INSTITUTE OF CONTEMPORARY ART MIAMI INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF CONTEMPORARY ART MIAMI INC (EIN 47-1251523)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-15
- IRS object ID
- 202342279349302789
- Schema version
- 2021v4.2
- 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 | 2023-08-15T13:23:31-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 NE MIZNER BLVD SUITE 685 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471251523 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Institute of Contemporary Art Miami | BusinessNameLine1Txt |
| Business Name Line2 | Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANTHONY TROISI | InCareOfNm |
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 3059015272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 NE 41st Street | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33137 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY TROISI | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 3059015272 | PhoneNum |
| Signature | 2023-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANTHONY | PersonFirstNm |
| Person Last | TROISI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacob Cook | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 5619092100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEX J GARTENFELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 NE 41st Street | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,773,707 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | Icamiami.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE INSTITUTE OF CONTEMPORARY ART, MIAMI (ICA MIAMI), IS DEDICATED TO PROMOTING THE WORK OF CONTEMPORARY ARTISTS, AND TO THE EXCHANGE OF ART AND (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,752,873 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,868,220 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,828 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,374 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,819 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,378 | CYInvestmentIncomeAmt |
| PY Other Revenue | $891,393 | PYOtherRevenueAmt |
| CY Other Revenue | $1,224,776 | CYOtherRevenueAmt |
| PY Total Revenue | $8,674,913 | PYTotalRevenueAmt |
| CY Total Revenue | $9,166,748 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,553,005 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,848,667 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $801,242 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,822,644 | PYOtherExpensesAmt |
| CY Other Expenses | $7,417,330 | CYOtherExpensesAmt |
| PY Total Expenses | $7,375,649 | PYTotalExpensesAmt |
| CY Total Expenses | $10,265,997 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,299,264 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,099,249 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,226,437 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,965,499 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $943,246 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,947,149 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,283,191 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,018,350 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INSTITUTE OF CONTEMPORARY ART, MIAMI (ICA MIAMI), IS DEDICATED TO PROMOTING THE WORK OF CONTEMPORARY ARTISTS, AND TO THE EXCHANGE OF ART AND IDEAS THROUGHOUT THE MIAMI REGION AND INTERNATIONALLY. THROUGH AN ENERGETIC CALENDAR OF (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,020,635 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EXHIBITIONS AND COLLECTIONS - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $573,614 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNICATION - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $540,134 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $37,374 | RevenueAmt |
| Desc | PUBLIC PROGRAMS - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $351,904 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION AND OUTREACH - SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $351,904 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,486,287 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | 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 | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 58 | 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 |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | Yes (true) | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (true) | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY TROISI | PersonNm |
| Phone | 3059015272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 NE 41ST STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| ALEX GARTENFELD | ||||||||
| ARTISTIC DIRECTOR | 40.0 | 0.0 | Yes (X) | $273,008 | $0 | $20,430 | ||
| COURTNEY CASCI | ||||||||
| DIR, DEVELOP & EXTRNL AFFAIRS | 40.0 | 0.0 | $126,349 | $0 | $10,718 | Yes (X) | ||
| JOHN TROISI | ||||||||
| DIRECTOR OF FINANCE | 40.0 | 0.0 | Yes (X) | $61,333 | $0 | $1,687 | ||
| IRMA BRAMAN | ||||||||
| CHAIR | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RAY ELLEN YARKIN | ||||||||
| CHAIR | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARGOT GREIG | ||||||||
