CEC ARTSLINK INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CEC ARTSLINK INC (EIN 13-2531695)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-01
IRS object ID
202103059349302125
Schema version
2020v4.1
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)
Return2021-11-01T15:16:05-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-10-29SignatureDt
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 Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$936,942GrossReceiptsAmt
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$811,465PYContributionsGrantsAmt
CY Contributions Grants$921,075CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$36,825PYOtherRevenueAmt
CY Other Revenue$15,867CYOtherRevenueAmt
PY Total Revenue$848,290PYTotalRevenueAmt
CY Total Revenue$936,942CYTotalRevenueAmt
PY Grants And Similar Paid$79,245PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$125,858CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$327,290PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$327,570CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,154CYTotalFundraisingExpenseAmt
PY Other Expenses$370,748PYOtherExpensesAmt
CY Other Expenses$204,980CYOtherExpensesAmt
PY Total Expenses$777,283PYTotalExpensesAmt
CY Total Expenses$658,408CYTotalExpensesAmt
PY Revenues Less Expenses$71,007PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$278,534CYRevenuesLessExpensesAmt
Total Assets BOY$489,745TotalAssetsBOYAmt
Total Assets EOY$719,592TotalAssetsEOYAmt
Total Liabilities BOY$180,225TotalLiabilitiesBOYAmt
Total Liabilities EOY$131,538TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$309,520NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$588,054NetAssetsOrFundBalancesEOYAmt
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$117,967ExpenseAmt
Grant$20,000GrantAmt
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 STAYS AT US ARTS ORGANIZATIONS FOR UP TO 10 ARTISTS AND ARTS MANAGERS FROM 37 ELIGIBLE COUNTRIES; YEAR TWO FELLOWS' FOLLOW UP PROJECTS ARE 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$308,046ExpenseAmt
Grant$104,358GrantAmt
Revenue$14,875RevenueAmt
DescART PROSPECT (FORMERLY KNOWN AS GLOBAL ART LAB) & BACK APARTMENT RESIDENCIESTHIS PROGRAM ADVANCES OUR MISSION TO DEVELOP CULTURAL EXCHANGE BETWEEN RUSSIA, 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 IN ST PETERSBURG, AND IN MAJOR CITIES FROM THE ART PROSPECT NETWORK AND AROUND THE WORLD. THE ART PROSPECT NETWORK WAS LAUNCHED IN 2017 IN TBILISI, GEORGIA AND CONSISTS OF 12 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 INITIATIVES, 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$104,421ExpenseAmt
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 AN ONLINE APPLICATION PLATFORM FOR OUR INTERNATIONAL OPEN CALLS FOR ARTISTS AND CULTURAL LEADERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$51,088ExpenseAmt
Grant$1,500GrantAmt
DescTHIS 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$51,088TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,500TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$581,522TotalProgramServiceExpensesAmt
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 OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Document6IRPDocumentCnt
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
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)$90,833$0$10,834
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,833TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,834TotalOtherCompensationAmt
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$262,000GovernmentGrantsAmt
All Other Contributions$659,075AllOtherContributionsAmt
Total Contributions$921,075TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
FISCAL AGENTS FEES561000$14,875$14,875
MISCELLANEOUS900099$992$992
FieldValueIRS element (for citing)
Other Revenue Total$15,867OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$936,942TotalRevenueColumnAmt
Related Or Exempt Func Income$14,875RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$992ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$115,858TotalAmt
Program Services$115,858ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,667TotalAmt
Program Services$49,285ProgramServicesAmt
Management And General$19,205ManagementAndGeneralAmt
Fundraising$33,177FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$162,209TotalAmt
Program Services$159,974ProgramServicesAmt
Management And General$854ManagementAndGeneralAmt
Fundraising$1,381FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,454TotalAmt
Program Services$41,071ProgramServicesAmt
Management And General$969ManagementAndGeneralAmt
Fundraising$1,414FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,240TotalAmt
Program Services$17,093ProgramServicesAmt
Management And General$1,426ManagementAndGeneralAmt
Fundraising$1,721FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,738TotalAmt
Program Services$35,558ProgramServicesAmt
Management And General$2,103ManagementAndGeneralAmt
Fundraising$4,077FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$71,172TotalAmt
Program Services$71,172ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,124TotalAmt
Program Services$3,586ProgramServicesAmt
Management And General$188ManagementAndGeneralAmt
Fundraising$350FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,630TotalAmt
Program Services$40,457ProgramServicesAmt
Management And General$2,448ManagementAndGeneralAmt
Fundraising$4,725FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,009TotalAmt
Program Services$12,784ProgramServicesAmt
Management And General$85ManagementAndGeneralAmt
Fundraising$140FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$237TotalAmt
Program Services$176ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,050TotalAmt
Program Services$892ProgramServicesAmt
Management And General$54ManagementAndGeneralAmt
Fundraising$104FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
POSTAGE/PRINTING/TELECO$13,718$13,136$285$297
MISCELLANEOUS$12,302$10,480$1,074$748

