CEC ARTSLINK INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CEC ARTSLINK INC (EIN 13-2531695)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-06
IRS object ID
202033119349302203
Schema version
2019v5.1
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)
Return2020-11-06T13:42:48-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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 Line148 WALL STREET NO 1100AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSIMON DOVEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2126431985PhoneNum
Signature2020-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER COATESPreparerPersonNm
PTINP02247728PTIN
Phone2126972299PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.142.140.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-06IPDt
IP Tm08:10:12IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA75ECF90F4EA679C298DF903E96775B34A8C9CB0AtSubmissionCreationDeviceId
At Submission Filing Device IdA75ECF90F4EA679C298DF903E96775B34A8C9CB0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSIMON DOVEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line148 WALL STREET NO 1100AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$848,290GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$855,997PYContributionsGrantsAmt
CY Contributions Grants$811,465CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$74,122PYOtherRevenueAmt
CY Other Revenue$36,825CYOtherRevenueAmt
PY Total Revenue$930,119PYTotalRevenueAmt
CY Total Revenue$848,290CYTotalRevenueAmt
PY Grants And Similar Paid$71,725PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$79,245CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$243,556PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$327,290CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,929CYTotalFundraisingExpenseAmt
PY Other Expenses$577,469PYOtherExpensesAmt
CY Other Expenses$370,748CYOtherExpensesAmt
PY Total Expenses$892,750PYTotalExpensesAmt
CY Total Expenses$777,283CYTotalExpensesAmt
PY Revenues Less Expenses$37,369PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$71,007CYRevenuesLessExpensesAmt
Total Assets BOY$440,338TotalAssetsBOYAmt
Total Assets EOY$489,745TotalAssetsEOYAmt
Total Liabilities BOY$201,825TotalLiabilitiesBOYAmt
Total Liabilities EOY$180,225TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$238,513NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$309,520NetAssetsOrFundBalancesEOYAmt
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$234,176ExpenseAmt
Grant$78,932GrantAmt
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$300,321ExpenseAmt
Grant$313GrantAmt
Revenue$14,285RevenueAmt
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. 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.BACK APARTMENT RESIDENCES THIS PROGRAM ANNUALLY SUPPORTS A NUMBER OF ARTISTIC AND CURATORIAL RESIDENCIES IN ST. PETERSBURG.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$73,676ExpenseAmt
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 BLOG PORTAL ALLOWS INTERNATIONAL PARTICIPANTS TO SHARE THEIR EXPERIENCES WITH A WIDE INTERNATIONAL PUBLIC. 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$35,612ExpenseAmt
DescTHE ARTSLINK 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$35,612TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$643,785TotalProgramServiceExpensesAmt
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 Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
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 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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Line148 WALL STREET SUITE 1100AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 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
KIMSOOJA
BOARD MEMBER1.00Yes (X)$0$0$0
DANIELA KOSTOVA
BOARD MEMBER1.00Yes (X)$0$0$0
MURATO OROZAOBEKOW
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)$97,500$0$10,096
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,096TotalOtherCompensationAmt
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$59,780GovernmentGrantsAmt
All Other Contributions$751,685AllOtherContributionsAmt
Total Contributions$811,465TotalContributionsAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$20,317RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$20,317RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,317TotalRevenueColumnAmt
Exclusion$20,317ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
FISCAL AGENTS FEES561000$14,285$14,285
MISCELLANEOUS900099$2,223$2,223
FieldValueIRS element (for citing)
Other Revenue Total$16,508OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$848,290TotalRevenueColumnAmt
Related Or Exempt Func Income$14,285RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,540ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$49,790TotalAmt
Program Services$49,790ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$29,455TotalAmt
Program Services$29,455ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,596TotalAmt
Program Services$47,440ProgramServicesAmt
Management And General$28,359ManagementAndGeneralAmt
Fundraising$31,797FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$173,000TotalAmt
Program Services$162,071ProgramServicesAmt
Fundraising$10,929FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,363TotalAmt
Program Services$22,899ProgramServicesAmt
Fundraising$464FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,331TotalAmt
Program Services$19,620ProgramServicesAmt
Management And General$1,307ManagementAndGeneralAmt
Fundraising$2,404FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,994TotalAmt
Management And General$37,994ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,134TotalAmt
Program Services$45,040ProgramServicesAmt
Fundraising$94FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,826TotalAmt
Program Services$12,787ProgramServicesAmt
Management And General$386ManagementAndGeneralAmt
Fundraising$653FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,718TotalAmt
Program Services$51,358ProgramServicesAmt
Management And General$4,290ManagementAndGeneralAmt
Fundraising$7,070FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$172,874TotalAmt
Program Services$171,880ProgramServicesAmt
Management And General$326ManagementAndGeneralAmt
Fundraising$668FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,431TotalAmt
Program Services$7,858ProgramServicesAmt
Management And General$451ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,383TotalAmt
Program Services$4,408ProgramServicesAmt
Management And General$368ManagementAndGeneralAmt
Fundraising$607FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
POSTAGE/PRINTING/TELECO$12,677$11,513$452$712
MISCELLANEOUS$11,711$7,666$2,636$1,409

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$777,283TotalAmt
Program Services$643,785ProgramServicesAmt
Management And General$76,569ManagementAndGeneralAmt
Fundraising$56,929FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$339,340BOYAmt
EOY$261,621EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,270BOYAmt
EOY$8,767EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,475BOYAmt
EOY$200,820EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,942BOYAmt
EOY$2,580EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,866BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$62,831LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$61,124LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,594BOYAmt
EOY$1,707EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,851BOYAmt
EOY$14,250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$440,338BOYAmt
EOY$489,745EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,773BOYAmt
EOY$60,808EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$78,770BOYAmt
EOY$119,417EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$102,282BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$201,825BOYAmt
EOY$180,225EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$66,704BOYAmt
EOY-$55,015EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$305,217BOYAmt
EOY$364,535EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$238,513BOYAmt
EOY$309,520EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$440,338BOYAmt
EOY$489,745EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$71,007ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$513,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$864,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$559,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$858,755CurrentTaxYearMinus1YearAmt
Current Tax Year$811,465CurrentTaxYearAmt
Total$3,608,552TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$513,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$864,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$559,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$858,755CurrentTaxYearMinus1YearAmt
Current Tax Year$811,465CurrentTaxYearAmt
Total$3,608,552TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,800CurrentTaxYearMinus1YearAmt
Current Tax Year$209,000CurrentTaxYearAmt
Total$549,850TotalAmt

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$151,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,800CurrentTaxYearMinus1YearAmt
Current Tax Year$209,000CurrentTaxYearAmt
Total$549,850TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,058,702PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,760CurrentTaxYearMinus1YearAmt
Current Tax Year$20,317CurrentTaxYearAmt
Total$231,990TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,760CurrentTaxYearMinus1YearAmt
Current Tax Year$20,317CurrentTaxYearAmt
Total$231,990TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,362CurrentTaxYearMinus1YearAmt
Current Tax Year$16,508CurrentTaxYearAmt
Total$75,603TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$591,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$927,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$615,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$932,877CurrentTaxYearMinus1YearAmt
Current Tax Year$848,290CurrentTaxYearAmt
Total$3,916,145TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.78100PublicSupportCY509Pct
Public Support PY5090.79320PublicSupportPY509Pct
Investment Income CY0.05920InvestmentIncomeCYPct
Investment Income PY0.06380InvestmentIncomePYPct
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$31,378OtherCostOrOtherBasisAmt
Depreciation$29,671DepreciationAmt
Book Value$1,707BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,453OtherCostOrOtherBasisAmt
Depreciation$31,453DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,707TotalBookValueLandBuildingsAmt

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$214,419RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$214,419SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$214,419TotalSpentAmt
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 MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FINE ARTS WORK CENTER
24 PEARL STREETPROVINCETOWNMA02657042487373501(C)(3)$6,500ARTSLINK FELLOWSHIP
PARSE NOLA
819 MARIGNY STNEW ORLEANSLA70117473611879501(C)(3)$6,150ARTSLINK FELLOWSHIP
PORTLAND INSTITUTE OF CONTEMPORARY ART
15 NE HANCOCK STPORTLANDOR97212931177971501(C)(3)$7,000ARTSLINK FELLOWSHIP
UNLISTED PROJECTS
3600 LYONS ROADAUSTINTX78702812418507501(C)(3)$6,500ARTSLINK FELLOWSHIP
ZERO1
2665 MISSION STREETSAN FRANCISCOCA94110770534962501(C)(3)$6,500ARTSLINK FELLOWSHIP
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeARTSLINK FELLOWSHIPGrantTypeTxt
Recipient10RecipientCnt
Cash Grant$29,455CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT MONIES FOR US ENTITIES ARE APPLIED FOR BY PROPOSALS THAT INCLUDE TIME-LINES AND BUDGET WHICH ARE REVIEWED BY A PANEL OF EXPERTS. 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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.

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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