{"success":true,"data":{"_id":471251523,"filings":[{"Organization":{"value":null,"Person":["ALDONA CZERNECKA","ANDREW SMULIAN","ARLENE MENDELSON","BARBARA HERZBERG","CHANDRA RUDD","CYNTHIA FISKE","DEAN COLSON","DEBI WECHSLER","DEEPAK SONI","DR KIRA FLANZRAICH","ELLA FONTANALS-CISNEROS","EVAN REED","IRMA BRAMAN","JACKIE SOFFER","JAN LEWIS","JANICE LIPTON","JOANNE KATZ","JORGE GONZALEZ","LAURIE LYNN STARK","MANUEL KADRE","MARGOT GREIG","MICHAEL COLLINS","NANCY GREEN","PAULA MORABITO","PETRA LEVIN","RAY ELLEN YARKIN","SHELDON ANDERSON","TOM BLOOM","ITCHKO EZRATTI","ISADORE HAVERNICK","DANIEL HOLTZ","ALEX GARTENFELD","ELLEN SALPETER","NICHOLAS MANDRUS","THOMAS RALPH PACE"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","DEPUTY DIR/CHIEF CUR","DIRECTOR","DIRECTOR OF FINANCE","ASSOC DIRECTOR"],"Hours":[2.0,5.0,2.0,2.0,2.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0,8.0,2.0,2.0,5.0,2.0,2.0,2.0,5.0,2.0,2.0,2.0,5.0,2.0,8.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,121359,8609,29447,83025],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,121359,8609,29447,83025],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The institute of contemporary art, miami (ica miami), is dedicated to promoting the work of contemporary artists, and to the exchange of art and ideas throughout the miami region and internationally. through an energetic calendar of exhibitions and programs, and its collections, ica miami provides an international platform for the work of established and emerging artists, and advances the public appreciation and understanding of the most innovative and experimental art of our time.","year":2015,"name":"INSTITUTE OF CONTEMPORARY ART MIAMI INC","phone":3059015272,"website":"ICAMIAMI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICHOLAS MANDRUS","year_formation":2014,"state_legal_domicile":"FL","total_volunteers":75,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"4040 NE 2ND AVE NO 407, MIAMI, FL, 33137, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":33137},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":31,"Number of independent voting members":31,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"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":13243377,"Contributions":{"value":13575908,"Other contributions":12264233,"Contributions from gifts and grants":0,"Fundraising revenue":1111332,"Dues":188943,"Campaigns":0,"Grant revenue":11400,"Related organizations":0},"Program revenue":{"value":5977,"Total revenue":{"value":5977,"COMMUNICATIONS":3914,"GIFT SHOP":2063},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15260,"Investment income total":15260,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-353768,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-353768,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4056597,"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":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1537456,"Current officers":534447,"Disqualified persons":0,"Other salaries and wages":757139,"Pension plan contributions":45817,"Other employee benefits":102906,"Payroll taxes":97147},"Other expenses":{"value":2519141,"Management services":0,"Legal":0,"Accounting":8378,"Lobbying services":0,"Investment management fees":0,"Other services":319470,"Advertising":246379,"Office expenses":61112,"Information technology":0,"Royalties":0,"Occupancy":18519,"Travel":223790,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":143513,"Insurance":36163,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1062526,"EXHIBITION AND COLLECTI":489709,"CONTRACT SERVICES AND F":365566,"PUBLIC RELATIONS":115739,"DUES AND LICENSES":91512},"All other expenses":399291},"Functional Expenses":{"value":null,"Program Service Expenses":3409347,"Management And General Expenses":340039,"Fundraising Expenses":307211}},"Assets":{"value":45780873,"Non-interest bearing cash":2561370,"Savings and temp cash investments":0,"Pledges and grants receivable":5564489,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":22969,"Prepaid expenses deferred charges":169040,"Land, building, equipment":36925393,"Investments publicly traded":537612,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2554822,"Sum of Total Liabilities":0,"Accounts payable, accrued":2019622,"Grants payable":0,"Deferred, revenue":535200,"Tax exempt bond liabilities":0,"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":43226051,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13255857,"Temporarily restricted net assets":5961505,"Permanently restricted net assets":24008689},"Ratings":{"Program Expense Ratio":{"score":0.8404450824176027,"percentile":0.6792164452643535},"Fundraising Efficiency":{"score":44.190826500353175,"percentile":0.7627076498876245},"Operating Margin":{"score":0.6936886263979346,"percentile":0.9583842758003938},"Liabilities to Assets Ratio":{"score":0.05580544521289491,"percentile":0.3791607058287572},"Operating Reserve Ratio":{"score":11.285536374453761,"percentile":0.9032128269761143},"Officer Compensation Ratio":{"score":0.05976437886238145,"percentile":0.7103954146107513},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7909152104021163,"percentile":0.9530489964468721}},"source_xml":"201732229349301158_public.xml"},{"Organization":{"value":null,"Person":["SUZI CORDISH","EDUARDO BURILLO","ARLENE MENDELSON","BARBARA HERZBERG","CHANDRA RUDD","MICHELE BEYER","DEAN COLSON","DEBI WECHSLER","DAPHNA BENTATA","ROSALYN STUZIN","ANDRE SAKHAI","MICHAEL CHAVIES","IRMA BRAMAN","DIANA MORRISON","JANICE LIPTON","JOANNE KATZ","JORGE GONZALEZ","LAURIE LYNN STARK","MANUEL KADRE","MARGOT GREIG","STEVEN GUTTMAN","PAULA MORABITO","RAY ELLEN YARKIN","SHELDON ANDERSON","JOHN MARQUEZ","SARAH SCALI","KRIS HINSON","EDWARD NICOLL","DANIEL BERKOWITZ","ANDI POTAMKIN","ALEX WITKOFF","KAY TORSHEN","ALEX GARTENFELD","NICHOLAS MANDRUS","COURTNEY CASCI"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","ARTISTIC DIRECTOR","DIRECTOR OF FINANCE AND OP","DIRECTOR OF DEVELOPMENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,5.0,5.0,2.0,2.0,2.0,2.0,8.0,2.0,5.0,2.0,2.0,2.0,5.0,8.0,2.0,8.0,8.0,2.0,2.0,2.0,2.0,5.