INSTITUTE OF CONTEMPORARY ART MIAMI INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF CONTEMPORARY ART MIAMI INC (EIN 47-1251523)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-11-05
- IRS object ID
- 202533099349303438
- Schema version
- 2023v6.0
- 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 | 2025-11-05T18:32:39+00:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SE 2ND ST SUITE 1700 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | 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 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | ANDREW GAVIN | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 3059015272 | PhoneNum |
| Signature | 2025-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAKE COOK | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 3053818000 | PhoneNum |
| Preparation | 2025-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEX J GARTENFELD | BusinessNameLine1Txt |
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 | $15,819,497 | 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 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,027,428 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,630,300 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,537 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,652 | CYProgramServiceRevenueAmt |
| PY Investment Income | $193,063 | PYInvestmentIncomeAmt |
| CY Investment Income | $129,195 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,802,745 | PYOtherRevenueAmt |
| CY Other Revenue | $1,916,991 | CYOtherRevenueAmt |
| PY Total Revenue | $12,066,773 | PYTotalRevenueAmt |
| CY Total Revenue | $14,762,138 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,934,360 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,336,261 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,502,726 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,250,859 | PYOtherExpensesAmt |
| CY Other Expenses | $9,921,556 | CYOtherExpensesAmt |
| PY Total Expenses | $10,185,219 | PYTotalExpensesAmt |
| CY Total Expenses | $13,257,817 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,881,554 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,504,321 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,703,275 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,516,359 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,706,811 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,589,797 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,996,464 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,926,562 | 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 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,535,647 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $85,652 | RevenueAmt |
| Desc | EXHIBITIONS AND COLLECTIONS DURING FISCAL YEAR 2024, ICA MIAMI HOSTED A WIDE RANGE OF EXHIBITIONS FROM DIVERSE INTERNATIONAL ARTISTS. MAJOR EXHIBITIONS DURING FISCAL YEAR 2024 INCLUDED THE FOLLOWING: FROM NOVEMBER 2023 TO APRIL 2024, ICA MIAMI PRESENTED "CHARLES GAINES: 1992-2023," A SURVEY OF THE AMERICAN CONCEPTUAL ARTIST'S RECENT THREE DECADES OF WORK. GAINES'S PRACTICE COMBINES SYSTEMS OF MAPPING, GRIDS, AND LANGUAGE WITH URGENT SOCIAL AND POLITICAL QUESTIONS, PRODUCING A BODY OF WORK THAT BRIDGES CONCEPTUAL RIGOR WITH DEEP CULTURAL CRITIQUE. FROM NOVEMBER 2023 TO APRIL 2024, ICA MIAMI PRESENTED "TAU LEWIS: THE CURE WILL BE COMPLETED IN MY BODY, SILENCE YOUR SPIRIT TO LET ME REACH YOU, MY SKIN WILL SECRETE ANGELS AND YOU WILL HAVE FORGOTTEN AND FORGIVEN ALL.," AS PART OF THE FOURTH ITERATION OF THE EZRATTI FAMILY PRIZE FOR SCULPTURE. THE CREATES MONUMENTAL TEXTILE-BASED SCULPTURES FROM FOUND AND HAND-DYED FABRICS. WORKING IN AN ARRAY OF TECHNIQUES-INCLUDING HAND-SEWING, APPLIQUE, CARVING, AND ASSEMBLAGE-LEWIS HONORS THE MATERIALS AND CREATIVE MODALITIES INTRINSIC TO COMMUNITIES OF THE AFRICAN DIASPORA. FROM NOVEMBER 2023 TO MAY 2024, ICA MIAMI PRESENTED "SASHA GORDON: SURROGATE SELF," THE FIRST SOLO U.S. MUSEUM EXHIBITION FOR THE NEW JERSEY-BORN PAINTER. GORDON'S FIGURATIVE CANVASES LAYER INTIMACY, HUMOR, AND SURREAL INVENTION TO PROBE QUESTIONS OF RACE, GENDER, AND IDENTITY. FROM DECEMBER 2023 TO OCTOBER 2024, ICA MIAMI PRESENTED A NEWLY