{"success":true,"data":{"_id":42104327,"filings":[{"Organization":{"value":null,"Person":["JILL MEDVEDOW","CAMILO ALVAREZ","KATRINE BOSLEY","CHARLES BRIZIUS","DR PAUL BUTTENWIESER","ADELLE CHANG","KAREN SWETT CONWAY","MARY SCHNEIDER ENRIQUEZ","JENNIFER EPSTEIN","OLIVER EWALD","DAVID FEINBERG","JESSE FELDMAN","ILANA FINLEY","JAMES C FOSTER","MATHIEU GAULIN","MARK GOODMAN","HILARY GROVE","VIVIEN HASSENFELD","HAL HESS","CHARLA JONES","ROBERT KWAK","NATALIE LEMLE","MANNY LOPES","KENT LUCKEN","TRISTIN MANNION","CHRISTINE MARAGANORE","DAN O'CONNELL","ERICA GERVAIS PAPPENDICK","DEVAL PATRICK","ELLEN M POSS MD","EMMETT G PRICE III","DAVID PUTH","LESLIE RIEDEL","MARIO RUSSO","MARK SCHWARTZ","NICOLE ZATLYN","CHARLOTTE WAGNER","KAMBIZ SHAHBAZI","STEVEN D CORKIN","BRIDGITT EVANS","FOTENE DEMOULAS","NATASA VUCETIC","WHITNEY LEESE CHIEF OF STAFF","RUTH ERICKSON CHIEF CURATOR","KATRINA FOSTER","COLETTE RANDALL CHIEF","KAY MORIARTY O'DWYER","KELLY GIFFORD DEPUTY DIRECTOR","JOHN ANDRESS DIRECTOR","EVA RESPINI FORMER DEPUTY"],"Title":["DIRECTOR/EX-OFFICIO","EX-OFFICIO, ADVISORY BOARD CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (AS OF 06/10/24)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (AS OF 03/11/24)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (AS OF 03/11/24)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 06/10/24)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","TREASURER","CO-CHAIR","CO-CHAIR","VICE CHAIR","CHIEF FINANCIAL & OPERATING OFFICER","GOV./SEC./CLERK","DIRECTOR FOR CURATORIAL AFFAIRS","DIRECTOR OF DEVELOPMENT","COMMUNICATIONS & MARKETING OFFICER","DIRECTOR OF INDIVIDUAL GIVING","OF PUBLIC ENGAGEMENT AND PLANNING","OF PERFORMING ARTS & MEDIA ARTS","DIRECTOR OF CURATORIAL AFFAIRS"],"Hours":[37.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,0.0],"Total Compensation":[548023,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,267824,137139,189430,278838,212496,207758,201139,176506,139123],"Direct compensation":[510355,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,222325,130114,178725,239385,174171,169284,190927,159102,122248],"Other compensation":[37668,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45499,7025,10705,39453,38325,38474,10212,17404,16875]},"Basic":{"value":null,"mission":"The mission of the institute of contemporary art (\"ica\") is to share the pleasures of reflection, inspiration, provocation, and imagination that contemporary art offers through public access to art, artists, and the creative process.","year":2023,"name":"THE INSTITUTE OF CONTEMPORARY ART INC","phone":6174783100,"website":"WWW.ICABOSTON.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","Bermuda","British Virgin Islands","Canada","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Greenland","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Mexico","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States","United States Minor Outlying Islands","United States Virgin Islands"],"principal_officer":"NORA BURNETT ABRAMS","year_formation":1936,"state_legal_domicile":"MA","total_volunteers":151,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"25 HARBOR SHORE DRIVE, BOSTON, MA, 2210, USA","city":"BOSTON","state":"MA","country":"USA","zip_code":2210},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":40,"Number of independent voting members":39,"Number of employees total":309,"Total Gross UBI":4497,"Net unrelated business taxable income":0,"Number of employees":309,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20448663,"Contributions":{"value":17101819,"Other contributions":16373149,"Contributions from gifts and grants":0,"Fundraising revenue":416670,"Dues":0,"Campaigns":0,"Grant revenue":312000,"Related organizations":0},"Program revenue":{"value":2735743,"Total revenue":{"value":2735743,"ADMISSIONS & PROGRAM":1613561,"MEMBERSHIP DUES":674146,"EXHIBITIONS":432036,"TRIPS & TOURS":16000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-391098,"Investment income total":1377682,"Net investment gain":-1768780,"Income from invest bond proceeds":0},"Other revenues":{"value":1002199,"Other total":317219,"Royalties revenue":0,"Net rental income":11844,"Net income from fundraising events":-60933,"Net income from gaming":0,"Net income":734069,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20357480,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":43750,"Fundraising professional":43750,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9180575,"Current officers":1209890,"Disqualified persons":0,"Other salaries and wages":6564701,"Pension plan contributions":244578,"Other employee benefits":599707,"Payroll taxes":561699},"Other expenses":{"value":11133155,"Management services":0,"Legal":8222,"Accounting":98485,"Lobbying services":0,"Investment management fees":185633,"Other services":1815906,"Advertising":422459,"Office expenses":1648356,"Information technology":304828,"Royalties":0,"Occupancy":709062,"Travel":438767,"Conferences and meetings":17481,"Interest":32145,"Payments to affiliates":0,"Depreciation and depletion":2156078,"Insurance":167980,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2583076,"MISC. FACILITY COSTS":972601,"ARTIST FEES":827995,"ART ACQUISITIONS":627815,"CATERING":154665},"All other expenses":544677},"Functional Expenses":{"value":null,"Program Service Expenses":16160413,"Management And General Expenses":2621960,"Fundraising Expenses":1575107}},"Assets":{"value":130407477,"Non-interest bearing cash":13036031,"Savings and temp cash investments":0,"Pledges and grants receivable":16369799,"Accounts receivable":320348,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":396884,"Prepaid expenses deferred charges":686900,"Land, building, equipment":34826428,"Investments publicly traded":31373777,"Investments other":31066000,"Investments program related":0,"Intangible assets":0,"Other assets":2331310},"Liabilities":{"value":5697167,"Sum of Total Liabilities":0,"Accounts payable, accrued":2371743,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1253102,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2072322},"Fund balance":{"value":124710310,"Net assets without donor restriction":37065363,"Net assets with donor restriction":87644947,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7938317021556696,"percentile":0.6174262685990027},"Fundraising Efficiency":{"score":10.85756015305627,"percentile":0.42426773502611853},"Operating Margin":{"score":0.004459117938419739,"percentile":0.4089476813135728},"Liabilities to Assets Ratio":{"score":0.04368742599015239,"percentile":0.3996842189786524},"Operating Reserve Ratio":{"score":6.405875236031179,"percentile":0.841801934781506},"Officer Compensation Ratio":{"score":0.11584321831582298,"percentile":0.5021735764795631},"Program Expense Growth":{"score":0.053371639186969286,"percentile":0.5438247267997199},"Revenue Growth":{"score":0.028741007211925053,"percentile":0.5085307309851391},"Asset Growth":{"score":0.0411232463585121,"percentile":0.49185676793407695},"Independent Voting Board Pct":{"score":0.975,"percentile":0.2771190136108522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5343645798696312,"percentile":0.41253260000283976}},"source_xml":"202511289349303351_public.xml"},{"Organization":{"value":null,"Person":["LORI FIREMAN BALDWIN","CHARLES BRIZIUS","DR PAUL BUTTENWIESER","KAREN SWETT CONWAY","STEVEN D CORKIN","ROBERT DAVOLI","FOTENE DEMOULAS","JOHN DESPREZ III","MARY SCHNEIDER ENRIQUEZ","BRIDGITT EVANS","OLIVER EWALD","GERALD FINEBERG","JAMES C FOSTER","ERICA GERVAIS PAPPENDICK","VIVIEN HASSENFELD","HAL HESS","ALLISON JOHNSON","CHARLA JONES","BARBARA F LEE","KENT LUCKEN","TRISTIN MANNION","RONALD O'HANLEY","JAMES PALLOTTA","ELLEN M POSS MD","DAVID PUTH","CHARLES RODGERS","MARIO RUSSO","MARK SCHWARTZ","JONATHAN SEELIG","ANTHONY TERRANA DMD","CHARLOTTE WAGNER","MICHAEL WILENS","NICK WINTON","NICOLE ZATLYN","JILL MEDVEDOW","MICHAEL TAUBENBERGER","EVA RESPINI","DAVID HENRY","KELLY GIFFORD","KATHRYN GREENBERG MAYSHAK","MONICA GARZA","DANIEL BYERS"],"Title":["TRUSTEE","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE PRESIDENT","TRUSTEE (ON LEAVE)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER/SECRETARY/CLERK","TRUSTEE","TRUSTEE","VICE PRESIDENT","TRUSTEE","TRUSTEE (ON LEAVE)","EX-OFFICIO","DIRECTOR/EX-OFFICIO/CEO","CFO & COO","CHIEF CURATOR","DIR. OF PERFORMING ARTS & MEDIA ARTS","DIR. OF EXTERNAL RELATIONS","DIRECTOR OF DEVELOPMENT","DIRECTOR OF EDUCATION","SENIOR CURATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,538723,207555,215834,186767,171416,168581,141025,117075],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,489583,188923,186510,154644,143180,146089,114574,104349],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49140,18632,29324,32123,28236,22492,26451,12726]},"Basic":{"value":null,"mission":"The mission of the institute of contemporary art is to share the pleasures of reflection, inspiration, provocation, and imagination that contemporary art offers through public access to art, artists, and the creative process.","year":2016,"name":"THE INSTITUTE OF CONTEMPORARY ART INC","phone":6174783100,"website":"WWW.ICABOSTON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JILL MEDVEDOW","year_formation":1936,"state_legal_domicile":"MA","total_volunteers":189,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"25 HARBOR SHORE DRIVE, BOSTON, MA, 2210, USA","city":"BOSTON","state":"MA","country":"USA","zip_code":2210},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":33,"Number of independent voting members":32,"Number of employees total":249,"Total Gross UBI":-58592,"Net unrelated business taxable income":-58592,"Number of employees":249,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23692665,"Contributions":{"value":20951011,"Other contributions":19409110,"Contributions from gifts and grants":0,"Fundraising revenue":1164888,"Dues":0,"Campaigns":0,"Grant revenue":377013,"Related organizations":0},"Program revenue":{"value":1806806,"Total revenue":{"value":1806806,"ADMISSIONS