CEC ARTSLINK INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CEC ARTSLINK INC (EIN 13-2531695)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-08
IRS object ID
202223129349304142
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-11-08T15:31:22-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 FIFTH AVENUE SUITE 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132531695EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CEC ARTSLINK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCECABusinessNameControlTxt
Phone2126431985PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 HUBERT STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSIMON DOVEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2126431985PhoneNum
Signature2022-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSIMONPersonFirstNm
Person LastDOVEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER COATESPreparerPersonNm
PTINP02247728PTIN
Phone2126972299PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSIMON DOVEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 HUBERT STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$924,449GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CECARTSLINK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCEC ARTSLINK BELIEVES THAT THE ARTS ARE THE MOST EFFECTIVE MEANS OF ACHIEVING INTERNATIONAL UNDERSTANDING AND, THEREFORE, CREATES AND ADMINISTERS EXCHANGE PROGRAMS TO FACILITATE INTERNATIONAL PROJECTS AND RESIDENCIES FOR PROFESSIONAL CULTURAL PRACTITIONERS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$921,075PYContributionsGrantsAmt
CY Contributions Grants$893,600CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$15,867PYOtherRevenueAmt
CY Other Revenue$30,849CYOtherRevenueAmt
PY Total Revenue$936,942PYTotalRevenueAmt
CY Total Revenue$924,449CYTotalRevenueAmt
PY Grants And Similar Paid$125,858PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$95,675CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$327,570PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$316,473CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,401CYTotalFundraisingExpenseAmt
PY Other Expenses$204,980PYOtherExpensesAmt
CY Other Expenses$331,814CYOtherExpensesAmt
PY Total Expenses$658,408PYTotalExpensesAmt
CY Total Expenses$743,962CYTotalExpensesAmt
PY Revenues Less Expenses$278,534PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$180,487CYRevenuesLessExpensesAmt
Total Assets BOY$719,592TotalAssetsBOYAmt
Total Assets EOY$834,274TotalAssetsEOYAmt
Total Liabilities BOY$131,538TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,733TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$588,054NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$768,541NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCEC ARTSLINK PROMOTES INTERNATIONAL COMMUNICATION AND UNDERSTANDING THROUGH COLLABORATIVE, INNOVATIVE ARTS PROJECTS FOR MUTUAL BENEFIT. WE SUPPORT AND PRODUCE PROGRAMS THAT ENCOURAGE THE EXCHANGE OF VISUAL AND PERFORMING ARTISTS AND CULTURAL MANAGERS IN THE UNITED STATES AND OTHER PARTS OF THE WORLD. AS AN INTERNATIONAL ORGANIZATION, WE BELIEVE THAT THE ARTS ARE A SOCIETY'S MOST DELIBERATE AND COMPLEX MEANS OF COMMUNICATION AND THAT THE WORK OF ARTISTS AND ARTS ADMINISTRATORS CAN HELP NATIONS OVERCOME LONG HISTORIES OF RECIPROCAL DISTRUST, INSULARITY AND CONFLICT.OUR ORGANIZATION WAS FOUNDED IN 1962 TO ENABLE CITIZENS OF THE UNITED STATES AND THE SOVIET UNION TO ACCOMPLISH WHAT THEIR GOVERNMENTS WOULD NOT DO - OPEN DOORS, SHARE IDEAS AND BUILD MUTUAL TRUST. OUR LASTING PARTNERSHIPS ABROAD ENABLE US TO BUILD AND BROADEN OUR INTERNATIONAL REACH, AS TODAY'S TRANSFORMED AND COMPLEX WORLD MAKES CITIZEN DIPLOMACY MORE URGENTLY NECESSARY THAN EVER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$207,665ExpenseAmt
Grant$65,675GrantAmt
DescARTSLINK INTERNATIONAL FELLOWSHIPSARTSLINK INTERNATIONAL FELLOWSHIPS ADVANCES THE CORE MISSION THROUGH A THREE YEAR PROGRAM COMPRISED OF YEAR ONE - RESIDENCIES WHICH SUPPORT UP TO 6 WEEK RESIDENCIES ONLINE HOSTED BY US ARTS ORGANIZATIONS FOR UP TO 10 ARTISTS AND ARTS MANAGERS FROM 37 ELIGIBLE COUNTRIES; YEAR TWO - FELLOWS' IN PERSON RESIDENCIES AND FOLLOW UP PROJECTS WITH THEIR HOST ORGANIZATIONS CO-COMMISSIONED IN THE US; YEAR THREE - FELLOWS' SUBSEQUENT PROJECTS BACK IN THEIR HOME COUNTRY WITH US COLLABORATORS ARE CO-COMMISSIONED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$247,687ExpenseAmt
Revenue$28,600RevenueAmt
DescART PROSPECT (FORMERLY KNOWN AS GLOBAL ART LAB) & BACK APARTMENT RESIDENCIESTHIS PROGRAM ADVANCES OUR MISSION TO DEVELOP CULTURAL EXCHANGE IN THE FORMER SOVIET REPUBLICS, AND THE UNITED STATES, AND IS COMPRISED OF SEVERAL DISCRETE PROGRAMS. ART PROSPECT FELLOWS ARE CULTURAL PRACTITIONERS AND LEADERS FROM CENTRAL ASIA, RUSSIA, AND THE CAUCASUS WHO VISIT THE US TO LEARN FIRST-HAND ABOUT CURRENT ARTISTIC AND ARTS MANAGEMENT PRACTICES. THE ART PROSPECT FESTIVAL OF PUBLIC ART IS HELD ANNUALLY IN ONE OF THE ART PROSPECT NETWORK COUNTRIES, AND IN MAJOR CITIES AROUND THE WORLD. THE ART PROSPECT NETWORK WAS LAUNCHED IN 2017 IN TBILISI, GEORGIA AND CONSISTS OF 13 ORGANIZATIONS AND INDEPENDENT CURATORS FROM 10 PARTICIPATING COUNTRIES ARTS ORGANIZATIONS. THE NETWORK MEETS ANNUALLY, HOSTED EACH YEAR BY ONE OF THE PARTNER ORGANIZATIONS, TO PLAN PUBLIC ART EVENTS, ARTIST EXCHANGE INTIVIATIVES, AND TRAINING INITIATIVES IN SOCIALLY ENGAGED ART PRACTICES FOR ARTISTS AND ARTS LEADERS FROM THE PARTNER COUNTRIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$132,493ExpenseAmt
