2024-07-08T08:48:22-04:00 2023-12-31 341873333 MCMANAMON & CO LLC 1651 CROSSINGS PKWY D WESTLAKE OH 441451959 990 2023-01-01 340753538 INTERMUSEUM CONSERVATION ASSOCIATION INTE 2166588700 2937 W 25TH 2ND FLOOR CLEVELAND OH 44113 HOLLY WITCHEY EXECUTIVE DIRECTOR 2166588700 2024-07-03 HOLLY WITCHEY 999009999 false ELIJAH SMITH CPA P01821552 4408928900 2024-07-08 2023 2023-04-26 12:10:37Z ICA-ART CONSERVATION HOLLY WITCHEY 2937 W 25TH STREET CLEVELAND OH 44113 1003436 false X WWW.ICA-ARTCONSERVATION.ORG X 1952 OH ICA ART CONSERVATION PROTECTS, PRESERVES, AND ENRICHES OUR SHARED HERITAGE OF ART AND MATERIAL CULTURE THROUGH CONSERVATION, PRESERVATION, AND EDUCATION. 6 6 11 6 0 377815 307319 424448 517000 484 21319 102148 157798 904895 1003436 0 0 704795 721110 0 82268 245311 309091 950106 1030201 -45211 -26765 1985785 1650633 443493 217567 1542292 1433066 ICA ART CONSERVATION PROTECTS, PRESERVES, AND ENRICHES OUR SHARED HERITAGE OF ART AND MATERIAL CULTURE THROUGH CONSERVATION, PRESERVATION, AND EDUCATION. false false 681738 ICA, THE NATION'S OLDEST REGIONAL CONSERVATION CENTER, OFFERS SERVICES TO MUSEUMS, LIBRARIES, CHURCHES, ZOOS, HOSPITALS, UNIVERSITIES, OTHER COLLECTING ENTITIES, AND THE PUBLIC. SERVICES INCLUDE LABORATORY AND ON- SITE CONSERVATION, ART STORAGE, CRATES AND DISPLAYS, ASSESSMENTS, SURVEYS, PHOTOGRAPHY, DISASTER ASSISTANCE, GRANT COLLABORATION, AND PUBLICATIONS FOR PROFESSIONAL AND GENERAL AUDIENCES. ICA ALSO OFFERS CONSULTING AND INFORMATIONAL RESOURCES FOR PREVENTIVE CONSERVATION PRACTICES THAT PRESERVE COLLECTIONS. ICA'S HIGHLY TRAINED AND EXPERIENCED CONSERVATORS CONSERVE AND PRESERVE A RANGE OF OBJECTS INCLUDING PAINTINGS, MURALS, ART OBJECTS, FURNITURE, STATUARY, MONUMENTS, POTTERY, WORKS ON PAPER, ARCHIVAL MATERIALS, MANUSCRIPTS, BOOKS, POSTERS, FLAGS, COSTUMES, METAL OBJECTS, AND HISTORIC ITEMS. ICA'S VERY ACTIVE EDUCATION AND OUTREACH PROGRAM OFFERS EDUCATIONAL WORKSHOPS, SEMINARS, AND PUBLIC SERVICE INFORMATION. ICA COLLABORATES WITH OVER THIRTY CULTURAL AND ACADEMIC INSTITUTIONS ACROSS THE STATE AND BEYOND TO PROVIDE PRESERVATION EDUCATION TO A DEMOGRAPHICALLY AND GEOGRAPHICALLY DIVERSE AUDIENCE. ICA'S OUTREACH ACTIVITIES CONNECT NUMEROUS INDIVIDUALS WITH THE CONSERVATION AND PRESERVATION FIELDS, MANY OF WHOM HAVE HAD NO PRIOR KNOWLEDGE OF THE SECTOR. ICA ALSO WORKS TO ADVOCATE FOR THE PRESERVATION OF MATERIAL ART AND CULTURE IN THE PUBLIC DOMAIN. 681738 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 11 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false OH X X HOLLY WITCHEY 2166588700 2937 W 25TH STREET CLEVELAND OH 44113 HOLLY WITCHEY EXECUTIVE DI 40.00 X 100000 0 0 TIMOTHY CALLAHAN TREASURER 3.00 X X 0 0 0 AARON MARCOVY SECRETARY 1.00 X X 0 0 0 BLAIR WHIDDEN PRESIDENT 6.00 X X 0 0 0 JEFFERY BIESZCAK BOARD MEMBER 1.00 X 0 0 0 MICHELLE PEARSON-CASEY BOARD MEMBER 1.00 X 0 0 0 MARIKA SHIORI-CLARK BOARD MEMBER 1.00 X 0 0 0 JULIE REILLY PRIOR EXEC D 40.00 X 0 0 0 100000 false false false 4100 