Civic Intelligence

International Contemporary Ensemble Foundation Inc.

990 • Fiscal year 2016 • EIN 13-4192400

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 08, 2017

Organization ProfileWWW.ICEORG.ORG
4306 Third Avenue No 4th FLBrooklyn, NY 11232

(347) 227-7320

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$83,773

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-18%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$788,162

Down $459,633 (-37%) from 2015

Net Assets

Down

$715,184

Down $459,152 (-39%) from 2015

Liabilities

Down

$72,978

Down $481 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin12th percentile

Revenue

Down

$1,528,898

Down $345,851 (-18%) from 2015

Expenses

Up

$1,988,050

Up $589,427 (+42%) from 2015

Net Income

Down

-$459,152

Down $935,278 (-196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $566,991Liabilities 2011: $12,558Net Assets 2011: $554,4332011Assets 2012: $474,947Liabilities 2012: $38,761Net Assets 2012: $436,1862012Assets 2013: $456,669Liabilities 2013: $68,184Net Assets 2013: $388,4852013Assets 2014: $955,856Liabilities 2014: $322,646Net Assets 2014: $633,2102014Assets 2015: $1,247,795Liabilities 2015: $73,459Net Assets 2015: $1,174,3362015Assets 2016: $788,162Liabilities 2016: $72,978Net Assets 2016: $715,1842016Assets 2017: $404,398Liabilities 2017: $44,329Net Assets 2017: $360,0692017Assets 2018: $921,697Liabilities 2018: $98,019Net Assets 2018: $823,6782018Assets 2019: $826,979Liabilities 2019: $45,968Net Assets 2019: $781,0112019Assets 2020: $783,827Liabilities 2020: $165,564Net Assets 2020: $618,2632020Assets 2021: $1,893,152Liabilities 2021: $180,331Net Assets 2021: $1,712,8212021Assets 2022: $1,579,908Liabilities 2022: $31,267Net Assets 2022: $1,548,6412022Assets 2023: $1,505,256Liabilities 2023: $102,214Net Assets 2023: $1,403,0422023Assets 2024: $1,234,410Liabilities 2024: $294,422Net Assets 2024: $939,9882024

Highlighted filing

2016

Assets$788,162
Liabilities$72,978
Net Assets$715,184
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $933,900Expenses 2011: $708,531Net Income 2011: $225,3692011Revenue 2012: $831,935Expenses 2012: $950,182Net Income 2012: -$118,2472012Revenue 2013: $1,018,358Expenses 2013: $1,066,059Net Income 2013: -$47,7012013Revenue 2014: $1,347,693Expenses 2014: $1,102,968Net Income 2014: $244,7252014Revenue 2015: $1,874,749Expenses 2015: $1,398,623Net Income 2015: $476,1262015Revenue 2016: $1,528,898Expenses 2016: $1,988,050Net Income 2016: -$459,1522016Revenue 2017: $1,343,074Expenses 2017: $1,698,189Net Income 2017: -$355,1152017Revenue 2018: $2,144,657Expenses 2018: $1,681,048Net Income 2018: $463,6092018Revenue 2019: $1,722,176Expenses 2019: $1,764,843Net Income 2019: -$42,6672019Revenue 2020: $1,194,486Expenses 2020: $1,357,234Net Income 2020: -$162,7482020Revenue 2021: $2,299,990Expenses 2021: $1,205,432Net Income 2021: $1,094,5582021Revenue 2022: $1,217,135Expenses 2022: $1,381,315Net Income 2022: -$164,1802022Revenue 2023: $1,432,157Expenses 2023: $1,577,756Net Income 2023: -$145,5992023Revenue 2024: $1,216,420Expenses 2024: $1,679,474Net Income 2024: -$463,0542024

Highlighted filing

2016

Revenue$1,528,898
Expenses$1,988,050
Net Income-$459,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,528,898
Mission and Program Overview