AND PROGRAM FEES":1038487,"MEMBERSHIP DUES":585383,"EXHIBITIONS":179036,"TRIP AND TOURS":3900},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":852947,"Investment income total":452501,"Net investment gain":400446,"Income from invest bond proceeds":0},"Other revenues":{"value":81901,"Other total":113723,"Royalties revenue":0,"Net rental income":-58592,"Net income from fundraising events":-397615,"Net income from gaming":0,"Net income":424385,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15163979,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":25262,"Fundraising professional":25262,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7105236,"Current officers":962112,"Disqualified persons":0,"Other salaries and wages":5072909,"Pension plan contributions":169060,"Other employee benefits":430806,"Payroll taxes":470349},"Other expenses":{"value":8033481,"Management services":0,"Legal":9763,"Accounting":55686,"Lobbying services":0,"Investment management fees":107778,"Other services":775480,"Advertising":335582,"Office expenses":26304,"Information technology":89459,"Royalties":0,"Occupancy":767456,"Travel":511277,"Conferences and meetings":15323,"Interest":144912,"Payments to affiliates":0,"Depreciation and depletion":1827568,"Insurance":112699,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2586335,"ART ACQUISITIONS":797900,"RENTAL AND EQUIPMENT":708389,"SHIPPING & STORAGE":571719,"ARTIST FEES":508327},"All other expenses":667859},"Functional Expenses":{"value":null,"Program Service Expenses":11903176,"Management And General Expenses":2045222,"Fundraising Expenses":1215581}},"Assets":{"value":94045182,"Non-interest bearing cash":4640003,"Savings and temp cash investments":0,"Pledges and grants receivable":16337007,"Accounts receivable":127973,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":328882,"Prepaid expenses deferred charges":217928,"Land, building, equipment":43126610,"Investments publicly traded":28735264,"Investments other":531515,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5752963,"Sum of Total Liabilities":0,"Accounts payable, accrued":852627,"Grants payable":0,"Deferred, revenue":45833,"Tax exempt bond liabilities":3604503,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1250000},"Fund balance":{"value":88292219,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":40106350,"Temporarily restricted net assets":12610201,"Permanently restricted net assets":35575668},"Ratings":{"Program Expense Ratio":{"score":0.7849638937115384,"percentile":0.6074835055948056},"Fundraising Efficiency":{"score":17.23538867422245,"percentile":0.5584991124206387},"Operating Margin":{"score":0.3599715777013688,"percentile":0.8675301563440364},"Liabilities to Assets Ratio":{"score":0.06117233097597706,"percentile":0.37113569734838986},"Operating Reserve Ratio":{"score":6.201880258473056,"percentile":0.8374889026625324},"Officer Compensation Ratio":{"score":0.11520564622253829,"percentile":0.5040675500977511},"Program Expense Growth":{"score":0.09688580063570106,"percentile":0.668547841861318},"Revenue Growth":{"score":0.07935260778352908,"percentile":0.7106035498121283},"Asset Growth":{"score":0.01319255562398246,"percentile":0.37518472300450795},"Independent Voting Board Pct":{"score":0.9696969696969697,"percentile":0.2757675097070171},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6352509485986231,"percentile":0.7041622611707943}},"source_xml":"201811179349300836_public.xml"},{"Organization":{"value":null,"Person":["JILL MEDVEDOW","EVA RESPINI","NATASA VUCETIC CHIEF","KELLY GIFFORD DEPUTY DIRECTOR","MONICA GARZA","KATHRYN GREENBERG MAYSHAK","COLETTE RANDALL CHIEF OF","JOHN ANDRESS","CAMILO ALVAREZ","DR PAUL BUTTENWIESER","KAREN SWETT CONWAY","ROBERT DAVOLI","MARY SCHNEIDER ENRIQUEZ","OLIVER EWALD","GERALD FINEBERG","DAVID FEINBERG","JAMES C FOSTER","ERICA GERVAIS PAPPENDICK","MARK GOODMAN","HILARY GROVE EX-OFFICIO","VIVIEN HASSENFELD","HAL HESS","ALLISON JOHNSON","CHARLA JONES","MANNY LOPES","KENT LUCKEN","TRISTIN MANNION","DAN O'CONNELL","DEVAL PATRICK","ELLEN M POSS MD","EMMETT G PRICE III","DAVID PUTH","LESLIE RIEDEL","MARIO RUSSO","MARK SCHWARTZ","KAMBIZ SHAHBAZI","NICOLE ZATLYN","CHARLES BRIZIUS","STEVEN D CORKIN","FOTENE DEMOULAS","BRIDGITT EVANS","BARBARA F LEE","TRAVIS MCCREADY","CHARLES RODGERS TREASURER","CHARLOTTE WAGNER"],"Title":["DIRECTOR/EX-OFFICIO","CHIEF CURATOR","FINANCIAL & OPERATIONS OFFICER","PUBLIC ENGAGEMENT AND PLANNING","DIRECTOR OF EDUCATION","DIR. OF DEVELOPMENT (UNTIL 8/31/20)","COMMUNICATIONS & MARKETING OFFICER","DIR. OF PERFORMING ARTS & MEDIA ARTS","EX-OFFICIO, ADVISORY BOARD CO-CHAIR","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 9/21/20)","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 7/20/20)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","ADV. BOARD CO-CHAIR (FROM 10/19/20)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 6/7/21)","TRUSTEE","TRUSTEE (FROM 6/7/21)","TRUSTEE","TRUSTEE (FROM 3/8/21)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","PRESIDENT","VICE CHAIR","VICE PRESIDENT","VICE CHAIR (UNTIL 5/3/21)","SECRETARY/TREASURER/CLERK","SECRETARY/CLERK (UNTIL 9/21/20)","VICE PRESIDENT"],"Hours":[37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[887719,261348,205729,198143,156556,150247,143924,136112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[855114,225560,172014,165671,125928,138897,109204,121503,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[32605,35788,33715,32472,30628,11350,34720,14609,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the institute of contemporary art (\"ica\") is to share the pleasures of reflection, inspiration, provocation, and imagination that contemporary art offers through public access to art, artists, and the creative process.","year":2020,"name":"THE INSTITUTE OF CONTEMPORARY ART INC","phone":null,"website":"WWW.ICABOSTON.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","Bermuda","British Virgin Islands","Canada","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Greenland","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Mexico","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States","United States Minor Outlying Islands","United States Virgin Islands"],"principal_officer":"JILL MEDVEDOW","year_formation":1936,"state_legal_domicile":"MA","total_volunteers":103,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"25 HARBOR SHORE DRIVE, BOSTON, MA, 2210, USA","city":"BOSTON","state":"MA","country":"USA","zip_code":2210},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":34,"Number of independent voting members":33,"Number of employees total":222,"Total Gross UBI":-127673,"Net unrelated business taxable income":0,"Number of employees":222,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26427567,"Contributions":{"value":18194343,"Other contributions":15608935,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2585408,"Related organizations":0},"Program revenue":{"value":1129210,"Total revenue":{"value":1129210,"ADMISSIONS AND PROGRAM":490046,"MEMBERSHIP DUES":422046,"EXHIBITIONS":217118},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6759859,"Investment income total":173554,"Net investment gain":6586305,"Income from invest bond proceeds":0},"Other revenues":{"value":344155,"Other total":19022,"Royalties revenue":0,"Net rental income":-127673,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":452806,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14575137,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":20700,"Fundraising professional":20700,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7597301,"Current officers":944456,"Disqualified persons":0,"Other salaries and wages":5433528,"Pension plan contributions":242679,"Other employee benefits":510490,"Payroll taxes":466148},"Other expenses":{"value":6957136,"Management services":0,"Legal":38703,"Accounting":92396,"Lobbying services":0,"Investment management fees":135362,"Other services":785245,"Advertising":224392,"Office expenses":57276,"Information technology":234505,"Royalties":0,"Occupancy":317835,"Travel":16453,"Conferences and meetings":297,"Interest":111919,"Payments to affiliates":0,"Depreciation and depletion":2440406,"Insurance":121358,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1914640,"MISC. FACILITY COSTS":679004,"SHIPPING AND STORAGE":620400,"ART ACQUISITIONS":413165,"ARTIST FEES":202071},"All other expenses":466349},"Functional Expenses":{"value":null,"Program Service Expenses":11522850,"Management And General Expenses":1763262,"Fundraising Expenses":1289025}},"Assets":{"value":121321339,"Non-interest bearing cash":16494668,"Savings and temp cash investments":0,"Pledges and grants receivable":10289470,"Accounts receivable":212138,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":549672,"Prepaid expenses deferred charges":745476,"Land, building, equipment":40749963,"Investments publicly traded":51891968,"Investments other":387984,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3978296,"Sum of Total Liabilities":0,"Accounts payable, accrued":1469216,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1809080,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":700000},"Fund balance":{"value":117343043,"Net assets without donor restriction":40419871,"Net assets with donor restriction":76923172,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7905826202525575,"percentile":0.613710294603369},"Fundraising Efficiency":{"score":14.11481003083726,"percentile":0.5028873931088511},"Operating Margin":{"score":0.4484873692686126,"percentile":0.902643111562831},"Liabilities to Assets Ratio":{"score":0.032791395419729086,"percentile":0.4223425724272532},"Operating Reserve Ratio":{"score":8.323855823790884,"percentile":0.8732928086423932},"Officer Compensation Ratio":{"score":0.14681014662160638,"percentile":0.4196059968342607},"Program Expense Growth":{"score":0.0446781890015421,"percentile":0.510829039563805},"Revenue Growth":{"score":0.05087853981074579,"percentile":0.6100086481770937},"Asset