COMMISSIONED WORK BY ARTIST ANNE COLLIER IN THE MUSEUM'S CENTRAL STAIRWELL. "UNRAVELING (ARE YOU OUT OF YOUR MIND)" (2023) WAS THE ARTIST'S FIRST SITE-RESPONSIVE WALLPAPER, AND HER FIRST MAJOR PRESENTATION IN MIAMI. IN HER PHOTOGRAPHIC WORK COLLIER COMBINES STAGED AND OFTEN APPROPRIATED IMAGES AND EXAMINES MECHANISMS OF REPRESENTATION, CIRCULATION, AND OBJECTHOOD OF IMAGES. FROM DECEMBER 2023 TO APRIL 2024, ICA MIAMI PRESENTED "AHMED MORSI IN NEW YORK: ELEGY OF THE SEA," THE FIRST U.S. MUSEUM SURVEY OF THE EGYPTIAN-BORN ARTIST, HIGHLIGHTING PAINTINGS AND WORKS ON PAPER PRODUCED DURING HIS CAREER IN NEW YORK SINCE THE 1970S. MORSI'S POETIC VISUAL LANGUAGE WEAVES MYTH, MEMORY, AND PLACE INTO CONTEMPLATIVE MEDITATIONS ON EXILE AND BELONGING. FROM APRIL TO NOVEMBER 2024, ICA MIAMI PRESENTED "ROSE MARIE CROMWELL: A GEOLOGICAL SURVEY," THE DEBUT MUSEUM SOLO EXHIBITION FOR THE MIAMI-BASED ARTIST. FEATURING A SERIES OF PHOTOGRAPHS THAT REFLECT ON THE STORIED TRADITION OF LANDSCAPE PHOTOGRAPHY IN THE AMERICAN WEST AS WELL AS ON THE FAMILIAL RELATIONSHIPS BETWEEN THE ARTIST, HER MOTHER, AND HER DAUGHTER. FROM MAY TO OCTOBER 2024, ICA MIAMI PRESENTED "DENZIL HURLEY: IN PRAISE OF USE," THE FIRST MAJOR MUSEUM EXHIBITION OF THE LATE BARBADOS-BORN PAINTER. THE SHOW EMPHASIZED HURLEY'S INNOVATIVE ABSTRACTIONS, WHICH TRANSFORM HUMBLE MATERIALS INTO MEDITATIONS ON FORM, LABOR, AND SOCIAL PURPOSE. FROM MAY TO OCTOBER 2024, ICA MIAMI PRESENTED "HUGUETTE CALAND: OUTSIDE THE LINE," SURVEYING THE LEBANESE ARTIST'S FLUID AND SENSUAL COMPOSITIONS THAT TRAVERSE PAINTING, DRAWING, AND TEXTILES. CALAND'S WORK DESTABILIZES BOUNDARIES OF THE BODY, GENDER, AND ORNAMENT, ADVANCING A RADICAL VISION OF ABSTRACTION AND INTIMACY. FROM APRIL TO OCTOBER 2024, ICA MIAMI PRESENTED "ZILIA SANCHEZ: TOPOLOGIAS / TOPOLOGIES," A COMPREHENSIVE SURVEY OF WORKS BY ARTIST ZILIA SANCHEZ (B. 1926, HAVANA; D. 2024, SAN JUAN, PUERTO RICO) FROM 1950 TO 1996. A SINGULAR VOICE IN POSTWAR LATIN AMERICAN MODERNISM AND GEOMETRIC ABSTRACTION, SANCHEZ'S DYNAMIC PAINTERLY PRACTICE ENCOMPASSES A BROAD RANGE OF STYLES AND THEMES. SPANNING MORE THAN SEVEN DECADES, HER WORKS ARE A PRODUCT OF CONTINUAL EXPERIMENTATION. THE EXHIBITION SUBSEQUENTLY TRAVELLED TO THE MUSEUM OF ART, PUERTO RICO. IN ADDITION, ICA MIAMI CONTINUED TO ACTIVATE ITS SCULPTURE GARDEN WITH WORKS BY LEADING CONTEMPORARY ARTISTS, INCLUDING PERMANENT COMMISSIONS SUCH AS UNSPECIFIED PROMISE (ALLORA & CALZADILLA), DR. PEPPER (MARK HANDFORTH), EPICURUS (PEDRO REYES), AND REPLICANT STONE (DAMIAN ORTEGA). ICA MIAMI'S PERMANENT COLLECTION CONTINUED TO GROW, ARTICULATING CORNERSTONE MOMENTS IN THE CAREERS OF SIGNIFICANT ARTISTS OF OUR TIME, WITH ACQUISITIONS IN FY2024 EXPANDING THE MUSEUM'S HOLDINGS IN PAINTING, SCULPTURE, AND NEW MEDIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $936,773 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNICATIONS THROUGH ITS COMMUNICATIONS PROGRAM, ICA MIAMI COMMUNICATES ITS MISSION AND ACTIVITIES TO THE PUBLIC, INFORMING AUDIENCES ABOUT CONTEMPORARY ART AND ITS IMPORTANCE IN OUR SOCIETY THROUGH MULTIPLE MEDIA. ICA MIAMI CONTINUES TO EMPLOY A COMPREHENSIVE MARKETING AND OUTREACH STRATEGY TO SUPPORT ENGAGEMENT WITH BOTH TOURISTS AND MIAMI RESIDENTS OF ALL AGES AND SOCIOECONOMIC BACKGROUNDS. THE MUSEUM MAINTAINS DEDICATED STAFF FOR MARKETING, COMMUNICATIONS, AND DIGITAL PRODUCTION AND WORKS WITH LEADING PR AGENCIES TO ENSURE SIGNIFICANT AUDIENCE REACH AND PRESS ATTENTION ON THE LOCAL, NATIONAL, AND INTERNATIONAL LEVELS. KEY STRATEGIES IN FY2024 INCLUDED: 1. PUBLISHING FULL-PAGE PRINT ADS IN CULTURED, DESIGN DISTRICT MAGAZINE, AND OTHER ART PUBLICATIONS. 2. IMPLEMENTING DIGITAL CAMPAIGNS WITH LOCAL MEDIA OUTLETS SUCH AS MIAMI HERALD, MIAMI NEW TIMES, TIME OUT MIAMI AND WLRN. 3. RUNNING TARGETED GOOGLE ADWORDS AND DISPLAY ADVERTISING CAMPAIGNS. 4. BROADCASTING RADIO SPOTS PROMOTING ICA MIAMI'S MISSION OF FREE AND OPEN ACCESS. 5. POSTING AND ADVERTISING ACROSS ICA MIAMI'S SOCIAL MEDIA PLATFORMS (WITH CONTINUED GROWTH IN INSTAGRAM, FACEBOOK, AND X/TWITTER FOLLOWERS, REACHING A COMBINED AUDIENCE EXCEEDING 500,000). 6. PRODUCING ORIGINAL VIDEO CONTENT DISTRIBUTED VIA ICA MIAMI'S WEBSITE, YOUTUBE, AND SOCIAL MEDIA CHANNELS. 