| PRESIDENT | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JANICE LIPTON | ||||||||
| VICE CHAIR | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAULA MORABITO | ||||||||
| TREASURER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEBI WECHSLER | ||||||||
| SECRETARY | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEAN COLSON | ||||||||
| EXECUTIVE COMMITTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| EDWARD NICOLL | ||||||||
| EXECUTIVE COMMITTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SHELDON ANDERSON | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DAPHNA BENTATA | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MICHELE BEYER | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL BERKOWITZ | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL CHAVIES | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SUZI CORDISH | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DIANA MORRISON | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JORGE GONZALEZ | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA HERZBERG | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KRIS HINSON | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOANNE KATZ | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ARLENE MENDELSON | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ANDI POTAMKIN | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CHARNDRA RUDD | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ANDRE SAKHAI | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SARAH SCALI | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LAURIE LYNN STARK | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROZ STUZIN | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KAY TORSHEN | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ALEX WITKOFF | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $460,690 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,835 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WOW FACTOR MARKETING GROUP | |||||
| 804 S DOUGLAS ROAD SUITE 500 | Coral Gables | FL | 33134 | EVENT PLANNING | $353,017 |
| BRYSON CONSTRUCTION | |||||
| PO BOX 7035 | SURFSIDE | FL | 33154 | WALL CONSTRUCTION | $226,750 |
| UOVO LLC | |||||
| PO BOX 989746 | WEST SACRAMENTO | CA | 95798 | STORAGE | $191,275 |
| GANDER WHITE SHIPPING | |||||
| 45-11 33RD STREET | LONG ISLAND CITY | NY | 11101 | SHIPPING | $177,918 |
| FLORIDA BLUE | |||||
| PO BOX 660299 | DALLAS | TX | 75266 | INSURANCE | $177,361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $614,896 | MembershipDuesAmt |
| Fundraising | $90,000 | FundraisingAmt |
| Government Grants | $515,428 | GovernmentGrantsAmt |
| All Other Contributions | $6,647,896 | AllOtherContributionsAmt |
| Noncash Contributions | $309,505 | NoncashContributionsAmt |
| Total Contributions | $7,868,220 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GIFT SHOP | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,374 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,374 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,008 | TotalRevenueColumnAmt |
| Exclusion | $5,008 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,370 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,370 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,370 | TotalRevenueColumnAmt |
| Exclusion | $31,370 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,700,645 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $90,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $606,959 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,093,686 | TotalRevenueColumnAmt |
| Exclusion | $1,093,686 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CATELOG SALES | 900099 | $52,297 | $52,297 |
| CREDIT CARD FEES | 900099 | $26,770 | $26,770 |
| MISCELLANEOUS REVENUE | 900099 | $52,023 | $52,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $131,090 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,166,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,374 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,261,154 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,988 | TotalAmt |
| Program Services | $252,624 | ProgramServicesAmt |
| Management And General | $71,050 | ManagementAndGeneralAmt |
| Fundraising | $51,314 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,891,955 | TotalAmt |
| Program Services | $1,274,581 | ProgramServicesAmt |
| Management And General | $358,475 | ManagementAndGeneralAmt |
| Fundraising | $258,899 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,018 | TotalAmt |
| Program Services | $96,349 | ProgramServicesAmt |
| Management And General | $27,098 | ManagementAndGeneralAmt |
| Fundraising | $19,571 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,826 | TotalAmt |
| Program Services | $185,146 | ProgramServicesAmt |
| Management And General | $52,072 | ManagementAndGeneralAmt |
| Fundraising | $37,608 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,880 | TotalAmt |
| Program Services | $110,403 | ProgramServicesAmt |
| Management And General | $31,051 | ManagementAndGeneralAmt |
| Fundraising | $22,426 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,824 | TotalAmt |
| Management And General | $52,824 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,278 | TotalAmt |
