THE ASSOCIATION OF RESEARCH INSTITUTES IN ART HISTORY: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE ASSOCIATION OF RESEARCH INSTITUTES IN ART HISTORY (EIN 95-1114004)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-19
- IRS object ID
- 201711399349200021
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-19T12:51:16-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061289571 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEY SABOL & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 GLASTONBURY BLVD STE 400 | AddressLine1Txt |
| City | GLASTONBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 060334439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951114004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF RESEARCH INSTITUTES | BusinessNameLine1Txt |
| Business Name Line2 | IN ART HISTORY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1408 | AddressLine1Txt |
| City | FARMINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON MOGUL | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH A KRON CPA | PreparerPersonNm |
| PTIN | P00412073 | PTIN |
| Phone | 8605412000 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 59AE7AB0597325888B66F7276A90B86EC3A1F68B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 23287951B29CCDBEE97FB51AB74A77DED3A4B05B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.ARIAH.INFO | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $41,730 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $41,615 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $115 | InvestmentIncomeAmt |
| Total Revenue | $41,730 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $89,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $5,142 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $90 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,645 | OtherExpensesTotalAmt |
| Total Expenses | $98,877 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$57,147 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $309,136 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $251,989 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,136 | BOYAmt |
| EOY | $251,989 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,136 | BOYAmt |
| EOY | $251,989 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,136 | BOYAmt |
| EOY | $251,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE SCHOLARSHIP BY INSTITUTES OF ADVANCED RESEARCH IN THE HISTORY OF ART AND RELATED DISCIPLINES; TO PROVIDE GENERAL INFORMATION ABOUT THE SCHOLARLY ACTIVITIES OF ITS MEMBER INSTITUTES; AND TO DEVELOP COOPERATIVE PROJECTS AND PROGRAMS. IT CURRENTLY CONSISTS OF TWENTY-FOUR MEMBER INSTITUTIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | GRANTING RESIDENTIAL FELLOWSHIPS OF VARYING DURATION TO SENIOR AND JUNIOR SCHOLARS IN THE HISTORY OF ART AND RELATED DISCIPLINES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $89,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $97,310 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $97,310 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (24 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JON MOGUL | ||
| CHAIR | 2.00 | $0 |
| GAIL FEIGENBAUM | ||
| VICE-CHAIR | 2.00 | $0 |
| GUNDRUN BUEHL | ||
| SECRETARY | 2.00 | $0 |
| CYNTHIA ROMAN | ||
| TREASURER | 2.00 | $0 |
| KIMBERY BOWES | ||
| DIRECTOR | 1.00 | $0 |
| NAN WOLVERTON | ||
| DIRECTOR | 1.00 | $0 |
| SAMUEL DUNCAN | ||
| DIRECTOR | 1.00 | $0 |
| LIZA KIRWIN | ||
| DIRECTOR | 1.00 | $0 |
| PETER MILLER | ||
| DIRECTOR | 1.00 | $0 |
| PETER LUKEHART | ||
| DIRECTOR | 1.00 | $0 |
| KLAUS OTTMANN | ||
| DIRECTOR | 1.00 | $0 |
| JOHN MARCIARI | ||
| DIRECTOR | 1.00 | $0 |
| NANCY MICKLEWRIGHT | ||
| DIRECTOR | 1.00 | $0 |
| INGE REIST | ||
| DIRECTOR | 1.00 | $0 |
| EUMIE IMM-STROUKOFF | ||
| DIRECTOR | 1.00 | $0 |
| JAMES GLISSON | ||
| DIRECTOR | 1.00 | $0 |
| RENATO GONZALEZ MELLO | ||
| DIRECTOR | 1.00 | $0 |
| MARCIE KARP | ||
| DIRECTOR | 1.00 | $0 |
| CYNDIE CAMPBELL | ||
| DIRECTOR | 1.00 | $0 |
| SARAH TURNER | ||
| DIRECTOR | 1.00 | $0 |
| AMELIA GOERLITZ | ||
| DIRECTOR | 1.00 | $0 |
| ALINE PAYNE | ||
| DIRECTOR | 1.00 | $0 |
| CATHARINE DANN-ROEBER | ||
| DIRECTOR | 1.00 | $0 |
| LISA FORD | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA ROMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 MAIN STREET | AddressLine1Txt |
| City | FARMINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8606772140 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $230,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,615 | CurrentTaxYearAmt |
| Total | $293,915 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $230,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,615 | CurrentTaxYearAmt |
| Total | $293,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,226 | SubstantialContributorsTotAmt |
| Public Support Total170 | $270,689 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115 | CurrentTaxYearAmt |
| Total | $427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $294,342 | TotalSupportAmt |
| Public Support CY170 | 0.91960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | BARD GRADUATE CENTER 38 WEST 86TH STREET NEW YORK, NY 10024 20,500 0 0 THE METROPOLITAN MUSEUM OF ART 1000 FIFTH AVENUE NEW YORK, NY 10028 24,000 0 0 WINTERTHUR MUESEUM 5015 KENNETT PIKE (ROUTE 52) WINTERTHUR, DE 19735 24,000 0 0 SMITHSONIAN INSTITUTION 750 9TH STREET NW STE 2200 WASHINGTON, DC 20001 20,500 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 738 OFFICE EXPENSE 727 SLIDEROOM 1,125 MEMBERSHIPS/DUES 1,055 ONLINE PRIZES 1,000 TOTAL 4,645 |
| FORM 990-EZ, PART III | TO PROMOTE SCHOLARSHIP BY INSTITUTES OF ADVANCED RESEARCH IN THE HISTORY OF ART AND RELATED DISCIPLINES; TO PROVIDE GENERAL INFORMATION ABOUT THE SCHOLARLY ACTIVITIES OF ITS MEMBER INSTITUTES; AND TO DEVELOP COOPERATIVE PROJECTS AND PROGRAMS. IT CURRENTLY CONSISTS OF TWENTY-FOUR MEMBER INSTITUTIONS. |
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