7. ENHANCING WEBSITE SEO VISIBILITY TO MAXIMIZE ACCESS TO EXHIBITION AND PROGRAM INFORMATION. 8. IMPROVING WEB INFRASTRUCTURE TO TRACK ENGAGEMENT PATHWAYS, INCLUDING TICKET RESERVATIONS AND MEMBERSHIP SALES. 9. SENDING EMAIL COMMUNICATIONS TO OVER 113,000 SUBSCRIBERS WITH INVITATIONS TO EXHIBITIONS, PROGRAMS, AND EVENTS. 10. GENERATING GLOBAL WEBSITE SESSIONS AVERAGING MORE THAN 20,000 MONTHLY. 11. CROSS-PROMOTING WITH CITY AND COMMUNITY ORGANIZATIONS INCLUDING GREATER MIAMI CONVENTION & VISITORS BUREAU, FLORIDA INTERNATIONAL UNIVERSITY AND UNIVERSITY OF MIAMI. 12. ISSUING NATIONAL AND INTERNATIONAL PRESS RELEASES TO MAJOR ART TRADE PUBLICATIONS. 13. HOSTING EXHIBITION OPENINGS AND EVENTS WITH SPONSORS, LIVE PERFORMANCES, AND SOCIAL ACTIVATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $496,328 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PUBLIC PROGRAMS DURING FISCAL YEAR 2024, ICA MIAMI CONTINUED TO GENERATE A ROBUST PROGRAM OF PUBLIC PRESENTATIONS, LECTURES, SEMINARS, ARTIST TALKS, LIVE PERFORMANCES, AND PODCASTS. BUILDING ON THE STRUCTURE THAT DIVIDES THE INSTITUTION'S PUBLIC PROGRAMS INTO FOCUSED COMPONENTS, PROGRAMMING WAS DEVELOPED UNDER THE FOLLOWING RUBRICS: KNIGHT FOUNDATION ART + RESEARCH CENTER, ICA IDEAS, ICA PERFORMS, AND ICA SPEAKS. * KNIGHT FOUNDATION ART + RESEARCH CENTER (A+RC) ICA MIAMI'S A+RC REMAINS THE MUSEUM'S PLATFORM FOR ADVANCED STUDY AND DIALOGUE ON ART AND IDEAS, OFFERING FREE COLLEGE-LEVEL SEMINARS AND PUBLIC LECTURES. IN FY2024, THE A+RC HOSTED MULTIPLE THREE-WEEK SEMINAR INTENSIVES LED BY PROMINENT ARTISTS, THEORISTS, AND SCHOLARS ADDRESSING THEMES SUCH AS GLOBAL CONCEPTUAL ART, THE ARTS OF JAMAICA, AND AFRO-CUBA: ART AND RITUAL. OVER THE COURSE OF THE YEAR, THE A+RC PRESENTED 10 PUBLIC LECTURES AND RELEASED A NEW SEASON OF ITS PODCAST, FEATURING ARTISTS AND SCHOLARS INCLUDING ZILIA SANCHEZ, TAU LEWIS, SASHA GORDON, AHMED MORSI, AND CULTURAL HISTORIAN RICHARD POWELL. THE A+RC SUMMER INTENSIVE CONVENED STUDENTS AND COMMUNITY MEMBERS FOR INTERDISCIPLINARY STUDY WITH VISITING FACULTY FROM LEADING UNIVERSITIES. A+RC ALSO HOSTED ITS ANNUAL "KEYNOTE LECTURE," WHICH FEATURES POET CATHY PARK HONG. * ICA IDEAS ICA IDEAS PROVIDED IN-DEPTH CONVERSATIONS, SYMPOSIA, AND CRITICAL REFLECTIONS TIED DIRECTLY TO ICA MIAMI'S EXHIBITIONS. HIGHLIGHTS IN FY2024 INCLUDED: o A PANEL DISCUSSION SITUATING CHARLES GAINES'S CONCEPTUAL PRACTICE WITHIN HISTORIES OF AMERICAN CIVIL RIGHTS AND SYSTEMIC CRITIQUE. o A PUBLIC DIALOGUE WITH SCHOLARS ON HUGUETTE CALAND'S RADICAL APPROACH TO INTIMACY AND ORNAMENTATION. o A CONVERSATION ON ROSE MARIE CROMWELL'S PHOTOGRAPHIC PRACTICE EXPLORING GLOBALIZATION AND MIAMI'S SHIFTING CULTURAL LANDSCAPE. o A PUBLIC CONVERSATION WITH SASHA GORDON, EXPLOITING HER PAINTING PRACTICE. o AN INTERDISCIPLINARY ONE-DAY SYMPOSIUM ON ZILIA SANCHEZ PRACTICE IN THE CONTEXT OF POSTWAR LATIN AMERICAN MODERNISM AND GEOMETRIC ABSTRACTION BROADENING PERSPECTIVES ON THE ARTIST'S WORK AND EXPLORING THE VARIOUS ARTISTIC CONTEXTS SHE WORKED IN INCLUDING HAVANA, NEW YORK, MADRID, AND SAN JUAN. o A PUBLIC DISCUSSION ON THE LATE PAINTINGS OF CARLOS ALFONZO. * ICA SPEAKS ICA SPEAKS HOSTED ARTIST TALKS AND SCHOLARLY REFLECTIONS RELATED TO ICA MIAMI'S PERMANENT COLLECTION AND EXHIBITIONS. FY2024 FEATURED A PERFORMANCE OF ARTIST CHARLES GAINES'S "MANIFESTO 3", A MULTIMEDIA INSTALLATION AT THE INTERSECTION OF MUSIC, LANGUAGE, AND VISUAL ART. * ICA PERFORMS ICA PERFORMS ACTIVATED ICA MIAMI'S GALLERIES WITH CROSS-DISCIPLINARY LIVE PROGRAMMING. THE 2024 ITERATION FEATURED "PASSAGE - IN THE WAKE OF THE WORLD," AN ONGOING TRANSDISCIPLINARY PROJECT CONCEIVED BY ARTIST ANGELA LYN (LUGANO) IN COLLABORATION WITH COMPOSER JESSE BANNISTER (LONDON) AND CHOREOGRAPHER DURANTE VERZOLA (MIAMI). BRINGING TOGETHER DIFFERENT ARTISTIC DISCIPLINES AND ARTISTS AND PERFORMERS OF VARIOUS AGES AND CULTURAL BACKGROUNDS, THE PIECE SEEKS TO RE-ENVISION MODES OF CONNECTION AND UNDERSTANDING THROUGH ART AS A TRANSFORMATIONAL VEHICLE. THROUGH THESE INITIATIVES, ICA MIAMI PRESENTED DOZENS OF PUBLIC PROGRAMS DURING FY2024, ENGAGING THOUSANDS OF PARTICIPANTS IN DIALOGUE, LEARNING, AND LIVE PERFORMANCE. THESE PROGRAMS REINFORCE ICA MIAMI'S MISSION TO PROVIDE FREE AND OPEN ACCESS TO CONTEMPORARY ART, FOSTER CRITICAL