| Program Services | $331,420 | ProgramServicesAmt |
| Management And General | $75,654 | ManagementAndGeneralAmt |
| Fundraising | $9,204 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,628 | TotalAmt |
| Program Services | $142,128 | ProgramServicesAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,604 | TotalAmt |
| Program Services | $10,233 | ProgramServicesAmt |
| Management And General | $318 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,534 | TotalAmt |
| Program Services | $70,306 | ProgramServicesAmt |
| Fundraising | $228 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,150 | TotalAmt |
| Program Services | $149,321 | ProgramServicesAmt |
| Management And General | $11,049 | ManagementAndGeneralAmt |
| Fundraising | $3,780 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,828 | TotalAmt |
| Program Services | $75,743 | ProgramServicesAmt |
| Management And General | $45,167 | ManagementAndGeneralAmt |
| Fundraising | $66,918 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,232 | TotalAmt |
| Program Services | $536,765 | ProgramServicesAmt |
| Management And General | $16,687 | ManagementAndGeneralAmt |
| Fundraising | $2,780 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,267 | TotalAmt |
| Program Services | $101,114 | ProgramServicesAmt |
| Management And General | $38,109 | ManagementAndGeneralAmt |
| Fundraising | $18,044 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIST EXHIBITIONS | $3,281,573 | $3,281,501 | $72 | |
| ART SHIPPING AND CRATING | $632,657 | $631,569 | $193 | $895 |
| Contract Services and Fees | $459,346 | $427,712 | $31,203 | $431 |
| REPAIRS AND MAINTENANCE | $198,065 | $191,133 | $5,942 | $990 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,344 | TotalAmt |
| Program Services | $618,239 | ProgramServicesAmt |
| Management And General | $159,004 | ManagementAndGeneralAmt |
| Fundraising | $308,101 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,265,997 | TotalAmt |
| Program Services | $8,486,287 | ProgramServicesAmt |
| Management And General | $978,468 | ManagementAndGeneralAmt |
| Fundraising | $801,242 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,013,903 | BOYAmt |
| EOY | $2,707,206 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,472,116 | BOYAmt |
| EOY | $8,911,576 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,562 | BOYAmt |
| EOY | $16,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,380,552 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,807,283 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,019,884 | BOYAmt |
| EOY | $41,573,269 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,972 | BOYAmt |
| EOY | $1,756,751 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,226,437 | BOYAmt |
| EOY | $54,965,499 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,457 | BOYAmt |
| EOY | $562,056 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,922 | BOYAmt |
| EOY | $1,385,093 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,867 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,246 | BOYAmt |
| EOY | $1,947,149 | 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 | $19,498,485 | BOYAmt |
| EOY | $19,298,441 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,784,706 | BOYAmt |
| EOY | $33,719,909 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,283,191 | BOYAmt |
| EOY | $53,018,350 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,226,437 | BOYAmt |
| EOY | $54,965,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,099,249 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$165,592 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $8,428,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,510,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,605,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,752,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,868,220 | CurrentTaxYearAmt |
| Total | $39,164,634 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,428,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,510,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,605,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,752,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,868,220 | CurrentTaxYearAmt |
| Total | $39,164,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,044,149 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,120,485 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,008 | CurrentTaxYearAmt |
| Total | $53,354 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,235,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $891,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,093,686 | CurrentTaxYearAmt |
| Total | $3,220,088 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $131,090 | CurrentTaxYearAmt |
| Total | $131,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,569,166 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $177,112 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75455 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $690,972 | BeginningYearBalanceAmt |
