INTERNATIONAL COUNCIL OF SHOPPING CENTERS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 197,548 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,586,994 |
Program Service Revenue from current year | USD $ 48,694,237 |
Investment Income from prior year | USD $ 3,741,505 |
Investment Income from current year | USD $ 1,685,571 |
Other Revenue from prior year | USD $ 37,344 |
Other Revenue from current year | USD $ -33,496 |
Gross receipts from all sources | USD $ 91,733,330 |
Net assets / fund balances at end of fiscal year | USD $ 91,443,854 |
Net assets / fund balances at beginning of fiscal year | USD $ 110,847,279 |
Total liabilities at end of fiscal year | USD $ 76,453,329 |
Total liabilities at beginning of fiscal year | USD $ 56,434,734 |
Total assets at end of fiscal year | USD $ 167,897,183 |
Total assets at beginning of fiscal year | USD $ 167,282,013 |
Revenues less expenses for current year | USD $ -3,856,470 |
Revenues less expenses for previous year | USD $ -22,143,042 |
Total expenses for current year | USD $ 54,202,782 |
Total expenses for previous year | USD $ 37,435,748 |
Other expenses in current year | USD $ 33,407,673 |
Other expenses in previous year | USD $ 20,288,609 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,786,460 |
Employee salary and benefits paid in previous year | USD $ 17,135,639 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,649 |
Grants and similar amounts paid in previous year | USD $ 11,500 |
Total revenue in current fiscal year | USD $ 50,346,312 |
Total revenue in previous fiscal year | USD $ 15,292,706 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,926,863 |
Total of other revenue | USD $ -53,777 |
2021-12-31 |
---|
Total unrelated business income | USD $ 217,191 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,323,248 |
Program Service Revenue from current year | USD $ 9,586,994 |
Investment Income from prior year | USD $ 28,790,085 |
Investment Income from current year | USD $ 3,741,505 |
Other Revenue from prior year | USD $ 143,112 |
Other Revenue from current year | USD $ 37,344 |
Gross receipts from all sources | USD $ 72,759,207 |
Net assets / fund balances at end of fiscal year | USD $ 110,847,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 113,588,398 |
Total liabilities at end of fiscal year | USD $ 56,434,734 |
Total liabilities at beginning of fiscal year | USD $ 54,036,317 |
Total assets at end of fiscal year | USD $ 167,282,013 |
Total assets at beginning of fiscal year | USD $ 167,624,715 |
Revenues less expenses for current year | USD $ -22,143,042 |
Revenues less expenses for previous year | USD $ 4,889,450 |
Total expenses for current year | USD $ 37,435,748 |
Total expenses for previous year | USD $ 39,366,995 |
Other expenses in current year | USD $ 20,288,609 |
Other expenses in previous year | USD $ 18,494,742 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,135,639 |
Employee salary and benefits paid in previous year | USD $ 20,848,715 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,500 |
Grants and similar amounts paid in previous year | USD $ 23,538 |
Total revenue in current fiscal year | USD $ 15,292,706 |
Total revenue in previous fiscal year | USD $ 44,256,445 |
Contributions and grants from current year | USD $ 1,926,863 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 4,823 |
2020-12-31 |
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Total unrelated business income | USD $ 366,402 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 71,017,583 |
Program Service Revenue from current year | USD $ 15,323,248 |
Investment Income from prior year | USD $ 4,282,263 |
Investment Income from current year | USD $ 28,790,085 |
Other Revenue from prior year | USD $ 160,834 |
Other Revenue from current year | USD $ 143,112 |
Gross receipts from all sources | USD $ 253,669,272 |
Net assets / fund balances at end of fiscal year | USD $ 113,588,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 112,267,093 |
Total liabilities at end of fiscal year | USD $ 54,036,317 |
Total liabilities at beginning of fiscal year | USD $ 50,523,771 |
Total assets at end of fiscal year | USD $ 167,624,715 |
Total assets at beginning of fiscal year | USD $ 162,790,864 |
Revenues less expenses for current year | USD $ 4,889,450 |
Revenues less expenses for previous year | USD $ 5,560,601 |
Total expenses for current year | USD $ 39,366,995 |
Total expenses for previous year | USD $ 69,900,079 |
Other expenses in current year | USD $ 18,494,742 |