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,309384,148653,130532],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,281704,119479,113975],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27680,29174,16557]},"Basic":{"value":null,"mission":"The institute of contemporary art, miami (ica miami), is dedicated to promoting the work of contemporary artists, and to the exchange of art and ideas throughout the miami region and internationally. through an energetic calendar of exhibitions and programs, and its collections, ica miami provides an international platform for the work of established and emerging artists, and advances the public appreciation and understanding of the most innovative and experimental art of our time.","year":2020,"name":"INSTITUTE OF CONTEMPORARY ART MIAMI INC","phone":3059015272,"website":"ICAMIAMI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALEX J GARTENFELD","year_formation":2014,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"61 NE 41ST STREET, MIAMI, FL, 33137, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":33137},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":32,"Number of independent voting members":32,"Number of employees total":58,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":58,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":8674913,"Contributions":{"value":7752873,"Other contributions":6534740,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":498862,"Campaigns":0,"Grant revenue":719271,"Related organizations":0},"Program revenue":{"value":12828,"Total revenue":12828,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17819,"Investment income total":17819,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":891393,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":891393,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7375649,"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":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2553005,"Current officers":433108,"Disqualified persons":0,"Other salaries and wages":1632731,"Pension plan contributions":102719,"Other employee benefits":241617,"Payroll taxes":142830},"Other expenses":{"value":4822644,"Management services":0,"Legal":0,"Accounting":105380,"Lobbying services":0,"Investment management fees":0,"Other services":351348,"Advertising":93119,"Office expenses":27107,"Information technology":0,"Royalties":0,"Occupancy":70783,"Travel":28002,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":571552,"Insurance":103004,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2599175,"ARTIST EXHIBITIONS AND":1663999,"CONTRACT SERVICES AND F":456793,"PRINTING AND PUBLICATIO":261209,"EQUIPMENT, STORAGE, REP":217174},"All other expenses":873174},"Functional Expenses":{"value":null,"Program Service Expenses":6120033,"Management And General Expenses":823362,"Fundraising Expenses":432254}},"Assets":{"value":55226437,"Non-interest bearing cash":3013903,"Savings and temp cash investments":0,"Pledges and grants receivable":9472116,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":29562,"Land, building, equipment":42019884,"Investments publicly traded":690972,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":943246,"Sum of Total Liabilities":0,"Accounts payable, accrued":269457,"Grants payable":0,"Deferred, revenue":173922,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":499867,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":54283191,"Net assets without donor restriction":19498485,"Net assets with donor restriction":34784706,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8297619639980156,"percentile":0.6642808519893985},"Fundraising Efficiency":{"score":17.935919621333753,"percentile":0.5692067085446675},"Operating Margin":{"score":0.14977256832431635,"percentile":0.6982961387936729},"Liabilities to Assets Ratio":{"score":0.01707960989770171,"percentile":0.46782233179785426},"Operating Reserve Ratio":{"score":7.487671525583715,"percentile":0.8612837363606068},"Officer Compensation Ratio":{"score":0.07979894379464099,"percentile":0.6251534152817981},"Program Expense Growth":{"score":0.10101567227133636,"percentile":0.6773310391336426},"Revenue Growth":{"score":-0.15771015103750144,"percentile":0.0967674743431347},"Asset Growth":{"score":0.01426495890920404,"percentile":0.379733023216433},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6394431788284554,"percentile":0.7149644337243767}},"source_xml":"202242279349303219_public.xml"},{"Organization":{"value":null,"Person":["ALEX GARTENFELD","COURTNEY CASCI","JOHN TROISI","IRMA BRAMAN","RAY ELLEN YARKIN","MARGOT GREIG","JANICE LIPTON","PAULA MORABITO","DEBI WECHSLER","DEAN COLSON","EDWARD NICOLL","SHELDON ANDERSON","DAPHNA BENTATA","MICHELE BEYER","DANIEL BERKOWITZ","MICHAEL CHAVIES","SUZI CORDISH","DIANA MORRISON","JORGE GONZALEZ","BARBARA HERZBERG","KRIS HINSON","JOANNE KATZ","ARLENE MENDELSON","ANDI POTAMKIN","CHARNDRA RUDD","ANDRE SAKHAI","SARAH SCALI","LAURIE LYNN STARK","ROZ STUZIN","KAY TORSHEN","ALEX WITKOFF"],"Title":["ARTISTIC DIRECTOR","DIR, DEVELOP & EXTRNL AFFAIRS","DIRECTOR OF FINANCE","CHAIR","CHAIR","PRESIDENT","VICE CHAIR","TREASURER","SECRETARY","EXECUTIVE COMMITTEE","EXECUTIVE COMMITTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,8.0,8.0,8.0,8.0,5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[293438,137067,63020,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[273008,126349,61333,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[20430,10718,1687,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Exhibitions and programs, and its collections, ica miami provides an international platform for the work of established and emerging artists and advances the public appreciation and understanding of the most innovative and experimental art of our time.","year":2021,"name":"Institute of Contemporary Art Miami Inc","phone":3059015272,"website":"Icamiami.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALEX J GARTENFELD","year_formation":2014,"state_legal_domicile":"FL","total_volunteers":28,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"61 NE 41st Street, Miami, FL, 33137, USA","city":"Miami","state":"FL","country":"USA","zip_code":33137},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":58,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":58,"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":9166748,"Contributions":{"value":7868220,"Other contributions":6647896,"Contributions from gifts and grants":0,"Fundraising revenue":90000,"Dues":614896,"Campaigns":0,"Grant revenue":515428,"Related organizations":0},"Program revenue":{"value":37374,"Total revenue":37374,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36378,"Investment income total":5008,"Net investment gain":31370,"Income from invest bond proceeds":0},"Other revenues":{"value":1224776,"Other total":131090,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1093686,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10265997,"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":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2848667,"Current officers":374988,"Disqualified persons":0,"Other salaries and wages":1891955,"Pension plan contributions":143018,"Other employee benefits":274826,"Payroll taxes":163880},"Other expenses":{"value":7417330,"Management