THOUGHT, AND AMPLIFY DIVERSE VOICES IN MIAMI, NATIONALLY, AND INTERNATIONALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $550,516 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION AND OUTREACH ICA MIAMI CONTINUES TO EXPAND ITS EDUCATIONAL INITIATIVES TO SERVE STUDENTS, FAMILIES, AND COMMUNITY PARTNERS. THE YOUNG ARTISTS INITIATIVE PROVIDED AN INTENSIVE, APPLICATION-BASED PROGRAM FOR 10TH-12TH GRADE STUDENTS, OFFERING DIRECT ENGAGEMENT WITH PRACTICING ARTISTS AND CRITICAL ART HISTORY COURSEWORK. STUDENTS DEVELOPED PORTFOLIOS CULMINATING IN AN EXHIBITION AT ICA MIAMI. ICA MIAMI ALSO OFFERED SUMMER PORTFOLIO PREP FOR MIDDLE SCHOOL STUDENTS APPLYING TO MAGNET AND CHARTER ART PROGRAMS, AND SATURDAY ART CLASSES FOR CHILDREN AGES 8-14. TOGETHER, THESE PROGRAMS SERVED MORE THAN 100 PARTICIPANTS DURING FY2024. OUTREACH PROGRAMS ENGAGED UNDERSERVED CHILDREN AND YOUTH THROUGH PARTNERSHIPS WITH MIAMI-DADE PUBLIC SCHOOLS AND COMMUNITY ORGANIZATIONS. ICA MIAMI CURRICULA FOSTER VISUAL LITERACY AND EMPOWER PARTICIPANTS' SOCIAL AND CULTURAL IDENTITIES. IN FY2024, MORE THAN 300 STUDENTS WERE SERVED. ICA MIAMI HOSTED FAMILY PROGRAMS INCLUDING FAMILY FEST AND WEEKLY WORKSHOPS DESIGNED TO WELCOME CHILDREN OF ALL ABILITIES. THESE ACCESSIBLE PROGRAMS COMBINED STORYTELLING, ART-MAKING, AND MOVEMENT, SERVING OVER 300 FAMILIES DURING FY2024. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $550,516 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,519,264 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 77 | 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 | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | 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 | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW GAVIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DEBI WECHSLER | |||||||
| SECRETARY | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IRMA BRAMAN | |||||||
| CHAIR | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANICE LIPTON | |||||||
| VICE CHAIR | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGOT GREIG | |||||||
| PRESIDENT | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAULA MORABITO | |||||||
| TREASURER | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAY ELLEN YARKIN | |||||||
| CHAIR | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEX WITKOFF | |||||||
| EXECUTIVE COMMITTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA MULLEN | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDI POTAMKIN | |||||||
| EXECUTIVE COMMITTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDRE SAKHAI | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ARI ROTHSTEIN | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ARLENE H MENDELSON | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| CHANDRA RUDD | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA MARTIN | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL BERKOWITZ | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| DAPHNA BENTATA | |||||||
| EXECUTIVE COMMITTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| DEAN COLSON | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| DIANA MORRISON | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD NICOLL | |||||||
| EXECUTIVE COMMITTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Green | |||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFF MAGID | |||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE R KATZ | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MARQUEZ | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| JORGE GONZALEZ | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| KAY TORSHEN | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| KRIS HINSON | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE LYNN STARK | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MAIA MONELL | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MANNY KADRE | |||||||
| EXECUTIVE COMMITTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW HERFIELD | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CHAVIES | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE BEYER | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MONICA GROSSMAN | |||||||