Growth":{"score":0.0514771863063557,"percentile":0.5324331681912243},"Independent Voting Board Pct":{"score":0.9705882352941176,"percentile":0.27603724130036555},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6207027097024822,"percentile":0.664663686761594}},"source_xml":"202241309349303154_public.xml"},{"Organization":{"value":null,"Person":["CAMILO ALVAREZ","CHARLES BRIZIUS","DR PAUL BUTTENWIESER","KAREN SWETT CONWAY","STEVEN D CORKIN","ROBERT DAVOLI","FOTENE DEMOULAS","MARY SCHNEIDER ENRIQUEZ","BRIDGITT EVANS","OLIVER EWALD","GERALD FINEBERG","JAMES C FOSTER","ERICA GERVAIS PAPPENDICK","MARK GOODMAN","VIVIEN HASSENFELD","HAL HESS","ALLISON JOHNSON","CHARLA JONES","BARBARA F LEE","KENT LUCKEN","TRISTIN MANNION","TRAVIS MCCREADY","DAN O'CONNELL","ELLEN M POSS MD","DAVID PUTH","CHARLES RODGERS","MARIO RUSSO","MARK SCHWARTZ","JONATHAN SEELIG","CHARLOTTE WAGNER","MICHAEL WILENS","NICK WINTON","NICOLE ZATLYN","JILL MEDVEDOW","MICHAEL TAUBENBERGER","NATASA VUCETIC","EVA RESPINI","KELLY GIFFORD","KATHRYN GREENBERG MAYSHAK","MONICA GARZA","DAVID HENRY UNTIL SEPT 2018"],"Title":["EX-OFFICIO TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","PRESIDENT","TRUSTEE","VICE CHAIR","TRUSTEE","VICE PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM SEPT. 2018)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE (FROM SEPT. 2018)","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER/SECRETARY/CLERK","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL JUNE 2019)","VICE PRESIDENT","TRUSTEE (UNTIL AUG. 2018)","TRUSTEE (ON LEAVE)","EX-OFFICIO TRUSTEE","DIRECTOR/EX-OFFICIO","COO (UNTIL JAN. 2019)","CHIEF FINANCIAL OFFICER","CHIEF CURATOR","DIRECTOR OF EXTERNAL RELATIONS","DIRECTOR OF DEVELOPMENT","DIRECTOR OF EDUCATION","DIR. OF PERFORMING ARTS & MEDIA ARTS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,616846,232583,179929,235940,197569,172053,157027,133511],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,587709,209798,160870,205115,168796,160890,130317,115763],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29137,22785,19059,30825,28773,11163,26710,17748]},"Basic":{"value":null,"mission":"The mission of the institute of contemporary art (\"ica\") is to share the pleasures of reflection, inspiration, provocation, and imagination that contemporary art offers through public access to art, artists, and the creative process.","year":2018,"name":"THE INSTITUTE OF CONTEMPORARY ART INC","phone":6174783100,"website":"WWW.ICABOSTON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JILL MEDVEDOW","year_formation":1936,"state_legal_domicile":"MA","total_volunteers":196,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"25 HARBOR SHORE DRIVE, BOSTON, MA, 2210, USA","city":"BOSTON","state":"MA","country":"USA","zip_code":2210},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":32,"Number of independent voting members":31,"Number of employees total":294,"Total Gross UBI":-111070,"Net unrelated business taxable income":-111070,"Number of employees":294,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14555912,"Contributions":{"value":12150076,"Other contributions":10560109,"Contributions from gifts and grants":0,"Fundraising revenue":1371217,"Dues":0,"Campaigns":0,"Grant revenue":218750,"Related organizations":0},"Program revenue":{"value":2384150,"Total revenue":{"value":2384150,"ADMISSIONS AND PROGRAM":1417578,"MEMBERSHIP DUES":725778,"EXHIBITIONS":178200,"TRIP AND TOURS":62594},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-638,"Investment income total":0,"Net investment gain":-638,"Income from invest bond proceeds":0},"Other revenues":{"value":22324,"Other total":154347,"Royalties revenue":0,"Net rental income":-111070,"Net income from fundraising events":-471887,"Net income from gaming":0,"Net income":450934,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20054059,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":20105,"Fundraising professional":20105,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8109388,"Current officers":1213304,"Disqualified persons":0,"Other salaries and wages":5881608,"Pension plan contributions":87471,"Other employee benefits":436961,"Payroll taxes":490044},"Other expenses":{"value":11924566,"Management services":0,"Legal":20179,"Accounting":82822,"Lobbying services":0,"Investment management fees":115412,"Other services":478838,"Advertising":541321,"Office expenses":79636,"Information technology":134760,"Royalties":0,"Occupancy":422504,"Travel":533042,"Conferences and meetings":18074,"Interest":222591,"Payments to affiliates":0,"Depreciation and depletion":2403831,"Insurance":106988,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4927918,"ART ACQUISITIONS":2365900,"RENTAL AND EQUIPMENT":1048023,"MISC. FACILITY COSTS":852311,"SHIPPING AND STORAGE":661684},"All other expenses":1836650},"Functional Expenses":{"value":null,"Program Service Expenses":16590150,"Management And General Expenses":2071436,"Fundraising Expenses":1392473}},"Assets":{"value":110336752,"Non-interest bearing cash":8690695,"Savings and temp cash investments":0,"Pledges and grants receivable":16971326,"Accounts receivable":155800,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":371056,"Prepaid expenses deferred charges":303236,"Land, building, equipment":44797474,"Investments publicly traded":38513166,"Investments other":533999,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8554297,"Sum of Total Liabilities":0,"Accounts payable, accrued":2022248,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":2438502,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3693547,"Unsecured notes loans payable":0,"Other liabilities":400000},"Fund balance":{"value":101782455,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":39615232,"Temporarily restricted net assets":16004536,"Permanently restricted net assets":46162687},"Ratings":{"Program Expense Ratio":{"score":0.8272714266972088,"percentile":0.6608385763656723},"Fundraising Efficiency":{"score":8.72553794579859,"percentile":0.35726965419447254},"Operating Margin":{"score":-0.37772604011346045,"percentile":0.09415696441523891},"Liabilities to Assets Ratio":{"score":0.07752899052167132,"percentile":0.349724613385379},"Operating Reserve Ratio":{"score":5.501966060835864,"percentile":0.8206300438194525},"Officer Compensation Ratio":{"score":0.09601338063281853,"percentile":0.5654351279848521},"Program Expense Growth":{"score":0.10235853475687655,"percentile":0.6801039587798126},"Revenue Growth":{"score":0.06261998829596115,"percentile":0.6557585968731618},"Asset Growth":{"score":0.058589988199059265,"percentile":0.5587229209602821},"Independent Voting Board Pct":{"score":0.96875,"percentile":0.2754844970739023},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5195407879036569,"percentile":0.3722552852451502}},"source_xml":"202031369349302418_public.xml"},{"Organization":{"value":null,"Person":["LORI FIREMAN BALDWIN","CHARLES BRIZIUS","DR PAUL BUTTENWIESER","KAREN SWETT CONWAY","STEVEN D CORKIN","ROBERT DAVOLI","FOTENE DEMOULAS","JOHN DESPREZ III","MARY SCHNEIDER ENRIQUEZ","BRIDGITT EVANS","GERALD FINEBERG","JEAN-FRANCOIS FORMELA","JAMES C FOSTER","VIVIEN HASSENFELD","WILLIAM H HESS","ALLISON JOHNSON","CURTIS KEMENY","BARBARA F LEE","TRISTIN MANNION","SHERYL MARSHALL","JILL MEDVEDOW","RONALD O'HANLEY","ELLEN M POSS MD","DAVID PUTH","CHARLES RODGERS","KAREN ROTENBERG","MARIO RUSSO","MARK SCHWARTZ","JONATHAN SEELIG","ANTHONY TERRANA DMD","CHARLOTTE WAGNER","MICHAEL WILENS","NICK WINTON","NICOLE ZATLYN","MICHAEL TAUBENBERGER","HELEN MOLESWORTH","DAVID HENRY","KELLY GIFFORD","KATHRYN GREENBERG","JENELLE PORTER"],"Title":["TRUSTEE","PRESIDENT","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","VICE PRESIDENT","VICE PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL JUNE 2014)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIR","VICE PRESIDENT","TRUSTEE (UNTIL JUNE 2014)","DIRECTOR/EX-OFFICIO/CEO","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE *SEE CONTINUATION ON PG.11","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EX-OFFICIO","CFO & COO","CHIEF CURATOR","DIR. OF PERFORMING ARTS & MEDIA ARTS","DIR. OF EXTERNAL RELATIONS","DIRECTOR OF DEVELOPMENT","SENIOR CURATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,392277,0,0,0,0,0,0,0,0,0,0,0,0,0,175295,187850,167358,149964,121032,118277],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,372327,0,0,0,0,0,0,0,0,0,0,0,0,0,164207,171992,139553,123645,109367,101759],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19950,0,0,0,0,0,0,0,0,0,0,0,0,0,11088,15858,27805,26319,11665,16518]},"Basic":{"value":null,"mission":"The mission of the institute of contemporary art is to share the pleasures of reflection, inspiration, provocation, and imagination that contemporary art offers through public access to art, artists, and the creative process.","year":2013,"name":"THE INSTITUTE OF CONTEMPORARY ART INC","phone":6174783100,"website":"WWW.ICABOSTON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JILL MEDVEDOW","year_formation":1936,"state_legal_domicile":"MA","total_volunteers":101,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"100 NORTHERN AVENUE, BOSTON, MA, 2210, USA","city":"BOSTON","state":"MA","country":"USA","zip_code":2210},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":32,"Number of independent voting members":31,"Number of employees total":229,"Total Gross UBI":3281,"Net unrelated business taxable income":0,"Number of employees":229,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18739062,"Contributions":{"value":16473594,"Other contributions":15101934,"Contributions from gifts and grants":0,"Fundraising revenue":1236660,"Dues":0,"Campaigns":0,"Grant revenue":135000,"Related organizations":0},"Program revenue":{"value":1827863,"Total revenue":{"value":1827863,"ADMISSIONS AND PROGRAM FEES":1098921,"MEMBERSHIP DUES":619242,"EXHIBITIONS":75000,"TRIP AND TOURS":34700},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":352193,"Investment