Totals
- Total revenue
- $1,865,512
- Total expenses
- $2,056,278
- Contributions and grants received
- $1,304,628
- Grants paid
- $0
- Program service revenue
- $503,987
- Investment income
- $1,009
- Other revenue
- $55,888
- Total assets, end of year
- $6,573,019
- Total liabilities, end of year
- $1,307,187
- Net assets or fund balances, end of year
- $5,265,832
- Program services expenses (Part IX)
- $1,066,689
- Management and general expenses
- $786,878
- Fundraising expenses
- $202,711
- Program service expenses (Part III)
- $1,066,689
Program services were 51.9% 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.
-
1e · Government grants (contributions)
$380,111
-
1f · All other contributions, gifts and grants
$924,517
-
2a · Program service revenue: PROGRAM SERVICES - ART
total $259,570
-
2b · Program service revenue: EVENTS
total $244,417
-
3 · Investment income
total $1,009 · excluded $1,009
-
10a · Gross sales of inventory
$55,888
-
10c · Net income from sales of inventory
total $55,888
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $106,666 · program services $85,334 · management and general $10,666 · fundraising $10,666
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $953,156 · program services $709,533 · management and general $95,316 · fundraising $148,307
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $60,308 · program services $45,231 · management and general $6,031 · fundraising $9,046
-
10 · Payroll taxes
total $98,101 · program services $73,576 · management and general $9,810 · fundraising $14,715
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $60,103 · management and general $60,103
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $128,546 · program services $100,999 · management and general $16,560 · fundraising $10,987
-
12 · Advertising and promotion
total $37,613 · fundraising $37,613
-
13 · Office expenses
total $50,237 · management and general $50,237
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $44,952 · management and general $44,952
-
17 · Travel
total $25,652 · management and general $25,652
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $35,607 · management and general $35,607
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $206,024 · management and general $206,024
-
23 · Insurance
total $22,119 · management and general $22,119
-
24a · Other expenses: Program
total $192,619 · program services $192,619
-
24b · Other expenses: Fed ERC Refund
total -$220,957 · program services -$165,718 · management and general -$22,095 · fundraising -$33,144
-
24c · Other expenses: Maintenance
total $32,284 · management and general $32,284
-
24d · Other expenses: Miscellaneous
total $223,248 · program services $25,115 · management and general $193,612 · fundraising $4,521
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $480,691 · end of year $298,503
-
3 · Pledges and grants receivable
end of year $140,414
-
4 · Accounts receivable
beginning of year $76,975 · end of year $29,406
-
8 · Inventories for sale or use
end of year $4,000
-
9 · Prepaid expenses and deferred charges
beginning of year $32,801 · end of year $37,786
-
10a · Land, buildings and equipment: cost or other basis
$9,077,545
-
10b · Land, buildings and equipment: accumulated depreciation
$3,027,016
-
10c · Land, buildings and equipment, net
beginning of year $6,178,015 · end of year $6,050,529
-
15 · Other assets
beginning of year $12,381 · end of year $12,381
-
17 · Accounts payable and accrued expenses
beginning of year $158,284 · end of year $127,694
-
18 · Grants payable
end of year $71,000
-
19 · Deferred revenue
beginning of year $72,000 · end of year $43,557
-
23 · Secured mortgages and notes payable
beginning of year $1,093,981 · end of year $1,064,936
-
27 · Net assets without donor restrictions
beginning of year $5,379,469 · end of year $5,090,040
-
28 · Net assets with donor restrictions
beginning of year $77,129 · end of year $175,792
Mission and programs · 2022
Mission
to advance regional contemporary art and artists while fostering cultural equity through access to meaningful art experiences
-
Opening September 2021, ICA San Diego is a platform for experimental art and learning with a mission to question everything. A living laboratory of art, ideas, and programs unfold inside its galleries totaling more than 8,000 square feet in Balboa Park, and in Encinitas, in 7,000 square feet of exhibition and education spaces on six acres of coastal landscape overlooking the San Elijo Lagoon. Cutting edge but accessible, daring yet thoughtful, challenging and inviting, the ICA welcomes the community to gather together to learn, question, and experience the new. A rotating, continually changing program of exhibitions, installations, commissions, classes, and workshops reflects an organization committed to the future and on the forefront of art and public life. Founded in 2021, yet evolved from over 100 years of combined experience, the ICA is always free and open to the public.
Expenses $1,066,689 · Revenue $559,875
As filed on the 2022 return.
Listed in Part VII
-
Andrw UttANDRW UTT
EXECUTIVE DIR
- Total calculated
- $106,667
- From this org
- $106,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen GilbertKAREN GILBERT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Linda BrandesLINDA BRANDES
CHAIR EMERITAS
- Total calculated
- $0
- Hours/week
- 1
-
Sean LeffersSEAN LEFFERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin HatfieldKRISTIN HATFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lany ZikakisLANY ZIKAKIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abe HughesABE HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erik Tyrrell-KnottERIK TYRRELL-KNOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anu NaiduANU NAIDU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolin BotzenhardtCAROLIN BOTZENHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ingrid WestlakeINGRID WESTLAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl Findley IIICARL FINDLEY III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312939349301146
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.