| EXECUTIVE COMMITTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| PILAR CRESPI | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| RALPH J GINDI | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT LOWINGER | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| SARAH SCALI | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| SETH CAMPBELL | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN GUTTMAN | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY LEVINE | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ALEX GARTENFELD | |||||||
| ARTISTIC DIRECTOR | 40.0 | Yes (X) | $403,817 | $0 | $19,870 | ||
| ANTHONY TROISI | |||||||
| DIRECTOR OF FINANCE | 40.0 | Yes (X) | $207,907 | $0 | $24,666 | ||
| COURTNEY CASCI | |||||||
| DIR, DEVELOP & EXTRNL AFFAIRS | 40.0 | $143,811 | $0 | $14,152 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $755,535 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,688 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Masterpiece International Ltd | ||||||
| 39 Broadway | Suite 1410 | New York | FL | 10006 | Shipping | $261,213 |
| US Art | ||||||
| 78 Pacella Park Drive | Randolph | MA | 02368 | Shipping | $205,535 | |
| Gavarrete Inc | ||||||
| 4872 Southwest 72nd Avenue | Miami | FL | 33155 | Exhibit wall fabrication and installation | $200,335 | |
| WOW Factor Marketing Group | ||||||
| 804 S Douglas Road | Suite 500 | Coral Gables | FL | 33134 | Event Planning | $198,103 |
| Gander & White Shipping Inc | ||||||
| 45-11 33rd Street | Long Island City | NY | 11101 | Shipping | $171,141 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $652,262 | MembershipDuesAmt |
| Fundraising | $133,550 | FundraisingAmt |
| Government Grants | $350,950 | GovernmentGrantsAmt |
| All Other Contributions | $11,493,538 | AllOtherContributionsAmt |
| Noncash Contributions | $2,059,518 | NoncashContributionsAmt |
| Total Contributions | $12,630,300 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GIFT SHOP | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $85,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,652 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,652 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,858 | TotalRevenueColumnAmt |
| Exclusion | $113,858 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $800,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $784,663 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,337 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,337 | TotalRevenueColumnAmt |
| Exclusion | $15,337 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,189,687 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $133,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $272,696 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,916,991 | TotalRevenueColumnAmt |
| Exclusion | $1,916,991 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,762,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,652 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,046,186 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,260 | TotalAmt |
| Program Services | $480,074 | ProgramServicesAmt |
| Management And General | $109,365 | ManagementAndGeneralAmt |
| Fundraising | $66,821 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,049,921 | TotalAmt |
| Program Services | $1,499,580 | ProgramServicesAmt |
| Management And General | $341,617 | ManagementAndGeneralAmt |
| Fundraising | $208,724 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,822 | TotalAmt |
| Program Services | $113,257 | ProgramServicesAmt |
| Management And General | $25,801 | ManagementAndGeneralAmt |
| Fundraising | $15,764 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,038 | TotalAmt |
| Program Services | $210,709 | ProgramServicesAmt |
| Management And General | $48,001 | ManagementAndGeneralAmt |
| Fundraising | $29,328 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,220 | TotalAmt |
| Program Services | $136,957 | ProgramServicesAmt |
| Management And General | $31,200 | ManagementAndGeneralAmt |
| Fundraising | $19,063 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,160 | TotalAmt |
| Management And General | $43,160 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,925 | TotalAmt |
