Ica La FY2020 filing

Tax-deductible

Los Angeles, CA501(c)(3)Since 1984Arts & CultureEIN 95-3992968Revenue $2.1M in FY2020

On file with the IRStheicala.org1717 E 7th St, 90021-1201 · Los Angeles, CATax-exempt since Dec 1985Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

Through its exhibitions and outreach programs, the institute of contemporary art, los angeles fosters diversity, innovation, and discovery in contemporary art - local, national, and international.

501(c)(3) charity; gifts are tax-deductible.
61¢ of each $1 spent went to programs.
$196K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $1.3M a year · 31% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
61%
of spending
Worth a look: 61% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$196K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
14
named funders · $940K
Looks good: 14 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.8M
46% of total assets
Looks good: liabilities are 46% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.1M
Spent
$2.4M
To programs
61%
Net assets
$2.1M
By yearFY2020–FY2025
Revenue
$2.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.1M
FY2021$2.3M
FY2022$3.9M
FY2023$4.0M
FY2024$8.0M
FY2025$4.4M
Expenses
$2.4M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.4M
FY2021$2.1M
FY2022$2.6M
FY2023$3.0M
FY2024$3.4M
FY2025$3.4M
Net assets
$2.1M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.1M
FY2021$2.2M
FY2022$3.5M
FY2023$4.5M
FY2024$9.1M
FY2025$10.1M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

61 cents of each dollar spent went to programs.

Program services 61% · $1.5M Management & general 30% · $721K Fundraising 9% · $207K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

17 people listed on the 990; $196K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director Through 9/19
$138,929Pt VII · Sec A
Executive Director Effective 9/19
$56,875Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Anne Ellegood’s $240K as Executive Director is at the 92nd percentile of top reported officer pay among 3925 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Anne Ellegood$239,695$233,568$206,875$206,875$193,863$56,875
Elsa Longhauser—————$138,929

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Ica La executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II9 listed

Programs and updates

Showcases diverse, innovative contemporary art through exhibitions and outreach programs.

Questions for Ica La

Tap to ask. Ica La sees how many people are interested.

Your first name shows with your question. Ica La answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $1.5M · in their own filed words · FY2019
01

The institute of contemporary art, los angeles (ica la)-a california not-for-profit corporation-is a non-collecting art museum. Founded in 1984 as the santa monica museum of art (smmoa) and reestablished in 2017 with a new identity and home in downtown los angeles, ica la builds upon a distinguished history of bold curatorial vision and…