DescWEBSITECEC ARTSLINK'S WEBSITE SERVES AN IMPORTANT FUNCTION IN OUR TRANSNATIONAL CULTURAL OUTREACH AND ADVOCACY. IN ADDITION TO PROGRAM DESCRIPTIONS, ORGANIZATIONAL HISTORY, AND PARTICIPANT DATA, THE VIDEO PORTAL PERMITS US TO LIVESTREAM EVENTS, AND ARCHIVE ARTISTS VIDEOS AND PROJECTS. THE ARTSLINK INDEX IS A SEARCHABLE DATABASE OF ARTISTS AND ORGANIZATIONS IN OUR NETWORK. THE WEBSITE IS ALSO A PORTAL TO OUR ONLINE APPLICATION PROCESS FOR OUR INTERNATIONAL OPEN CALLS FOR ARTISTS AND CULTURAL LEADERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$77,038ExpenseAmt
Grant$30,000GrantAmt
DescARTSLINK ASSEMBLYTHIS ANNUAL GATHERING OF ARTISTS, ARTS ORGANIZATIONS AND COLLEAGUES, INITIATED IN 2018, EXPLORES THE ROLE ART AND ARTISTS PLAY IN BUILDING AND MAINTAINING CIVIL SOCIETY. IT OFFERS CEC ARTSLINK THE OPPORTUNITY TO ADVOCATE OUR CORE MISSION - THE SOCIAL VALUE OF TRANSNATIONAL CULTURAL EXCHANGE - TO A BROAD CONSTITUENCY OF PROFESSIONALS AND THE PUBLIC.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$77,038TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$30,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$664,883TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryRSForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126431985PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 HUBERT STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CLYDE E RANKIN III
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JANE LOMBARD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KIM A BINGHAM THROUGH SEP 2021
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHARLOTTE COHEN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DANIELA KOSTOVA
BOARD MEMBER1.00Yes (X)$0$0$0
AMEI WALLACH
BOARD MEMBER1.00Yes (X)$0$0$0
LILLY WEI
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER APGAR
BOARD MEMBER1.00Yes (X)$0$0$0
SIMON DOVE
EXECUTIVE DIRECTOR1.00Yes (X)$93,333$0$13,824
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,333TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,824TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$61,785GovernmentGrantsAmt
All Other Contributions$831,815AllOtherContributionsAmt
Total Contributions$893,600TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
FISCAL AGENTS FEES561000$28,600$28,600
MISCELLANEOUS900099$2,249$2,249
FieldValueIRS element (for citing)
Other Revenue Total$30,849OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$924,449TotalRevenueColumnAmt
Related Or Exempt Func Income$28,600RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,249ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$56,325TotalAmt
Program Services$56,325ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$33,350TotalAmt
Program Services$33,350ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,157TotalAmt
Program Services$85,726ProgramServicesAmt
Management And General$11,787ManagementAndGeneralAmt
Fundraising$9,644FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$152,871TotalAmt
Program Services$124,564ProgramServicesAmt
Management And General$15,329ManagementAndGeneralAmt
Fundraising$12,978FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,195TotalAmt
Program Services$29,417ProgramServicesAmt
Management And General$3,679ManagementAndGeneralAmt
Fundraising$3,099FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,250TotalAmt
Program Services$16,387ProgramServicesAmt
Management And General$2,105ManagementAndGeneralAmt
Fundraising$1,758FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,275TotalAmt
Program Services$20,716ProgramServicesAmt
Management And General$3,340ManagementAndGeneralAmt
Fundraising$3,219FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$78,975TotalAmt
Program Services$78,975ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,033TotalAmt
Program Services$16,033ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,276TotalAmt
Program Services$35,118ProgramServicesAmt
Management And General$3,437ManagementAndGeneralAmt
Fundraising$2,721FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$119,464TotalAmt
Program Services$119,068ProgramServicesAmt
Management And General$326ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,254TotalAmt
Program Services$3,979ProgramServicesAmt
Fundraising$1,275FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,302TotalAmt
Program Services$10,467ProgramServicesAmt
Management And General$1,024ManagementAndGeneralAmt
Fundraising$811FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
POSTAGE/PRINTING/TELECO$24,157$23,644$269$244
