Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1020481
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,112,609
Up $75,145 (+7.2%) from 2016
Net Assets
Up$1,084,582
Up $101,170 (+10%) from 2016
Liabilities
Down$28,027
Down $26,025 (-48%) from 2016
Revenue
Up$1,611,516
Up $284,195 (+21%) from 2016
Expenses
Up$1,536,012
Up $153,527 (+11%) from 2016
Net Income
Up$75,504
Up $130,668 (+237%) from 2016
Provide sources of collaboration and information to curators and to promote public understanding and awareness of curatorial practice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $336,873 | $597,199 | ▲ $260,326 |
| Cash and Non-Interest-Bearing Accounts | $195,442 | $226,313 | ▲ $30,871 |
| Accounts Receivable | $396,070 | $202,850 | ▼ $193,220 |
| Land, Buildings, and Equipment, Net | $74,062 | $56,037 | ▼ $18,025 |
| Prepaid Expenses and Deferred Charges | $35,017 | $30,210 | ▼ $4,807 |
| Total Assets | $1,037,464 | $1,112,609 | ▲ $75,145 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,052 | $28,027 | ▼ $26,025 |
| Total Liabilities | $54,052 | $28,027 | ▼ $26,025 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $779,999 | $924,424 | ▲ $144,425 |
| Temporarily Rstr Net Assets | $203,413 | $160,158 | ▼ $43,255 |
| Total Net Assets Fund Balance | $983,412 | $1,084,582 | ▲ $101,170 |
| Total Liabilities and Net Assets / Fund Balance | $1,037,464 | $1,112,609 | ▲ $75,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $56,037 | $170,157 | $226,194 |
| Name | Title |
|---|---|
| Jeannie Grant | Co-chair |
| Patterson Sims | Co-chair |
| Belinda Buck Kielland | President |
| Sydie Lansing | Honorary CHA |
| Barbara Toll | Treasurer |
| Ann Schaffer | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $852,789 |
| Salaries, Compensation, and Employee Benefits | $683,223 |
| Total Fundraising Expense | $522,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $391,782 | $37,206 | $135,881 | $564,869 |
| Occupancy | $83,956 | $12,035 | $22,512 | $118,503 |
| Travel | $78,387 | - | - | $78,387 |
| Other Employee Benefits | $42,909 | $4,075 | $14,883 | $61,867 |
| All Other Expenses | $34,291 | $13,122 | $9,745 | $57,158 |
| Payroll Taxes | $39,178 | $3,721 | $13,588 | $56,487 |
| Office Expenses | $33,848 | $17,237 | $3,171 | $54,256 |
| Advertising | $20,534 | - | $15,110 | $35,644 |
| Other Expenses | $40,813 | $5,580 | $30,668 | $30,668 |
| Depreciation Depletion | $10,816 | $2,342 | $4,867 | $18,025 |
| Insurance | $5,660 | $1,985 | $501 | $8,146 |
| Fees for Services Accounting | - | $7,200 | - | $7,200 |
| Interest | - | $666 | - | $666 |
| Total Functional Expenses | $888,651 | $124,680 | $522,681 | $1,536,012 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Income | $588,894 | - | - | - |
| Total Events | $588,894 | - | - | - |
“No review was or will be conducted.”
“No documents available to the public”
“Education and public awareness”
“Unrealized appreciation on securities 68,921 temporarily restricted assets -43,255 total 25,666”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28027 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 396070 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 202850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SOURCES OF COLLABORATION AND INFORMATION TO CURATORS AND TO PROMOTE PUBLIC UNDERSTANDING AND AWARENESS OF CURATORIAL PRACTICE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15110 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20534 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35644 |
| IRS990/AllOtherContributionsAmt | 0 | 628220 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9745 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13122 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34291 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57158 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122548200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 226313 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 588894 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1319855 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11419 |
| IRS990/CYOtherExpensesAmt | 0 | 852789 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 280242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 683223 |
| IRS990/CYTotalExpensesAmt | 0 | 1536012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 522681 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1611516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4867 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2342 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10816 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18025 |
| IRS990/Desc | 0 | EDUCATION AND PUBLIC AWARENESS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 888651 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNIE GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BELINDA BUCK KIELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SYDIE LANSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN SCHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTERSON SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA TOLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HONORARY CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 588894 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 40802 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1611516 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 501 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1985 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8146 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/InterestGrp/TotalAmt | 0 | 666 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11419 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 336873 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 597199 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56037 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 226194 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 61939 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SOURCES OF COLLABORATION AND INFORMATION TO CURATORS AND TO PROMOTE PUBLIC UNDERSTANDING AND AWARENESS OF CURATORIAL PRACTICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 983412 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1084582 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22512 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12035 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83956 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118503 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3171 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17237 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33848 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54256 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 25666 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14883 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4075 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42909 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61867 |
| IRS990/OtherExpensesGrp/Desc | 0 | BENEFIT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CULTIVATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 236493 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 33000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2262 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 30668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158988 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48655 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30668 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 135881 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 391782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 564869 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13588 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3721 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39178 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56487 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35017 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30210 |
| IRS990/PrincipalOfficerNm | 0 | RENAUD PROCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXHIBITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ART SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CATALOGUE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 157230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11502 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION AND PUBLIC AWARENESS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1086311 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8440 |
| IRS990/PYOtherExpensesAmt | 0 | 799422 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 232570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 583063 |
| IRS990/PYTotalExpensesAmt | 0 | 1382485 |
| IRS990/PYTotalRevenueAmt | 0 | 1327321 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75504 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 280242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1319855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1086311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1274051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1086930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1228266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5995413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48421 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 291661 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5995413 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1319855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1086311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1274051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1086930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1228266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5995413 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6043834 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56037 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 170157 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 226194 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 588894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 588894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA INCOME |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 588894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 588894 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATION AND PUBLIC AWARENESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNREALIZED APPRECIATION ON SECURITIES 68,921 TEMPORARILY RESTRICTED ASSETS -43,255 TOTAL 25,666 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 203413 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 160158 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1037464 |
| IRS990/TotalAssetsEOYAmt | 0 | 1112609 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1037464 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1112609 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1319855 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 522681 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124680 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 888651 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1536012 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54052 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28027 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54052 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28027 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 983412 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1084582 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 888651 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 280242 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291661 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1611516 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1037464 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1112609 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 78387 |
| IRS990/TravelGrp/TotalAmt | 0 | 78387 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 779999 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 924424 |
| IRS990/USAddress/AddressLine1Txt | 0 | 401 BROADWAY |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10013 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 25 |
| IRS990/VotingMembersIndependentCnt | 0 | 21 |
| IRS990/WebsiteAddressTxt | 0 | ICI-EXHIBITIONS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENAUD PROCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2122548200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDEPENDENT CURATORS INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDE |
| ReturnHeader/Filer/EIN | 0 | 521020481 |
| ReturnHeader/Filer/PhoneNum | 0 | 2122548200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 401 BROADWAY RM/STE 1620 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10013 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ACBD0C38E9FDEC4373E0A22AC8DE588D6A64C1A9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ACBD0C38E9FDEC4373E0A22AC8DE588D6A64C1A9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.57.84.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:32:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131922464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLOOM AND STREIT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2900 WESTCHESTER AVENUE SUITE 303 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PURCHASE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 105772537 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9142538484 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK COHEN |
| ReturnHeader/ReturnTs | 0 | 2018-09-12T09:32:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.