| Contributions | $1,200,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$134,221 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,756,751 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $597,623 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $93,349 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $690,972 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $574,493 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,130 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $597,623 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $552,254 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,239 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $574,493 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $550,486 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,768 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $552,254 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18390 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81610 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,986,706 | OtherCostOrOtherBasisAmt |
| Book Value | $25,986,706 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,624,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,234,872 | DepreciationAmt |
| Book Value | $15,389,617 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $558,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $465,615 | DepreciationAmt |
| Book Value | $92,476 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,796 | DepreciationAmt |
| Book Value | $104,470 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,573,269 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,608,115 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$165,592 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$165,592 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,773,707 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$606,959 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$606,959 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,166,748 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,872,956 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $606,959 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $606,959 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,265,997 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,265,997 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 1A: | ICA MIAMI DOES NOT CAPITALIZE DONATED WORKS OF ART OR RECOGNIZE THEM AS REVENUES OR GAINS. IT IS NOT ICA MIAMI'S POLICY TO SELL DONATED WORKS OF ART. DONATIONS NEED NOT BE RECOGNIZED IF THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; PROTECTED, KEPT UNENCUMBERED, CARED FOR, PRESERVED; AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. COLLECTION ITEMS CONSIST OF ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, CURATORIAL PURPOSES AND PUBLIC DISPLAY. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND KEPT UNENCUMBERED, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE ICA MIAMI'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. IF COLLECTION ITEMS ARE SOLD, THE PROCEEDS FROM THE SALE ARE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS. IT IS ICA MIAMI'S POLICY TO NOT SELL COLLECTION ITEMS AND THERE WERE NO SUCH SALES DURING THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021. |
| SCHEDULE D, PART III, LINE 4: | COLLECTIONS AND RELATION TO EXEMPT PURPOSE ICA MIAMI'S PERMANENT COLLECTION ARTICULATES CORNERSTONE MOMENTS IN THE CAREERS OF SOME OF THE MOST SIGNIFICANT ARTISTS OF OUR TIME. WORK IN THE COLLECTION ARE DEFINED BY THEIR ACHIEVEMENT IN ONE OR MORE OF THE FOLLOWING CATEGORIES: MAGNITUDE TO AN ARTIST'S CAREER; IMPACT ON INTERNATIONAL CONTEMPORARY ART; THEMATIC RELATIONSHIP TO THE MIAMI REGION AND ITS DYNAMIC POLITICAL, CULTURAL AND ECONOMIC FORCES. THE PERMANENT COLLECTION CONSISTS OF ITEMS BOTH DONATED TO AND PURCHASED BY ICA MIAMI AND IS HELD FOR PUBLIC DISPLAY. ICA MIAMI IS OPEN TO THE GENERAL PUBLIC AT NO COST. |
| SCHEDULE D, PART V, LINE 4: | ICA MIAMI'S ENDOWMENT CONSISTS OF SEVERAL INVESTMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. |
| SCHEDULE D, PART X, LINE 2: | ICA MIAMI IS A NON-PROFIT CORPORATION WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE") AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES AND, ACCORDINGLY, GENERALLY WOULD NOT INCUR INCOME TAXES. AS A RESULT, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. IN ADDITION, ICA MIAMI HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ICA MIAMI RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE ICA MIAMI FILES INCOME TAX RETURNS. ICA MIAMI IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR ALL YEARS BEFORE 2019. |
| SCHEDULE D, PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING EVENTS $(606,959). |
| SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING EVENTS $606,959. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 365 Party | Event1Nm |
| Gross Receipts Event1 | $1,545,130 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $43,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,502,130 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $79,719 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $436,297 | OtherDirectExpensesEvent1Amt |
| Event2 | Donor Trips | Event2Nm |