services":0,"Legal":0,"Accounting":52824,"Lobbying services":0,"Investment management fees":0,"Other services":416278,"Advertising":144628,"Office expenses":10604,"Information technology":70534,"Royalties":0,"Occupancy":164150,"Travel":187828,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":556232,"Insurance":157267,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4571641,"ARTIST EXHIBITIONS":3281573,"ART SHIPPING AND CRATING":632657,"Contract Services and Fees":459346,"REPAIRS AND MAINTENANCE":198065},"All other expenses":1085344},"Functional Expenses":{"value":null,"Program Service Expenses":8486287,"Management And General Expenses":978468,"Fundraising Expenses":801242}},"Assets":{"value":54965499,"Non-interest bearing cash":2707206,"Savings and temp cash investments":0,"Pledges and grants receivable":8911576,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16697,"Land, building, equipment":41573269,"Investments publicly traded":1756751,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1947149,"Sum of Total Liabilities":0,"Accounts payable, accrued":562056,"Grants payable":0,"Deferred, revenue":1385093,"Tax exempt bond liabilities":0,"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":53018350,"Net assets without donor restriction":19298441,"Net assets with donor restriction":33719909,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.826640315597209,"percentile":0.6599900912730701},"Fundraising Efficiency":{"score":9.820029404349746,"percentile":0.3937588145895197},"Operating Margin":{"score":-0.11991700873635885,"percentile":0.2045273391636176},"Liabilities to Assets Ratio":{"score":0.03542493082797265,"percentile":0.4163626844172636},"Operating Reserve Ratio":{"score":5.354131605532322,"percentile":0.8165894307472588},"Officer Compensation Ratio":{"score":0.04807375260288894,"percentile":0.7662925442004506},"Program Expense Growth":{"score":0.10473894431699715,"percentile":0.6848764482635404},"Revenue Growth":{"score":-0.11727106945904203,"percentile":0.12665673904090624},"Asset Growth":{"score":0.00953703421716816,"percentile":0.3597026152375767},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5511537997954546,"percentile":0.46072850819627215}},"source_xml":"202342279349302789_public.xml"},{"Organization":{"value":null,"Person":["DEBI WECHSLER","IRMA BRAMAN","JANICE LIPTON","MARGOT GREIG","PAULA MORABITO","RAY ELLEN YARKIN","ALEX WITKOFF","AMANDA MULLEN","ANDI POTAMKIN","ANDRE SAKHAI","ARI ROTHSTEIN","ARLENE H MENDELSON","CHANDRA RUDD","CHRISTINA MARTIN","DANIEL BERKOWITZ","DAPHNA BENTATA","DEAN COLSON","DIANA MORRISON","EDWARD NICOLL","Elizabeth Green","JEFF MAGID","JOANNE R KATZ","JOHN MARQUEZ","JORGE GONZALEZ","KAY TORSHEN","KRIS HINSON","LAURIE LYNN STARK","MAIA MONELL","MANNY KADRE","MATTHEW HERFIELD","MICHAEL CHAVIES","MICHELE BEYER","MONICA GROSSMAN","PILAR CRESPI","RALPH J GINDI","ROBERT LOWINGER","SARAH SCALI","SETH CAMPBELL","STEVEN GUTTMAN","TAMMY LEVINE","ALEX GARTENFELD","ANTHONY TROISI","COURTNEY CASCI"],"Title":["SECRETARY","CHAIR","VICE CHAIR","PRESIDENT","TREASURER","CHAIR","EXECUTIVE COMMITTEE","TRUSTEE","EXECUTIVE COMMITTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE COMMITTEE","TRUSTEE","TRUSTEE","EXECUTIVE COMMITTEE","Trustee","Trustee","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE COMMITTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE COMMITTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","ARTISTIC DIRECTOR","DIRECTOR OF FINANCE","DIR, DEVELOP & EXTRNL AFFAIRS"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,423687,232573,157963],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,403817,207907,143811],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19870,24666,14152]},"Basic":{"value":null,"mission":"The institute of contemporary art, miami (ica miami), is dedicated to promoting the work of contemporary artists, and to the exchange of art and ideas throughout the miami region and internationally. through an energetic calendar of exhibitions and programs, and its collections, ica miami provides an international platform for the work of established and emerging artists and advances the public appreciation and understanding of the most innovative and experimental art of our time.","year":2023,"name":"INSTITUTE OF CONTEMPORARY ART MIAMI INC","phone":3059015272,"website":"ICAMIAMI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"FL","total_volunteers":42,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"61 NE 41ST STREET, MIAMI, FL, 33137, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":33137},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":40,"Number of independent voting members":40,"Number of employees total":77,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":77,"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":14762138,"Contributions":{"value":12630300,"Other contributions":11493538,"Contributions from gifts and grants":0,"Fundraising revenue":133550,"Dues":652262,"Campaigns":0,"Grant revenue":350950,"Related organizations":0},"Program revenue":{"value":85652,"Total revenue":85652,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":129195,"Investment income total":113858,"Net investment gain":15337,"Income from invest bond proceeds":0},"Other revenues":{"value":1916991,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1916991,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13257817,"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":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3336261,"Current officers":656260,"Disqualified persons":0,"Other salaries and wages":2049921,"Pension plan contributions":154822,"Other employee benefits":288038,"Payroll taxes":187220},"Other expenses":{"value":9921556,"Management services":0,"Legal":0,"Accounting":43160,"Lobbying services":0,"Investment management fees":0,"Other services":651925,"Advertising":109722,"Office expenses":29028,"Information technology":173518,"Royalties":0,"Occupancy":207436,"Travel":460002,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":460732,"Insurance":289766,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6282005,"ARTIST EXHIBITIONS":3429525,"ART, SHIPPING AND CRATING":1125405,"BAD DEBT":931667,"CONTRACT SERVICES AND FEES":795408},"All other expenses":1214262},"Functional Expenses":{"value":null,"Program Service Expenses":9519264,"Management And General Expenses":2235827,"Fundraising Expenses":1502726}},"Assets":{"value":59516359,"Non-interest bearing cash":382634,"Savings and temp cash investments":2944079,"Pledges and grants receivable":8664728,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":55868,"Prepaid expenses deferred charges":3029584,"Land, building, equipment":40936120,"Investments publicly