Other expenses in previous year | USD $ 41,600,660 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,848,715 |
Employee salary and benefits paid in previous year | USD $ 28,044,055 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 23,538 |
Grants and similar amounts paid in previous year | USD $ 255,364 |
Total revenue in current fiscal year | USD $ 44,256,445 |
Total revenue in previous fiscal year | USD $ 75,460,680 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 115,104 |
2018-12-31 |
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Total unrelated business income | USD $ 2,082,310 |
Net unrelated business income | USD $ -393,318 |
Program Service Revenue from prior year | USD $ 78,108,957 |
Program Service Revenue from current year | USD $ 72,206,802 |
Investment Income from prior year | USD $ 3,259,018 |
Investment Income from current year | USD $ 8,052,553 |
Other Revenue from prior year | USD $ 487,570 |
Other Revenue from current year | USD $ 50,915 |
Gross receipts from all sources | USD $ 121,236,616 |
Net assets / fund balances at end of fiscal year | USD $ 100,856,400 |
Net assets / fund balances at beginning of fiscal year | USD $ 86,711,148 |
Total liabilities at end of fiscal year | USD $ 39,044,478 |
Total liabilities at beginning of fiscal year | USD $ 61,428,676 |
Total assets at end of fiscal year | USD $ 139,900,878 |
Total assets at beginning of fiscal year | USD $ 148,139,824 |
Revenues less expenses for current year | USD $ 8,530,384 |
Revenues less expenses for previous year | USD $ 2,591,030 |
Total expenses for current year | USD $ 71,779,886 |
Total expenses for previous year | USD $ 79,264,515 |
Other expenses in current year | USD $ 44,437,392 |
Other expenses in previous year | USD $ 48,922,879 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 27,101,296 |
Employee salary and benefits paid in previous year | USD $ 29,421,430 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 241,198 |
Grants and similar amounts paid in previous year | USD $ 920,206 |
Total revenue in current fiscal year | USD $ 80,310,270 |
Total revenue in previous fiscal year | USD $ 81,855,545 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 9,160 |
2017-12-31 |
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Total unrelated business income | USD $ 2,928,508 |
Net unrelated business income | USD $ -832,359 |
Program Service Revenue from prior year | USD $ 76,645,249 |
Program Service Revenue from current year | USD $ 78,108,957 |
Investment Income from prior year | USD $ 3,495,715 |
Investment Income from current year | USD $ 3,259,018 |
Other Revenue from prior year | USD $ 295,719 |
Other Revenue from current year | USD $ 487,570 |
Gross receipts from all sources | USD $ 113,483,456 |
Net assets / fund balances at end of fiscal year | USD $ 86,711,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,031,242 |
Total liabilities at end of fiscal year | USD $ 61,428,676 |
Total liabilities at beginning of fiscal year | USD $ 55,473,781 |
Total assets at end of fiscal year | USD $ 148,139,824 |
Total assets at beginning of fiscal year | USD $ 132,505,023 |
Revenues less expenses for current year | USD $ 2,591,030 |
Revenues less expenses for previous year | USD $ 5,762,772 |
Total expenses for current year | USD $ 79,264,515 |
Total expenses for previous year | USD $ 74,673,911 |
Other expenses in current year | USD $ 48,922,879 |
Other expenses in previous year | USD $ 42,361,691 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 29,421,430 |
Employee salary and benefits paid in previous year | USD $ 32,182,220 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 920,206 |
Grants and similar amounts paid in previous year | USD $ 130,000 |
Total revenue in current fiscal year | USD $ 81,855,545 |
Total revenue in previous fiscal year | USD $ 80,436,683 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 457,018 |
2016-12-31 |
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Total unrelated business income | USD $ 3,562,690 |
Net unrelated business income | USD $ -469,636 |
Program Service Revenue from prior year | USD $ 70,571,455 |
Program Service Revenue from current year | USD $ 76,645,249 |
Investment Income from prior year | USD $ 6,140,339 |
Investment Income from current year | USD $ 3,495,715 |
Other Revenue from prior year | USD $ 115,360 |
Other Revenue from current year | USD $ 295,719 |
Gross receipts from all sources | USD $ 80,911,176 |
Net assets / fund balances at end of fiscal year | USD $ 77,031,242 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,480,879 |
Total liabilities at end of fiscal year | USD $ 55,473,781 |
Total liabilities at beginning of fiscal year | USD $ 61,240,691 |
Total assets at end of fiscal year | USD $ 132,505,023 |
Total assets at beginning of fiscal year | USD $ 126,721,570 |
Revenues less expenses for current year | USD $ 5,762,772 |
Revenues less expenses for previous year | USD $ 3,345,498 |
Total expenses for current year | USD $ 74,673,911 |
Total expenses for previous year | USD $ 73,481,656 |
Other expenses in current year | USD $ 42,361,691 |
Other expenses in previous year | USD $ 39,844,044 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 32,182,220 |
Employee salary and benefits paid in previous year | USD $ 33,624,337 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 130,000 |
Grants and similar amounts paid in previous year | USD $ 13,275 |
Total revenue in current fiscal year | USD $ 80,436,683 |
Total revenue in previous fiscal year | USD $ 76,827,154 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 246,042 |
2015-12-31 |
---|
Total unrelated business income | USD $ 4,048,371 |
Net unrelated business income | USD $ -2,222,415 |
Program Service Revenue from prior year | USD $ 70,188,336 |
Program Service Revenue from current year | USD $ 70,571,455 |
Investment Income from prior year | USD $ 7,124,518 |
Investment Income from current year | USD $ 6,140,339 |
Other Revenue from prior year | USD $ 42,548 |
Other Revenue from current year | USD $ 115,360 |
Gross receipts from all sources | USD $ 77,391,646 |
Net assets / fund balances at end of fiscal year | USD $ 65,480,879 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,966,537 |
Total liabilities at end of fiscal year | USD $ 61,240,691 |
Total liabilities at beginning of fiscal year | USD $ 62,290,749 |
Total assets at end of fiscal year | USD $ 126,721,570 |
Total assets at beginning of fiscal year | USD $ 124,257,286 |
Revenues less expenses for current year | USD $ 3,345,498 |
Revenues less expenses for previous year | USD $ 7,856,066 |
Total expenses for current year | USD $ 73,481,656 |
Total expenses for previous year | USD $ 69,499,336 |
Other expenses in current year | USD $ 39,844,044 |
Other expenses in previous year | USD $ 42,589,405 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 33,624,337 |
Employee salary and benefits paid in previous year | USD $ 26,767,840 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 13,275 |
Grants and similar amounts paid in previous year | USD $ 142,091 |
Total revenue in current fiscal year | USD $ 76,827,154 |
Total revenue in previous fiscal year | USD $ 77,355,402 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 97,998 |
2014-12-31 |
---|
Total unrelated business income | USD $ 3,980,211 |
Net unrelated business income | USD $ -1,642,130 |
Program Service Revenue from prior year | USD $ 62,797,770 |
Program Service Revenue from current year | USD $ 70,188,336 |
Investment Income from prior year | USD $ 4,893,508 |
Investment Income from current year | USD $ 7,124,518 |
Other Revenue from prior year | USD $ 46,488 |
Other Revenue from current year | USD $ 42,548 |
Gross receipts from all sources | USD $ 80,514,225 |
Net assets / fund balances at end of fiscal year | USD $ 61,966,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,000,938 |
Total liabilities at end of fiscal year | USD $ 62,290,749 |
Total liabilities at beginning of fiscal year | USD $ 46,380,232 |
Total assets at end of fiscal year | USD $ 124,257,286 |
Total assets at beginning of fiscal year | USD $ 114,381,170 |
Revenues less expenses for current year | USD $ 7,856,066 |
Revenues less expenses for previous year | USD $ 5,985,537 |
Total expenses for current year | USD $ 69,499,336 |
Total expenses for previous year | USD $ 61,752,229 |
Other expenses in current year | USD $ 42,589,405 |
Other expenses in previous year | USD $ 35,125,395 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 26,767,840 |
Employee salary and benefits paid in previous year | USD $ 25,599,534 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 142,091 |
Grants and similar amounts paid in previous year | USD $ 1,027,300 |
Total revenue in current fiscal year | USD $ 77,355,402 |
Total revenue in previous fiscal year | USD $ 67,737,766 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 42,548 |
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