MISCELLANEOUS$7,078$5,114$1,382$582

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$743,962TotalAmt
Program Services$664,883ProgramServicesAmt
Management And General$42,678ManagementAndGeneralAmt
Fundraising$36,401FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$466,174BOYAmt
EOY$665,072EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$91,348BOYAmt
EOY$67,315EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$121,340BOYAmt
EOY$63,340EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,874BOYAmt
EOY$6,122EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$951BOYAmt
EOY$692EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$103,459LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$74,476LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,605BOYAmt
EOY$28,983EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,300BOYAmt
EOY$2,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$719,592BOYAmt
EOY$834,274EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,121BOYAmt
EOY$18,986EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$95,417BOYAmt
EOY$46,747EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$131,538BOYAmt
EOY$65,733EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$59,217BOYAmt
EOY-$59,864EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$647,271BOYAmt
EOY$828,405EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$588,054BOYAmt
EOY$768,541EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$719,592BOYAmt
EOY$834,274EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$180,487ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$559,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$858,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$811,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$921,075CurrentTaxYearMinus1YearAmt
Current Tax Year$893,600CurrentTaxYearAmt
Total$4,044,880TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$559,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$858,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$811,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$921,075CurrentTaxYearMinus1YearAmt
Current Tax Year$893,600CurrentTaxYearAmt
Total$4,044,880TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,800CurrentTaxYearMinus1YearAmt
Current Tax Year$210,317CurrentTaxYearAmt
Total$758,017TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,800CurrentTaxYearMinus1YearAmt
Current Tax Year$210,317CurrentTaxYearAmt
Total$758,017TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,286,863PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,317CurrentTaxYearMinus2YearsAmt
Total$118,022TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,317CurrentTaxYearMinus2YearsAmt
Total$118,022TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,867CurrentTaxYearMinus1YearAmt
Current Tax Year$30,849CurrentTaxYearAmt
Total$95,572TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$615,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$932,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$848,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$936,942CurrentTaxYearMinus1YearAmt
Current Tax Year$924,449CurrentTaxYearAmt
Total$4,258,474TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.77180PublicSupportCY509Pct
Public Support PY5090.79860PublicSupportPY509Pct
Investment Income CY0.02770InvestmentIncomeCYPct
Investment Income PY0.04090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,706OtherCostOrOtherBasisAmt
Depreciation$30,721DepreciationAmt
Book Value$2,985BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,753OtherCostOrOtherBasisAmt
Depreciation$43,755DepreciationAmt
Book Value$25,998BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,983TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionRUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,RegionTxt
Offices1OfficesCnt
Employee3EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedINTERNATIONAL ARTS EXCHANGESpecificServicesProvidedTxt
Region Total Expenditures$277,699RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$277,699SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$277,699TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ARTIST COMMISSIONEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU5$7,350WIRE TRANSFER
ARTIST COMMISSIONMIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,3$5,000WIRE TRANSFER
ARTIST COMMISSIONRUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,7$15,000WIRE TRANSFER
ARTIST COMMISSIONSUB-SAHARAN AFRICA2$6,000WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANT MONIES USED OUTSIDE THE US ARE APPLIED FOR BY PROPOSALS THAT INCLUDE TIMELINES AND BUDGETS WHICH ARE REVIEWED BY A PANEL OF PROFESSIONALS. WHEN GRANTS ARE AWARDED THE RECIPIENT CONFIRMS THEIR ABILITY TO CARRY OUT THE PROPOSED PROJECT, CEC ARTSLINK STAFF IS KEPT ABREAST OF PROGRESS, AND WHEN THE PROJECT IS COMPLETED THE GRANT RECIPIENT SUBMITS A FINAL REPORT WHICH INCLUDES A NARRATIVE DESCRIPTION OF THE PROJECT, DOCUMENTATION AND A FINANCIAL REPORT OF EXPENSES.
