgramServicesAmt |
| Management And General | $1,496 | ManagementAndGeneralAmt |
| Fundraising | $137 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,799,112 | TotalAmt |
| Program Services | $2,889,333 | ProgramServicesAmt |
| Management And General | $426,977 | ManagementAndGeneralAmt |
| Fundraising | $482,802 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,560,206 | BOYAmt |
| EOY | $1,840,852 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,100 | BOYAmt |
| EOY | $1,232,469 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,742 | BOYAmt |
| EOY | $74,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,421 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $92,630 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,270 | BOYAmt |
| EOY | $18,791 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,551,513 | BOYAmt |
| EOY | $4,909,287 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,067 | BOYAmt |
| EOY | $8,083 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,281,384 | BOYAmt |
| EOY | $1,980,602 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,563,282 | BOYAmt |
| EOY | $10,064,394 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,789 | BOYAmt |
| EOY | $288,021 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,547 | BOYAmt |
| EOY | $337,650 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,362,968 | BOYAmt |
| EOY | $2,085,979 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,069,304 | BOYAmt |
| EOY | $2,711,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,490,209 | BOYAmt |
| EOY | $2,243,421 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,003,769 | BOYAmt |
| EOY | $5,109,323 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,493,978 | BOYAmt |
| EOY | $7,352,744 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,563,282 | BOYAmt |
| EOY | $10,064,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,444,877 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $444,989 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$31,100 | InvestmentExpenseAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,967,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,238,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,010,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,571,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,876,395 | CurrentTaxYearAmt |
| Total | $18,664,733 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,967,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,238,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,010,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,571,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,876,395 | CurrentTaxYearAmt |
| Total | $18,664,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,089,993 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,574,740 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,433 | CurrentTaxYearAmt |
| Total | $273,650 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $72,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,415 | CurrentTaxYearAmt |
| Total | $569,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,507,483 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $466,479 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 332,685 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,398,310 | BeginningYearBalanceAmt |
| Contributions | $1,700,000 | ContributionsAmt |
| Investment Earnings Or Losses | $352,707 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,927 | OtherExpendituresAmt |
| End Year Balance | $3,395,090 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,798,261 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$333,528 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,423 | OtherExpendituresAmt |
| End Year Balance | $1,398,310 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,687,916 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $190,498 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,153 | OtherExpendituresAmt |
| End Year Balance | $1,798,261 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,599,288 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $295,196 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $206,568 | OtherExpendituresAmt |
| End Year Balance | $1,687,916 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,485,750 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $177,852 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $64,315 | OtherExpendituresAmt |
| End Year Balance | $1,599,287 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,960 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,960 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,670 | DepreciationAmt |