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$658,408TotalAmt
Program Services$581,522ProgramServicesAmt
Management And General$28,732ManagementAndGeneralAmt
Fundraising$48,154FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$261,621BOYAmt
EOY$466,174EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,767BOYAmt
EOY$91,348EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,820BOYAmt
EOY$121,340EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,580BOYAmt
EOY$6,874EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$951EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$91,779LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$62,174LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,707BOYAmt
EOY$29,605EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,250BOYAmt
EOY$3,300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$489,745BOYAmt
EOY$719,592EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,808BOYAmt
EOY$36,121EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$119,417BOYAmt
EOY$95,417EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$180,225BOYAmt
EOY$131,538EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$55,015BOYAmt
EOY-$59,217EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$364,535BOYAmt
EOY$647,271EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$309,520BOYAmt
EOY$588,054EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$489,745BOYAmt
EOY$719,592EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$278,534ReconcilationRevenueExpnssAmt
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$864,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$559,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$858,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$811,465CurrentTaxYearMinus1YearAmt
Current Tax Year$921,075CurrentTaxYearAmt
Total$4,015,713TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$864,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$559,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$858,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$811,465CurrentTaxYearMinus1YearAmt
Current Tax Year$921,075CurrentTaxYearAmt
Total$4,015,713TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,000CurrentTaxYearMinus1YearAmt
Current Tax Year$214,800CurrentTaxYearAmt
Total$612,750TotalAmt

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$65,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,000CurrentTaxYearMinus1YearAmt
Current Tax Year$214,800CurrentTaxYearAmt
Total$612,750TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,402,963PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,317CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$174,254TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,317CurrentTaxYearMinus1YearAmt
Total$174,254TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,508CurrentTaxYearMinus1YearAmt
Current Tax Year$15,867CurrentTaxYearAmt
Total$71,451TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$927,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$615,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$932,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$848,290CurrentTaxYearMinus1YearAmt
Current Tax Year$936,942CurrentTaxYearAmt
Total$4,261,418TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.79860PublicSupportCY509Pct
Public Support PY5090.78100PublicSupportPY509Pct
Investment Income CY0.04090InvestmentIncomeCYPct
Investment Income PY0.05920InvestmentIncomePYPct
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$58,073OtherCostOrOtherBasisAmt
Depreciation$31,453DepreciationAmt
Book Value$26,620BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,605TotalBookValueLandBuildingsAmt

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$279,969RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$279,969SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$279,969TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
RUSSIA AND NEIGHBORING STATESARTIST COMMISSION$8,000WIRE TRANSFER
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,ARTIST COMMISSION$9,000WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ARTIST COMMISSIONEUROPE (INCLUDING ICELAND & GREENLAND)5$13,200WIRE TRANSFER
ARTIST COMMISSIONMIDDLE EAST AND NORTH AFRICA2$2,000WIRE TRANSFER
ARTIST COMMISSIONRUSSIA AND NEIGHBORING STATES13$82,158WIRE 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 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 1,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,147. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 70,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,025.

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

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