| Gross Receipts Event2 | $245,515 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $47,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $198,515 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $25,850 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $65,093 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,790,645 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $90,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,700,645 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $105,569 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $501,390 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $606,959 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,093,686 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | ALEX GARTENFELD | PersonNm |
| Title | ARTISTIC DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $248,008 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $19,755 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $675 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $293,438 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,397,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $309,505 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, LINE 33: | FormAndLineReferenceDesc |
| Explanation | ICA MAINTAINS COLLECTIONS OF WORKS OF ART AND DOES NOT VALUE THE PIECES IN ITS INVENTORY OR RECORD REVENUES FOR ANY DONATED PIECES. THE DONATED WORKS OF ART ARE LISTED BY THE NUMBER OF PIECES DONATED. THEY CONSIST OF PAINTINGS, SCULPTURES, PRINTS, AND DVDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | IDEAS THROUGHOUT THE MIAMI REGION AND INTERNATIONALLY. THROUGH AN ENERGETIC CALENDAR OF EXHIBITIONS AND PROGRAMS, AND ITS COLLECTIONS, ICA MIAMI PROVIDES AN INTERNATIONAL PLATFORM FOR THE WORK OF ESTABLISHED AND EMERGING ARTISTS AND ADVANCES THE PUBLIC APPRECIATION AND UNDERSTANDING OF THE MOST INNOVATIVE AND EXPERIMENTAL ART OF OUR TIME. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | EXHIBITIONS AND PROGRAMS, AND ITS COLLECTIONS, ICA MIAMI PROVIDES AN INTERNATIONAL PLATFORM FOR THE WORK OF ESTABLISHED AND EMERGING ARTISTS AND ADVANCES THE PUBLIC APPRECIATION AND UNDERSTANDING OF THE MOST INNOVATIVE AND EXPERIMENTAL ART OF OUR TIME. |
| FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT | EXHIBITIONS AND COLLECTIONS DURING FISCAL YEAR 2022, ICA MIAMI HOSTED A WIDE RANGE OF EXHIBITIONS FROM DIVERSE INTERNATIONAL ARTISTS. MAJOR EXHIBITIONS DURING FISCAL YEAR 2022 INCLUDED THE FOLLOWING; FROM MAY 12, 2022 TO OCTOBER 16, 2022, ICA MIAMI PRESENTED "FIRE FIGURE FANTASY: SELECTIONS FROM THE ICA COLLECTION," AN EXHIBITION THAT PRESENTED ARTWORKS THAT HAVE ENTERED THE ICA MIAMI COLLECTION OVER THE LAST SIX YEARS. IT INCLUDED PAINTINGS FROM SOME OF THE MOST SIGNIFICANT ARTISTS TO EMERGE DURING THIS PERIOD AROUND THE WORLD, WITH A PARTICULAR EMPHASIS ON THE AFRICAN DIASPORA, LATINX AND ASIAN-AMERICAN ARTISTS. IT ALSO INCLUDED AN IMPORTANT SELECTION OF ARTWORKS BY MIAMI-BASED ARTISTS. FROM NOVEMBER 30TH, 2021 TO APRIL 10, 2022, ICA MIAMI PRESENTED "HUGH HAYDEN: BOOGEY MEN," THE FIRST SOLO MUSEUM EXHIBITION FOR THE AMERICAN ARTIST HUGH HAYDEN, WHOSE INNOVATIVE WORK ACROSS MEDIUMS CREATES ANTHROPOMORPHIC FORMS THAT EXPLORE OUR RELATIONSHIP WITH THE NATURAL WORLD. FORMALLY TRAINED AS AN ARCHITECT, HAYDEN DEPLOYS LABORIOUS CARVING PROCESSES THAT RESULT IN DYNAMIC, SURREAL, AND CRITICAL RESPONSES TO PERSONAL EXPERIENCE AND SOCIAL AND CULTURAL ISSUES. FROM NOVEMBER 30TH, 2021 TO APRIL 10, 2022, ICA MIAMI PRESENTED "JAD FADOJUTIMI: YET, ANOTHER PATHETIC FALLACY," THE FIRST SOLO MUSEUM EXHIBITION FOR BLACK BRITISH ARTIST JAD FADOJUTIMI, WHOSE PAINTINGS UPDATE KEY ART HISTORICAL ELEMENTS OF TWENTIETH CENTURY PAINTINGS-GRIDS, WEBS, TRANSPARENCY AND LAYERING-TO SUGGEST PROCESSES OR ELEMENTS THAT ARE IN EXALTED SEARCH FOR THEIR FINAL FORMS, BLOSSOMING, OR IN MOVEMENT. HER COMPLEX IMAGES, WHICH USE A SURPRISING AND ELECTRIC COLOR PALETTE, CAN SUGGEST PLANTS AND GARLANDS, MICROSCOPIC ACTIVITY, MARINE LANDSCAPES, OR STAINED-GLASS WINDOWS, LINGERING AT THE CUSP OF ABSTRACTION AND FIGURATION, LANDSCAPE AND OBJECT. FROM OCTOBER 28, 2021 TO APRIL 17, 2022, ICA MIAMI PRESENTED "BETYE SAAR: SERIOUS MOONLIGHT," A SURVEY OF RARELY SEEN INSTALLATIONS THAT DATE FROM 1980 TO 1998, GATHERED FOR THE FIRST TIME. SAAR'S WORKS OFFERED A DEEP LOOK AT SPIRITUALITY AND COSMOLOGIES AS THEY RELATE TO AFRICAN AMERICAN EXPERIENCE AND THE AFRICAN DIASPORA. USING CHARGED OBJECTS TO CREATE RICH, NARRATIVE WORLDS, THESE IMMERSIVE WORKS EXPLORE CONCEPTS OF RITUAL AND COMMUNITY THROUGH BOTH CULTURAL SYMBOLS AND AUTOBIOGRAPHICAL REFERENCES. CONCURRENTLY, THE FOLLOWING EXHIBITIONS WERE ON VIEW DURING FISCAL YEAR 2021 IN ICA MIAMI'S SMALLER FIRST FLOOR GALLERIES: FROM APRIL 1, 2022 TO NOVEMBER 6, 2022, ICA MIAMI PRESENTED "CARLOS ALFONZO: LATE PAINTINGS," AN EXHIBITION THAT PRESENTED PAINTINGS THAT THE ARTIST PRODUCED DURING THE LAST YEAR OF HIS LIFE, BEFORE SUCCUMBING TO AIDS. IT WAS THE FIRST TIME THIS BODY OF WORK WAS GATHERED AND PRESENTED IN OVER TWO DECADES. FROM NOVEMBER 30TH, 2021 TO MAY 27, 2022, ICA MIAMI PRESENTED "SHUVANAI ASHOONA: DRAWINGS," THE FIRST SOLO U.S. MUSEUM EXHIBITION FOR THE INDIGENOUS ARTISTS SHUVANAI ASHOONA, WHOSE LARGE AND STRANGE DRAWINGS FOCUS ON THE PEOPLE AROUND HER AND ARCTIC LIFE AS IT HAS SHIFTED FROM LIVING OFF THE