THE ASSOCIATION OF RESEARCH INSTITUTES IN ART HISTORY: Form 990EZ, tax year 2021
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- Organization
- THE ASSOCIATION OF RESEARCH INSTITUTES IN ART HISTORY (EIN 95-1114004)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202203189349207765
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T17:13:35-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061289571 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEY SABOL & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 GLASTONBURY BLVD STE 400 | AddressLine1Txt |
| City | GLASTONBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 060334439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951114004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF RESEARCH INSTITUTES | BusinessNameLine1Txt |
| Business Name Line2 | IN ART HISTORY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5105 KENNETT PIKE | AddressLine1Txt |
| City | WINTERTHUR | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19735 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHARINE DANN ROEBER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CATHARINE | PersonFirstNm |
| Person Last | ROEBER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH A KRON CPA | PreparerPersonNm |
| PTIN | P00412073 | PTIN |
| Phone | 8605412000 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ARIAH.INFO | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $1,600 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,600 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $1,600 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $27,191 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $565 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,477 | OtherExpensesTotalAmt |
| Total Expenses | $29,233 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$27,633 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,503 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,870 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,503 | BOYAmt |
| EOY | $43,870 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,503 | BOYAmt |
| EOY | $43,870 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,503 | BOYAmt |
| EOY | $43,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE SCHOLARSHIP BY INSTITUTES OF ADVANCED RESEARCH IN THE HISTORY OF ART AND RELATED DISCIPLINES; TO PROVIDE GENERAL INFORMATION ABOUT THE SCHOLARLY ACTIVITIES OF ITS MEMBER INSTITUTES; AND TO DEVELOP COOPERATIVE PROJECTS AND PROGRAMS. IT CURRENTLY CONSISTS OF TWENTY-FOUR MEMBER INSTITUTIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | GRANTING RESIDENTIAL FELLOWSHIPS OF VARYING DURATION TO SENIOR AND JUNIOR SCHOLARS IN THE HISTORY OF ART AND RELATED DISCIPLINES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $27,191 | GrantsAndAllocationsAmt |
| Program Service Expenses | $28,215 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,215 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AMELIA GOERLITZ | ||
| DIRECTOR | 1.00 | $0 |
| JONATHAN MOGUL | ||
| DIRECTOR | 1.00 | $0 |
| DENNIS CARR | ||
| DIRECTOR | 1.00 | $0 |
| CYNTHIA ROMAN | ||
| DIRECTOR | 1.00 | $0 |
| SANA MIZRA | ||
| DIRECTOR | 1.00 | $0 |
| JOHN MARCIARI | ||
| DIRECTOR | 1.00 | $0 |
| PETER MILLER | ||
| DIRECTOR | 1.00 | $0 |
| JEMMA FIELD | ||
| DIRECTOR | 1.00 | $0 |
| CATHARINE DANN ROEBER | ||
| TREASURER | 2.00 | $0 |
| RAFICO RUIZ | ||
| SECRETARY | 2.00 | $0 |
| PETER LUKEHART | ||
| VICE CHAIR | 2.00 | $0 |
| CAROLINE FOWLER | ||
| CHAIR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHARINE DANN ROEBER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5105 KENNETT PIKE | AddressLine1Txt |
| City | WINTERTHUR | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19735 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3028884876 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,600 | CurrentTaxYearAmt |
| Total | $112,510 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,600 | CurrentTaxYearAmt |
| Total | $112,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $76,054 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,456 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Total | $135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $112,645 | TotalSupportAmt |
| Public Support CY170 | 0.32360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.28200 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | DUE TO COVID-19, THE ASSOCIATION'S INCOME HAS SEEN A DISUPTION THAT IS GOING TO BE RESOLVED IN THE 2022 CALENDAR YEAR. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 17A | FormAndLineReferenceDesc |
| Explanation | DUE TO COVID-19, THE ASSOCIATION'S INCOME HAS SEEN A DISUPTION THAT IS GOING TO BE RESOLVED IN THE 2022 CALENDAR YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 26,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,024 OFFICE EXPENSE 5 FILING FEES 448 TOTAL 1,477 |
| FORM 990-EZ, PART III | TO PROMOTE SCHOLARSHIP BY INSTITUTES OF ADVANCED RESEARCH IN THE HISTORY OF ART AND RELATED DISCIPLINES; TO PROVIDE GENERAL INFORMATION ABOUT THE SCHOLARLY ACTIVITIES OF ITS MEMBER INSTITUTES; AND TO DEVELOP COOPERATIVE PROJECTS AND PROGRAMS. IT CURRENTLY CONSISTS OF TWENTY-FOUR MEMBER INSTITUTIONS. |
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