Mission

With a roster of 30 of the united states' most accomplished young musicians and a staff of visionary arts entrepreneurs, ice functions as performer, presenter, and educator, advancing the music of our time by commissioning and performing & developing new works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$782,457$459,802▼ $322,655
Pledges and Grants Receivable$225,052$122,384▼ $102,668
Cash and Non-Interest-Bearing Accounts$136,302$78,860▼ $57,442
Land, Buildings, and Equipment, Net$51,323$57,025▲ $5,702
Prepaid Expenses and Deferred Charges$32,550$46,822▲ $14,272
Accounts Receivable$14,411$17,169▲ $2,758
Total Assets$1,247,795$788,162▼ $459,633
Other Assets Total$5,700$6,100▲ $400
Liabilities
Deferred Revenue$67,000$60,000▼ $7,000
Accounts Payable and Accrued Expenses$6,459$12,978▲ $6,519
Total Liabilities$73,459$72,978▼ $481
Net Assets / Fund Balance
Unrestricted Net Assets$357,006$392,189▲ $35,183
Temporarily Rstr Net Assets$817,330$322,995▼ $494,335
Total Net Assets Fund Balance$1,174,336$715,184▼ $459,152
Total Liabilities and Net Assets / Fund Balance$1,247,795$788,162▼ $459,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,928$17,234$70,162
Equipment$4,097$7,761$11,858
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross KarreCo-artistic Director (as of Jul 2016)FT$79,592$4,181$83,773
Claire ChaseCEO/co-artistic Director (to Jul 2016)FT$70,867$4,543$75,410
Joshua RubinCo-artistic DirectorFT$73,717-$73,717
Vanessa RoseExecutive DirectorFT$32,667-$32,667

Board Members and Trustees

NameTitle
Claude ArpelsPresident
Andreas Waldenberg-wolfeggTrustee
Andrew HowellTrustee
Christine WatkinsTrustee
Connie SteensmaTrustee
John CorbettTrustee
Lisa Yun LeeTrustee
Randy EzrattyTrustee
Scott NielsenTrustee
Susanne GhezTrustee
William McdanielTrustee
Winsome BrownTrustee
Ashwin KrishnanTrustee (to Dec 2015)
Rebecca GivanSecretary (as of Jan 2016)
Ellen WillettSecretary (to Jan 2016)
Whit BernardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,676
Program Service Revenue
$919,912
Investment Income
$2,346
Other Revenue
$12,964
All Other Contributions
$578,676
Change in Net Assets
$-459,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$73,354Fair Market Value
Other Non Cash Contri Table3$2,727Fair Market Value
Total Noncash Contributions5$76,081-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,528,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,663
Total Revenue per Audited Statements
$1,545,561
Total Revenue per Form 990
$1,528,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,384,785
Salaries, Compensation, and Employee Benefits$603,265
Total Fundraising Expense$227,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$968,801$7,500$6,960$983,261
Current Officers, Directors, Trustees, and Key Employees$200,062$31,832$81,698$313,592
Other Salaries and Wages$100,691$64,710$53,306$218,707
Payroll Taxes$23,875$11,968$16,553$52,396
Occupancy$21,289$10,645$10,645$42,579
Fees for Services Accounting-$21,115-$21,115
Other Employee Benefits$6,820$5,552$6,198$18,570
Office Expenses$3,291$4,816$8,620$16,727
Insurance$11,217$2,243$1,495$14,955
Travel$6,059$2,020$6,701$14,780
Depreciation Depletion$10,795$3,599-$14,394
Other Expenses$332$995$1,990$3,317
Advertising$1,890-$473$2,363
Total Functional Expenses$1,593,953$166,995$227,102$1,988,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,004,713
Expenses per Audited Statements$1,988,050
Total Expenses per Form 990$1,988,050
Expenses Not Reported on Form 990$16,663
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$123,093

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesConcert Performances00$98,431
South AmericaProgram ServicesConcert Performances and Master Classes00$24,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board president, treasurer, and executive director review the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The board receives and reviews all conflict of interest statements. In connection with any actual or possible conflict of interest, all directors and officers must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. An interested person may make a presentation at the board or committee meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“With respect to the executive director and co-artistic directors, the organization's compensated officers, the board of directors conducted research to obtain data on comparable salaries in similar sized organizations. The compensation of these officers were approved by the board of directors, and annual approval is part of the budget approval process.”

Form 990, Part VI, Section C, Line 19

“The organization makes certain of its governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
International Contemporary Ensemble
EIN
13-4192400
Phone
3472277320
Address
4306 THIRD AVENUE NO 4TH FL, BROOKLYN, NY 11232

Signing Officer

Name
William Mcdaniel
Title
Executive Director
Phone
3472277320
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Chase
Formed
2001
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
14

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 8,240. Management and general expenses 7,500. Fundraising expenses 6,960. Total expenses 22,700. Artistic fees and honoraria: program service expenses 960,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 960,561.”

Raw XML AppendixShowing 400 of 603 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06459
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012978
IRS990/AccountsReceivableGrp/BOYAmt014411
IRS990/AccountsReceivableGrp/EOYAmt017169
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WITH A ROSTER OF 30 OF THE UNITED STATES' MOST ACCOMPLISHED YOUNG MUSICIANS AND A STAFF OF VISIONARY ARTS ENTREPRENEURS, ICE FUNCTIONS AS PERFORMER, PRESENTER, AND EDUCATOR, ADVANCING THE MUSIC OF OUR TIME BY COMMISSIONING AND PERFORMING & DEVELOPING NEW WORKS.
IRS990/AdvertisingGrp/FundraisingAmt0473
IRS990/AdvertisingGrp/ProgramServicesAmt01890
IRS990/AdvertisingGrp/TotalAmt02363
IRS990/AllOtherContributionsAmt0578676
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03472277320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04306 THIRD AVENUE NO 4TH FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011232
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0136302
IRS990/CashNonInterestBearingGrp/EOYAmt078860
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt081698
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031832
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0200062
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0313592
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0593676
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02346
IRS990/CYOtherExpensesAmt01384785
IRS990/CYOtherRevenueAmt012964
IRS990/CYProgramServiceRevenueAmt0919912
IRS990/CYRevenuesLessExpensesAmt0-459152
IRS990/CYSalariesCompEmpBnftPaidAmt0603265
IRS990/CYTotalExpensesAmt01988050
IRS990/CYTotalFundraisingExpenseAmt0227102
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01528898
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt067000
IRS990/DeferredRevenueGrp/EOYAmt060000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03599
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010795
IRS990/DepreciationDepletionGrp/TotalAmt014394
IRS990/Desc0THE INTERNATIONAL CONTEMPORARY ENSEMBLE (ICE) IS AN ARTIST COLLECTIVE COMMITTED TO RESHAPING THE WAY MUSIC IS CREATED AND EXPERIENCED. PERFORMANCES OF NEWLY-COMPOSED MUSIC TODAY OR IN THE IMMEDIATE PAST COMPRISED THE ORGANIZATION'S 151 CONCERT ACTIVITIES AROUND THE WORLD, INCLUDING BRAZIL, EUROPE AND ACROSS THE U.S. THE GROUP WAS IN RESIDENCE AT THE OJAI MUSIC FESTIVAL AND MOSTLY MOZART FESTIVAL PRESENTED BY LINCOLN CENTER FOR THE PERFORMING ARTS IN ADDITION TO PRESENTING ITS OPENICE FREE CONCERT SERIES, UNIVERSITY RESIDENCIES, AND EDUCATIONAL PROGRAMS SUCH AS THE ENTICE SIDE-BY-SIDE YOUTH ORCHESTRA PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01593953
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021115
IRS990/FeesForServicesAccountingGrp/TotalAmt021115
IRS990/FeesForServicesOtherGrp/FundraisingAmt06960
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0968801
IRS990/FeesForServicesOtherGrp/TotalAmt0983261
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1860.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1960.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194181
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAUDE ARPELS
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA GIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WHIT BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAIRE CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm5VANESSA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm6WINSOME BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY EZRATTY
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSANNE GHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHWIN KRISHNAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA YUN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15CONNIE STEENSMA
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREAS WALDENBERG-WOLFEGG
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSHUA RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm19ROSS KARRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt532667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1873717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1979592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY (AS OF JAN 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (TO JAN 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO/CO-ARTISTIC DIR. (TO JUL 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (TO DEC 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO-ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-ARTISTIC DIRECTOR (AS OF JUL 2016)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01528898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01495
IRS990/InsuranceGrp/ManagementAndGeneralAmt02243
IRS990/InsuranceGrp/ProgramServicesAmt011217
IRS990/InsuranceGrp/TotalAmt014955
IRS990/InvestmentIncomeGrp/ExclusionAmt02346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02346
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057025
IRS990/LandBldgEquipCostOrOtherBssAmt082020
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH A ROSTER OF 30 OF THE UNITED STATES' MOST ACCOMPLISHED YOUNG MUSICIANS AND A STAFF OF VISIONARY ARTS ENTREPRENEURS, ICE FUNCTIONS AS PERFORMER, PRESENTER, AND EDUCATOR, ADVANCING THE MUSIC OF OUR TIME BY COMMISSIONING AND PERFORMING & DEVELOPING NEW WORKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01174336
IRS990/NetAssetsOrFundBalancesEOYAmt0715184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt076081
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010645
IRS990/OccupancyGrp/ManagementAndGeneralAmt010645
IRS990/OccupancyGrp/ProgramServicesAmt021289
IRS990/OccupancyGrp/TotalAmt042579
IRS990/OfficeExpensesGrp/FundraisingAmt08620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04816
IRS990/OfficeExpensesGrp/ProgramServicesAmt03291
IRS990/OfficeExpensesGrp/TotalAmt016727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05700
IRS990/OtherAssetsTotalGrp/EOYAmt06100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018570
IRS990/OtherExpensesGrp/Desc0CONCERT PRODUCTION
IRS990/OtherExpensesGrp/Desc1DONOR/PATRON CULTIVATIO
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt015655
IRS990/OtherExpensesGrp/FundraisingAmt116808
IRS990/OtherExpensesGrp/FundraisingAmt21990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2995
IRS990/OtherExpensesGrp/ProgramServicesAmt0234917
IRS990/OtherExpensesGrp/ProgramServicesAmt13914
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3332
IRS990/OtherExpensesGrp/TotalAmt0234917
IRS990/OtherExpensesGrp/TotalAmt119569
IRS990/OtherExpensesGrp/TotalAmt216808
IRS990/OtherExpensesGrp/TotalAmt33317
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012964
IRS990/OtherRevenueTotalAmt012964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218707
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011968
IRS990/PayrollTaxesGrp/ProgramServicesAmt023875
IRS990/PayrollTaxesGrp/TotalAmt052396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046822
IRS990/PrincipalOfficerNm0CLAIRE CHASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0919912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0919912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01306813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01780
IRS990/PYOtherExpensesAmt01040204
IRS990/PYOtherRevenueAmt03021
IRS990/PYProgramServiceRevenueAmt0563135
IRS990/PYRevenuesLessExpensesAmt0476126
IRS990/PYSalariesCompEmpBnftPaidAmt0358419
IRS990/PYTotalExpensesAmt01398623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01874749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-459152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0919912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0782457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0200367
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0506646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0934013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0593676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01306813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0994459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0534430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0444709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03874087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0919912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0563135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0414510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0461354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0351661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02710572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt060293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0110784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,162
Liabilities
$72,978
Net assets
$715,184
Revenue
$1,528,898
Expenses
$1,988,050
Net income
-$459,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.29$0.94$1.22$1.68$0.46
2023Summary only. Only limited summary data is available for this year.$1.51$0.10$1.40$1.43$1.58$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.55$1.22$1.38$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.18$1.71$2.30$1.21$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.17$0.62$1.19$1.36$0.16
2019Summary only. Only limited summary data is available for this year.$0.83$0.05$0.78$1.72$1.76$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.10$0.82$2.14$1.68$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$1.34$1.70$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$1.53$1.99$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.17$1.87$1.40$0.48
2014Summary only. Only limited summary data is available for this year.$0.96$0.32$0.63$1.35$1.10$0.24
2013Summary only. Only limited summary data is available for this year.$0.46$0.07$0.39$1.02$1.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.47$0.04$0.44$0.83$0.95$0.12
2011Summary only. Only limited summary data is available for this year.$0.57$0.01$0.55$0.93$0.71$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE A68 • $1M-$5M nonprofits