traded":3503346,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2589797,"Sum of Total Liabilities":0,"Accounts payable, accrued":791797,"Grants payable":0,"Deferred, revenue":1798000,"Tax exempt bond liabilities":0,"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":56926562,"Net assets without donor restriction":19408230,"Net assets with donor restriction":37518332,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.718011419225352,"percentile":0.5485416851280481},"Fundraising Efficiency":{"score":8.404925448817682,"percentile":0.3459764189028962},"Operating Margin":{"score":0.10190400604573674,"percentile":0.626522338225101},"Liabilities to Assets Ratio":{"score":0.043514036199694274,"percentile":0.4000095045662886},"Operating Reserve Ratio":{"score":4.48915224882045,"percentile":0.7887291267494284},"Officer Compensation Ratio":{"score":0.061414560179854645,"percentile":0.7028385673198222},"Program Expense Growth":{"score":0.09031999105834383,"percentile":0.6535062951959767},"Revenue Growth":{"score":-0.01992106662111023,"percentile":0.2966677501385136},"Asset Growth":{"score":0.012006940170744176,"percentile":0.37011607235226157},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.587413873950074,"percentile":0.5683936610455639}},"source_xml":"202533099349303438_public.xml"},{"Organization":{"value":null,"Person":["SUZI CORDISH","ANDREW SMULIAN","ARLENE MENDELSON","BARBARA HERZBERG","CHANDRA RUDD","CYNTHIA FISKE","DEAN COLSON","DEBI WECHSLER","DAPHNA BENTATA","ROSALYN STUZIN","ANDRE SAKHAI","EVAN REED","IRMA BRAMAN","JACKIE SOFFER","JANICE LIPTON","JOANNE KATZ","JORGE GONZALEZ","LAURIE LYNN STARK","MANUEL KADRE","MARGOT GREIG","NANCY GREEN","PAULA MORABITO","PETRA LEVIN","RAY ELLEN YARKIN","SHELDON ANDERSON","ITCHKO EZRATTI","ISADORE HECHT HAVERNICK","KRIS HINSON","EDWARD NICOLL","ALEX GARTENFELD","ELLEN SALPETER","NICHOLAS MANDRUS","THOMAS RALPH PACE","COURTNEY CASCI"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","ARTISTIC DIRECTOR","FORMER DIRECTOR","DIRECTOR OF FINANCE AND OPERATIONS","DEPUTY DIRECTOR","DIRECTOR OF DEVELOPMENT"],"Hours":[2.0,5.0,2.0,2.0,2.0,2.0,5.0,5.0,2.0,2.0,2.0,2.0,8.0,2.0,5.0,2.0,2.0,2.0,5.0,8.0,2.0,8.0,5.0,8.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,281569,227361,131226,169031,115244],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256930,218038,104898,149953,99720],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24639,9323,26328,19078,15524]},"Basic":{"value":null,"mission":"The institute of contemporary art, miami (ica miami), is dedicated to promoting the work of contemporary artists, and to the exchange of art and ideas throughout the miami region and internationally. through an energetic calendar of exhibitions and programs, and its collections, ica miami provides an international platform for the work of established and emerging artists, and advances the public appreciation and understanding of the most innovative and experimental art of our time.","year":2018,"name":"INSTITUTE OF CONTEMPORARY ART MIAMI INC","phone":3059015272,"website":"ICAMIAMI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICHOLAS MANDRUS","year_formation":2014,"state_legal_domicile":"FL","total_volunteers":15,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"61 NE 41ST STREET, MIAMI, FL, 33137, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":33137},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":10222707,"Contributions":{"value":10510398,"Other contributions":7947531,"Contributions from gifts and grants":0,"Fundraising revenue":1872060,"Dues":661889,"Campaigns":0,"Grant revenue":28918,"Related organizations":0},"Program revenue":{"value":52802,"Total revenue":52802,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-15642,"Investment income total":-15642,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-324851,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-324851,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11368858,"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":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2616748,"Current officers":624886,"Disqualified persons":0,"Other salaries and wages":1478652,"Pension plan contributions":135608,"Other employee benefits":233844,"Payroll taxes":143758},"Other expenses":{"value":8752110,"Management services":0,"Legal":0,"Accounting":24500,"Lobbying services":0,"Investment management fees":0,"Other services":479749,"Advertising":246009,"Office expenses":18220,"Information technology":0,"Royalties":0,"Occupancy":72349,"Travel":240792,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":567391,"Insurance":94119,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5430447,"BAD DEBT EXPENSE":4000000,"CONTRACT SERVICES AND F":640369,"EXHIBITION CONSTRUCTION":411875,"FABRICATION AND CONSERV":378203},"All other expenses":1578534},"Functional Expenses":{"value":null,"Program Service Expenses":6540497,"Management And General Expenses":388088,"Fundraising Expenses":4440273}},"Assets":{"value":55633157,"Non-interest bearing cash":654913,"Savings and temp cash investments":0,"Pledges and grants receivable":11065515,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":291520,"Land, building, equipment":43046716,"Investments publicly traded":574493,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":575977,"Sum of Total Liabilities":0,"Accounts payable, accrued":202953,"Grants payable":0,"Deferred, revenue":373024,"Tax exempt bond liabilities":0,"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":55057180,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":18207592,"Temporarily restricted net assets":36849588,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5752993836320236,"percentile":0.48940833622002206},"Fundraising Efficiency":{"score":2.36706121447938,"percentile":0.08911988033759698},"Operating Margin":{"score":-0.11211815030989346,"percentile":0.21148397928619336},"Liabilities to Assets Ratio":{"score":0.01035312448653597,"percentile":0.49650891544705056},"Operating Reserve Ratio":{"score":4.893469247306985,"percentile":0.8028116555742131},"Officer Compensation Ratio":{"score":0.0813125645513384,"percentile":0.6192341372383637},"Program Expense Growth":{"score":0.23658919342858695,"percentile":0.8309504447725409},"Revenue Growth":{"score":-0.1613096761671176,"percentile":0.09462796740401545},"Asset Growth":{"score":0.05056786572227248,"percentile":0.5289437923398023},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49556062284517954,"percentile":0.3108513887836192}},"source_xml":"202042279349300314_public.xml"},{"Organization":{"value":null,"Person":["ALDONA CZERNECKA","ANDREW SMULIAN","ARLENE MENDELSON","BARBARA HERZBERG","CHANDRA RUDD","CYNTHIA FISKE","DEAN COLSON","DEBI WECHSLER","DAPHNA BENTATA","DR KIRA FLANZRAICH","ELLA FONTANALS-CISNEROS","EVAN REED","IRMA BRAMAN","JACKIE SOFFER","JAN R LEWIS","JANICE LIPTON","JOANNE KATZ","JORGE GONZALEZ","LAURIE LYNN STARK","MANUEL KADRE","MARGOT GREIG","MICHAEL COLLINS","NANCY GREEN","PAULA MORABITO","PETRA LEVIN","RAY ELLEN YARKIN","SHELDON ANDERSON","TOM BLOOM","ITCHKO EZRATTI","ISADORE HAVERNICK","KRIS HINSON","EDWARD NICOLL","ALEX GARTENFELD","ELLEN SALPETER","NICHOLAS MANDRUS","THOMAS RALPH PACE"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","ARTISTIC DIRECTOR","DIRECTOR","DIRECTOR OF FINANCE","DEPUTY DIRECTOR"],"Hours":[2.0,5.0,2.0,2.0,2.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0,8.0,2.0,2.0,5.0,2.0,2.0,2.0,5.0,2.0,2.0,2.0,5.0,2.0,8.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,149675,253597,111077,114763],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,136782,228261,97651,103669],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12893,25336,13426,11094]},"Basic":{"value":null,"mission":"The institute of contemporary art, miami (ica miami), is dedicated to promoting the work of contemporary artists, and to the exchange of art and ideas throughout the miami region and internationally. through an energetic calendar of exhibitions and programs, and its collections, ica miami provides an international platform for the work of established and emerging artists, and advances the public appreciation and understanding of the most innovative and experimental art of our time.","year":2016,"name":"INSTITUTE OF CONTEMPORARY ART MIAMI INC","phone":3059015272,"website":"ICAMIAMI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICHOLAS MANDRUS","year_formation":2014,"state_legal_domicile":"FL","total_volunteers":75,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"61 NE 41ST STREET, MIAMI, FL, 33137, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":33137},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":31,"Number of independent voting members":31,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"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":18962987,"Contributions":{"value":19156068,"Other contributions":17339000,"Contributions from gifts and grants":0,"Fundraising revenue":1507151,"Dues":298417,"Campaigns":0,"Grant revenue":11500,"Related organizations":0},"Program revenue":{"value":13338,"Total revenue":13338,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9115,"Investment income total":9115,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-215534,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-215534,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5007644,"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":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1983828,"Current officers":675834,"Disqualified persons":0,"Other salaries and wages":902520,"Pension plan contributions":118622,"Other employee benefits":179346,"Payroll taxes":107506},"Other expenses":{"value":3023816,"Management services":0,"Legal":0,"Accounting":23000,"Lobbying services":0,"Investment management fees":0,"Other services":402348,"Advertising":281591,"Office expenses":174716,"Information technology":0,"Royalties":0,"Occupancy":36371,"Travel":314243,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":152452,"Insurance":47849,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1100283,"EXHIBITION AND COLLECTI":521298,"CONTRACT SERVICES AND F":254642,"PUBLIC RELATIONS":194396,"DUES AND LICENSES":129947},"All other expenses":490963},"Functional Expenses":{"value":null,"Program Service Expenses":4207696,"Management And General Expenses":331433,"Fundraising Expenses":468515}},"Assets":{"value":59679774,"Non-interest bearing cash":1424972,"Savings and temp cash investments":0,"Pledges and grants receivable":14479248,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":309317,"Land, building, equipment":42915751,"Investments publicly traded":550486,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2493904,"Sum of Total Liabilities":0,"Accounts payable, accrued":872548,"Grants payable":0,"Deferred, revenue":1621356,"Tax exempt bond liabilities":0,"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":57185870,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":18725039,"Temporarily restricted net assets":14452142,"Permanently restricted net assets":24008689},"Ratings":{"Program Expense Ratio":{"score":0.840254618738872,"percentile":0.6789516083555541},"Fundraising Efficiency":{"score":40.886776303853665,"percentile":0.7496027734334872},"Operating Margin":{"score":0.7359253581727393,"percentile":0.9645723716591201},"Liabilities to Assets Ratio":{"score":0.04178809390263442,"percentile":0.4032599023651622},"Operating Reserve Ratio":{"score":11.917734966782783,"percentile":0.9079308500221998},"Officer Compensation Ratio":{"score":0.12563033634180065,"percentile":0.4739051167079437},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7768475007789729,"percentile":0.9426675916624786}},"source_xml":"201831779349300918_public.xml"},{"Organization":{"value":null,"Person":["ALEX GARTENFELD","ANTHONY TROISI","COURTNEY CASCI","KERRI KNEER","IRMA BRAMAN","RAY ELLEN YARKIN","JANICE LIPTON","MARGOT GREIG","DEBI WECHSLER","PAULA MORABITO","DAPHNA BENTATA","MONICA GROSSMAN","MANNY KADRE","EDWARD NICOLL","ANDI POTAMKIN","ALEX WITKOFF","MICHELE BEYER","DANIEL BERKOWITZ","SETH CAMPBELL","CATHERINE CARRAFIELL","MICHAEL CHAVIES","DEAN COLSON","SUZI CORDISH","PILAR CRESPI","RALPH J GINDI","JORGE GONZALEZ","STEVEN GUTTMAN","MATTHEW HERFIELD","KRIS HINSON","JOANNE R KATZ","TAMMY LEVINE","ROBERT LOWINGER","JOHN MARQUEZ","CHRISTINA MARTIN","ARLENE H MENDELSON","MAIA MONELL","DIANA MORRISON","AMANDA MULLEN","YANI O'NEAL","ARI ROTHSTEIN","CHANDRA RUDD","ANDRE SAKHAI","SARAH SCALI","LAURIE LYNN STARK","KAY TORSHEN"],"Title":["ARTISTIC DIRECTOR","DIRECTOR OF FINANCE","DIR, DEVELOP & EXTRNL AFFAIRS","DIR OF EXHIBITS & VISITOR SVCS","CHAIR","CHAIR","VICE CHAIR","PRESIDENT","SECRETARY","TREASURER","EXECUTIVE COMMITTEE","EXECUTIVE COMMITTEE","EXECUTIVE COMMITTEE","EXECUTIVE COMMITTEE","EXECUTIVE COMMITTEE","EXECUTIVE COMMITTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,5.0,5.0,5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[338281,141565,138995,106558,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[327309,141565,133578,102291,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[10972,0,5417,4267,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Exhibitions and programs, and its collections, ica miami provides an international platform for the work of established and emerging artists and advances the public appreciation and understanding of the most innovative and experimental art of our time.","year":2022,"name":"Institute of Contemporary Art Miami Inc","phone":3059015272,"website":"Icamiami.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALEX J GARTENFELD","year_formation":2014,"state_legal_domicile":"FL","total_volunteers":41,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"61 NE 41st Street, Miami, FL, 33137, USA","city":"Miami","state":"FL","country":"USA","zip_code":33137},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":41,"Number of independent voting members":41,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":79,"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":12066773,"Contributions":{"value":10027428,"Other contributions":8470030,"Contributions from gifts and grants":0,"Fundraising revenue":155015,"Dues":489968,"Campaigns":0,"Grant revenue":912415,"Related organizations":0},"Program revenue":{"value":43537,"Total revenue":43537,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":193063,"Investment income total":117141,"Net investment gain":75922,"Income from invest bond proceeds":0},"Other revenues":{"value":1802745,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1802745,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10185219,"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":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2934360,"Current officers":479845,"Disqualified persons":0,"Other salaries and wages":1861646,"Pension plan contributions":153263,"Other employee benefits":275726,"Payroll taxes":163880},"Other expenses":{"value":7250859,"Management services":0,"Legal":0,"Accounting":23210,"Lobbying services":0,"Investment management fees":0,"Other services":577306,"Advertising":74282,"Office expenses":19594,"Information technology":64815,"Royalties":0,"Occupancy":165440,"Travel":390992,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":553749,"Insurance":138235,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4269318,"ARTIST EXHIBITIONS":2619326,"ART SHIPPING AND CRATING":993601,"CONTRACT SERVICES AND FEES":537997,"REPAIRS AND MAINTENANCE":118394},"All other expenses":973918},"Functional Expenses":{"value":null,"Program Service Expenses":8009386,"Management And General Expenses":1184197,"Fundraising Expenses":991636}},"Assets":{"value":56703275,"Non-interest bearing cash":492029,"Savings and temp cash investments":4086693,"Pledges and grants receivable":8182754,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22253,"Land, building, equipment":41081939,"Investments publicly traded":2837607,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1706811,"Sum of Total Liabilities":0,"Accounts payable, accrued":536811,"Grants payable":0,"Deferred, revenue":1170000,"Tax exempt bond liabilities":0,"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":54996464,"Net assets without donor restriction":21516917,"Net assets with donor restriction":33479547,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7863734692400821,"percentile":0.6090082814400684},"Fundraising Efficiency":{"score":10.112004808215918,"percentile":0.4027363750087606},"Operating Margin":{"score":0.15592851543656286,"percentile":0.7062913632621983},"Liabilities to Assets Ratio":{"score":0.030100748149026666,"percentile":0.42877966285009167},"Operating Reserve Ratio":{"score":5.5672121532192875,"percentile":0.8223524678073642},"Officer Compensation Ratio":{"score":0.07122075627436189,"percentile":0.659872520630784},"Program Expense Growth":{"score":0.0904826158440335,"percentile":0.6538996110543178},"Revenue Growth":{"score":-0.0651642042766441,"percentile":0.1916334135998394},"Asset Growth":{"score":0.009382034614473792,"percentile":0.3590516164647178},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6122266068952282,"percentile":0.640794315155459}},"source_xml":"202432259349302408_public.xml"},{"Organization":{"value":null,"Person":["SUZI CORDISH","ANDREW SMULIAN","ARLENE MENDELSON","BARBARA HERZBERG","CHANDRA RUDD","MICHELE BEYER","DEAN COLSON","DEBI WECHSLER","DAPHNA BENTATA","ROSALYN STUZIN","ANDRE SAKHAI","EVAN REED","IRMA BRAMAN","JACKIE SOFFER","JANICE LIPTON","JOANNE KATZ","JORGE GONZALEZ","LAURIE LYNN STARK","MANUEL KADRE","MARGOT GREIG","NANCY GREEN","PAULA MORABITO","RAY ELLEN YARKIN","SHELDON ANDERSON","ITCHKO EZRATTI","ISADORE HECHT HAVERNICK","KRIS HINSON","EDWARD NICOLL","DANIEL BERKOWITZ","ANDI POTAMKIN","ALEX WITKOFF","ALEX GARTENFELD","NICHOLAS MANDRUS","THOMAS RALPH PACE","COURTNEY CASCI"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","ARTISTIC DIRECTOR","DIRECTOR OF FINANCE AND OP","DEPUTY DIRECTOR","DIRECTOR OF DEVELOPMENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,5.0,5.0,2.0,2.0,2.0,2.0,8.0,2.0,5.0,2.0,2.0,2.0,5.0,8.0,2.0,8.0,8.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256543,141807,180236,135499],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,231904,115479,161158,119975],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24639,26328,19078,15524]},"Basic":{"value":null,"mission":"The institute of contemporary art, miami (ica miami), is dedicated to promoting the work of contemporary artists, and to the exchange of art and ideas throughout the miami region and internationally. through an energetic calendar of exhibitions and programs, and its collections, ica miami provides an international platform for the work of established and emerging artists, and advances the public appreciation and understanding of the most innovative and experimental art of our time.","year":2019,"name":"INSTITUTE OF CONTEMPORARY ART MIAMI INC","phone":3059015272,"website":"ICAMIAMI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALEX J GARTENFELD","year_formation":2014,"state_legal_domicile":"FL","total_volunteers":15,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"61 NE 41ST STREET, MIAMI, FL, 33137, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":33137},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":67,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":5897117,"Contributions":{"value":4605016,"Other contributions":3848001,"Contributions from gifts and grants":0,"Fundraising revenue":205743,"Dues":535193,"Campaigns":0,"Grant revenue":16079,"Related organizations":0},"Program revenue":{"value":42746,"Total revenue":42746,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14346,"Investment income total":14346,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1235009,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1235009,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8057389,"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":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2707872,"Current officers":531333,"Disqualified persons":0,"Other salaries and wages":1661266,"Pension plan contributions":138430,"Other