CEC ARTSLINK INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CEC ARTSLINK INC (EIN 13-2531695)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201803179349302590
Schema version
2017v2.3
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)
Return2018-11-13T10:51:21-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK MARTENSPreparerPersonNm
PTINP00298107PTIN
Phone2126972299PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.142.140.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-08IPDt
IP Tm09:20:22IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974DAtSubmissionCreationDeviceId
At Submission Filing Device Id03E3EECF7E65A1A7F99EA68D2AC92F3596A19EA3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$615,916GrossReceiptsAmt
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$864,433PYContributionsGrantsAmt
CY Contributions Grants$559,985CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$63PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$62,897PYOtherRevenueAmt
CY Other Revenue$55,931CYOtherRevenueAmt
PY Total Revenue$927,393PYTotalRevenueAmt
CY Total Revenue$615,916CYTotalRevenueAmt
PY Grants And Similar Paid$97,116PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$65,027CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$209,723PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$190,906CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,367CYTotalFundraisingExpenseAmt
PY Other Expenses$484,589PYOtherExpensesAmt
CY Other Expenses$469,015CYOtherExpensesAmt
PY Total Expenses$791,428PYTotalExpensesAmt
CY Total Expenses$724,948CYTotalExpensesAmt
PY Revenues Less Expenses$135,965PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$109,032CYRevenuesLessExpensesAmt
Total Assets BOY$552,197TotalAssetsBOYAmt
Total Assets EOY$387,389TotalAssetsEOYAmt
Total Liabilities BOY$242,021TotalLiabilitiesBOYAmt
Total Liabilities EOY$186,245TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$310,176NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$201,144NetAssetsOrFundBalancesEOYAmt
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$192,981ExpenseAmt
Grant$65,027GrantAmt
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$428,245ExpenseAmt
Revenue$4,951RevenueAmt
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 2017 TOOK PLACE IN BAKU, AZERBAIJAN, AND BISHKEK, KYRGYZSTAN. THIS YEAR, WE INITIATED TWO NEW COMPONENTS OF ART PROSPECT - RESIDENCIES AND NETWORKS. THE NETWORK WAS LAUNCHED IN 2017 IN TBILISI, GEORGIA AND CONSISTS OF 12 ORGANIZATIONS AND INDEPENDENT CURATORS FROM 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. ANOTHER PROJECT CONDUCTED IN 2017 WAS PLAYING TOGETHER THAT BROUGHT FOUR MUSICIANS FROM KAZAKHSTAN, KYRGYZSTAN, TAJIKISTAN AND UZBEKISTAN TO BANG ON A CAN SUMMER MUSIC FESTIVAL AT MASS MOCA CONTINUING OUR LONG-TERM COLLABORATION WITH BANG ON A CAN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,183ExpenseAmt
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$636,409TotalProgramServiceExpensesAmt
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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
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 Line1291 BROADWAY - 1405AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd

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
CHAIRMAN (AS OF DEC 2017)1.00Yes (X)Yes (X)$0$0$0
JANE LOMBARD
PRESIDENT (AS OF DEC 2017)1.00Yes (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
PETER R NITZE
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
FRITZIE BROWN
EXECUTIVE DIRECTOR (TO JUN 2017)40.00Yes (X)$33,606$0$5,449
SIMON DOVE
EXECUTIVE DIRECTOR (AS OF DEC 2017)40.00Yes (X)$9,045$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$42,651TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,449TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$559,985AllOtherContributionsAmt
Total Contributions$559,985TotalContributionsAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$45,945RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$45,945RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,945TotalRevenueColumnAmt
Exclusion$45,945ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS900099$5,035$5,035
FISCAL AGENTS FEES561000$4,951$4,951
FieldValueIRS element (for citing)
Other Revenue Total$9,986OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$615,916TotalRevenueColumnAmt
Related Or Exempt Func Income$4,951RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$50,980ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$36,104TotalAmt
Program Services$36,104ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$28,923TotalAmt
Program Services$28,923ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,100TotalAmt
Program Services$15,693ProgramServicesAmt
Management And General$22,180ManagementAndGeneralAmt
Fundraising$10,227FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$111,750TotalAmt
Program Services$111,621ProgramServicesAmt
Management And General$119ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,638TotalAmt
Program Services$13,189ProgramServicesAmt
Management And General$906ManagementAndGeneralAmt
Fundraising$543FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,418TotalAmt
Program Services$13,565ProgramServicesAmt
Management And General$2,045ManagementAndGeneralAmt
Fundraising$808FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,555TotalAmt
Program Services$5ProgramServicesAmt
Management And General$4,550ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,350TotalAmt
Management And General$22,350ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$96,615TotalAmt
Program Services$85,278ProgramServicesAmt
Management And General$8,877ManagementAndGeneralAmt
Fundraising$2,460FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,932TotalAmt
Program Services$24,606ProgramServicesAmt
Management And General$2,166ManagementAndGeneralAmt
Fundraising$1,160FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,880TotalAmt
Program Services$51,708ProgramServicesAmt
Management And General$4,901ManagementAndGeneralAmt
Fundraising$2,271FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$198,120TotalAmt
Program Services$197,942ProgramServicesAmt
Management And General$173ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,489TotalAmt
Program Services$12,724ProgramServicesAmt
Management And General$1,206ManagementAndGeneralAmt
Fundraising$559FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPOSTAGE/PRINTING/TELECODesc
Total$46,074TotalAmt
Program Services$45,051ProgramServicesAmt
Management And General$699ManagementAndGeneralAmt
Fundraising$324FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$724,948TotalAmt
Program Services$636,409ProgramServicesAmt
Management And General$70,172ManagementAndGeneralAmt
Fundraising$18,367FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$309,484BOYAmt
EOY$286,971EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$131,200BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,072BOYAmt
EOY$1,524EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,006BOYAmt
EOY$25,896EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$62,831LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,350LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,816BOYAmt
EOY$3,481EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$101,419BOYAmt
EOY$69,317EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$552,197BOYAmt
EOY$387,389EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,675BOYAmt
EOY$20,088EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$42,892BOYAmt
EOY$19,985EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$184,454BOYAmt
EOY$146,172EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$242,021BOYAmt
EOY$186,245EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$174,236BOYAmt
EOY-$87,681EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$484,412BOYAmt
EOY$288,825EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$310,176BOYAmt
EOY$201,144EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$552,197BOYAmt
EOY$387,389EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$109,032ReconcilationRevenueExpnssAmt
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$851,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,065,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$513,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$864,433CurrentTaxYearMinus1YearAmt
Current Tax Year$559,985CurrentTaxYearAmt
Total$3,856,115TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$851,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,065,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$513,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$864,433CurrentTaxYearMinus1YearAmt
Current Tax Year$559,985CurrentTaxYearAmt
Total$3,856,115TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$292,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,050CurrentTaxYearMinus1YearAmt
Current Tax Year$36,100CurrentTaxYearAmt
Total$740,000TotalAmt

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$292,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,050CurrentTaxYearMinus1YearAmt
Current Tax Year$36,100CurrentTaxYearAmt
Total$740,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,116,115PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,232CurrentTaxYearMinus1YearAmt
Current Tax Year$45,945CurrentTaxYearAmt
Total$252,185TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,232CurrentTaxYearMinus1YearAmt
Current Tax Year$45,945CurrentTaxYearAmt
Total$252,185TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,728CurrentTaxYearMinus1YearAmt
Current Tax Year$9,986CurrentTaxYearAmt
Total$53,872TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$900,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,126,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$591,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$927,393CurrentTaxYearMinus1YearAmt
Current Tax Year$615,916CurrentTaxYearAmt
Total$4,162,172TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.74870PublicSupportCY509Pct
Public Support PY5090.74150PublicSupportPY509Pct
Investment Income CY0.06060InvestmentIncomeCYPct
Investment Income PY0.04420InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,831OtherCostOrOtherBasisAmt
Depreciation$59,350DepreciationAmt
Book Value$3,481BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,481TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$12,750
DEFERRED RENTAL INCOME$38,547
DEFERRED LEASING COSTS, NET OF ACCUMULATED AMORTIZATION$18,020
FieldValueIRS element (for citing)
Total Book Value Other Assets$69,317TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$63,812
SECURITY DEPOSIT PAYABLE$82,360
FieldValueIRS element (for citing)
Total Liability$146,172TotalLiabilityAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,11PROGRAM SERVICESARTS EXCHANGE$368,138
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANTS TO RECIPIENTS IN REGION$16,348
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00GRANTS TO RECIPIENTS IN REGION$4,000
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$388,486SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$388,486TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ARTS EXCHANGE/INDEPENDENT PROJECTSEUROPE (INCLUDING ICELAND & GREENLAND) -6$16,348WIRE TRANSFER
ARTS EXCHANGE/INDEPENDENT PROJECTSRUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,3$8,575WIRE TRANSFER
INDEPENDENT PROJECTSMIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,1$4,000WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CONTEMPORARY ARTS CENTER OF NEW ORLEANS
900 CAMP STREETNEW ORLEANSLA70130720798830501(C)(3)$6,500ARTS EXCHANGE
CLEVELAND PUBLIC THEATER
6415 DETROIT AVENUECLEVELANDOH44102341359225501(C)(3)$6,500ARTS EXCHANGE
MOVEMENT RESEARCH INC
140 SECOND AVENUE SUITE 502NEW YORKNY10003133041403501(C)(3)$6,500ARTS EXCHANGE
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
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 (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 56,679. MANAGEMENT AND GENERAL EXPENSES 8,500. FUNDRAISING EXPENSES 2,460. TOTAL EXPENSES 67,639. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 28,599. MANAGEMENT AND GENERAL EXPENSES 377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,976.

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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