income total":223606,"Net investment gain":128587,"Income from invest bond proceeds":0},"Other revenues":{"value":85412,"Other total":110690,"Royalties revenue":0,"Net rental income":3281,"Net income from fundraising events":-326868,"Net income from gaming":0,"Net income":298309,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11911348,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":45121,"Fundraising professional":45121,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5707522,"Current officers":755421,"Disqualified persons":0,"Other salaries and wages":4148736,"Pension plan contributions":135950,"Other employee benefits":303904,"Payroll taxes":363511},"Other expenses":{"value":6158705,"Management services":0,"Legal":28619,"Accounting":37850,"Lobbying services":0,"Investment management fees":41040,"Other services":471375,"Advertising":468500,"Office expenses":23116,"Information technology":79364,"Royalties":0,"Occupancy":885559,"Travel":322075,"Conferences and meetings":19316,"Interest":152136,"Payments to affiliates":0,"Depreciation and depletion":1717167,"Insurance":65728,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1614583,"SHIPPING & STORAGE":583160,"PRODUCTION COSTS/ARTIST":471978,"TELEPHONE AND UTILITIES":460250,"RENTAL AND EQUIPMENT":99195},"All other expenses":232277},"Functional Expenses":{"value":null,"Program Service Expenses":9341283,"Management And General Expenses":1634694,"Fundraising Expenses":935371}},"Assets":{"value":88143534,"Non-interest bearing cash":3957686,"Savings and temp cash investments":0,"Pledges and grants receivable":20797800,"Accounts receivable":119648,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":253748,"Prepaid expenses deferred charges":160176,"Land, building, equipment":46838349,"Investments publicly traded":15381762,"Investments other":558813,"Investments program related":0,"Intangible assets":0,"Other assets":75552},"Liabilities":{"value":6818124,"Sum of Total Liabilities":0,"Accounts payable, accrued":1060941,"Grants payable":0,"Deferred, revenue":146666,"Tax exempt bond liabilities":5308949,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":301568},"Fund balance":{"value":81325410,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":41569532,"Temporarily restricted net assets":15133272,"Permanently restricted net assets":24622606},"Ratings":{"Program Expense Ratio":{"score":0.7842339087062187,"percentile":0.6066950367750719},"Fundraising Efficiency":{"score":17.611828889285643,"percentile":0.564305580757241},"Operating Margin":{"score":0.3643572981401097,"percentile":0.8695647300343063},"Liabilities to Assets Ratio":{"score":0.0773525145928458,"percentile":0.3499274047781749},"Operating Reserve Ratio":{"score":7.399962959691884,"percentile":0.8598737454931118},"Officer Compensation Ratio":{"score":0.110151512658349,"percentile":0.5193668326050636},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.96875,"percentile":0.2754844970739023},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6419238191086087,"percentile":0.7213163471678069}},"source_xml":"201541139349300639_public.xml"},{"Organization":{"value":null,"Person":["JILL MEDVEDOW","CAMILO ALVAREZ","KATRINE BOSLEY","DR PAUL BUTTENWIESER","KAREN SWETT CONWAY","MARY SCHNEIDER ENRIQUEZ","JENNIFER EPSTEIN","OLIVER EWALD","DAVID FEINBERG","JAMES C FOSTER","ERICA GERVAIS PAPPENDICK","MARK GOODMAN","HILARY GROVE","VIVIEN HASSENFELD","HAL HESS","ALLISON JOHNSON","CHARLA JONES","ROBERT KWAK","MANNY LOPES","KENT LUCKEN","TRISTIN MANNION","DAN O'CONNELL","DEVAL PATRICK","ELLEN M POSS MD","EMMETT G PRICE III","DAVID PUTH","LESLIE RIEDEL","MARIO RUSSO","MARK SCHWARTZ","NICOLE ZATLYN","KAMBIZ SHAHBAZI","CHARLES BRIZIUS","STEVEN D CORKIN","FOTENE DEMOULAS","BRIDGITT EVANS","TRAVIS MCCREADY SECRETARY","CHARLOTTE WAGNER","NATASA VUCETIC","WHITNEY LEESE CHIEF OF STAFF","EVA RESPINI","KATRINA FOSTER","KELLY GIFFORD DEPUTY DIRECTOR","MONICA GARZA","COLETTE RANDALL CHIEF OF","JOHN ANDRESS"],"Title":["DIRECTOR/EX-OFFICIO","EX-OFFICIO, ADVISORY BOARD CHAIR","TRUSTEE (FROM 3/7/22)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 12/13/21)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 12/13/21)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","CO-CHAIR","PRESIDENT","VICE CHAIR","CO-CHAIR","TREASURER/CLERK (UNTIL 9/20/21)","PRESIDENT-ELECT","CHIEF FINANCIAL & OPERATIONS OFFICER","GOV./SEC./CLERK (FROM 12/13/21)","CHIEF CURATOR","DIRECTOR OF DEVELOPMENT","PUBLIC ENGAGEMENT AND PLANNING","DIRECTOR OF EDUCATION","COMMUNICATIONS & MARKETING OFFICER","DIR. OF PERFORMING ARTS & MEDIA ARTS"],"Hours":[37.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[484762,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,216305,119744,265508,230091,201417,163709,154540,146776],"Direct compensation":[451337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,181359,113613,228643,195485,167731,132143,112847,131654],"Other compensation":[33425,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34946,6131,36865,34606,33686,31566,41693,15122]},"Basic":{"value":null,"mission":"The mission of the institute of contemporary art (\"ica\") is to share the pleasures of reflection, inspiration, provocation, and imagination that contemporary art offers through public access to art, artists, and the creative process.","year":2021,"name":"THE INSTITUTE OF CONTEMPORARY ART INC","phone":6174783100,"website":"WWW.ICABOSTON.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bermuda","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Canada","Caribbean Netherlands","Cayman Islands","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hungary","Iceland","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Martinique","Mexico","Moldova","Monaco","Montenegro","Montserrat","Netherlands","Nicaragua","North Macedonia","Norway","Panama","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Trinidad and Tobago","Turks and Caicos Islands","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Vatican City","Åland Islands"],"principal_officer":"JILL MEDVEDOW","year_formation":1936,"state_legal_domicile":"MA","total_volunteers":144,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"25 HARBOR SHORE DRIVE, BOSTON, MA, 2210, USA","city":"BOSTON","state":"MA","country":"USA","zip_code":2210},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":36,"Number of independent voting members":35,"Number of employees total":239,"Total Gross UBI":20158,"Net unrelated business taxable income":0,"Number of employees":239,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23728812,"Contributions":{"value":18928827,"Other contributions":13920574,"Contributions from gifts and grants":0,"Fundraising revenue":718970,"Dues":0,"Campaigns":0,"Grant revenue":4289283,"Related organizations":0},"Program revenue":{"value":2457155,"Total revenue":{"value":2457155,"ADMISSIONS AND PROGRAM":1855297,"MEMBERSHIP DUES":601858},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":658641,"Investment income total":1127242,"Net investment gain":-468601,"Income from invest bond proceeds":0},"Other revenues":{"value":1684189,"Other total":187663,"Royalties revenue":0,"Net rental income":26150,"Net income from fundraising events":-405593,"Net income from gaming":0,"Net income":1875969,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21762422,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":16500,"Fundraising professional":16500,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8056265,"Current officers":1166381,"Disqualified persons":0,"Other salaries and wages":5670339,"Pension plan contributions":204906,"Other employee benefits":550159,"Payroll taxes":464480},"Other expenses":{"value":13689657,"Management services":0,"Legal":44392,"Accounting":98111,"Lobbying services":0,"Investment management fees":150995,"Other services":3690894,"Advertising":435451,"Office expenses":75678,"Information technology":225260,"Royalties":0,"Occupancy":413339,"Travel":581151,"Conferences and meetings":4266,"Interest":40257,"Payments to affiliates":0,"Depreciation and depletion":2177188,"Insurance":120436,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4545398,"ARTIST FEES":1352238,"SHIPPING AND STORAGE":1166623,"ART ACQUISITIONS":1108676,"MISC. FACILITY COSTS":917861},"All other expenses":1086841},"Functional Expenses":{"value":null,"Program Service Expenses":17741297,"Management And General Expenses":2341587,"Fundraising Expenses":1679538}},"Assets":{"value":113826722,"Non-interest bearing cash":20946575,"Savings and temp cash investments":0,"Pledges and grants receivable":9074450,"Accounts receivable":298730,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":337536,"Prepaid expenses deferred charges":465879,"Land, building, equipment":38794401,"Investments publicly traded":28921938,"Investments other":14673154,"Investments program related":0,"Intangible assets":0,"Other assets":314059},"Liabilities":{"value":3564619,"Sum of Total Liabilities":0,"Accounts payable, accrued":2166135,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1398484,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":110262103,"Net assets without donor restriction":40724973,"Net assets with donor restriction":69537130,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8152262188464133,"percentile":0.6448845190239502},"Fundraising Efficiency":{"score":11.270258249590066,"percentile":0.43564353583967697},"Operating Margin":{"score":0.08286929830283961,"percentile":0.5924002772547379},"Liabilities to Assets Ratio":{"score":0.031316187775309916,"percentile":0.4258246440294117},"Operating Reserve Ratio":{"score":5.2304252715989055,"percentile":0.8130861783912281},"Officer Compensation Ratio":{"score":0.09111357182578299,"percentile":0.582756830490338},"Program Expense Growth":{"score":0.05674029702904519,"percentile":0.5559215459112717},"Revenue Growth":{"score":0.04597652072220604,"percentile":0.5891463557690396},"Asset Growth":{"score":0.04366507317055725,"percentile":0.5019525757767338},"Independent Voting Board Pct":{"score":0.9722222222222222,"percentile":0.2764995479703251},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5819053677731246,"percentile":0.5520827104643784}},"source_xml":"202301329349302415_public.xml"},{"Organization":{"value":null,"Person":["JILL MEDVEDOW","CAMILO ALVAREZ","CHARLES BRIZIUS","KATRINE BOSLEY","DR PAUL BUTTENWIESER","KAREN SWETT CONWAY","MARY SCHNEIDER ENRIQUEZ","JENNIFER EPSTEIN","OLIVER EWALD","DAVID FEINBERG","JESSE FELDMAN","ILANA FINLEY","JAMES C FOSTER","ERICA GERVAIS PAPPENDICK","MARK GOODMAN","HILARY GROVE","VIVIEN HASSENFELD","HAL HESS","ALLISON JOHNSON","CHARLA JONES","ROBERT KWAK","MANNY LOPES","KENT LUCKEN","CHRISTINE MARAGANORE","TRISTIN MANNION","DAN O'CONNELL","DEVAL PATRICK","ELLEN M POSS MD","EMMETT G PRICE III","DAVID PUTH","LESLIE RIEDEL","MARIO RUSSO","MARK SCHWARTZ","NICOLE ZATLYN","STEVEN D CORKIN","BRIDGITT EVANS","FOTENE DEMOULAS","CHARLOTTE WAGNER","KAMBIZ SHAHBAZI","NATASA VUCETIC","WHITNEY LEESE CHIEF OF STAFF","EVA RESPINI DEPUTY DIRECTOR OF","KATRINA FOSTER","KELLY GIFFORD DEPUTY DIRECTOR","COLETTE RANDALL CHIEF","MONICA GARZA","JOHN ANDRESS"],"Title":["DIRECTOR/EX-OFFICIO","EX-OFFICIO, ADVISORY BOARD CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 10/24/22)","TRUSTEE (FROM 10/24/22)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 9/19/2022)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 6/5/23)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CO-CHAIR","CO-CHAIR","VICE CHAIR","PRESIDENT","TREASURER","CHIEF FINANCIAL & OPERATIONS OFFICER","GOV./SEC./CLERK","CURATORIAL AFFAIRS (UNTIL 5/31/23)","DIRECTOR OF DEVELOPMENT","PUBLIC ENGAGEMENT AND PLANNING","COMMUNICATIONS & MARKETING OFFICER","DIRECTOR OF EDUCATION","DIR. OF PERFORMING ARTS & MEDIA ARTS"],"Hours":[37.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[558631,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256682,129032,278506,258206,202291,183570,176010,163352],"Direct compensation":[523840,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,217664,122423,240018,218115,178520,147981,139952,147037],"Other compensation":[34791,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39018,6609,38488,40091,23771,35589,36058,16315]},"Basic":{"value":null,"mission":"The mission of the institute of contemporary art (\"ica\") is to share the pleasures of reflection, inspiration, provocation, and imagination that contemporary art offers through public access to art, artists, and the creative process.","year":2022,"name":"THE INSTITUTE OF CONTEMPORARY ART INC","phone":6174783100,"website":"WWW.ICABOSTON.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bermuda","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Canada","Caribbean Netherlands","Cayman Islands","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hungary","Iceland","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Martinique","Mexico","Moldova","Monaco","Montenegro","Montserrat","Netherlands","Nicaragua","North Macedonia","Norway","Panama","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Trinidad and Tobago","Turks and Caicos Islands","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Vatican City","Åland Islands"],"principal_officer":"JILL MEDVEDOW","year_formation":1936,"state_legal_domicile":"MA","total_volunteers":141,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"25 HARBOR SHORE DRIVE, BOSTON, MA, 2210, USA","city":"BOSTON","state":"MA","country":"USA","zip_code":2210},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":38,"Number of independent voting members":37,"Number of employees total":290,"Total Gross UBI":42200,"Net unrelated business taxable income":0,"Number of employees":290,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23241848,"Contributions":{"value":18750251,"Other contributions":16518061,"Contributions from gifts and grants":0,"Fundraising revenue":1462764,"Dues":0,"Campaigns":0,"Grant revenue":769426,"Related organizations":0},"Program revenue":{"value":3405042,"Total revenue":{"value":3405042,"ADMISSIONS & PROGRAM":1882289,"EXHIBITIONS":724934,"MEMBERSHIP DUES":652321,"TRIPS & TOURS":145498},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":340967,"Investment income total":869158,"Net investment gain":-528191,"Income from invest bond proceeds":0},"Other revenues":{"value":745588,"Other total":394920,"Royalties revenue":0,"Net rental income":47993,"Net income from fundraising events":-533620,"Net income from gaming":0,"Net income":836295,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22036975,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":14850,"Fundraising professional":14850,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8876293,"Current officers":1196762,"Disqualified persons":0,"Other salaries and wages":6366900,"Pension plan contributions":224534,"Other employee benefits":570650,"Payroll taxes":517447},"Other expenses":{"value":13145832,"Management services":0,"Legal":19161,"Accounting":114126,"Lobbying services":0,"Investment management fees":153237,"Other services":2404524,"Advertising":460091,"Office expenses":223593,"Information technology":249861,"Royalties":0,"Occupancy":598549,"Travel":709318,"Conferences and meetings":7811,"Interest":33321,"Payments to affiliates":0,"Depreciation and depletion":2107525,"Insurance":144301,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4796552,"SHIPPING AND STORAGE":1400282,"ARTIST FEES":1357578,"ART ACQUISITIONS":1145000,"MISC. FACILITY COSTS":893692},"All other expenses":1123862},"Functional Expenses":{"value":null,"Program Service Expenses":18364806,"Management And General Expenses":2265502,"Fundraising Expenses":1406667}},"Assets":{"value":121773264,"Non-interest bearing cash":14381811,"Savings and temp cash investments":0,"Pledges and grants receivable":12510043,"Accounts receivable":262341,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":428203,"Prepaid expenses deferred charges":409455,"Land, building, equipment":36747855,"Investments publicly traded":29828565,"Investments other":24528020,"Investments program related":0,"Intangible assets":0,"Other assets":2676971},"Liabilities":{"value":5249693,"Sum of Total Liabilities":0,"Accounts payable, accrued":1519331,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1329998,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2400364},"Fund balance":{"value":116523571,"Net assets without donor restriction":38836610,"Net assets with donor restriction":77686961,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8333632905605238,"percentile":0.66927307806949},"Fundraising Efficiency":{"score":13.329559163611572,"percentile":0.48617843561377383},"Operating Margin":{"score":0.05184067118931335,"percentile":0.5290706810044024},"Liabilities to Assets Ratio":{"score":0.04311039079974074,"percentile":0.4007588085206798},"Operating Reserve Ratio":{"score":5.525861149272983,"percentile":0.8212811819268151},"Officer Compensation Ratio":{"score":0.1001171894055332,"percentile":0.5516161533776758},"Program Expense Growth":{"score":0.06093457609632796,"percentile":0.5704733757726},"Revenue Growth":{"score":0.03967553572173894,"percentile":0.5608358243386972},"Asset Growth":{"score":0.04111781395125777,"percentile":0.49183798373175935},"Independent Voting Board Pct":{"score":0.9736842105263158,"percentile":0.2768404279909929},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.579864455090982,"percentile":0.546031573981433}},"source_xml":"202411149349302251_public.xml"},{"Organization":{"value":null,"Person":["JILL MEDVEDOW","EVA RESPINI","KATHRYN GREENBERG MAYSHAK","NATASA VUCETIC","KELLY GIFFORD DEPUTY DIRECTOR","TSUGUMI MAKI","MONICA GARZA","JOHN ANDRESS","CAMILO ALVAREZ","DR PAUL BUTTENWIESER","KAREN SWETT CONWAY","ROBERT DAVOLI","MARY SCHNEIDER ENRIQUEZ","OLIVER EWALD","GERALD FINEBERG","DAVID FEINBERG","JAMES C FOSTER","ERICA GERVAIS PAPPENDICK","MARK GOODMAN","VIVIEN HASSENFELD","HAL HESS","ALLISON JOHNSON","CHARLA JONES","MANNY LOPES","KENT LUCKEN","TRISTIN MANNION","TRAVIS MCCREADY","DAN O'CONNELL","ELLEN M POSS MD","DAVID PUTH","MARIO RUSSO","MARK SCHWARTZ","KAMBIZ SHAHBAZI","NICOLE ZATLYN","CHARLES BRIZIUS","STEVEN D CORKIN","FOTENE DEMOULAS","BRIDGITT EVANS","BARBARA F LEE","CHARLES RODGERS","CHARLOTTE WAGNER"],"Title":["DIRECTOR/EX-OFFICIO","CHIEF CURATOR","DIRECTOR OF DEVELOPMENT","CHIEF FINANCIAL OFFICER","OF PUBLIC ENGAGEMENT AND PLANNING","CHIEF OPERATING OFFICER","DIRECTOR OF EDUCATION","DIR. OF PERFORMING & MEDIA ARTS","EX-OFFICIO, ADVISORY BOARD CO-CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM OCT. 2019)","EX-OFFICIO, ADVISORY BOARD CO-CHAIR","CHAIR","PRESIDENT","VICE CHAIR","VICE PRESIDENT","VICE CHAIR","TREASURER/SECRETARY/CLERK","VICE PRESIDENT"],"Hours":[37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[913689,256383,203256,203276,194113,170036,153126,133751,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[883173,221672,188162,167506,163559,169284,123452,118965,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[30516,34711,15094,35770,30554,752,29674,14786,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the institute of contemporary art (\"ica\") is to share the pleasures of reflection, inspiration, provocation, and imagination that contemporary art offers through public access to art, artists, and the creative process.","year":2019,"name":"THE INSTITUTE OF CONTEMPORARY ART INC","phone":6174783100,"website":"WWW.ICABOSTON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JILL MEDVEDOW","year_formation":1936,"state_legal_domicile":"MA","total_volunteers":177,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"25 HARBOR SHORE DRIVE, BOSTON, MA, 2210, USA","city":"BOSTON","state":"MA","country":"USA","zip_code":2210},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":34,"Number of independent voting members":33,"Number of employees total":308,"Total Gross UBI":-111232,"Net unrelated business taxable income":-111232,"Number of employees":308,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18722449,"Contributions":{"value":15796561,"Other contributions":13929330,"Contributions from gifts and grants":0,"Fundraising revenue":1379431,"Dues":0,"Campaigns":0,"Grant revenue":487800,"Related organizations":0},"Program revenue":{"value":2714152,"Total revenue":{"value":2714152,"ADMISSIONS AND PROGRAM":1626977,"MEMBERSHIP DUES":703712,"EXHIBITIONS":251738,"TRIP AND TOURS":131725},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-32214,"Investment income total":0,"Net investment gain":-32214,"Income from invest bond proceeds":0},"Other revenues":{"value":243950,"Other total":110546,"Royalties revenue":0,"Net rental income":-111232,"Net income from fundraising events":-244699,"Net income from gaming":0,"Net income":489335,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17421156,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":16150,"Fundraising professional":16150,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8439519,"Current officers":1366188,"Disqualified persons":0,"Other salaries and wages":5859615,"Pension plan contributions":223898,"Other employee benefits":448648,"Payroll taxes":541170},"Other expenses":{"value":8965487,"Management services":0,"Legal":39983,"Accounting":77429,"Lobbying services":0,"Investment management fees":116960,"Other services":646155,"Advertising":315469,"Office expenses":72183,"Information technology":177282,"Royalties":0,"Occupancy":313115,"Travel":404225,"Conferences and meetings":9738,"Interest":200820,"Payments to affiliates":0,"Depreciation and depletion":2412698,"Insurance":109185,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2848121,"ART ACQUISITIONS":848650,"MISC. FACILITY COSTS":746032,"SHIPPING AND STORAGE":635981,"RENTAL AND EQUIPMENT":617458},"All other expenses":1222124},"Functional Expenses":{"value":null,"Program Service Expenses":14062108,"Management And General Expenses":1992291,"Fundraising Expenses":1366757}},"Assets":{"value":109903281,"Non-interest bearing cash":15701242,"Savings and temp cash investments":0,"Pledges and grants receivable":12535765,"Accounts receivable":34948,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":380232,"Prepaid expenses deferred charges":409892,"Land, building, equipment":42747562,"Investments publicly traded":37575580,"Investments other":518060,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7782964,"Sum of Total Liabilities":0,"Accounts payable, accrued":923068,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":2123791,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3356105,"Unsecured notes loans payable":1380000,"Other liabilities":0},"Fund balance":{"value":102120317,"Net assets without donor restriction":38307513,"Net assets with donor restriction":63812804,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.807185699961587,"percentile":0.6345470181176641},"Fundraising Efficiency":{"score":11.557695332820684,"percentile":0.44326740572409484},"Operating Margin":{"score":0.06950442220459514,"percentile":0.5663127748931609},"Liabilities to Assets Ratio":{"score":0.07081648454153065,"percentile":0.358064255784266},"Operating Reserve Ratio":{"score":6.308610117491629,"percentile":0.839785265888467},"Officer Compensation Ratio":{"score":0.12786924128341426,"percentile":0.4677392020793662},"Program Expense Growth":{"score":0.07710311381468375,"percentile":0.6197758185297185},"Revenue Growth":{"score":0.03478629820308741,"percentile":0.5378292655544702},"Asset Growth":{"score":0.05043530687483122,"percentile":0.528427086595453},"Independent Voting Board Pct":{"score":0.9705882352941176,"percentile":0.27603724130036555},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5719377318415322,"percentile":0.5226711633888844}},"source_xml":"202111349349302541_public.xml"},{"Organization":{"value":null,"Person":["LORI FIREMAN BALDWIN","CHARLES BRIZIUS","DR PAUL BUTTENWIESER","KAREN SWETT CONWAY","STEVEN D CORKIN","ROBERT DAVOLI","FOTENE DEMOULAS","JOHN DESPREZ III","MARY SCHNEIDER ENRIQUEZ","BRIDGITT EVANS","OLIVER EWALD","GERALD FINEBERG","JAMES C FOSTER","VIVIEN HASSENFELD","WILLIAM H HESS","ALLISON JOHNSON","CURTIS KEMENY","BARBARA F LEE","TRISTIN MANNION","JILL MEDVEDOW","RONALD O'HANLEY","ERICA GERVAIS PAPPENDICK","ELLEN M POSS MD","DAVID PUTH","CHARLES RODGERS","KAREN ROTENBERG","MARIO RUSSO","MARK SCHWARTZ","JONATHAN SEELIG","ANTHONY TERRANA DMD","CHARLOTTE WAGNER","MICHAEL WILENS","NICK WINTON","NICOLE ZATLYN","MICHAEL TAUBENBERGER","DAVID HENRY","KELLY GIFFORD","KATHRYN GREENBERG MAYSHAK","JENELLE PORTER","MONICA GARZA"],"Title":["TRUSTEE","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE PRESIDENT","TRUSTEE (ON LEAVE APR. 2015)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIR","VICE PRESIDENT","DIRECTOR/EX-OFFICIO/CEO","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (SEE CONTINUATION ON PG.11)","TRUSTEE","TREASURER/SECRETARY/CLERK","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EX-OFFICIO","CFO & COO","DIR. OF PERFORMING & MEDIA ARTS","DIR. OF EXTERNAL RELATIONS","DIRECTOR OF DEVELOPMENT","SENIOR CURATOR","DIRECTOR OF EDUCATION"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,453290,0,0,0,0,0,0,0,0,0,0,0,0,0,0,197329,172238,161665,145413,136726,126742],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,419766,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185153,144215,136754,132800,118924,103555],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33524,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12176,28023,24911,12613,17802,23187]},"Basic":{"value":null,"mission":"The mission of the institute of contemporary art is to share the pleasures of reflection, inspiration, provocation, and imagination that contemporary art offers through public access to art, artists, and the creative process.","year":2014,"name":"THE INSTITUTE OF CONTEMPORARY ART INC","phone":6174783100,"website":"WWW.ICABOSTON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JILL MEDVEDOW","year_formation":1936,"state_legal_domicile":"MA","total_volunteers":156,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"100 NORTHERN AVENUE, BOSTON, MA, 2210, USA","city":"BOSTON","state":"MA","country":"USA","zip_code":2210},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":33,"Number of independent voting members":32,"Number of employees total":246,"Total Gross UBI":9208,"Net unrelated business taxable income":4135,"Number of employees":246,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14449285,"Contributions":{"value":11499610,"Other contributions":9534408,"Contributions from gifts and grants":0,"Fundraising revenue":1259868,"Dues":0,"Campaigns":0,"Grant revenue":705334,"Related organizations":0},"Program revenue":{"value":1993478,"Total revenue":{"value":1993478,"ADMISSIONS AND PROGRAM FEES":1162023,"MEMBERSHIP DUES":596719,"EXHIBITIONS":234736},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":823783,"Investment income total":321791,"Net investment gain":501992,"Income from invest bond proceeds":0},"Other revenues":{"value":132414,"Other total":97030,"Royalties revenue":0,"Net rental income":9208,"Net income from fundraising events":-367760,"Net income from gaming":0,"Net income":393936,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12871432,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":22218,"Fundraising professional":22218,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6162440,"Current officers":650619,"Disqualified persons":0,"Other salaries and wages":4637372,"Pension plan contributions":144646,"Other employee benefits":363675,"Payroll taxes":366128},"Other expenses":{"value":6686774,"Management services":0,"Legal":553,"Accounting":39826,"Lobbying services":0,"Investment management fees":61260,"Other services":514531,"Advertising":453144,"Office expenses":20869,"Information technology":49282,"Royalties":0,"Occupancy":913664,"Travel":380161,"Conferences and meetings":11251,"Interest":141960,"Payments to affiliates":0,"Depreciation and depletion":1754927,"Insurance":102261,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2029309,"PRODUCTION COSTS/ARTIST":611909,"SHIPPING & STORAGE":564833,"RENTAL AND EQUIPMENT":443817,"TELEPHONE AND UTILITIES":408750},"All other expenses":213776},"Functional Expenses":{"value":null,"Program Service Expenses":10068286,"Management And General Expenses":1670734,"Fundraising Expenses":1132412}},"Assets":{"value":89147218,"Non-interest bearing cash":3602446,"Savings and temp cash investments":0,"Pledges and grants receivable":18168832,"Accounts receivable":218811,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":302162,"Prepaid expenses deferred charges":237372,"Land, building, equipment":45654782,"Investments publicly traded":20361590,"Investments other":535316,"Investments program related":0,"Intangible assets":0,"Other assets":65907},"Liabilities":{"value":6507224,"Sum of Total Liabilities":0,"Accounts payable, accrued":841608,"Grants payable":0,"Deferred, revenue":106667,"Tax exempt bond liabilities":4758949,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":800000},"Fund balance":{"value":82639994,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":41051155,"Temporarily restricted net assets":13494268,"Permanently restricted net assets":28094571},"Ratings":{"Program Expense Ratio":{"score":0.7822195696640436,"percentile":0.6045187419944736},"Fundraising Efficiency":{"score":10.154970099221838,"percentile":0.40398733867321046},"Operating Margin":{"score":0.10919938253000062,"percentile":0.6386594680434566},"Liabilities to Assets Ratio":{"score":0.07299413426451513,"percentile":0.3552813023877765},"Operating Reserve Ratio":{"score":6.925975136255236,"percentile":0.8517581638309555},"Officer Compensation Ratio":{"score":0.10825547615836373,"percentile":0.5252905061519956},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9696969696969697,"percentile":0.2757675097070171},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5756461868447864,"percentile":0.533613125234607}},"source_xml":"201630989349300648_public.xml"},{"Organization":{"value":null,"Person":["LORI FIREMAN BALDWIN","CHARLES BRIZIUS","DR PAUL BUTTENWIESER","KAREN SWETT CONWAY","STEVEN D CORKIN","ROBERT DAVOLI","FOTENE DEMOULAS","JOHN DESPREZ III","MARY SCHNEIDER ENRIQUEZ","BRIDGITT EVANS","OLIVER EWALD","GERALD FINEBERG","JAMES C FOSTER","VIVIEN HASSENFELD","WILLIAM H HESS","ALLISON JOHNSON","CHARLA JONES","BARBARA F LEE","KENT LUCKEN","TRISTIN MANNION","JILL MEDVEDOW","RONALD O'HANLEY","JAMES PALLOTTA","ERICA GERVAIS PAPPENDICK","ELLEN M POSS MD","DAVID PUTH","CHARLES RODGERS","MARIO RUSSO","MARK SCHWARTZ","JONATHAN SEELIG","ANTHONY TERRANA DMD","CHARLOTTE WAGNER","MICHAEL WILENS","NICK WINTON","NICOLE ZATLYN","MICHAEL TAUBENBERGER","DAVID HENRY","KELLY GIFFORD","KATHRYN GREENBERG MAYSHAK","MONICA GARZA","EVA RESPINI"],"Title":["TRUSTEE","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE PRESIDENT","TRUSTEE(ON LEAVE APR.2015)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","VICE PRESIDENT","DIRECTOR/EX-OFFICIO/CEO","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (SEE CONTINUATION ON PG.11)","TRUSTEE","TRUSTEE","TREASURER/SECRETARY/CLERK","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EX-OFFICIO","CFO & COO","DIR., PERFORMING & MEDIA ARTS","DIR. OF EXTERNAL RELATIONS","DIRECTOR OF DEVELOPMENT","DIRECTOR OF EDUCATION","CHIEF CURATOR (PARTIAL YEAR)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,502537,0,0,0,0,0,0,0,0,0,0,0,0,0,0,209613,183753,164589,162876,142181,164484],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,457611,0,0,0,0,0,0,0,0,0,0,0,0,0,0,197273,153007,138488,151637,117389,148498],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44926,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12340,30746,26101,11239,24792,15986]},"Basic":{"value":null,"mission":"The mission of the institute of contemporary art (ica) is to share the pleasures of reflection, inspiration, provocation, and imagination that contemporary art offers through public access to art, artists, and the creative process.","year":2015,"name":"THE INSTITUTE OF CONTEMPORARY ART INC","phone":6174783100,"website":"WWW.ICABOSTON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JILL MEDVEDOW","year_formation":1936,"state_legal_domicile":"MA","total_volunteers":125,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"25 HARBOR SHORE DRIVE, BOSTON, MA, 2210, USA","city":"BOSTON","state":"MA","country":"USA","zip_code":2210},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":34,"Number of independent voting members":33,"Number of employees total":246,"Total Gross UBI":-6148,"Net unrelated business taxable income":-6148,"Number of employees":246,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13563332,"Contributions":{"value":10552512,"Other contributions":9073224,"Contributions from gifts and grants":0,"Fundraising revenue":1385288,"Dues":0,"Campaigns":0,"Grant revenue":94000,"Related organizations":0},"Program revenue":{"value":2225144,"Total revenue":{"value":2225144,"ADMISSIONS AND PROGRAM FEES":1157656,"MEMBERSHIP DUES":621972,"EXHIBITIONS":420991,"TRIP AND TOURS":24525},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":645280,"Investment income total":402230,"Net investment gain":243050,"Income from invest bond proceeds":0},"Other revenues":{"value":140396,"Other total":125964,"Royalties revenue":0,"Net rental income":-6148,"Net income from fundraising events":-367517,"Net income from gaming":0,"Net income":388097,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17953525,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":26000,"Fundraising professional":26000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6634474,"Current officers":707150,"Disqualified persons":0,"Other salaries and wages":4967782,"Pension plan contributions":0,"Other employee benefits":564717,"Payroll taxes":394825},"Other expenses":{"value":11293051,"Management services":0,"Legal":73544,"Accounting":55238,"Lobbying services":0,"Investment management fees":85578,"Other services":815587,"Advertising":399939,"Office expenses":38964,"Information technology":76873,"Royalties":0,"Occupancy":902879,"Travel":459337,"Conferences and meetings":11604,"Interest":147880,"Payments to affiliates":0,"Depreciation and depletion":1797402,"Insurance":121197,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5355075,"ART ACQUISITIONS":2086502,"BAD DEBT":1816307,"SHIPPING & STORAGE":811338,"RENTAL AND EQUIPMENT":640928},"All other expenses":951954},"Functional Expenses":{"value":null,"Program Service Expenses":13152809,"Management And General Expenses":1896436,"Fundraising Expenses":2904280}},"Assets":{"value":83133157,"Non-interest bearing cash":2688337,"Savings and temp cash investments":0,"Pledges and grants receivable":11796814,"Accounts receivable":289119,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":312318,"Prepaid expenses deferred charges":349111,"Land, building, equipment":44068086,"Investments publicly traded":23062515,"Investments other":501200,"Investments program related":0,"Intangible assets":0,"Other assets":65657},"Liabilities":{"value":5764522,"Sum of Total Liabilities":0,"Accounts payable, accrued":788906,"Grants payable":0,"Deferred, revenue":66667,"Tax exempt bond liabilities":4208949,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":700000},"Fund balance":{"value":77368635,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":40358661,"Temporarily restricted net assets":7648352,"Permanently restricted net assets":29361622},"Ratings":{"Program Expense Ratio":{"score":0.7326031517487512,"percentile":0.5589551126614196},"Fundraising Efficiency":{"score":3.633434792788574,"percentile":0.1422767154667304},"Operating Margin":{"score":-0.3236810099465235,"percentile":0.10661936515512835},"Liabilities to Assets Ratio":{"score":0.06934082871410742,"percentile":0.3599645545226168},"Operating Reserve Ratio":{"score":4.630464323858407,"percentile":0.7939010468126264},"Officer Compensation Ratio":{"score":0.08522187147092285,"percentile":0.6043309384351129},"Program Expense Growth":{"score":0.17557959065520334,"percentile":0.7834599113454058},"Revenue Growth":{"score":-0.16606023924830593,"percentile":0.09190472950859373},"Asset Growth":{"score":-0.028858968935912867,"percentile":0.21670100624448566},"Independent Voting Board Pct":{"score":0.9705882352941176,"percentile":0.27603724130036555},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42372520817229287,"percentile":0.16177900772800805}},"source_xml":"201710979349300116_public.xml"},{"Organization":{"value":null,"Person":["CAMILO ALVAREZ","LORI FIREMAN BALDWIN","CHARLES BRIZIUS","DR PAUL BUTTENWIESER","KAREN SWETT CONWAY","STEVEN D CORKIN","ROBERT DAVOLI","FOTENE DEMOULAS","MARY SCHNEIDER ENRIQUEZ","BRIDGITT EVANS","OLIVER EWALD","GERALD FINEBERG","JAMES C FOSTER","ERICA GERVAIS PAPPENDICK","VIVIEN HASSENFELD","HAL HESS","ALLISON JOHNSON","CHARLA JONES","BARBARA F LEE","KENT LUCKEN","TRISTIN MANNION","DAN O'CONNELL","JAMES PALLOTTA","ELLEN M POSS MD","DAVID PUTH","CHARLES RODGERS","MARIO RUSSO","MARK SCHWARTZ","JONATHAN SEELIG","ANTHONY TERRANA DMD","CHARLOTTE WAGNER","MICHAEL WILENS","NICK WINTON","NICOLE ZATLYN","JILL MEDVEDOW","MICHAEL TAUBENBERGER","EVA RESPINI","DAVID HENRY","KELLY GIFFORD","KATHRYN GREENBERG MAYSHAK","MONICA GARZA"],"Title":["TRUSTEE","TRUSTEE (UNTIL OCT. 2017)","CHAIR","TRUSTEE","TRUSTEE","PRESIDENT","TRUSTEE","VICE CHAIR","TRUSTEE","VICE PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE PRESIDENT","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL JAN. 2018)","TRUSTEE","TRUSTEE","TREASURER/SECRETARY/CLERK","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL OCT. 2017)","VICE PRESIDENT","TRUSTEE","TRUSTEE (ON LEAVE)","EX-OFFICIO","DIRECTOR/EX-OFFICIO","CFO/COO","CHIEF CURATOR","DIR. OF PERFORMING ARTS & MEDIA ARTS","DIRECTOR OF EXTERNAL RELATIONS","DIRECTOR OF DEVELOPMENT","DIRECTOR OF EDUCATION"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,569639,218465,224391,189294,183371,171769,144652],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,524770,193495,191969,156899,154016,156094,116632],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44869,24970,32422,32395,29355,15675,28020]},"Basic":{"value":null,"mission":"The mission of the institute of contemporary art (\"ica\") is to share the pleasures of reflection, inspiration, provocation, and imagination that contemporary art offers through public access to art, artists, and the creative process.","year":2017,"name":"THE INSTITUTE OF CONTEMPORARY ART INC","phone":6174783100,"website":"WWW.ICABOSTON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JILL MEDVEDOW","year_formation":1936,"state_legal_domicile":"MA","total_volunteers":163,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"25 HARBOR SHORE DRIVE, BOSTON, MA, 2210, USA","city":"BOSTON","state":"MA","country":"USA","zip_code":2210},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":32,"Number of independent voting members":31,"Number of employees total":263,"Total Gross UBI":-85377,"Net unrelated business taxable income":-55990,"Number of employees":263,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32331158,"Contributions":{"value":30290807,"Other contributions":28384772,"Contributions from gifts and grants":0,"Fundraising revenue":1351035,"Dues":0,"Campaigns":0,"Grant revenue":555000,"Related organizations":0},"Program revenue":{"value":1710066,"Total revenue":{"value":1710066,"ADMISSIONS AND PROGRAM FEES":1089335,"MEMBERSHIP DUES":617826,"EXHIBITIONS":2905},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":393741,"Investment income total":249366,"Net investment gain":144375,"Income from invest bond proceeds":0},"Other revenues":{"value":-63456,"Other total":140690,"Royalties revenue":0,"Net rental income":-85377,"Net income from fundraising events":-519661,"Net income from gaming":0,"Net income":400892,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16959454,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":23267,"Fundraising professional":23267,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7534332,"Current officers":1012495,"Disqualified persons":0,"Other salaries and wages":5467022,"Pension plan contributions":180656,"Other employee benefits":421005,"Payroll taxes":453154},"Other expenses":{"value":9401855,"Management services":0,"Legal":27053,"Accounting":73398,"Lobbying services":0,"Investment management fees":157113,"Other services":457385,"Advertising":435946,"Office expenses":65280,"Information technology":135748,"Royalties":0,"Occupancy":374756,"Travel":448831,"Conferences and meetings":11367,"Interest":118181,"Payments to affiliates":0,"Depreciation and depletion":1911122,"Insurance":102486,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3617124,"RENTAL AND EQUIPMENT":1114347,"SHIPPING AND STORAGE":897178,"MISC. FACILITY COSTS":836269,"ARTIST FEES":769330},"All other expenses":1466065},"Functional Expenses":{"value":null,"Program Service Expenses":13178194,"Management And General Expenses":2397354,"Fundraising Expenses":1383906}},"Assets":{"value":114520974,"Non-interest bearing cash":8879096,"Savings and temp cash investments":0,"Pledges and grants receivable":22035896,"Accounts receivable":108029,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":377928,"Prepaid expenses deferred charges":218299,"Land, building, equipment":46583170,"Investments publicly traded":35782237,"Investments other":536319,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8976024,"Sum of Total Liabilities":0,"Accounts payable, accrued":2507996,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":3065714,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3402314,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":105544950,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":40490453,"Temporarily restricted net assets":20595468,"Permanently restricted net assets":44459029},"Ratings":{"Program Expense Ratio":{"score":0.7770411712546877,"percentile":0.5990532332256532},"Fundraising Efficiency":{"score":21.887907849232533,"percentile":0.620471257117676},"Operating Margin":{"score":0.47544551296306803,"percentile":0.9111924786602099},"Liabilities to Assets Ratio":{"score":0.07837886534216867,"percentile":0.3487163919355394},"Operating Reserve Ratio":{"score":6.752633310011042,"percentile":0.8485964457398046},"Officer Compensation Ratio":{"score":0.1003322984336642,"percentile":0.5508864997970743},"Program Expense Growth":{"score":0.08247825939423649,"percentile":0.6341691223914975},"Revenue Growth":{"score":0.1772191392458487,"percentile":0.877609676327484},"Asset Growth":{"score":0.06146488838734782,"percentile":0.5689188177615567},"Independent Voting Board Pct":{"score":0.96875,"percentile":0.2754844970739023},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6672548147194327,"percentile":0.7829296275905265}},"source_xml":"201941309349301399_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JILL MEDVEDOW","CAMILO ALVAREZ","KATRINE BOSLEY","CHARLES BRIZIUS","DR PAUL BUTTENWIESER","ADELLE CHANG","KAREN SWETT CONWAY","MARY SCHNEIDER ENRIQUEZ","JENNIFER EPSTEIN","OLIVER EWALD","DAVID FEINBERG","JESSE FELDMAN","ILANA FINLEY","JAMES C FOSTER","MATHIEU GAULIN","MARK GOODMAN","HILARY GROVE","VIVIEN HASSENFELD","HAL HESS","CHARLA JONES","ROBERT KWAK","NATALIE LEMLE","MANNY LOPES","KENT LUCKEN","TRISTIN MANNION","CHRISTINE MARAGANORE","DAN O'CONNELL","ERICA GERVAIS PAPPENDICK","DEVAL PATRICK","ELLEN M POSS MD","EMMETT G PRICE III","DAVID PUTH","LESLIE RIEDEL","MARIO RUSSO","MARK SCHWARTZ","NICOLE ZATLYN","CHARLOTTE WAGNER","KAMBIZ SHAHBAZI","STEVEN D CORKIN","BRIDGITT EVANS","FOTENE DEMOULAS","NATASA VUCETIC","WHITNEY LEESE CHIEF OF STAFF","RUTH ERICKSON CHIEF CURATOR","KATRINA FOSTER","COLETTE RANDALL CHIEF","KAY MORIARTY O'DWYER","KELLY GIFFORD DEPUTY DIRECTOR","JOHN ANDRESS DIRECTOR","EVA RESPINI FORMER DEPUTY"],"Title":["DIRECTOR/EX-OFFICIO","EX-OFFICIO, ADVISORY BOARD CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (AS OF 06/10/24)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (AS OF 03/11/24)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (AS OF 03/11/24)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 06/10/24)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","TREASURER","CO-CHAIR","CO-CHAIR","VICE CHAIR","CHIEF FINANCIAL & OPERATING OFFICER","GOV./SEC./CLERK","DIRECTOR FOR CURATORIAL AFFAIRS","DIRECTOR OF DEVELOPMENT","COMMUNICATIONS & MARKETING OFFICER","DIRECTOR OF INDIVIDUAL GIVING","OF PUBLIC ENGAGEMENT AND PLANNING","OF PERFORMING ARTS & MEDIA ARTS","DIRECTOR OF CURATORIAL AFFAIRS"],"Hours":[37.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,0.0],"Total Compensation":[548023,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,267824,137139,189430,278838,212496,207758,201139,176506,139123],"Direct compensation":[510355,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,222325,130114,178725,239385,174171,169284,190927,159102,122248],"Other compensation":[37668,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45499,7025,10705,39453,38325,38474,10212,17404,16875]},"Basic":{"value":null,"mission":"The mission of the institute of contemporary art (\"ica\") is to share the pleasures of reflection, inspiration, provocation, and imagination that contemporary art offers through public access to art, artists, and the creative process.","year":2023,"name":"THE INSTITUTE OF CONTEMPORARY ART INC","phone":6174783100,"website":"WWW.ICABOSTON.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","Bermuda","British Virgin Islands","Canada","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Greenland","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Mexico","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States","United States Minor Outlying Islands","United States Virgin Islands"],"principal_officer":"NORA BURNETT ABRAMS","year_formation":1936,"state_legal_domicile":"MA","total_volunteers":151,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"25 HARBOR SHORE DRIVE, BOSTON, MA, 2210, USA","city":"BOSTON","state":"MA","country":"USA","zip_code":2210},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":40,"Number of independent voting members":39,"Number of employees total":309,"Total Gross UBI":4497,"Net unrelated business taxable income":0,"Number of employees":309,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20448663,"Contributions":{"value":17101819,"Other contributions":16373149,"Contributions from gifts and grants":0,"Fundraising revenue":416670,"Dues":0,"Campaigns":0,"Grant revenue":312000,"Related organizations":0},"Program revenue":{"value":2735743,"Total revenue":{"value":2735743,"ADMISSIONS & PROGRAM":1613561,"MEMBERSHIP DUES":674146,"EXHIBITIONS":432036,"TRIPS & TOURS":16000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-391098,"Investment income total":1377682,"Net investment gain":-1768780,"Income from invest bond proceeds":0},"Other revenues":{"value":1002199,"Other total":317219,"Royalties revenue":0,"Net rental income":11844,"Net income from fundraising events":-60933,"Net income from gaming":0,"Net income":734069,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20357480,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":43750,"Fundraising professional":43750,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9180575,"Current officers":1209890,"Disqualified persons":0,"Other salaries and wages":6564701,"Pension plan contributions":244578,"Other employee benefits":599707,"Payroll taxes":561699},"Other expenses":{"value":11133155,"Management services":0,"Legal":8222,"Accounting":98485,"Lobbying services":0,"Investment management fees":185633,"Other services":1815906,"Advertising":422459,"Office expenses":1648356,"Information technology":304828,"Royalties":0,"Occupancy":709062,"Travel":438767,"Conferences and meetings":17481,"Interest":32145,"Payments to affiliates":0,"Depreciation and depletion":2156078,"Insurance":167980,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2583076,"MISC. FACILITY COSTS":972601,"ARTIST FEES":827995,"ART ACQUISITIONS":627815,"CATERING":154665},"All other expenses":544677},"Functional Expenses":{"value":null,"Program Service Expenses":16160413,"Management And General Expenses":2621960,"Fundraising Expenses":1575107}},"Assets":{"value":130407477,"Non-interest bearing cash":13036031,"Savings and temp cash investments":0,"Pledges and grants receivable":16369799,"Accounts receivable":320348,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":396884,"Prepaid expenses deferred charges":686900,"Land, building, equipment":34826428,"Investments publicly traded":31373777,"Investments other":31066000,"Investments program related":0,"Intangible assets":0,"Other assets":2331310},"Liabilities":{"value":5697167,"Sum of Total Liabilities":0,"Accounts payable, accrued":2371743,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1253102,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2072322},"Fund balance":{"value":124710310,"Net assets without donor restriction":37065363,"Net assets with donor restriction":87644947,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7938317021556696,"percentile":0.6174262685990027},"Fundraising Efficiency":{"score":10.85756015305627,"percentile":0.42426773502611853},"Operating Margin":{"score":0.004459117938419739,"percentile":0.4089476813135728},"Liabilities to Assets Ratio":{"score":0.04368742599015239,"percentile":0.3996842189786524},"Operating Reserve Ratio":{"score":6.405875236031179,"percentile":0.841801934781506},"Officer Compensation Ratio":{"score":0.11584321831582298,"percentile":0.5021735764795631},"Program Expense Growth":{"score":0.053371639186969286,"percentile":0.5438247267997199},"Revenue Growth":{"score":0.028741007211925053,"percentile":0.5085307309851391},"Asset Growth":{"score":0.0411232463585121,"percentile":0.49185676793407695},"Independent Voting Board Pct":{"score":0.975,"percentile":0.2771190136108522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5343645798696312,"percentile":0.41253260000283976}},"source_xml":"202511289349303351_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}