PART III ACCOUNTING METHOD:
FORM 990, SCHEDULE F, PART I, LINE 3 COLUMNS (B) AND (C)OFFICE IN RUSSIA IS THAT OF THE ORGANIZATION'S CONTROLLED SUBSIDIARY. PURPOSES OF THE SUBSIDIARY ARE CHARITABLE ACTIVITIES, REALIZATION OF PROGRAMS AIMED TO FACILITATE AND SUPPORT THE COOPERATION AND CREATIVE EXCHANGE BETWEEN REPRESENTATIVES OF CREATIVE TRADES, AS WELL AS MANAGERS OF CULTURE AND ART ORGANIZATIONS FROM USA AND CENTRAL EUROPEAN COUNTRIES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
PORTLAND INSTITUTE OF CONTEMPORARY ART
15 NE HANCOCK STPORTLANDOR97212931177971501C3$11,000$0INTERNATIONAL FELLOWSHIP
UNLISTED PROJECTS
3600 LYONS ROADAUSTINTX78702812418507501C3$11,000$0INTERNATIONAL FELLOWSHIP
ID ART CENTER INC
51 BERGEN STBROOKLYNNY11201473931963501C3$10,000$0INTERNATIONAL FELLOWSHIP
FOUND SOUND NATION
80 HANSON PLACE 301BROOKLYNNY11217474207974501C3$6,250$0INTERNATIONAL FELLOWSHIP
HYDE PARK ART CENTER
5020 S CORNELL AVECHICAGOIL61615362887294501C3$6,075$0INTERNATIONAL FELLOWSHIP
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeARTIST COMMISSIONSGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$6,000CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA REVIEW OF THE 990 IS PART OF THE RESPONSIBILITIES OF THE ORGANIZATION'S AUDIT AND FINANCE COMMITTEE AND IS CARRIED OUT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY AND ALL MEMBERS ARE ASKED TO SIGN A NEW DECLARATION EACH YEAR. CONFLICTS INDICATED ARE REVIEWED BY THE BOARD. THE MEMBER WITH A CONFLICT WOULD NOT PARTICIPATE IN THE DECISION OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE SALARY FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED COMMENSURATE WITH THE INDIVIDUAL'S EXPERIENCE AND RESPONSIBILITIES. PROGRAM DIRECTORS' SALARIES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR, AND APPROVED BY THE BOARD THROUGH THE ANNUAL BUDGET REVIEW PROCESS.
FORM 990, PART VI, SECTION C, LINE 19SHOULD THESE DOCUMENTS BE REQUESTED, THEY WOULD BE MADE AVAILABLE BY ELECTRONIC OR REGULAR MAIL.
FORM 990, PART IX, LINE 11GOTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 23,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,458. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 55,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,517.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE FUND CEC ARTLINK REG # 1057810291670BusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1191025 RUBINSTEINAAddressLine1Txt
CityST PETERSBURGCityNm
CountryRSCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesRENDERING OF SOCIAL SERVICES, ACTIVITIES IN THE SPHERE OF ARTPrimaryActivitiesTxt
Legal Domicile Foreign CountryRSLegalDomicileForeignCountryCd
Public Charity Status501(C)(3) EQUIVALENTPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CEC ARTSLINK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.