| Program Services | $458,070 | ProgramServicesAmt |
| Management And General | $80,720 | ManagementAndGeneralAmt |
| Fundraising | $113,135 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,722 | TotalAmt |
| Program Services | $108,242 | ProgramServicesAmt |
| Management And General | $768 | ManagementAndGeneralAmt |
| Fundraising | $712 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,028 | TotalAmt |
| Program Services | $4,817 | ProgramServicesAmt |
| Management And General | $23,040 | ManagementAndGeneralAmt |
| Fundraising | $1,171 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,518 | TotalAmt |
| Program Services | $118,572 | ProgramServicesAmt |
| Management And General | $979 | ManagementAndGeneralAmt |
| Fundraising | $53,967 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,436 | TotalAmt |
| Program Services | $67,838 | ProgramServicesAmt |
| Management And General | $139,598 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,002 | TotalAmt |
| Program Services | $81,042 | ProgramServicesAmt |
| Management And General | $9,138 | ManagementAndGeneralAmt |
| Fundraising | $369,822 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,732 | TotalAmt |
| Program Services | $444,606 | ProgramServicesAmt |
| Management And General | $13,822 | ManagementAndGeneralAmt |
| Fundraising | $2,304 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,766 | TotalAmt |
| Program Services | $230,307 | ProgramServicesAmt |
| Management And General | $34,525 | ManagementAndGeneralAmt |
| Fundraising | $24,934 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIST EXHIBITIONS | $3,429,525 | $3,425,964 | $3,561 | |
| ART, SHIPPING AND CRATING | $1,125,405 | $1,015,640 | $97,959 | $11,806 |
| BAD DEBT | $931,667 | $931,667 | ||
| CONTRACT SERVICES AND FEES | $795,408 | $380,950 | $85,925 | $328,533 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214,262 | TotalAmt |
| Program Services | $742,639 | ProgramServicesAmt |
| Management And General | $214,981 | ManagementAndGeneralAmt |
| Fundraising | $256,642 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,257,817 | TotalAmt |
| Program Services | $9,519,264 | ProgramServicesAmt |
| Management And General | $2,235,827 | ManagementAndGeneralAmt |
| Fundraising | $1,502,726 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,029 | BOYAmt |
| EOY | $382,634 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,086,693 | BOYAmt |
| EOY | $2,944,079 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,182,754 | BOYAmt |
| EOY | $8,664,728 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $55,868 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,253 | BOYAmt |
| EOY | $3,029,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,757,884 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,821,764 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,081,939 | BOYAmt |
| EOY | $40,936,120 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,837,607 | BOYAmt |
| EOY | $3,503,346 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
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 | $56,703,275 | BOYAmt |
| EOY | $59,516,359 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,811 | BOYAmt |
| EOY | $791,797 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,000 | BOYAmt |
| EOY | $1,798,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,706,811 | BOYAmt |
| EOY | $2,589,797 | 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 | $21,516,917 | BOYAmt |
| EOY | $19,408,230 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,479,547 | BOYAmt |
| EOY | $37,518,332 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,996,464 | BOYAmt |
| EOY | $56,926,562 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,703,275 | BOYAmt |
| EOY | $59,516,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,504,321 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $425,777 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $4,605,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,752,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,868,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,027,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,630,300 | CurrentTaxYearAmt |