LAND TO SETTLED COMMUNITIES, REGISTERING EVERYDAY ACTIVITIES SUCH AS SEAL CLEANING, CLAM DIGGING, CHRISTMAS CELEBRATIONS, AND YOGA CLASSES. OTHER DRAWINGS REPRODUCE THE LANDSCAPE THAT ASHOONA INHABITS AND THE ANIMALS THAT POPULATE IT, INCLUDING WALRUSES, SEALS, AND FISH. THESE CREATURES AND THESE LANDSCAPES, HOWEVER, CAN TURN INTO MENACING, CAVERNOUS SETTINGS AND ENIGMATIC TENTACULAR FORMS, OFTEN GRAFTED TO HUMAN BODIES, THAT POPULATE A STRANGE AND EERIE WORLD. THE DRAWINGS ALSO INCORPORATE IMAGERY FROM POPULAR CULTURE AND HORROR FILMS, BIBLICAL REFERENCES, AND TRADITIONAL INUIT MOTIFS. FROM NOVEMBER 30TH, 2021 TO MAY 1, 2022, ICA MIAMI PRESENTED "HAROLD MENDEZ: AND, PERHAPS, HERE, BETWEEN," SOLO MUSEUM EXHIBITION FOR THE FIRST-GENERATION ARTIST HAROLD MENDEZ OF COLOMBIAN AND MEXICAN DESCENT. WORKING IN PHOTOGRAPHY, SCULPTURE, AND INSTALLATION, MENDEZ'S OBJECTS EXPLORE CULTURAL MEMORY, RITUAL, AND TRANSNATIONAL EXPERIENCES. THE POROUS BORDERS BETWEEN FICTION AND TRUTH, VISIBILITY AND ABSENCE, MATERIAL BLUNTNESS AND POETIC MOODS RUN THROUGH HIS WORK, MAKING A CASE FOR THE ARTICULATION OF COMPLEX NARRATIVES AS THE NECESSARY OUTCOME OF THE CULTURALLY RICH AND DEEPLY STRATIFIED SPACES OF THE AMERICAS. FROM NOVEMBER 30TH, 2021 TO MARCH 27, 2022, ICA MIAMI PRESENTED "WHAT ENDURES: ICA DIGITAL COMMISSIONS," AN EXHIBITION AND SCREENING PROGRAMS THAT PRESENTED IN PHYSICAL SPACE THE DIGITAL COMMISSIONS (FILMS AND VIDEOS) THAT ICA MIAMI COMMISSIONED DURING THE COVID-19 PANDEMIC IN AN EFFORT TO CONTINUE TO HAVE ARTISTS WORK DURING QUARANTINE. AMONG THE WORKS PRESENTED WERE NEW FILMS BY INDIGENOUS ARTISTS HOUSTON CYPRESS AND SKY HOPINKA, AFRICAN AMERICAN ARTISTS SABLE ELYSE SMITH AND FAREN HUMES, AMONG OTHERS. FROM NOVEMBER 30TH, 2021 TO MARCH 27, 2022, ICA MIAMI PRESENTED "ELLEN LESPERANCE: AMAZONKNIGHTS," SHOWCASED A SELECTION OF NEW AND EXISTING PAINTINGS AND TWO NEW SCULPTURES THAT PAY HOMAGE TO FEMINIST ACTIVISM. INSPIRED BY ACTIONS OF PROTEST THAT HAVE SHAPED THE TWENTIETH CENTURY, THE ARTIST PLUMBS HISTORICAL FOOTAGE AND PHOTOGRAPHS, SOURCING IMAGES OF PROTESTERS' HAND-KNITTED GARMENTS AND TRANSLATING THEM INTO PAINTINGS AND SCULPTURES. FROM NOVEMBER 30TH, 2021 TO OCTOBER 16 2022, ICA MIAMI PRESENTED "ANTHEA HAMILTON," A SITE-SPECIFIC COMMISSION FOR ICA MIAMI MAIN STAIRWELL FROM BLACK BRITISH ARTISTS ANTHEA HAMILTON, WHOSE WORK PLAYS WITH SCALE AND PROPORTION IN ORDER TO REFLECT ON THE PLEASURES AND POLITICS OF LOOKING AS THEY CONNECT FOUND IMAGERY AND NARRATIVES. THE FOLLOWING SCULPTURES WERE ON VIEW IN ICA MIAMI'S SCULPTURE GARDEN DURING FISCAL YEAR 2022: UNSPECIFIED PROMISE BY ARTIST DUO ALLORA & CALZADILLA HAS BEEN ON VIEW SINCE DECEMBER 1, 2017. THE SCULPTURE IS A CONTEMPORARY INTERPRETATION OF THE GRANITE MONUMENT THAT REFLECTS ON THE POLITICAL AND TECHNOLOGICAL ISSUES OF OUR TIME. DR. PEPPER BY MARK HANDFORTH HAS BEEN ON VIEW SINCE DECEMBER 1, 2017. THE WORK MARKED A MAJOR PUBLIC COMMISSION FOR THIS LEADING MIAMI-BASED ARTIST. EPICURUS BY CONCEPTUAL ARTIST PEDRO REYES HAS BEEN ON VIEW SINCE MAY 7, 2019. REYES IS AN ARTIST WHO PLAYFULLY INVESTIGATES FORM AND HISTORY, PEDRO REYES HAS RECENTLY CREATED A SERIES OF MONUMENTAL CARVED SCULPTURES IN VOLCANIC ROCK DEDICATED TO CANONIZING GREAT PHILOSOPHERS AND INTELLECTUALS. FROM APRIL 15 - SEPT 19, 2021, SOL LEWITT'S EIGHT UNIT CUBE (NO. 7402) (1976) EXPLORES THE BASIC FORM OF THE SQUARE AND THE MODULAR GRID, SOME OF THE PRIMARY ELEMENTS OF LEWITT'S WORK IN BOTH TWO AND THREE DIMENSIONS. FIRST INSTALLED ON THE GROUNDS OF THE UNITED NATIONS HEADQUARTERS IN NEW YORK CITY IN 1976 AS PART OF THE DAG HAMMARSKJOLD SCULPTURE PLAZA PROGRAM, THE TOWERING SCULPTURE COMPRISES EIGHT SEPARATE CUBIC UNITS THAT COMBINE TO FORM ONE LARGE WHITE CUBE. REPLICANT STONE BY DAMIN ORTEGA, A NEW COMMISSION WAS PRESENTED AS THE INAUGURAL RECIPIENT OF THE EZRATTI FAMILY PRIZE FOR SCULPTURE. ICA MIAMI'S PERMANENT COLLECTION CONTINUED TO ARTICULATE CORNERSTONE MOMENTS IN THE CAREERS OF SOME OF THE MOST SIGNIFICANT ARTISTS OF OUR TIME. FISCAL YEAR 2021 SAW SIGNIFICANT ADDITIONS TO THE COLLECTIONS FROM A DIVERSE AND WIDE-RANGING GROUP OF ARTISTS. |
| FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT | COMMUNICATIONS THROUGH ITS COMMUNICATIONS PROGRAM, ICA MIAMI COMMUNICATES ITS MISSION AND ACTIVITIES TO THE PUBLIC. THE COMMUNICATIONS PROGRAM ALSO INFORMS THE PUBLIC ABOUT CONTEMPORARY ART AND ITS IMPORTANCE IN OUR SOCIETY THROUGH VARIOUS FORMS OF MEDIA. ICA MIAMI HAS A COMPREHENSIVE MARKETING AND OUTREACH STRATEGY TO SUPPORT ENGAGEMENT WITH BOTH TOURISTS AND MIAMI RESIDENTS OF ALL AGES AND SOCIOECONOMIC BACKGROUNDS. THE MUSEUM EMPLOYS THREE FULL TIME STAFF DEDICATED TO MARKETING, COMMUNICATIONS, AND DIGITAL PRODUCTION AND WORKS WITH TWO PUBLIC RELATIONS FIRMS - THE PROMINENT INTERNATIONAL AGENCY RESNICOW AND ASSOCIATES AS WELL AS A LOCAL FIRM - TO ENSURE SIGNIFICANT AUDIENCE REACH AND PRESS ATTENTION ON THE LOCAL, NATIONAL, AND INTERNATIONAL LEVELS. KEY MARKETING AND PROMOTION STRATEGIES INCLUDE: 1. STRATEGICALLY PUBLISHING ANNUAL FULL-PAGE PRINT ADS IN PROMINENT INTERNATIONAL ART PUBLICATIONS SUCH AS ART IN AMERICA (READERSHIP: 180,000), ARTFORUM (343,000), AS WELL AS BOUTIQUE PUBLICATIONS SUCH AS CULTURED (45,000), AMONG OTHERS. 