INTERNATIONAL GALLERY OF CONTEMPORARY ARTS INC: Form 990EZ, tax year 2022
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- Organization
- INTERNATIONAL GALLERY OF CONTEMPORARY ARTS INC (EIN 92-0128343)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349209904
- Schema version
- 2022v5.0
- 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 | 2023-11-15T16:03:21-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920043874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS HEAD & GREISEN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 WEST BENSON BLVD 400 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 995033683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920128343 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL GALLERY OF CONTEMPORARY | BusinessNameLine1Txt |
| Business Name Line2 | ART | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 9078308498 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 427 D STREET | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE CARR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9078308498 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOE | PersonFirstNm |
| Person Last | CARR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENEE BERGERON CPA | PreparerPersonNm |
| PTIN | P00729330 | PTIN |
| Phone | 9072721571 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $107,798 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $34,976 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $16,556 | ProgramServiceRevenueAmt |
| Membership Dues | $19,113 | MembershipDuesAmt |
| Gross Sales Of Inventory | $37,104 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $28,851 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $8,253 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $49 | OtherRevenueTotalAmt |
| Total Revenue | $78,947 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $15,000 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $49,603 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $581 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,332 | OtherExpensesTotalAmt |
| Total Expenses | $67,516 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,431 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,751 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $83,182 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,751 | BOYAmt |
| EOY | $83,182 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,751 | BOYAmt |
| EOY | $83,182 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,751 | BOYAmt |
| EOY | $83,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE A FORUM FOR THE PUBLIC EXHIBITION AND DISCUSSION OF CONTEMPORARY ART; TO SUPPORT AND EXHIBIT THE WORK OF DEVELOPING ARTISTS AND TO ENCOURAGE EXPERIMENTAL AND EXPLORATIVE ART; AND TO CHALLENGE AND EXPAND PUBLIC UNDERSTANDING AND PERCEPTION OF CONTEMPORARY ART ISSUES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | HOST MONTHLY EXHIBITIONS BY LOCAL ARTISTS AS WELL AS ARTISTS FROM OUTSIDE THE STATE AND ACROSS THE GLOBE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $67,516 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,516 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DON MOHR | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| DONNA CARR | ||||
| VICE PRESIDENT | 0.50 | $0 | $0 | $0 |
| JOE CARR | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| AMY ROBINSON | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE CARR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 427 D STREET | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9078308498 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,976 | CurrentTaxYearAmt |
| Total | $192,037 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,423 | CurrentTaxYearAmt |
| Total | $287,036 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,399 | CurrentTaxYearAmt |
| Total | $479,073 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,722 | CurrentTaxYearAmt |
| Total | $191,124 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $388 | CurrentTaxYearAmt |
| Total | $11,745 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,110 | CurrentTaxYearAmt |
| Total | $202,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $276,204 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49 | CurrentTaxYearAmt |
| Total | $104 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49 | CurrentTaxYearAmt |
| Total | $104 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,448 | CurrentTaxYearAmt |
| Total | $479,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.57640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.60790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 37,104. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 28,851. GROSS PROFIT: 8,253. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 28,851. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 28,851. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: COMMISSIONS . AMOUNT: 26,783. DESCRIPTION: BANK AND CREDIT CARD FEES . AMOUNT: 2,068. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 28,851. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST EARNED . AMOUNT: 49. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES . AMOUNT: 1,363. DESCRIPTION: ADVERTISING . AMOUNT: 202. DESCRIPTION: SUPPLIES . AMOUNT: 145. DESCRIPTION: EVENTS . AMOUNT: 497. DESCRIPTION: SUBCONTRACTORS . AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 2,332. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |