CEC ARTSLINK INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CEC ARTSLINK INC (EIN 13-2531695)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201943199349320384
Schema version
2018v3.1
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)
Return2019-11-15T15:24:02-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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 Line1291 BROADWAY NO 1405AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSIMON DOVEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2126431985PhoneNum
Signature2019-11-14SignatureDt
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)
IP2019-11-14IPDt
IP Tm19:36:20IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974DAtSubmissionCreationDeviceId
At Submission Filing Device Id7095DA45927F340339841A331187FC0DB124E3B8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSIMON DOVEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1291 BROADWAY NO 1405AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$930,119GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$559,985PYContributionsGrantsAmt
CY Contributions Grants$855,997CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$55,931PYOtherRevenueAmt
CY Other Revenue$74,122CYOtherRevenueAmt
PY Total Revenue$615,916PYTotalRevenueAmt
CY Total Revenue$930,119CYTotalRevenueAmt
PY Grants And Similar Paid$65,027PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$71,725CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$190,906PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$243,556CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,968CYTotalFundraisingExpenseAmt
PY Other Expenses$469,015PYOtherExpensesAmt
CY Other Expenses$577,469CYOtherExpensesAmt
PY Total Expenses$724,948PYTotalExpensesAmt
CY Total Expenses$892,750CYTotalExpensesAmt
PY Revenues Less Expenses-$109,032PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,369CYRevenuesLessExpensesAmt
Total Assets BOY$387,389TotalAssetsBOYAmt
Total Assets EOY$440,338TotalAssetsEOYAmt
Total Liabilities BOY$186,245TotalLiabilitiesBOYAmt
Total Liabilities EOY$201,825TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$201,144NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$238,513NetAssetsOrFundBalancesEOYAmt
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$253,493ExpenseAmt
Grant$71,725GrantAmt
DescARTSLINK AWARDSARTSLINK AWARDS ADVANCES THE MISSION THROUGH A PROGRAM COMPRISED OF 3 SYNERGETIC AREAS: RESIDENCIES WHICH SUPPORTED THE 6 WEEK STAYS AT US ARTS ORGANIZATIONS FOR 10 ARTISTS AND ARTS MANAGERS FROM 10 ELIGIBLE COUNTRIES; ARTSLINK PROJECTS WERE TEMPORARILY SUSPENDED IN 2017; THE INDEPENDENT PROJECTS PROVIDED SUPPORT FOR 3 PROJECTS IN THE US BY ARTISTS FROM 3 ELIGIBLE COUNTRIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$448,904ExpenseAmt
Grant$0GrantAmt
Revenue$15,960RevenueAmt
DescGLOBAL ART LABTHIS PROGRAM ADVANCES INTERNATIONAL UNDERSTANDING THROUGH THE ARTS AND IS COMPRISED OF SEVERAL INITIATIVES. ARTS LEADERSHIP FELLOWS ARE CULTURAL PRACTITIONERS FROM CENTRAL ASIA, RUSSIA, AND THE CAUCASUS WHO VISIT THE US TO LEARN FIRST-HAND ABOUT ARTS MANAGEMENT PRACTICES. ANOTHER INITIATIVE IS THE ART PROSPECT FESTIVAL OF PUBLIC ART WHICH IN 2018 TOOK PLACE IN ST PETERSBURG. THIS YEAR, WE INITIATED TWO NEW COMPONENTS OF ART PROSPECT - RESIDENCIES AND NETWORKS. THE ART PROPSECT NETWORK WAS LAUNCHED IN 2017 IN TBILISI, GEORGIA AND CONSISTS OF 12 ORGANIZATIONS AND INDEPENDENT CURATORS FROM 10 PARTICIPATING COUNTRIES. THE ART PROSPECT RESIDENCY PROGRAM PROVIDES OPPORTUNITIES FOR ARTISTS AND CURATORS FROM PARTICIPATING COUNTRIES TO CONDUCT RESEARCH, CREATE NEW WORK, COLLABORATE WITH LOCAL ARTS COMMUNITIES, AND CREATE SPECIAL PROJECTS IN PARTNERSHIP WITH LOCAL ARTS ORGANIZATIONS. THE BACK APARTMENT RESIDENCES PROGRAM HAS SUPPORTED 14 ARTISTIC AND CURATORIAL RESIDENCIES IN ST. PETERSBURG.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$55,876ExpenseAmt
DescWEBSITECEC ARTSLINK'S WEBSITE SERVES AN IMPORTANT FUNCTION IN OUR INTERCULTURAL OUTREACH AND CONNECTIVITY. IN ADDITION TO PROGRAM DESCRIPTIONS, ORGANIZATIONAL HISTORY, AND PARTICIPANT LISTS, THE VIDEO PORTAL PERMITS US TO SHOW FOOTAGE CREATED BY ARTISTS, OR OF PERFORMANCES WHICH WE HAVE PRODUCED. THE BLOG PORTAL ALLOWS INTERNATIONAL PARTICIPANTS TO SHARE THEIR EXPERIENCES WITH A WIDE INTERNATIONAL PUBLIC. THE WEBSITE IS ALSO AN ONLINE APPLICATION PLATFORM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$758,273TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 Line1291 BROADWAY - 1405AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 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
MURAT OROZOBEKOV
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
SIMON DOVE
EXECUTIVE DIRECTOR1.00Yes (X)$85,000$0$9,949
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,949TotalOtherCompensationAmt
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$31,000GovernmentGrantsAmt
All Other Contributions$824,997AllOtherContributionsAmt
Total Contributions$855,997TotalContributionsAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$51,760RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$51,760RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,760TotalRevenueColumnAmt
Exclusion$51,760ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
FISCAL AGENTS FEES561000$15,960$15,960
MISCELLANEOUS900099$6,402$6,402
FieldValueIRS element (for citing)
Other Revenue Total$22,362OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$930,119TotalRevenueColumnAmt
Related Or Exempt Func Income$15,960RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$58,162ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$53,845TotalAmt
Program Services$53,845ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$17,880TotalAmt
Program Services$17,880ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,949TotalAmt
Program Services$41,239ProgramServicesAmt
Management And General$31,577ManagementAndGeneralAmt
Fundraising$22,133FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$114,250TotalAmt
Program Services$114,250ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,401TotalAmt
Program Services$12,121ProgramServicesAmt
Management And General$3,638ManagementAndGeneralAmt
Fundraising$642FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,956TotalAmt
Program Services$14,051ProgramServicesAmt
Management And General$2,431ManagementAndGeneralAmt
Fundraising$1,474FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,879TotalAmt
Management And General$37,879ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,734TotalAmt
Program Services$45,860ProgramServicesAmt
Management And General$3,967ManagementAndGeneralAmt
Fundraising$3,907FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,537TotalAmt
Program Services$54,083ProgramServicesAmt
Management And General$860ManagementAndGeneralAmt
Fundraising$594FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,083TotalAmt
Program Services$49,890ProgramServicesAmt
Management And General$7,993ManagementAndGeneralAmt
Fundraising$5,200FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$271,585TotalAmt
Program Services$270,385ProgramServicesAmt
Management And General$740ManagementAndGeneralAmt
Fundraising$460FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,551TotalAmt
Program Services$17,033ProgramServicesAmt
Management And General$502ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,411TotalAmt
Program Services$11,397ProgramServicesAmt
Management And General$1,826ManagementAndGeneralAmt
Fundraising$1,188FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
POSTAGE/PRINTING/TELECO$48,687$47,192$884$611
MISCELLANEOUS$15,002$9,047$2,212$3,743

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$892,750TotalAmt
Program Services$758,273ProgramServicesAmt
Management And General$94,509ManagementAndGeneralAmt
Fundraising$39,968FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$284,686BOYAmt
EOY$339,340EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,485BOYAmt
EOY$2,270EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$56,475EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,524BOYAmt
EOY$4,942EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,896BOYAmt
EOY$5,866EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$62,831LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,237LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,481BOYAmt
EOY$2,594EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$69,317BOYAmt
EOY$28,851EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$387,389BOYAmt
EOY$440,338EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,088BOYAmt
EOY$20,773EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$19,985BOYAmt
EOY$78,770EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$146,172BOYAmt
EOY$102,282EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$186,245BOYAmt
EOY$201,825EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$87,681BOYAmt
EOY-$66,704EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$288,825BOYAmt
EOY$305,217EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$201,144BOYAmt
EOY$238,513EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$387,389BOYAmt
EOY$440,338EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,369ReconcilationRevenueExpnssAmt
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$1,065,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$513,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$864,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$559,985CurrentTaxYearMinus1YearAmt
Current Tax Year$858,755CurrentTaxYearAmt
Total$3,863,010TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,065,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$513,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$864,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$559,985CurrentTaxYearMinus1YearAmt
Current Tax Year$858,755CurrentTaxYearAmt
Total$3,863,010TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,100CurrentTaxYearMinus1YearAmt
Current Tax Year$87,800CurrentTaxYearAmt
Total$535,600TotalAmt

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$194,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,100CurrentTaxYearMinus1YearAmt
Current Tax Year$87,800CurrentTaxYearAmt
Total$535,600TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,327,410PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,945CurrentTaxYearMinus1YearAmt
Current Tax Year$51,760CurrentTaxYearAmt
Total$267,597TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,945CurrentTaxYearMinus1YearAmt
Current Tax Year$51,760CurrentTaxYearAmt
Total$267,597TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,986CurrentTaxYearMinus1YearAmt
Current Tax Year$22,362CurrentTaxYearAmt
Total$64,161TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,126,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$591,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$927,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$615,916CurrentTaxYearMinus1YearAmt
Current Tax Year$932,877CurrentTaxYearAmt
Total$4,194,768TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.79320PublicSupportCY509Pct
Public Support PY5090.74870PublicSupportPY509Pct
Investment Income CY0.06380InvestmentIncomeCYPct
Investment Income PY0.06060InvestmentIncomePYPct
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$28,784DepreciationAmt
Book Value$2,594BookValueAmt

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$2,594TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$12,750
DEFERRED RENTAL INCOME$11,605
DEFERRED LEASING COSTS, NET OF ACCUMULATED AMORTIZATION$4,496
FieldValueIRS element (for citing)
Total Book Value Other Assets$28,851TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$19,922
SECURITY DEPOSIT PAYABLE$82,360
FieldValueIRS element (for citing)
Total Liability$102,282TotalLiabilityAmt

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$200,136RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$200,136SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$200,136TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceRESIDENCY AWARD/INDEPENDENT PROJECT AWARDTypeOfAssistanceTxt
RegionRUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,RegionTxt
Recipient6RecipientCnt
Cash Grant$17,880CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
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 (2 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.
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 (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
LAUMEIER SCULPTURE PARK
12580 ROTT ROADST LOUISMO63127431131429501(C)(3)$6,500RESIDENCY AWARD
KALA ART INSTITUTE
1060 HEINZ AVENUEBERKELEYCA94710942372185501(C)(3)$6,500RESIDENCY AWARD
LAXART
7000 SANTA MONICA BLVDLOS ANGELESCA90038202911916501(C)(3)$6,500RESIDENCY AWARD
WESTERN STATES ART FEDERATION
1888 SHERMAN ST SUITE 375DENVERCO80203237255426501(C)(3)$5,600RESIDENCY AWARD
ART IN GENERAL
20 JAY ST 201ABROOKLYNNY11201133472869501(C)(3)$6,500RESIDENCY AWARD
UNLISTED PROJECTS
3600 LYONS ROADAUSTINTX78702812418507501(C)(3)$5,500RESIDENCY AWARD
PICA
15 NE HANCOCKPORTLANDOR97212931177971501(C)(3)$6,500RESIDENCY AWARD
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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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