Form 990 for tax year 2022
Filed by INTERNATIONAL CENTER OF PHOTOGRAPHY.
Totals
- Total revenue
- $7,963,364
- Total expenses
- $15,019,573
- Contributions and grants received
- $3,743,386
- Grants paid
- $654,479
- Program service revenue
- $4,018,189
- Investment income
- -$96,676
- Other revenue
- $298,465
- Total assets, end of year
- $59,755,209
- Total liabilities, end of year
- $15,685,810
- Net assets or fund balances, end of year
- $44,069,399
- Program services expenses (Part IX)
- $11,355,544
- Management and general expenses
- $2,489,088
- Fundraising expenses
- $1,174,941
- Program service expenses (Part III)
- $11,355,544
Program services were 75.6% 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
$87,086
-
1c · Fundraising events
$1,030,234
-
1e · Government grants (contributions)
$167,119
-
1f · All other contributions, gifts and grants
$2,458,947
-
1g · Noncash contributions included above
$657,382
-
2a · Program service revenue: TUITION AND EDUCATION FEES
total $3,348,037 · related or exempt $3,348,037
-
2b · Program service revenue: MUSEUM ADMISSIONS
total $436,861 · related or exempt $436,861
-
2c · Program service revenue: LICENSING
total $233,291 · related or exempt $233,291
-
3 · Investment income
total $104,541 · excluded $104,541
-
5 · Royalties
total $23,278 · excluded $23,278
-
6a · Gross rents
real property $62,818
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $62,818
-
6d · Net rental income or loss
total $62,818 · excluded $62,818
-
7a · Gross sales of assets other than inventory
securities $840,000
-
7b · Less cost or other basis and sales expenses
securities $1,041,217
-
7c · Gain or loss
securities -$201,217
-
7d · Net gain or loss
total -$201,217 · excluded -$201,217
-
8a · Fundraising events: gross income
$98,943
-
8a · Fundraising events: contributions included on line 1c
$1,030,234
-
8b · Fundraising events: direct expenses
$243,255
-
8c · Net income from fundraising events
total -$144,312 · excluded -$144,312
-
10a · Gross sales of inventory
$292,884
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $292,884 · related or exempt $292,884
-
11a · Other revenue: LOAN FEES
total $29,973 · related or exempt $29,973
-
11b · Other revenue: PUBLIC PROGRAMS
total $23,820 · related or exempt $23,820
-
11c · Other revenue: TRANSPORT EXCHANGES
total $10,000 · related or exempt $10,000
-
11d · All other revenue
total $4 · related or exempt $4
-
11e · Other revenue, total
$63,797
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $654,479 · program services $654,479
-
5 · Compensation of officers, directors and key employees
total $637,836 · program services $554,918 · management and general $82,918
-
7 · Other salaries and wages
total $4,482,192 · program services $3,583,405 · management and general $329,688 · fundraising $569,099
-
8 · Pension plan contributions
total $62,778 · program services $48,271 · management and general $6,427 · fundraising $8,080
-
9 · Other employee benefits
total $336,173 · program services $261,425 · management and general $35,219 · fundraising $39,529
-
10 · Payroll taxes
total $509,807 · program services $401,243 · management and general $54,718 · fundraising $53,846
-
11b · Fees: legal
total $87,577 · management and general $87,577
-
11f · Fees: investment management
total $50,610 · management and general $50,610
-
11g · Fees: other
total $631,569 · program services $287,634 · management and general $336,064 · fundraising $7,871
-
12 · Advertising and promotion
total $489,739 · program services $391,791 · management and general $97,948
-
13 · Office expenses
total $1,233,842 · program services $1,161,197 · management and general $18,936 · fundraising $53,709
-
14 · Information technology
total $355,326 · program services $284,261 · management and general $71,065
-
16 · Occupancy
total $1,390,195 · program services $995,543 · management and general $394,652