| Total | $42,883,837 | 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 | $4,605,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,752,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,868,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,027,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,630,300 | CurrentTaxYearAmt |
| Total | $42,883,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,616,923 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,266,914 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,858 | CurrentTaxYearAmt |
| Total | $261,019 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,235,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $891,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,093,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,802,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,916,991 | CurrentTaxYearAmt |
| Total | $6,939,824 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $131,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,215,770 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7428 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - CATALOG SALES, COLUMN A - , COLUMN B - , COLUMN C - 52297.0, COLUMN D - , COLUMN E - , COLUMN F - 52297.0; DESCRIPTION - CREDIT CARD FEES, COLUMN A - , COLUMN B - , COLUMN C - 26770.0, COLUMN D - , COLUMN E - , COLUMN F - 26770.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - , COLUMN B - , COLUMN C - 52023.0, COLUMN D - , COLUMN E - , COLUMN F - 52023.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,837,607 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $386,737 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,224,344 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,756,751 | BeginningYearBalanceAmt |
| Contributions | $908,374 | ContributionsAmt |
| Investment Earnings Or Losses | $172,482 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,837,607 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.1035 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.8965 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| 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 | $17,874,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,152,656 | DepreciationAmt |
| Book Value | $14,721,896 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $572,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $560,472 | DepreciationAmt |
| Book Value | $11,838 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $324,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,636 | DepreciationAmt |
| Book Value | $215,680 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,936,120 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,460,611 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $425,777 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $425,777 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,034,834 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$272,696 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$272,696 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,762,138 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,530,513 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $272,696 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $272,696 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,257,817 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,257,817 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1a Collections of art - financial statement footnote | 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, 2024 AND 2023. |
| Schedule D, Part III, Line 4 Collections of art - description of collections | 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 Intended uses of endowment funds | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO PROVIDE FUNDING FOR VARIOUS PROGRAMS. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | 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 2021. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | DIRECT EXPENSES FROM FUNDRAISING EVENTS - -272696 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | DIRECT EXPENSES FROM FUNDRAISING EVENTS - 272696 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 365 GALA | Event1Nm |
| Gross Receipts Event1 | $1,904,946 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,854,346 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $90,424 | OtherDirectExpensesEvent1Amt |
| Event2 | DONOR TRIPS | Event2Nm |
| Gross Receipts Event2 | $269,845 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $77,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $192,845 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $182,272 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $148,446 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,950 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $142,496 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $2,323,237 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $133,550 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,189,687 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $272,696 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $272,696 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,916,991 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEX GARTENFELD | ||||||||||||||
| ARTISTIC DIRECTOR | $328,567 | $0 | $75,250 | $0 | $0 | $0 | $10,698 | $0 | $9,172 | $0 | $423,687 | $0 | $0 | $0 |
| ANTHONY TROISI | ||||||||||||||
| DIRECTOR OF FINANCE | $179,657 | $0 | $28,250 | $0 | $0 | $0 | $3,063 | $0 | $21,603 | $0 | $232,573 | $0 | $0 | $0 |
| COURTNEY CASCI | ||||||||||||||
| DIR, DEVELOP & EXTRNL AFFAIRS | $143,811 | $0 | $0 | $0 | $0 | $0 | $5,162 | $0 | $8,990 | $0 | $157,963 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NONE | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,059,518 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 1 | THE FILING ORGANIZATION DOES NOT REPORT CONTRIBUTIONS OF ART AND OTHER SIMILAR ITEMS AS REVENUE, AS PERMITTED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. |
| Schedule M, Part I, Line 33 Noncash contribution amounts not reported | 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. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Securities - Closely held stock - THE FILING ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 550,516 including grants of $ 0)(Revenue $ 0) EDUCATION AND OUTREACH ICA MIAMI CONTINUES TO EXPAND ITS EDUCATIONAL INITIATIVES TO SERVE STUDENTS, FAMILIES, AND COMMUNITY PARTNERS. THE YOUNG ARTISTS INITIATIVE PROVIDED AN INTENSIVE, APPLICATION-BASED PROGRAM FOR 10TH-12TH GRADE STUDENTS, OFFERING DIRECT ENGAGEMENT WITH PRACTICING ARTISTS AND CRITICAL ART HISTORY COURSEWORK. STUDENTS DEVELOPED PORTFOLIOS CULMINATING IN AN EXHIBITION AT ICA MIAMI. ICA MIAMI ALSO OFFERED SUMMER PORTFOLIO PREP FOR MIDDLE SCHOOL STUDENTS APPLYING TO MAGNET AND CHARTER ART PROGRAMS, AND SATURDAY ART CLASSES FOR CHILDREN AGES 8-14. TOGETHER, THESE PROGRAMS SERVED MORE THAN 100 PARTICIPANTS DURING FY2024. OUTREACH PROGRAMS ENGAGED UNDERSERVED CHILDREN AND YOUTH THROUGH PARTNERSHIPS WITH MIAMI-DADE PUBLIC SCHOOLS AND COMMUNITY ORGANIZATIONS. ICA MIAMI CURRICULA FOSTER VISUAL LITERACY AND EMPOWER PARTICIPANTS' SOCIAL AND CULTURAL IDENTITIES. IN FY2024, MORE THAN 300 STUDENTS WERE SERVED. ICA MIAMI HOSTED FAMILY PROGRAMS INCLUDING FAMILY FEST AND WEEKLY WORKSHOPS DESIGNED TO WELCOME CHILDREN OF ALL ABILITIES. THESE ACCESSIBLE PROGRAMS COMBINED STORYTELLING, ART-MAKING, AND MOVEMENT, SERVING OVER 300 FAMILIES DURING FY2024. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | Irma Braman and Debi Wechsler - Family relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A COMPLETE DRAFT OF FORM 990 WAS DISTRIBUTED TO, AND REVIEWED AND APPROVED BY, THE ORGANIZATION'S FINANCE COMMITTEE. |
| Form 990, Part VI, Line 12c Conflict of interest policy | EACH DIRECTOR, PRINCIPAL, OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE 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, Line 15a Process to establish compensation of top management 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, Line 15b Process to establish compensation of other employees | 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, Line 19 Required documents available to the public | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XII, Line 2c Change of oversight process or selection process | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |