Form 990 for tax year 2023
Filed by INDEPENDENT CURATORS INTERNATIONAL.
Totals
- Total revenue
- $1,874,863
- Total expenses
- $2,068,294
- Contributions and grants received
- $1,636,769
- Grants paid
- $0
- Program service revenue
- $190,534
- Investment income
- $47,560
- Other revenue
- $0
- Total assets, end of year
- $2,623,720
- Total liabilities, end of year
- $1,004,998
- Net assets or fund balances, end of year
- $1,618,722
- Program services expenses (Part IX)
- $1,421,725
- Management and general expenses
- $168,657
- Fundraising expenses
- $477,912
- Program service expenses (Part III)
- $1,421,725
Program services were 68.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$33,904
-
1c · Fundraising events
$555,212
-
1e · Government grants (contributions)
$89,500
-
1f · All other contributions, gifts and grants
$958,153
-
2a · Program service revenue: EXHIBITION FEES
total $153,900 · related or exempt $153,900
-
2b · Program service revenue: ART SALES
total $17,159 · related or exempt $17,159
-
2c · Program service revenue: PROGRAM FEES
total $13,000 · related or exempt $13,000
-
2d · Program service revenue: CATALOGUE SALES
total $6,475 · related or exempt $6,475
-
3 · Investment income
total $45,834 · related or exempt $45,834
-
7a · Gross sales of assets other than inventory
other assets $1,726
-
7c · Gain or loss
other assets $1,726
-
7d · Net gain or loss
total $1,726 · related or exempt $1,726
-
8a · Fundraising events: contributions included on line 1c
$555,212
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $836,161 · program services $660,665 · management and general $43,850 · fundraising $131,646
-
9 · Other employee benefits
total $105,406 · program services $83,282 · management and general $5,528 · fundraising $16,596
-
10 · Payroll taxes
total $65,446 · program services $51,710 · management and general $3,432 · fundraising $10,304
-
12 · Advertising and promotion
total $33,025 · program services $17,462 · management and general $523 · fundraising $15,040
-
13 · Office expenses
total $83,902 · program services $69,124 · management and general $8,211 · fundraising $6,567
-
16 · Occupancy
total $182,976 · program services $132,955 · management and general $16,674 · fundraising $33,347
-
17 · Travel
total $74,912 · program services $74,912
-
20 · Interest
total $23,833 · management and general $23,833
-
22 · Depreciation, depletion and amortization
total $41,053 · program services $24,632 · management and general $5,337 · fundraising $11,084
-
23 · Insurance
total $17,488 · program services $12,959 · management and general $2,785 · fundraising $1,744
-
24a · Other expenses: BENEFIT EXPENSE
total $224,686 · fundraising $224,686
-
24b · Other expenses: PROFESSIONAL FEES
total $204,538 · program services $154,630 · management and general $49,519 · fundraising $389
-
24c · Other expenses: CULTIVATION COSTS
total $63,391 · program services $49,924 · management and general $600 · fundraising $12,867
-
24d · Other expenses: CRATING, FRAMING, FABRIC.
total $40,915 · program services $40,915
-
24e · All other expenses
total $70,562 · program services $48,555 · management and general $8,365 · fundraising $13,642
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $458,515 · end of year $317,323
-
4 · Accounts receivable
beginning of year $536,519 · end of year $314,572
-
7 · Other notes and loans receivable
beginning of year $129 · end of year $244
-
9 · Prepaid expenses and deferred charges
beginning of year $48,335 · end of year $47,253
-
10a · Land, buildings and equipment: cost or other basis
$433,109
-
10b · Land, buildings and equipment: accumulated depreciation
$307,237
-
10c · Land, buildings and equipment, net
beginning of year $81,103 · end of year $125,872
-
11 · Investments: publicly traded securities
beginning of year $1,072,230 · end of year $1,421,514
-
15 · Other assets
beginning of year $527,850 · end of year $396,942
-
17 · Accounts payable and accrued expenses
beginning of year $63,501 · end of year $101,422
-
24 · Unsecured notes and loans payable
beginning of year $498,718 · end of year $498,718
-
25 · Other liabilities
beginning of year $530,596 · end of year $404,858
-
27 · Net assets without donor restrictions
beginning of year $960,391 · end of year $904,147
-
28 · Net assets with donor restrictions
beginning of year $671,475 · end of year $714,575
Mission and programs · 2023
Mission
PROVIDE SOURCES OF COLLABORATION AND INFORMATION TO CURATORS AND TO PROMOTE PUBLIC UNDERSTANDING AND AWARENESS OF CURATORIAL PRACTICE.
-
EDUCATION AND PUBLIC AWARENESS
Expenses $1,400,224
-
EDUCATION AND PUBLIC AWARENESS
Expenses $21,501
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeannie GrantJEANNIE GRANT
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Belinda Buck KiellandBELINDA BUCK KIELLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sydie LansingSYDIE LANSING
HONORARY CHA
- Total calculated
- $0
- Hours/week
- 2
-
Ann SchafferANN SCHAFFER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Patterson SimsPATTERSON SIMS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara TollBARBARA TOLL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442989349301324
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