employee benefits":227027,"Payroll taxes":149816},"Other expenses":{"value":5349517,"Management services":0,"Legal":0,"Accounting":25000,"Lobbying services":0,"Investment management fees":0,"Other services":395085,"Advertising":176426,"Office expenses":16314,"Information technology":0,"Royalties":0,"Occupancy":78270,"Travel":143695,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":580103,"Insurance":119671,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2569655,"ARTIST EXHIBITIONS AND":1171616,"CONTRACT SERVICES AND F":609267,"ART SHIPPING AND CRATIN":493521,"FABRICATION AND CONSERV":295251},"All other expenses":1245298},"Functional Expenses":{"value":null,"Program Service Expenses":7002027,"Management And General Expenses":470059,"Fundraising Expenses":585303}},"Assets":{"value":53751875,"Non-interest bearing cash":1504396,"Savings and temp cash investments":0,"Pledges and grants receivable":9089683,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":70788,"Land, building, equipment":42489385,"Investments publicly traded":597623,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":844138,"Sum of Total Liabilities":0,"Accounts payable, accrued":194816,"Grants payable":0,"Deferred, revenue":122122,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":527200,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":52907737,"Net assets without donor restriction":18567976,"Net assets with donor restriction":34339761,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8690193560221555,"percentile":0.7223673398693337},"Fundraising Efficiency":{"score":7.867747132681705,"percentile":0.3260195641884529},"Operating Margin":{"score":-0.36632680002787804,"percentile":0.0965343361568996},"Liabilities to Assets Ratio":{"score":0.01570434519726056,"percentile":0.47300744141991663},"Operating Reserve Ratio":{"score":6.671128202945147,"percentile":0.8470637854647463},"Officer Compensation Ratio":{"score":0.08862486346383425,"percentile":0.5918008231312883},"Program Expense Growth":{"score":0.16431399068014657,"percentile":0.7715850286332231},"Revenue Growth":{"score":-0.20883347564039603,"percentile":0.0723112470257018},"Asset Growth":{"score":0.021815156994863312,"percentile":0.4115231829298141},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5463208530463189,"percentile":0.4465879913598618}},"source_xml":"202131949349301303_public.xml"},{"Organization":{"value":null,"Person":["ALDONA CZERNECKA","ANDREW SMULIAN","ARLENE MENDELSON","BARBARA HERZBERG","CHANDRA RUDD","CYNTHIA FISKE","DEAN COLSON","DEBI WECHSLER","DAPHNA BENTATA","DR KIRA FLANZRAICH","ELLA FONTANALS-CISNEROS","EVAN REED","IRMA BRAMAN","JACKIE SOFFER","JANICE LIPTON","JOANNE KATZ","JORGE GONZALEZ","LAURIE LYNN STARK","MANUEL KADRE","MARGOT GREIG","MICHAEL COLLINS","NANCY GREEN","PAULA MORABITO","PETRA LEVIN","RAY ELLEN YARKIN","SHELDON ANDERSON","ITCHKO EZRATTI","ISADORE HECHT HAVERNICK","KRIS HINSON","EDWARD NICOLL","ALEX GARTENFELD","ELLEN SALPETER","NICHOLAS MANDRUS","THOMAS RALPH PACE"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","ARTISTIC DIRECTOR","FORMER DIRECTOR","DIRECTOR OF FINANCE","DEPUTY DIRECTOR"],"Hours":[2.0,5.0,2.0,2.0,2.0,2.0,5.0,5.0,2.0,2.0,2.0,2.0,8.0,2.0,5.0,2.0,2.0,2.0,5.0,5.0,2.0,2.0,8.0,5.0,8.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,183031,284673,131055,142518],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157634,248896,106958,128608],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25397,35777,24097,13910]},"Basic":{"value":null,"mission":"The institute of contemporary art, miami (ica miami), is dedicated to promoting the work of contemporary artists, and to the exchange of art and ideas throughout the miami region and internationally. through an energetic calendar of exhibitions and programs, and its collections, ica miami provides an international platform for the work of established and emerging artists, and advances the public appreciation and understanding of the most innovative and experimental art of our time.","year":2017,"name":"INSTITUTE OF CONTEMPORARY ART MIAMI INC","phone":3059015272,"website":"ICAMIAMI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICHOLAS MANDRUS","year_formation":2014,"state_legal_domicile":"FL","total_volunteers":120,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"61 NE 41ST STREET, MIAMI, FL, 33137, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":33137},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":7777844,"Contributions":{"value":8428127,"Other contributions":5326182,"Contributions from gifts and grants":0,"Fundraising revenue":2405145,"Dues":630982,"Campaigns":0,"Grant revenue":65818,"Related organizations":0},"Program revenue":{"value":31362,"Total revenue":31362,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10095,"Investment income total":10095,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-691740,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-691740,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8790409,"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":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2601367,"Current officers":557829,"Disqualified persons":0,"Other salaries and wages":1573344,"Pension plan contributions":129806,"Other employee benefits":210765,"Payroll taxes":129623},"Other expenses":{"value":6189042,"Management services":0,"Legal":0,"Accounting":23000,"Lobbying services":0,"Investment management fees":0,"Other services":450751,"Advertising":395566,"Office expenses":37998,"Information technology":0,"Royalties":0,"Occupancy":41827,"Travel":260839,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":540580,"Insurance":220758,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2869592,"CONTRACT SERVICES AND F":968822,"ART SHIPPING AND CRATIN":767434,"EXHIBITION AND COLLECTI":652782,"FABRICATION AND CONSERV":480554},"All other expenses":1348131},"Functional Expenses":{"value":null,"Program Service Expenses":7803764,"Management And General Expenses":615521,"Fundraising Expenses":371124}},"Assets":{"value":57794738,"Non-interest bearing cash":565816,"Savings and temp cash investments":0,"Pledges and grants receivable":13114325,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":141699,"Land, building, equipment":43420644,"Investments publicly traded":552254,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1629896,"Sum of Total Liabilities":0,"Accounts payable, accrued":188377,"Grants payable":0,"Deferred, revenue":1441519,"Tax exempt bond liabilities":0,"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":56164842,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":19407452,"Temporarily restricted net assets":12748701,"Permanently restricted net assets":24008689},"Ratings":{"Program