-
17 · Travel
total $79,494 · program services $16,767 · management and general $54,042 · fundraising $8,685
-
20 · Interest
total $583,341 · program services $466,673 · management and general $116,668
-
22 · Depreciation, depletion and amortization
total $1,465,627 · program services $1,172,502 · management and general $293,125
-
24a · Other expenses: TEACHER AND LECTURE FEE
total $1,050,427 · program services $1,050,427
-
24b · Other expenses: BAD DEBT
total $429,780 · management and general $429,780
-
24c · Other expenses: VENUE AND FOOD
total $215,270 · fundraising $215,270
-
24d · Other expenses: MISCELLANEOUS
total $198,173 · program services $9,541 · management and general $15,545 · fundraising $173,087
-
24e · All other expenses
total $75,338 · program services $15,467 · management and general $14,106 · fundraising $45,765
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,823 · end of year $155,714
-
2 · Savings and temporary cash investments
beginning of year $3,024,849 · end of year $832,214
-
3 · Pledges and grants receivable
beginning of year $3,708,208 · end of year $2,186,423
-
4 · Accounts receivable
beginning of year $1,476,115 · end of year $1,470,680
-
8 · Inventories for sale or use
beginning of year $55,810 · end of year $86,377
-
9 · Prepaid expenses and deferred charges
beginning of year $115,395 · end of year $111,538
-
10a · Land, buildings and equipment: cost or other basis
$54,944,037
-
10b · Land, buildings and equipment: accumulated depreciation
$6,127,579
-
10c · Land, buildings and equipment, net
beginning of year $50,675,973 · end of year $48,816,458
-
11 · Investments: publicly traded securities
beginning of year $4,257,520 · end of year $3,194,725
-
12 · Investments: other securities
beginning of year $1,794,998 · end of year $1,855,287
-
15 · Other assets
beginning of year $143,210 · end of year $1,045,793
-
17 · Accounts payable and accrued expenses
beginning of year $1,527,980 · end of year $1,151,102
-
19 · Deferred revenue
beginning of year $345,809 · end of year $242,454
-
23 · Secured mortgages and notes payable
beginning of year $12,668,885 · end of year $12,435,683
-
24 · Unsecured notes and loans payable
beginning of year $540,000 · end of year $1,371,851
-
25 · Other liabilities
beginning of year $0 · end of year $484,720
-
27 · Net assets without donor restrictions
beginning of year $42,196,176 · end of year $35,407,016
-
28 · Net assets with donor restrictions
beginning of year $8,163,051 · end of year $8,662,383
Mission and programs · 2022
Mission
THE INTERNATIONAL CENTER OF PHOTOGRAPHY IS A MUSEUM AND SCHOOL DEDICATED TO THE UNDERSTANDING AND APPRECIATION OF PHOTOGRAPHY. ICP CREATES PROGRAMS OF THE HIGHEST QUALITY TO ADVANCE KNOWLEDGE OF THE MEDIUM. THESE INCLUDE EXHIBITIONS, COLLECTIONS, AND EDUCATION FOR THE GENERAL PUBLIC, MEMBERS, STUDENTS, AND PROFESSIONALS IN THE FIELD OF PHOTOGRAPHY.
Activities or mission (Part I)
THE INTERNATIONAL CENTER OF PHOTOGRAPHY IS A CENTER WHERE PHOTOGRAPHS ARE COLLECTED, PROTECTED, RESEARCHED, AND EXHIBITED; A PLACE WHERE STUDENTS OF ALL AGES AND ACCOMPLISHMENTS LEARN TO MAKE IMAGES AND ARE CHALLENGED BY TECHNICAL AND AESTHETIC LESSONS. ICP PROVIDES A FORUM FOR THE EXCHANGE OF IDEAS AND FOR THE USE OF PHOTOGRAPHY AS A MEDIUM FOR REVEALING THE HUMAN CONDITION.
-
THE INTERNATIONAL CENTER OF PHOTOGRAPHY IS A MUSEUM, SCHOOL, AND COLLECTION. ICP'S EDUCATION OFFERINGS INCLUDE EXHIBITIONS, CLASSES, PUBLIC PROGRAMS, SEMINARS, AND WORKSHOPS THAT COVER ALL ASPECTS OF PHOTOGRAPHY. ITS SCHOOL OFFERS ON-SITE AND ONLINE CONTINUING EDUCATION CLASSES FOR ADULTS; HS AND HIGHER EDUCATION CLASSES; AND TWO FULL-TIME, YEAR-LONG CERTIFICATE PROGRAMS IN DOCUMENTARY AND CREATIVE PHOTOGRAPHY. THE MUSEUM PRESENTS THREE CYCLES OF INTERNATIONAL EXHIBITIONS AND ITS LIBRARY AND COLLECTION SERVE STUDENTS, FACULTY, STAFF, SCHOLARS, AND THE GENERAL PUBLIC.