2. IMPLEMENTING A SERIES OF PROGRAMMATIC DIGITAL CAMPAIGNS WITH PROMINENT LOCAL DAILY PUBLICATIONS: MIAMI HERALD, MIAMI NEW TIMES, AND TIME OUT MIAMI. 3. THOROUGHLY RESEARCHED CPA/PPC SEARCH AND RESPONSIVE DISPLAY ADVERTISING CAMPAIGNS VIA GOOGLE ADWORDS. 4. VIDEO ADVERTISING-LONGFORM (90 SEC.), SHORT (15 SEC.), AND BUMPER (3-6 SEC.)-THAT BROADCASTS THE MUSEUM'S DIGITAL OUTPUT AND MISSION TO PROVIDE FREE AND OPEN ACCESS TO CONTEMPORARY ART TO A GLOBAL ARTS COMMUNITY. 5. POSTING INFORMATION ON ICA'S SOCIAL MEDIA PLATFORMS-FACEBOOK (47K FOLLOWERS), INSTAGRAM (52K FOLLOWERS), AND TWITTER (16.6K FOLLOWERS)-AND USING THESE PLATFORMS' PROGRAMMATIC ADVERTISING ENGINES TO ENGAGE TARGETED ONLINE AUDIENCES EXCEEDING 500,000, INCLUDING YOUTH AND FOREIGN VISITORS, AMONG OTHERS. 6. ORIGINAL VIDEO CONTENT DISTRIBUTED ACROSS ICA MIAMI'S MULTIPLE DIGITAL CHANNELS, INCLUDING ICA MIAMI'S DEDICATED VIDEO CHANNEL ON WWW.ICAMIAMI.ORG, YOUTUBE, AND ACROSS THE MUSEUM'S SOCIAL MEDIA PLATFORMS. 7. IMPROVING ICA MIAMI'S LOCAL SEO (SEARCH ENGINE OPTIMIZATION) VISIBILITY TO ENSURE INTERNET SEARCH QUERIES PRODUCE USEFUL INFORMATION PERTAINING TO THE MUSEUM AND ITS PUBLIC PROGRAMS. 8. IMPROVING ICA MIAMI'S WEB INFRASTRUCTURE TO BETTER UNDERSTAND AUDIENCES' PATHWAYS TO CONVERSATION (I.E., TICKET RESERVATIONS, MEMBERSHIP SALES, ENGAGEMENT ON VARIOUS LANDING PAGES, ETC.). 9. SENDING EMAIL INVITATIONS TO APPROXIMATELY 40,000 PEOPLE FOR THE EXHIBITION, RELATED PROGRAMS AND EVENTS. 10. INCLUDING INFORMATION ABOUT EXHIBITIONS AND PROGRAMS ON ICA MIAMI'S WEBSITE (MORE THAN 17,000 GLOBAL SESSIONS MONTHLY). 11. LISTING EVENT INFORMATION ON VARIOUS SOCIAL AND ONLINE EVENT AGGREGATORS, SUCH AS SOCIALMIAMI.COM, TROPICULT.COM, CULTUREOWL.COM, MIAMI.COM, MIAMINEWTIMES.COM, THENEWTROPIC.COM, EVENTBRITE.COM, AND OTHERS. 12. MAILING AND EMAILING PRESS RELEASES TO NATIONAL AND INTERNATIONAL MEDIA, INCLUDING MAJOR ART TRADE PUBLICATIONS. 13. HOSTING EXHIBITION OPENINGS FEATURING VARIOUS ACTIVATED SPONSORS, FEATURING LIVE PERFORMANCES FROM CUTTING-EDGE ARTISTS IN A FULLY INTERACTIVE SOCIAL ATMOSPHERE. 14. MAILING EXHIBITION RELATED MATERIALS TO OVER 900 ICA MIAMI MEMBERS. 15. FORMING MEDIA PARTNERSHIPS WITH PUBLICATIONS SUCH AS CULTURED MAGAZINE, WHICH INCLUDE FULL PAGE ADS IN THE MAGAZINE, SIGNIFICANT ONLINE EDITORIAL HIGHLIGHTING THE EXHIBITION, AND SPOTLIGHT EDITORIAL IN THE SPRING PRINT ISSUE. 16. CROSS-PROMOTIONAL OUTREACH WITH CITY AND COMMUNITY ORGANIZATIONS IN MIAMI SUCH AS GREATER MIAMI CONVENTION CENTER AND VISITORS BUREAU, FLORIDA INTERNATIONAL UNIVERSITY, AND PRISM CREATIVE, AMONG OTHERS. |
| FORM 990, PART III, LINE 4C - THIRD ACCOMPLISHMENT | PUBLIC PROGRAMS DURING FISCAL YEAR 2022, ICA MIAMI GENERATED A ROBUST PROGRAM OF PUBLIC PRESENTATIONS, LECTURES, SEMINARS, ARTISTS' TALKS, EVENTS, AND PODCASTS. BUILDING ON THE STRUCTURE THAT DIVIDES THE INSTITUTION'S PUBLIC PROGRAMS INTO FOCUSED COMPONENTS, PROGRAMS AND EVENTS WERE DEVELOPED UNDER THE FOLLOWING RUBRICS: KNIGHT FOUNDATION ART + RESEARCH CENTER, ICA IDEAS, ICA PERFORMS, AND ICA SPEAKS. THROUGH THE KNIGHT FOUNDATION ART + RESEARCH CENTER, THE MUSEUM OFFERS FREE COLLEGE-LEVEL SEMINAR CLASSES, OPEN TO YOUNG ADULTS AND LIFELONG LEARNERS, COVERING A WIDE RANGE OF THEMES FROM CONTEMPORARY ART AND RECENT ART HISTORY. IT ALSO HOSTS A NUMBER OF FREE, PUBLIC LECTURES 10 IN TOTAL DURING FISCAL YEAR 2022. DURING FISCAL YEAR 2022, ART + RESEARCH CENTER ALSO HOSTED INTENSIVE 4 WEEK-LONG SEMINARS IN FALL SEMESTER AND 2 WEEK-LONG SEMINARS IN SPRING SEMESTER, ALL OF WHICH FOCUSED ON THE OCEAN AS A SOURCE OF HISTORY AND KNOWLEDGE. LEADING PROFESSORS, THEORISTS AND ARTISTS EDWIDGE TAMALET TALBAYEV, ELIZABETH DELOUGHREY, CANDACE FUJIKANE, AYESHA HAMMED, S.A. SMYTHE, NICHOLAS R. JONES, AND CHRISTOPHER COZIER ADDRESSED HOW THE PRODUCTION OF CONTEMPORARY ART CAN CONTEND WITH SEA-BORNE NARRATIVES AND ARCHIVES. ICA MIAMI ALSO CONVENED ITS ANNUAL SUMMER INTENSIVE, WHICH HOSTED FOUR SEMINARS THAT LOOKED AT DIFFERENT ANCESTRAL AND INDIGENOUS PRACTICES IN RELATION TO CONTEMPORARY CULTURAL PRODUCTION. VISITING FACULTY INCLUDED MICHAEL TAUSSIG, STEPHANIA PANDOLFO, EDGAR GARCIA, AND RAVEN CHACON. FOR ITS PRESTIGIOUS ANNUAL "KEYNOTE LECTURE," ART + RESEARCH CENTER INVITED POET AND PLAYWRIGHT CLAUDIA RANKINE TO SPEAK. THE ART + RESEARCH CENTER LAUNCHED ITS PODCAST DURING FISCAL YEAR 2022. IT PRODUCED EIGHT EPISODES, IN WHICH A NUMBER OF SCHOLARS AND ARTISTS PARTICIPATED, INCLUDING ARCHEOLOGISTS ALANA FLEWELLEN AND JUSTIN DUNNAVANT, SCHOLARS KATHERINE MCKITTICK AND DEFORREST BROWN, JR., NOVELIST EDWIDGE DANTICAT, INDIGENOUS ACTIVIST DINA GILIO-WHITAKER, AND ARTIST ADBUL QADDIM HAQQ. ICA SPEAKS IS DEDICATED TO DEVELOPING NEW KNOWLEDGE AROUND THE ARTWORKS THAT ARE PART OF ICA MIAMI'S PERMANENT COLLECTION. FOR THIS PROGRAM, WE INVITED DIFFERENT ARTISTS THROUGHOUT THE YEAR, INCLUDING ISAAC JULIEN, LYLE ASHTON HARRIS, LOUIS FRATINO, STEPHANIE HEINZE, ELLEN LESPERANCE, LIZ DESCHENES, AND PAUL MPAGI SEPUYA. ICA PERFORMS FOSTERS THE DEVELOPMENT OF NEW PERFORMANCE WORKS BY ENCOURAGING LEADING PERFORMANCE ARTISTS TO PRESENT NEW AND RECENT WORKS AT THE MUSEUM. IN JANUARY 2022, THE ADAM WEINERT DANCERS COMPANY PERFORMED A NEWLY COMMISSIONED WORK DANCE OF THE AGES AT ICA MIAMI. |