| Book Value | $18,791 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,791 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSETS | $1,955,605 |
| INTEREST RECEIVABLE | $24,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,980,602 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $2,085,979 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,085,979 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,657,878 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $444,989 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $444,989 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,212,889 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,100 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $31,100 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,243,989 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,799,112 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,799,112 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,799,112 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART III, LINE 1A | THE ICAA'S PERMANENT COLLECTION CONSISTS OF DONATED ARTIFACTS THAT ARE HELD FOR EDUCATIONAL, EXHIBITIONAL, AND CURATORIAL PURPOSES. THE ICAA HAS ELECTED NOT TO CAPITALIZE THE ARTIFACTS, AND NO VALUE FOR THE COLLECTION IS REFLECTED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 2, PART III, LINE 4 | THE COLLECTION CONSISTS OF VARIOUS ARTIFACTS, ARTWORK, AND OTHER PIECES OF ARCHITECTURAL WORKS SUCH AS PLASTERCASTS, SCULPTURES, AND PAINTINGS. THE PUBLICLY DISPLAYED HOLDINGS ARE USED AS TOOL OF PEDAGOGY AND DIRECT INSPIRATION FOR STUDENTS OF ARCHITECTURE AND THE GENERAL PUBLIC. THEY SERVE CONCURRENTLY AS A COMPELLING AND ACCESSIBLE RECORD OF THE CLASSICAL TRADITION FROM ITS ORIGINS TO THE PRESENT DAY. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ICAA'S ENDOWMENT CONSISTS OF THREE DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. IN ACCORDANCE WITH NYPMIFA, EARNINGS GENERATED THEREFROM ARE USED TO SUPPORT VARIOUS ICAA PROGRAMS PURSUANT TO DONOR DIRECTIVES. |
| SCHEDULE D, PAGE 3, PART X | THE INSTITUTE APPLIES THE PROVISIONS PERTAINING FOR UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE INSTITUTE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CORRECTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE INSTITUTE BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2020. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ARTHUR ROSS AWA | Event1Nm |
| Gross Receipts Event1 | $716,761 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $511,261 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $205,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $57,701 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $61,051 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,261 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $57,842 | OtherDirectExpensesEvent1Amt |
| Event2 | MCKIM, MEAD, & | Event2Nm |
| Gross Receipts Event2 | $237,867 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $206,952 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,915 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $750 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $72,551 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $26,327 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $954,628 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $718,213 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $236,415 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $58,451 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $133,602 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,261 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $84,169 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $278,483 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,068 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER LYDEN | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $300,112 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $34,984 | OtherCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $34,984 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $370,080 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ICAA'S MISSION IS TO ADVANCE THE APPRECIATION AND PRACTICE OF THE PRINCIPLES OF TRADITIONAL ARCHITECTURE AND ITS ALLIED ARTS BY ENGAGING EDUCATORS, PROFESSIONALS, STUDENTS, AND ENTHUSIASTS THROUGH EDUCATION, PUBLICATIONS, AND AWARDS PROGRAMS IN NEW YORK CITY AND ACROSS ITS 15 CHAPTERS. |