Expenses $5,823,790 · Grants $654,479 · Revenue $3,348,037
-
EXHIBITIONS - ICP'S IN-HOUSE AND TRAVELING EXHIBITIONS REFLECT THE HISTORY OF PHOTOGRAPHIC STYLES AND APPLICATIONS. IN FY 2023, ICP PRESENTED SEVERAL TEMPORARY EXHIBITIONS, AND TRAVELING EXHIBITIONS AT VENUES AROUND THE WORLD.
Expenses $4,166,598 · Revenue $297,090
-
ARCHIVES & COLLECTIONS - ICP MAINTAINS A PERMANENT COLLECTION OF APPROXIMATELY 154,000 PHOTOGRAPHIC PRINTS, 5,000 TIME BASED MEDIA AUDIO, VIDEO AND MOTION PICTURE FILMS, AND 202,000 NEGATIVES. GENERALLY, RESEARCHERS UTILIZE THE ICP PRINT STUDY ROOM FOR CONSULTED WORKS.
Expenses $1,365,156 · Revenue $729,743
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adam FussADAM FUSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Almundena LegorettaALMUNDENA LEGORETTA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bicky KellnerBICKY KELLNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bob JeffreyBOB JEFFREY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Caryl S EnglanderCARYL S ENGLANDER
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Cindy ShermanCINDY SHERMAN
TRUSTEE (OUTGOING)
- Total calculated
- $0
- Hours/week
- 2
-
Diane TuftDIANE TUFT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Fabian OnettiFABIAN ONETTI
TREASURER (OUTGOING)
- Total calculated
- $0
- Hours/week
- 4
-
James A D'AquilaJAMES A D'AQUILA
TRUSTEE (OUTGOING)
- Total calculated
- $0
- Hours/week
- 2
-
Jan W MulderJAN W MULDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jane CorkinJANE CORKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey A RosenJEFFREY A ROSEN
PRESIDENT & ACTING TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Jessica NagleJESSICA NAGLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jon FurerJON FURER
TRUSTEE (OUTGOING)
- Total calculated
- $0
- Hours/week
- 2
-
Katherine ChiaKATHERINE CHIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ken NicholsonKEN NICHOLSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael A ClintonMICHAEL A CLINTON
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Pat SchoenfeldPAT SCHOENFELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Randall RothenbergRANDALL ROTHENBERG
SECRETARY (OUTGOING)
- Total calculated
- $0
- Hours/week
- 4
-
Renee W Harbers LiddellRENEE W HARBERS LIDDELL
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Robert FribourgROBERT FRIBOURG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Stefano TonchiSTEFANO TONCHI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie H ShumanSTEPHANIE H SHUMAN
VICE CHAIR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 4
-
Uzodinma IwealaUZODINMA IWEALA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
David LittleDAVID LITTLE
EXECUTIVE DIRECTOR
- Total calculated
- $410,956
- From this org
- $397,534
- From related orgs
- $0
- Other
- $13,422
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $395,728
- Bonus
- $0
- Other
- $1,806
- Deferred
- $9,150
- Nontaxable benefits
- $4,272
- Filer's total
- $410,956
-
Nicholas ReadNICHOLAS READ
ACTING CFO
- Total calculated
- $239,834
- From this org
- $199,168
- From related orgs
- $0
- Other
- $40,666
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $197,996
- Bonus
- $0
- Other
- $1,172
- Deferred
- $1,599
- Nontaxable benefits
- $39,067
- Filer's total
- $239,834
-
Karen MarshallKAREN MARSHALL
FACULTY
- Total calculated
- $118,451
- From this org
- $114,768
- From related orgs
- $0
- Other
- $3,683
- Hours/week
- 37.5
-
Kueng-Juo HuangKUENG-JUO HUANG
CONTROLLER
- Total calculated
- $127,904
- From this org
- $127,904
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Lacy AustinLACY AUSTIN
DIRECTOR OF COMMUNITY PROGRAMS
- Total calculated
- $140,701
- From this org
- $125,085
- From related orgs
- $0
- Other
- $15,616
- Hours/week
- 37.5
-
Per GylfePER GYLFE
DIRECTOR OF EDUCATION
- Total calculated
- $146,375
- From this org
- $130,748
- From related orgs
- $0
- Other
- $15,627
- Hours/week
- 37.5
-
Tama O'BrienTAMA O'BRIEN
COUNSEL & MANAGING DIRECTOR
- Total calculated
- $151,051
- From this org
- $131,775
- From related orgs
- $0
- Other
- $19,276
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $131,082
- Bonus
- $0
- Other
- $693
- Deferred
- $4,021
- Nontaxable benefits
- $15,255
- Filer's total
- $151,051
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421329349301012
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.