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: | EDUCATION AND OUTREACH ICA MIAMI'S YOUNG ARTISTS INITIATIVE IS AN APPLICATION-BASED ARTS PROGRAM DESIGNED FOR YOUNG ARTISTS (10TH-12TH GRADE) WHO ARE ENCOURAGED TO LOOK CRITICALLY AT CONTEMPORARY ART PRACTICES, WORK DIRECTLY WITH LEADING ARTISTS, AND FURTHER DEVELOP THEIR OWN PORTFOLIOS. ICA MIAMI'S YOUNG ARTISTS INITIATIVE ENGAGES STUDENTS IN AN INTENSIVE, 18-WEEK PROGRAM OFFERED IN TWO SESSIONS THAT RELATES ART HISTORY TO CONTEMPORARY ART PRACTICE FOR HIGH SCHOOL STUDENTS WITH A FOCUS ON APPLICABLE SKILLS THAT PREPARE SELF-SELECTING STUDENTS FOR CAREERS IN CONTEMPORARY ART. DURING FISCAL YEAR 2022, APPROXIMATELY 30 STUDENTS PARTICIPATED IN THE PROGRAM THAT CONCLUDED WITH AN EXHIBITION IN OUR GALLERIES. OVER THE SUMMER ICA MIAMI OFFERED SUMMER PORTFOLIO PREP DESIGNED TO PREPARE INCOMING 7TH AND 8TH GRADE STUDENTS WHO INTEND TO APPLY TO MAGNET AND CHARTER ARTS SCHOOLS. IN ADDITION, WE ARE OFFERING OUR AFTER-SCHOOL PORTFOLIO PREP WITH PARTNER SCHOOLS HUBERT O'SIBLEY AND MORNINGSIDE K-8 CENTER. DURING FISCAL YEAR 2022 WE SERVED OVER 50 PARTICIPANTS IN OUR AFTER-SCHOOL PROGRAM AND SUMMER PROGRAM. ICA MIAMI'S OUTREACH PROGRAMS PRESENT THE DIVERSE WORKS OF CONTEMPORARY ARTISTS TO UNDER RESOURCED CHILDREN AND YOUTH IN THE MIAMI REGION. THROUGH A SERIES OF PARTNERSHIPS WITH MIAMI DADE PUBLIC SCHOOLS AND LOCAL COMMUNITY ORGANIZATIONS, OUR CURRICULA AIM IS TO IMPROVE VISUAL LITERACY, WHILE EMPOWERING THE SOCIAL, CULTURAL AND GENDER-SPECIFIC IDENTITIES OF PARTICIPANTS. DURING FISCAL YEAR 2022, ICA MIAMI OFFERED PROGRAMMING TO OUR COMMUNITY AND SCHOOL PARTNERS SERVING OVER 300 STUDENTS. ICA MIAMI ALSO HOSTED WEEKLY FAMILY SUNDAY WORKSHOPS DEVELOPED TO PROVIDE PROGRAMMING THAT IS ACCESSIBLE TO CHILDREN OF ALL ABILITIES. THESE WORKSHOPS WELCOME FAMILIES WITH CHILDREN WITH DISABILITIES AND ARE OPEN TO ALL CHILDREN. WORKSHOPS INCLUDE STORYTELLING, MOVEMENT AND YOGA, AND ART MAKING. OVER THE COURSE OF THE YEAR, WE SERVED OVER 200 FAMILIES. |
| FORM 990, PART VI, SECTION A, LINE 2: | THE TRUSTEES IRMA BRAMAN AND DEBI WECHSLER HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B: | A COMPLETE DRAFT OF FORM 990 WAS DISTRIBUTED TO, AND REVIEWED AND APPROVED BY, THE ORGANIZATION'S FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ENFORCEMENT OF CONFLICTS OF INTEREST EACH DIRECTOR, PRINCIPAL, OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE INC. WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION, THE ORGANIZATION CONDUCTS PERIODIC REVIEWS WHICH INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENTS OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INCREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A: | COMPENSATION PROCESS FOR TOP OFFICIAL THE ORGANIZATION'S ARTISTIC DIRECTOR'S SALARY IS DETERMINED BY THE CO-CHAIRS OF THE BOARD OF TRUSTEES IN CONSULTATION WITH THE EXECUTIVE COMMITTEE. SALARY IS DETERMINED BASED ON THE ORGANIZATION'S BUDGET GUIDELINES AND REVIEW OF THE AMERICAN ALLIANCE OF MUSEUM SALARY SURVEY. |
| FORM 990, PART VI, SECTION B, LINE 15B: | COMPENSATION PROCESS FOR OFFICERS THE COMPENSATION PROCESS FOR OFFICERS IS APPROVED BY THE ARTISTIC DIRECTOR IN CONSULTATION WITH THE DEPUTY DIRECTOR. SALARY IS DETERMINED BASED ON THE ORGANIZATION'S BUDGET GUIDELINES AND REVIEW OF THE AMERICAN ALLIANCE OF MUSEUM SALARY SURVEY. |
| FORM 990, PART VI, SECTION C, LINE 19: | GOVERNING DOCUMENT DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:INDIRECT FUNDRAISING TOTAL EXPENSES:169698 FUNDRAISING:169698 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:ART STORAGE TOTAL EXPENSES:165012 PROGRAM SERVICES:165012 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:159840 PROGRAM SERVICES:64468 MANAGEMENT AND GENERAL:69025 FUNDRAISING:26347 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:ARTIST AND SPEAKER FEES TOTAL EXPENSES:143169 PROGRAM SERVICES:143169 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FABRICATION AND CONSERVATION TOTAL EXPENSES:108652 PROGRAM SERVICES:100394 MANAGEMENT AND GENERAL:7122 FUNDRAISING:1136 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CREDIT CARD, BANK & OTHER FEES TOTAL EXPENSES:90199 MANAGEMENT AND GENERAL:42698 FUNDRAISING:47501 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OTHER PRINTING TOTAL EXPENSES:58277 PROGRAM SERVICES:46887 MANAGEMENT AND GENERAL:10403 FUNDRAISING:987 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:RENTALS - EQUIP. & FURNITURE TOTAL EXPENSES:50253 PROGRAM SERVICES:45688 MANAGEMENT AND GENERAL:4565 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MEALS AND CONSUMABLES TOTAL EXPENSES:46593 PROGRAM SERVICES:18136 MANAGEMENT AND GENERAL:17665 FUNDRAISING:10792 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:39962 PROGRAM SERVICES:18093 MANAGEMENT AND GENERAL:5272 FUNDRAISING:16597 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BAD DEBT TOTAL EXPENSES:35000 FUNDRAISING:35000 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:EQUIPMENT PURCHASES TOTAL EXPENSES:8633 PROGRAM SERVICES:8331 MANAGEMENT AND GENERAL:259 FUNDRAISING:43 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PRINTING AND PUBLICATIONS TOTAL EXPENSES:8061 PROGRAM SERVICES:8061 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:GIFT SHOP PURCHASES TOTAL EXPENSES:1995 MANAGEMENT AND GENERAL:1995 |