197974 105245 307319 ART CONSERVATION 541900 502875 502875 ENDOWMENT INCOME 541900 10396 10396 MISCELLANEOUS INCOME 3729 3729 517000 21319 21319 ERC 157798 157798 157798 1003436 696117 100000 71039 18559 10402 474627 337168 88086 49373 23220 16482 4318 2420 76188 54079 14168 7941 47075 33415 8754 4906 8980 8980 13901 13901 2981 2981 49434 42802 5186 1446 14915 8105 5620 1190 107055 16180 88499 2376 9309 8896 413 4022 2855 748 419 17225 12227 3203 1795 CHANGE IN WIP 61608 61608 MOVING EXPENSES 13268 13268 BAD DEBT EXPENSE 2791 2791 BANK CHARGES 2459 2459 1143 1143 1030201 681738 266195 82268 123803 92544 1420770 624700 14501 13951 66682 108669 127040 65432 536777 310872 220389 225905 12600 519432 1985785 1650633 34953 20449 112572 40193 261898 145727 34070 11198 443493 217567 X 1542292 1419115 13951 1542292 1433066 1985785 1650633 X -26765 -82461 X false true X true false X 197941 562647 462998 377815 307319 1908720 1087636 600865 463549 527080 696117 3375247 1285577 1163512 926547 904895 1003436 5283967 5283967 26130 3488 200 29818 26130 3488 200 29818 1311707 1167000 926747 904895 1003436 5313785 0.99440 0.99230 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14299 14299 12085 2214 14299 10580 575 1180 250 12085 10000 580 10580 1.00000 true false 188808 61174 127634 231545 187746 43799 116424 61952 54472 225905 ACCRUED VACATION PAYABLE 11198 11198 X 1003436 1003436 1003436 1112662 82461 82461 1030201 1030201 SCHEDULE D, PAGE 3, PART X ICA COMPLIES WITH FASB ASC 740- ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. ICA' TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE INITIAL RETURN FISCAL YEAR ENDED DECEMBER 31, 2020 AND FORWARD. SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 82,461 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE DRAFT IRS FEDERAL FORM 990 IS REVIEWED INTERNALLY BY SENIOR STAFF AND THE BOARD TREASURER. THE FINAL DRAFT IS PRESENTED TO THE FULL BOARD OF DIRECTORS. A COPY OF THE FINAL COMPLETED FORM 990 IS PROVIDED TO EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF ICA'S CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH BOARD MEMBER WHEN THEY JOIN THE BOARD. ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO REREAD THE POLICY AND SUBMIT ANY POSSIBLE CONFLICTS TO THE PRESIDENT OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY, WHICH IS RECOMMENDED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE USES DATA FROM OTHER ORGANIZATIONS' FORM 990S AND VARIOUS OTHER SOURCES TO DETERMINE A FAIR SALARY BASED ON EXPERIENCE AND QUALIFICATIONS. FORM 990, PAGE 6, PART VI, LINE 18 A COPY OF THE ORGANIZATION'S FEDERAL FORM 990 IS PROVIDED TO ANYONE WHO REQUESTS IT. FORM 990, PAGE 6, PART VI, LINE 19 CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE IRC AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S FEDERAL FORM 990 AND GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL(S) WHO REQUEST IT. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -82,461