Expense Ratio":{"score":0.8877589199774436,"percentile":0.7513024336800045},"Fundraising Efficiency":{"score":22.70973313501687,"percentile":0.6294737792063533},"Operating Margin":{"score":-0.13018582013216,"percentile":0.19593578467228037},"Liabilities to Assets Ratio":{"score":0.028201460139848717,"percentile":0.43363682396723874},"Operating Reserve Ratio":{"score":6.574749593562712,"percentile":0.8451655420623698},"Officer Compensation Ratio":{"score":0.08432793058889523,"percentile":0.607658334582796},"Program Expense Growth":{"score":0.4274501003741244,"percentile":0.9117995614399645},"Revenue Growth":{"score":-0.2050384366747992,"percentile":0.07379703128713935},"Asset Growth":{"score":0.11038409238384388,"percentile":0.7074186665066738},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6264747880083384,"percentile":0.680510472897776}},"source_xml":"201931229349301168_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DEBI WECHSLER","IRMA BRAMAN","JANICE LIPTON","MARGOT GREIG","PAULA MORABITO","RAY ELLEN YARKIN","ALEX WITKOFF","AMANDA MULLEN","ANDI POTAMKIN","ANDRE SAKHAI","ARI ROTHSTEIN","ARLENE H MENDELSON","CHANDRA RUDD","CHRISTINA MARTIN","DANIEL BERKOWITZ","DAPHNA BENTATA","DEAN COLSON","DIANA MORRISON","EDWARD NICOLL","Elizabeth Green","JEFF MAGID","JOANNE R KATZ","JOHN MARQUEZ","JORGE GONZALEZ","KAY TORSHEN","KRIS HINSON","LAURIE LYNN STARK","MAIA MONELL","MANNY KADRE","MATTHEW HERFIELD","MICHAEL CHAVIES","MICHELE BEYER","MONICA GROSSMAN","PILAR CRESPI","RALPH J GINDI","ROBERT LOWINGER","SARAH SCALI","SETH CAMPBELL","STEVEN GUTTMAN","TAMMY LEVINE","ALEX GARTENFELD","ANTHONY TROISI","COURTNEY CASCI"],"Title":["SECRETARY","CHAIR","VICE CHAIR","PRESIDENT","TREASURER","CHAIR","EXECUTIVE COMMITTEE","TRUSTEE","EXECUTIVE COMMITTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE COMMITTEE","TRUSTEE","TRUSTEE","EXECUTIVE COMMITTEE","Trustee","Trustee","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE COMMITTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE COMMITTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","ARTISTIC DIRECTOR","DIRECTOR OF FINANCE","DIR, DEVELOP & EXTRNL AFFAIRS"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,423687,232573,157963],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,403817,207907,143811],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19870,24666,14152]},"Basic":{"value":null,"mission":"The institute of contemporary art, miami (ica miami), is dedicated to promoting the work of contemporary artists, and to the exchange of art and ideas throughout the miami region and internationally. through an energetic calendar of exhibitions and programs, and its collections, ica miami provides an international platform for the work of established and emerging artists and advances the public appreciation and understanding of the most innovative and experimental art of our time.","year":2023,"name":"INSTITUTE OF CONTEMPORARY ART MIAMI INC","phone":3059015272,"website":"ICAMIAMI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"FL","total_volunteers":42,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"61 NE 41ST STREET, MIAMI, FL, 33137, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":33137},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":40,"Number of independent voting members":40,"Number of employees total":77,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":77,"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":14762138,"Contributions":{"value":12630300,"Other contributions":11493538,"Contributions from gifts and grants":0,"Fundraising revenue":133550,"Dues":652262,"Campaigns":0,"Grant revenue":350950,"Related organizations":0},"Program revenue":{"value":85652,"Total revenue":85652,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":129195,"Investment income total":113858,"Net investment gain":15337,"Income from invest bond proceeds":0},"Other revenues":{"value":1916991,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1916991,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13257817,"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":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3336261,"Current officers":656260,"Disqualified persons":0,"Other salaries and wages":2049921,"Pension plan contributions":154822,"Other employee benefits":288038,"Payroll taxes":187220},"Other expenses":{"value":9921556,"Management services":0,"Legal":0,"Accounting":43160,"Lobbying services":0,"Investment management fees":0,"Other services":651925,"Advertising":109722,"Office expenses":29028,"Information technology":173518,"Royalties":0,"Occupancy":207436,"Travel":460002,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":460732,"Insurance":289766,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6282005,"ARTIST EXHIBITIONS":3429525,"ART, SHIPPING AND CRATING":1125405,"BAD DEBT":931667,"CONTRACT SERVICES AND FEES":795408},"All other expenses":1214262},"Functional Expenses":{"value":null,"Program Service Expenses":9519264,"Management And General Expenses":2235827,"Fundraising Expenses":1502726}},"Assets":{"value":59516359,"Non-interest bearing cash":382634,"Savings and temp cash investments":2944079,"Pledges and grants receivable":8664728,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":55868,"Prepaid expenses deferred charges":3029584,"Land, building, equipment":40936120,"Investments publicly traded":3503346,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2589797,"Sum of Total Liabilities":0,"Accounts payable, accrued":791797,"Grants payable":0,"Deferred, revenue":1798000,"Tax exempt bond liabilities":0,"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":56926562,"Net assets without donor restriction":19408230,"Net assets with donor restriction":37518332,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.718011419225352,"percentile":0.5485416851280481},"Fundraising Efficiency":{"score":8.404925448817682,"percentile":0.3459764189028962},"Operating Margin":{"score":0.10190400604573674,"percentile":0.626522338225101},"Liabilities to Assets Ratio":{"score":0.043514036199694274,"percentile":0.4000095045662886},"Operating Reserve Ratio":{"score":4.48915224882045,"percentile":0.7887291267494284},"Officer Compensation Ratio":{"score":0.061414560179854645,"percentile":0.7028385673198222},"Program Expense Growth":{"score":0.09031999105834383,"percentile":0.6535062951959767},"Revenue Growth":{"score":-0.01992106662111023,"percentile":0.2966677501385136},"Asset Growth":{"score":0.012006940170744176,"percentile":0.37011607235226157},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.587413873950074,"percentile":0.5683936610455639}},"source_xml":"202533099349303438_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}