$1.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 14 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.1M
Ln 12
Gifts and grantsLn 1h$2.1M
Other incomeLn 4–11$3K
Investment incomeLn 3$194
Money outPt IX
$2.4M
Ln 25
Programscol B$1.5M
Managementcol C$721K
Fundraisingcol D$207K
Owns and owesPt X
$2.1M
net assets · Ln 32
Cash and savingsLn 1–2$547K
Total assetsLn 16$3.8M
LiabilitiesLn 26$1.8M
PeoplePt VI, VII
17
listed · VII A
PaidVII A2
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.1M
Government grantsLn 1e$6K
Investment incomeLn 3$194
Other incomeLn 4–11$3K
Total revenueLn 12$2.1M
Assets in detailPt X, end of year
CashLn 1$524K
SavingsLn 2$23K
Cash and savings togetherLn 1–2$547K
InvestmentsLn 11–13$68K
Land, buildings, equipmentLn 10c$1.6M
Other assetsLn 15$560K
Total assetsLn 16$3.8M
LiabilitiesLn 26$1.8M
Net assetsLn 32$2.1M
OperationsPt I, VI
EmployeesI 535
VolunteersI 620
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$201K$547K
InvestmentsLn 11–13$68K
Land, buildings, equipmentLn 10c$1.6M$1.6M
Total assetsLn 16$3.4M$3.8M
LiabilitiesLn 26$1.1M$1.8M
Net assetsLn 32$2.3M$2.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$157K$114K$23K$19K
Other salaries and wagesLn 7$570K$416K$64K$90K
Other employee benefitsLn 9$50K$36K$6K$8K
Payroll taxesLn 10$57K$42K$7K$9K
Legal feesLn 11b$307K$307K
Accounting feesLn 11c$43K$43K
Other fees for servicesLn 11g$247K$214K$29K$4K
Advertising and promotionLn 12$51K$13K$38K$480
Office expensesLn 13$150K$70K$77K$4K
OccupancyLn 16$310K$234K$43K$33K
TravelLn 17$56K$32K$11K$13K
InterestLn 20$9K$9K
Depreciation, depletion and amortizationLn 22$98K$71K$16K$12K
InsuranceLn 23$26K$7K$19K
Other expenses (24a–d)Ln 24$233K$196K$21K$16K
All other expensesLn 24e$12K$5K$7K$121
Total functional expensesLn 25$2.4M$1.5M$721K$207K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $4.4M$3.4M$960K$10.1M 990 PDF
FY2024 $8.0M$3.4M$4.6M$9.1M 990 PDF
FY2023 $4.0M$3.0M$961K$4.5M 990 PDF
FY2022 $3.9M$2.6M$1.3M$3.5M 990 PDF
FY2021 $2.3M$2.1M$109K$2.2M 990 PDF
FY2020 Viewing $2.1M$2.4M−$283K$2.1M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $2,095,604 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,595,833$2,092,622
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $1,273$194
I-11 Other revenuePrior year −$24,775$2,788
I-12 Total revenuePrior year $2,572,331$2,095,604
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $844,795$833,870
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,732,386$1,544,790
I-18 Total expensesPrior year $2,577,181$2,378,660
I-19 Revenue less expensesPrior year −$4,850−$283,056
Part VI · Governance 15 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,095,604 across 6 lines filed
Lines not itemized here account for −$1,981 of total revenue; see the IRS return.
VIII-1e Government grants$5,500
VIII-1f All other contributions, gifts and grants$2,087,122
VIII-1h Total contributions, gifts and grants$2,092,622
VIII-3 Investment incomeExcluded from tax $194$194
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $4,769$4,769
VIII-12 Total revenueRelated to mission −$1,981 · Unrelated business $0 · Excluded from tax $4,963$2,095,604
Part IX · Statement of functional expenses $2,378,660 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $114,296 · Management $23,485 · Fundraising $18,789$156,570
IX-7 Other salaries and wagesPrograms $416,369 · Management $63,899 · Fundraising $90,101$570,369
IX-9 Other employee benefitsPrograms $36,289 · Management $5,814 · Fundraising $7,607$49,710
IX-10 Payroll taxesPrograms $41,772 · Management $6,866 · Fundraising $8,583$57,221
IX-11b Legal feesManagement $306,677$306,677
IX-11c Accounting feesManagement $43,411$43,411
IX-11g Other fees for servicesPrograms $214,058 · Management $29,024 · Fundraising $4,345$247,427
IX-12 Advertising and promotionPrograms $13,055 · Management $37,742 · Fundraising $480$51,277
IX-13 Office expensesPrograms $69,686 · Management $76,633 · Fundraising $3,868$150,187
IX-16 OccupancyPrograms $234,070 · Management $43,339 · Fundraising $32,938$310,347
IX-17 TravelPrograms $31,987 · Management $11,349 · Fundraising $12,703$56,039
IX-20 InterestManagement $9,459$9,459
IX-22 Depreciation, depletion and amortizationPrograms $71,060 · Management $15,543 · Fundraising $11,680$98,283
IX-23 InsurancePrograms $6,929 · Management $19,158$26,087
IX-24 Other expenses (24a–d)Programs $196,258 · Management $21,159 · Fundraising $16,008$233,425
IX-24e All other expensesPrograms $5,060 · Management $6,990 · Fundraising $121$12,171
IX-25 Total functional expensesPrograms $1,450,889 · Management $720,548 · Fundraising $207,223$2,378,660
Part X · Balance sheet $3,827,328 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $167,717$523,547
X-2 Savings and temporary cash investmentsStart of year $33,234$23,459
X-3 Pledges and grants receivableStart of year $1,058,863$1,069,136
X-10c Land, buildings and equipment, netStart of year $1,573,347$1,583,114
X-12 Other securities$67,972
X-15 Other assetsStart of year $560,100$560,100
X-16 Total assetsStart of year $3,401,063$3,827,328
X-17 Accounts payable and accrued expensesStart of year $426,465$750,638
X-24 Unsecured notes and loans payable$149,900
X-25 Other liabilitiesStart of year $0$161,600
X-26 Total liabilitiesStart of year $1,056,465$1,762,138
X-27 Net assets without donor restrictionsStart of year $1,858,940$807,472
X-28 Net assets with donor restrictionsStart of year $485,658$1,257,718
X-32 Total net assets or fund balancesStart of year $2,344,598$2,065,190
X-33 Total liabilities and net assetsStart of year $3,401,063$3,827,328
Part XI · Reconciliation of net assets $2,065,190 net assets at year end
XI-1 Total revenue$2,095,604
XI-2 Total expenses$2,378,660
XI-3 Revenue less expenses−$283,056
XI-4 Net assets at start of year$2,344,598
XI-5 Net unrealized gains (losses) on investments$10,434
XI-9 Other changes in net assets−$6,786
XI-10 Net assets at end of year$2,065,190

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.