| FORM 990, PAGE 2, PART III, LINE 4C | COMMUNICATIONS OCCUPY AN IMPORTANT ROLE IN THE ICAA, AS ILLUSTRATED BY THE POPULARITY OF ITS RECENTLY REDESIGNED WEBSITE, WWW.CLASSICIST.ORG, THE READERSHIP AND INTEREST IN THE CLASSICIST, THE ICAA'S ANNUAL ARCHITECTURAL JOURNAL, AND THE BOOKS REPRINTED THROUGH THE CLASSICAL AMERICA SERIES IN ART AND ARCHITECTURE, IN ADDITION TO OUR EXPANDED EFFORTS ON SOCIAL MEDIA, THROUGH INSTAGRAM, TWITTER, AND FACEBOOK. IN RECENT YEARS, THE ICAA HAS ALSO DEVELOPED AN EXTENSIVE VIDEO PROGRAM, TAPING NEARLY ALL PUBLIC PROGRAMS AND CREATING ORIGINAL CONTENT, INCLUDING THE DOCUMENTARY SERIES, DESIGN IN MIND, WHICH IS AIRED ON PBS AFFILIATES NATION-WIDE. WHILE DAY- TO-DAY COMMUNICATIONS, INCLUDING THE ICAA'S PRESS EFFORTS AND ONLINE PRESENCE ARE MANAGED BY STAFF, SPECIAL PROJECTS, THE CLASSICIST, AND BOOKS ARE OVERSEEN BY COMMITTEES OF THE BOARD, ACTIVE VOLUNTEER GROUPS WHICH ARE COMPOSED OF BOARD MEMBERS, STAFF, AND PROFESSIONALS IN THE FIELD. THE COMMUNICATIONS COMMITTEE, A STANDING COMMITTEE TASKED WITH AD-HOC COMMUNICATIONS PROJECTS, HAS HELPED TO DEVELOP A CONTENT MANAGEMENT PLAN AND PROVIDES GUIDANCE ON BRANDING AND OTHER COMMUNICATIONS. THE CLASSICIST COMMITTEE SELECTS CONTENT AND OVERSEES DESIGN OF THE ANNUAL, PEER-REVIEWED JOURNAL, THE CLASSICIST, WHICH PROVIDES A FORUM FOR CONTEMPORARY IDEAS AND PRACTICE RELATED TO THE CLASSICAL TRADITION IN ARCHITECTURE AND THE ALLIED ARTS, AS WELL AS FEATURING PORTFOLIOS OF WORK BY PROFESSIONALS AND STUDENTS OF CLASSICISM. |
| FORM 990, PAGE 2, PART III, LINE 4D | MEMBERSHIP PROGRAM: EXPENSES 251,676 - THE ICAA HAS PROFESSIONAL AND GENERAL MEMBERSHIPS. MEMBERSHIP INCLUDES ACCESS TO LECTURES, PRIVATE TOURS, PUBLICATIONS, CONTINUING EDUCATION, DYNAMIC CLASSES, AND OTHER EVENTS SPECIALLY CURATED BY THE ORGANIZATION. FOR PROFESSIONALS, WE OFFER THE ADDED BENEFIT OF LISTING ON OUR WEBSITE AND IN A PRINTED PROFESSIONAL DIRECTORY. OUR MEMBERS INCLUDE MORE THAN 2,000 PROFESSIONAL FIRMS AND INDIVIDUALS WITH OVER 18,000 SUBSCRIBERS. OUR PROFESSIONAL MEMBERS INCLUDE MANY OF THE TOP 100 CLASSICAL ARCHITECTS IN PRACTICE TODAY, AND MANY NOTABLE MEMBERS IN INTERIOR DESIGN, LANDSCAPE DESIGN, AS WELL AS FINE ARTISTS, ARTISANS, MANUFACTURERS, AND CONSTRUCTION. LEGACY GRANTS PROGRAM: EXPENSES 299,670 - THANKS TO A GENEROUS GRANT FROM THE GERARD B. LAMBERT FOUNDATION, THE INSTITUTE OF CLASSICAL ARCHITECTURE & ART WAS PROUD TO PRESENT FIRST-OF-ITS-KIND PROGRAMMING IN LANDSCAPE ARCHITECTURE FOR DESIGNERS, STUDENTS, AND ENTHUSIASTS, WITH PARTICULAR EMPHASIS ON EDUCATING THE NEXT GENERATION: THE BUNNY MELLON CURRICULA. THIS CURRICULA, THE FIRST TO BE NAMED IN HONOR OF BUNNY MELLON, HONORS HER COMMITMENT TO LANDSCAPE DESIGN, AND HER DEEPLY- HELD BELIEF THAT ARCHITECTURE IS FIRMLY LINKED TO ITS SURROUNDING LANDSCAPE. THE RICHARD H. DRIEHAUS CURRICULA FOR THE BUILT ENVIRONMENT ENDOWMENT FUND HAS GIVEN THE ICAA THE RESOURCES TO REGULARLY UPDATE AND EXPAND ITS EDUCATIONAL CURRICULA AND PROGRAMMING, PARTICULARLY AS NEW ISSUES OR AREAS OF CONCERN ARISE IN ARCHITECTURAL DESIGN. THIS INITIATIVE WILL LAUNCH NEW OFFERINGS REGARDING CURRENT ISSUES LIKE URBANISM, SUSTAINABILITY, AND HEALTHY CITIES STILL HIGHLIGHTING THE IMPORTANCE OF HISTORIC PRESERVATION AND PRECEDENT, ESPECIALLY HOW IT PERTAINS TO SHARED PUBLIC SPACES. WITH THE RECEIPT OF GENEROUS GRANTS FROM THE ORVILLE GORDON BROWNE FOUNDATION, THE ICAA BEGAN WORK ON A REDESIGNED WEBSITE, CLASSICIST.ORG WITH SOPHISTICATED DESIGN, STRONG IMAGERY, AND INTUITIVE NAVIGATION. AMONGST OTHER FEATURES, THE WEBSITE OFFERS VASTLY UPGRADED FUNCTIONALITY FOR MEMBERSHIP AND DONATION TRANSACTIONS. IN ADDITION TO THE AFOREMENTIONED FEATURES, THE REDESIGNED CLASSICIST.ORG AND THE SUPPORT FROM THE ORVILLE GORDON BROWNE FOUNDATION HAS ALSO MADE IT POSSIBLE FOR THE ICAA TO OFFER SEVERAL READILY-ACCESSIBLE EDUCATIONAL FEATURES ON ITS WEBSITE, INCLUDING: A DIGITAL VERSION OF THE CLASSICIST PUBLICATION, A DIGITAL RARE BOOKS ARCHIVE, AN ONLINE PLASTER CAST HALL CATALOGUE AMONG OTHER IMPROVEMENTS. WITH THESE GRANTS, THE ICAA HAS ALSO BEEN ABLE TO OFFER SEVERAL DRAWING TOURS AND SCHOLARSHIPS. A GIANT BENEFIT DUE TO THIS GRANT IS THE ICAA'S ABILITY TO CREATE VIDEO PROJECTS, WHICH WERE A BOON DURING THE GLOBAL PANDEMIC. THE ICAA'S VIDEOS ARE PARTICULARLY IMPACTFUL FOR THE STUDENT AND YOUNG PROFESSIONAL AUDIENCE, MAKING IT POSSIBLE FOR THEM TO ENHANCE THEIR OWN EDUCATIONAL JOURNEYS WITH SUPPLEMENTARY CONTENT, AND TO ROUND OUT THEIR EDUCATION IN ARCHITECTURE AND DESIGN. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EMAIL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | WE SEND CONFLICT OF INTEREST FORMS TO BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | HIGHER MEMBERS OF THE BOARD WORK TOGETHER TO RESOLVE THIS ISSUE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | MAINLY VIA EMAIL. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |