Civic Intelligence

International Contemporary Ensemble Foundation Inc.

990 • Fiscal year 2018 • EIN 13-4192400

Aug 01, 2017 to Jul 31, 2018 • Filed on Mar 16, 2019

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

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$84,137

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

128%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$921,697

Up $517,299 (+128%) from 2017

Net Assets

Up

$823,678

Up $463,609 (+129%) from 2017

Liabilities

Up

$98,019

Up $53,690 (+121%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin78th percentile

Revenue

Up

$2,144,657

Up $801,583 (+60%) from 2017

Expenses

Down

$1,681,048

Down $17,141 (-1.0%) from 2017

Net Income

Up

$463,609

Up $818,724 (+231%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$921,697
Liabilities$98,019
Net Assets$823,678
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$2,144,657
Expenses$1,681,048
Net Income$463,609
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Mar 16, 2019
Return Version
2017v2.3
Gross Receipts
$2,144,657
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
Pledges and Grants Receivable$201,525$341,099▲ $139,574
Cash and Non-Interest-Bearing Accounts$55,906$202,218▲ $146,312
Savings and Temporary Cash Investments$40,731$201,765▲ $161,034
Accounts Receivable$35,199$125,340▲ $90,141
Land, Buildings, and Equipment, Net$49,917$32,732▼ $17,185
Prepaid Expenses and Deferred Charges$14,520$11,743▼ $2,777
Total Assets$404,398$921,697▲ $517,299
Other Assets Total$6,600$6,800▲ $200
Liabilities
Deferred Revenue$18,500$55,570▲ $37,070
Accounts Payable and Accrued Expenses$25,829$42,449▲ $16,620
Total Liabilities$44,329$98,019▲ $53,690
Net Assets / Fund Balance
Temporarily Rstr Net Assets$169,500$597,500▲ $428,000
Unrestricted Net Assets$190,569$226,178▲ $35,609
Total Net Assets Fund Balance$360,069$823,678▲ $463,609
Total Liabilities and Net Assets / Fund Balance$404,398$921,697▲ $517,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,864$45,298$70,162
Equipment$7,868$13,990$21,858
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William McdanielExecutive DirectorFT$76,356$7,781$84,137
Ross KarreCo-artistic DirectorFT$71,219$8,511$79,730
Rebekah HellerCo-artistic DirectorFT$66,782$8,511$75,293
Joshua RubinCo-artistic DirectorFT$39,855-$39,855
Claire ChaseTrustee-$13,315-$13,315
Katina KleijnTrustee-$9,800-$9,800

Board Members and Trustees

NameTitle
Claude ArpelsPresident
Andreas Waldenberg-wolfeggTrustee
Andrew BirshTrustee
Andrew HowellTrustee
Daniela BedoniTrustee
George LewisTrustee
Gill GrahamTrustee
John CorbettTrustee
Scott NielsenTrustee
Susanne GhezTrustee
Vikram MuraliTrustee
Winsome BrownTrustee
Rebecca GivanSecretary
Whit BernardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355,200
Program Service Revenue
$787,719
Investment Income
$534
Other Revenue
$1,204
All Other Contributions
$1,289,350
Change in Net Assets
$463,609

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 Traded4$46,808Fair Market Value
Other Non Cash Contri Table2$5,805Fair Market Value
Total Noncash Contributions6$52,613-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,144,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,618
Total Revenue per Audited Statements
$2,184,275
Total Revenue per Form 990
$2,144,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$962,731
Salaries, Compensation, and Employee Benefits$718,317
Total Fundraising Expense$178,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$567,312$2,113$2,384$571,809
Current Officers, Directors, Trustees, and Key Employees$197,809$42,604$89,243$329,656
Other Salaries and Wages$246,999$50,646$24,419$322,064
Occupancy$25,666$12,833$12,833$51,332
Payroll Taxes$18,326$13,145$15,689$47,160
Fees for Services Accounting-$40,760-$40,760
Insurance$20,613$4,123$2,748$27,484
Other Employee Benefits$8,691$5,976$4,770$19,437
Depreciation Depletion$12,889$4,296-$17,185
Office Expenses$2,415$6,415$842$9,672
Other Expenses$6,024$8,678$5,925$5,925
Travel$2,293$1,146$1,146$4,585
Advertising$3,088-$772$3,860
Total Functional Expenses$1,309,482$192,735$178,831$1,681,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,720,666
Expenses per Audited Statements$1,681,048
Total Expenses per Form 990$1,681,048
Expenses Not Reported on Form 990$39,618
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$16,917

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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesConcert Performances00$15,185
North AmericaProgram ServicesConcert Performances00$1,732
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 11B

“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
Rebecca Sigel
Title
Executive Director
Phone
3472277320
Signed
2019-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Sigel
Formed
2001
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
19
Volunteers
16

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, 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 17,227. Management and general expenses 2,113. Fundraising expenses 2,384. Total expenses 21,724. Artistic fees and honoraria: program service expenses 550,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 550,085.”

Raw XML AppendixShowing 400 of 601 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/BOYAmt025829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042449
IRS990/AccountsReceivableGrp/BOYAmt035199
IRS990/AccountsReceivableGrp/EOYAmt0125340
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/FundraisingAmt0772
IRS990/AdvertisingGrp/ProgramServicesAmt03088
IRS990/AdvertisingGrp/TotalAmt03860
IRS990/AllOtherContributionsAmt01289350
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/BOYAmt055906
IRS990/CashNonInterestBearingGrp/EOYAmt0202218
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt089243
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042604
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0197809
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0329656
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01355200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0534
IRS990/CYOtherExpensesAmt0962731
IRS990/CYOtherRevenueAmt01204
IRS990/CYProgramServiceRevenueAmt0787719
IRS990/CYRevenuesLessExpensesAmt0463609
IRS990/CYSalariesCompEmpBnftPaidAmt0718317
IRS990/CYTotalExpensesAmt01681048
IRS990/CYTotalFundraisingExpenseAmt0178831
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02144657
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt018500
IRS990/DeferredRevenueGrp/EOYAmt055570
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04296
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012889
IRS990/DepreciationDepletionGrp/TotalAmt017185
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 121 CONCERT ACTIVITIES ACROSS THE U.S. AND ABROAD IN EUROPE AND MEXICO. THE GROUP WAS IN RESIDENCE AT LINCOLN CENTER'S MOSTLY MOZART FESTIVAL, 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/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01309482
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040760
IRS990/FeesForServicesAccountingGrp/TotalAmt040760
IRS990/FeesForServicesOtherGrp/FundraisingAmt02384
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02113
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0567312
IRS990/FeesForServicesOtherGrp/TotalAmt0571809
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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/AverageHoursPerWeekRt1660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1760.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt167781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198511
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAUDE ARPELS
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA GIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WHIT BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIELA BEDONI
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW BIRSH
IRS990/Form990PartVIISectionAGrp/PersonNm5WINSOME BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAIRE CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSANNE GHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9GILL GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11KATINA KLEIJN
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13VIKRAM MURALI
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREAS WALDENBERG-WOLFEGG
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSHUA RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSS KARRE
IRS990/Form990PartVIISectionAGrp/PersonNm19REBEKAH HELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt613315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1676356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1739855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1871219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1966782
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
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CO-ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO-ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt065850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02144657
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02748
IRS990/InsuranceGrp/ManagementAndGeneralAmt04123
IRS990/InsuranceGrp/ProgramServicesAmt020613
IRS990/InsuranceGrp/TotalAmt027484
IRS990/InvestmentIncomeGrp/ExclusionAmt0534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0534
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032732
IRS990/LandBldgEquipCostOrOtherBssAmt092020
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/NetAssetsOrFundBalancesBOYAmt0360069
IRS990/NetAssetsOrFundBalancesEOYAmt0823678
IRS990/NetUnrelatedBusTxblIncmAmt02718
IRS990/NoncashContributionsAmt052613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012833
IRS990/OccupancyGrp/ManagementAndGeneralAmt012833
IRS990/OccupancyGrp/ProgramServicesAmt025666
IRS990/OccupancyGrp/TotalAmt051332
IRS990/OfficeExpensesGrp/FundraisingAmt0842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06415
IRS990/OfficeExpensesGrp/ProgramServicesAmt02415
IRS990/OfficeExpensesGrp/TotalAmt09672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06600
IRS990/OtherAssetsTotalGrp/EOYAmt06800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019437
IRS990/OtherExpensesGrp/Desc0CONCERT PRODUCTION
IRS990/OtherExpensesGrp/Desc1DONOR/PATRON CULTIVATIO
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt017871
IRS990/OtherExpensesGrp/FundraisingAmt1189
IRS990/OtherExpensesGrp/FundraisingAmt25925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08678
IRS990/OtherExpensesGrp/ProgramServicesAmt0192889
IRS990/OtherExpensesGrp/ProgramServicesAmt14468
IRS990/OtherExpensesGrp/ProgramServicesAmt26024
IRS990/OtherExpensesGrp/TotalAmt0192889
IRS990/OtherExpensesGrp/TotalAmt122339
IRS990/OtherExpensesGrp/TotalAmt214891
IRS990/OtherExpensesGrp/TotalAmt35925
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01204
IRS990/OtherRevenueTotalAmt01204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322064
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013145
IRS990/PayrollTaxesGrp/ProgramServicesAmt018326
IRS990/PayrollTaxesGrp/TotalAmt047160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0341099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011743
IRS990/PrincipalOfficerNm0REBECCA SIGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0787719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0787719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0719381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0929
IRS990/PYOtherExpensesAmt01144903
IRS990/PYOtherRevenueAmt0391
IRS990/PYProgramServiceRevenueAmt0622373
IRS990/PYRevenuesLessExpensesAmt0-355115
IRS990/PYSalariesCompEmpBnftPaidAmt0548286
IRS990/PYTotalExpensesAmt01698189
IRS990/PYTotalProfFndrsngExpnsAmt05000
IRS990/PYTotalRevenueAmt01343074
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0463609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0787719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0566059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0151610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0205417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0506646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01529732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01355200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0719381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0593676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01306813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0994459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04969529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0787719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0622373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0919912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0563135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0414510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03307649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06130
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,697
Liabilities
$98,019
Net assets
$823,678
Revenue
$2,144,657
Expenses
$1,681,048
Net income
$463,609
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
2018Detailed filing. Detailed filing data is available for this year.$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