CEC ARTSLINK INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CEC ARTSLINK INC (EIN 13-2531695)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-07
IRS object ID
201603129349301615
Schema version
2015v2.1
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)
Return2016-11-07T13:33:36-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Line1300 EAST 42ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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)
PersonFRITZIE BROWNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2126431985PhoneNum
Signature2016-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK MARTENSPreparerPersonNm
PTINP00298107PTIN
Phone2126972299PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerFRITZIE BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1291 BROADWAY NO 1405AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$622,074GrossReceiptsAmt
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$1,065,923PYContributionsGrantsAmt
CY Contributions Grants$544,319CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$43PYInvestmentIncomeAmt
CY Investment Income$81CYInvestmentIncomeAmt
PY Other Revenue$60,947PYOtherRevenueAmt
CY Other Revenue$77,674CYOtherRevenueAmt
PY Total Revenue$1,126,913PYTotalRevenueAmt
CY Total Revenue$622,074CYTotalRevenueAmt
PY Grants And Similar Paid$140,106PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$123,705CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$214,119PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$210,524CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,783CYTotalFundraisingExpenseAmt
PY Other Expenses$399,132PYOtherExpensesAmt
CY Other Expenses$564,994CYOtherExpensesAmt
PY Total Expenses$753,357PYTotalExpensesAmt
CY Total Expenses$899,223CYTotalExpensesAmt
PY Revenues Less Expenses$373,556PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$277,149CYRevenuesLessExpensesAmt
Total Assets BOY$855,719TotalAssetsBOYAmt
Total Assets EOY$468,377TotalAssetsEOYAmt
Total Liabilities BOY$373,954TotalLiabilitiesBOYAmt
Total Liabilities EOY$263,761TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$481,765NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$204,616NetAssetsOrFundBalancesEOYAmt
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$291,727ExpenseAmt
Grant$123,705GrantAmt
DescARTSLINK AWARDS:ARTSLINK AWARDS ADVANCES THE MISSION THROUGH A PROGRAM COMPRISED OF 3 SYNERGETIC AREAS: RESIDENCIES WHICH SUPPORTED THE 6 WEEK STAYS AT US ARTS ORGANIZATIONS FOR 12 ARTISTS OR ARTS MANAGERS FROM 11 ELIGIBLE COUNTRIES; ARTSLINK PROJECTS WHICH IN 2015 SUPPORTED 7 US ARTISTS' PROJECTS TAKING PLACE IN 7 COUNTRIES ABROAD, AND THROUGH INDEPENDENT PROJECTS WHICH PROVIDED SUPPORT FOR 4 PROJECTS IN THE US BY ARTISTS FROM 4 ELIGIBLE COUNTRIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$498,990ExpenseAmt
DescGLOBAL ARTSLAB:THIS ACTIVITY IS EMPLOYED TO ADVANCE INTERNATIONAL UNDERSTANDING THROUGH THE ARTS. THIS AREA 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. GLOBAL ARTSLAB ALSO CREATES CROSS-CULTURAL OPPORTUNITIES FOR MUSICIANS THROUGH WORKSHOPS AND PERFORMANCE AND HAS FOUNDED A STREET-ART FESTIVAL IN THE CITY OF ST. PETERSBURG, RUSSIA. IN 2015 GLOBAL ARTSLAB GREW TO INCLUDE BACK APARTMENT RESIDENCIES IN ST. PETERSBURG, RUSSIA. THIS ARTIST IN RESIDENCY PROJECT BROUGHT 9 ARTISTS FROM THE US, CENTRAL ASIA AND EUROPE FOR ONE MONTH PROFESSIONAL STAYS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$14,329ExpenseAmt
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$805,046TotalProgramServiceExpensesAmt
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 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 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
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 - 1204AddressLine1Txt
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
JANE LOMBARD
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
PETER R NITZE
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHARLOTTE COHEN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KIM A BINGHAM
BOARD MEMBER1.00Yes (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
CLYDE E RANKIN III
BOARD MEMBER1.00Yes (X)$0$0$0
AMEI WALLACH
BOARD MEMBER1.00Yes (X)$0$0$0
FRITZIE BROWN
EXECUTIVE DIRECTOR40.00Yes (X)$58,417$0$5,007
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,417TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,007TotalOtherCompensationAmt
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$22,250GovernmentGrantsAmt
All Other Contributions$522,069AllOtherContributionsAmt
Total Contributions$544,319TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$81TotalRevenueColumnAmt
Exclusion$81ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$57,655RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$57,655RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,655TotalRevenueColumnAmt
Exclusion$57,655ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
FISCAL AGENTS FEES561000$13,477$13,477
MISCELLANEOUS900099$6,542$6,542
FieldValueIRS element (for citing)
Other Revenue Total$20,019OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$622,074TotalRevenueColumnAmt
Related Or Exempt Func Income$13,477RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$64,278ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$54,455TotalAmt
Program Services$54,455ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$49,350TotalAmt
Program Services$49,350ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$19,900TotalAmt
Program Services$19,900ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,424TotalAmt
Program Services$22,078ProgramServicesAmt
Management And General$29,352ManagementAndGeneralAmt
Fundraising$11,994FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$109,827TotalAmt
Program Services$109,827ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,127TotalAmt
Program Services$18,852ProgramServicesAmt
Management And General$844ManagementAndGeneralAmt
Fundraising$431FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,146TotalAmt
Program Services$14,133ProgramServicesAmt
Management And General$2,161ManagementAndGeneralAmt
Fundraising$852FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,241TotalAmt
Program Services$14,516ProgramServicesAmt
Management And General$16,787ManagementAndGeneralAmt
Fundraising$938FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,011TotalAmt
Program Services$55,502ProgramServicesAmt
Management And General$1,370ManagementAndGeneralAmt
Fundraising$139FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,476TotalAmt
Program Services$19,284ProgramServicesAmt
Management And General$1,735ManagementAndGeneralAmt
Fundraising$1,457FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$120,847TotalAmt
Program Services$99,905ProgramServicesAmt
Management And General$14,549ManagementAndGeneralAmt
Fundraising$6,393FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$282,132TotalAmt
Program Services$281,993ProgramServicesAmt
Management And General$84ManagementAndGeneralAmt
Fundraising$55FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,839TotalAmt
Program Services$16,403ProgramServicesAmt
Management And General$2,387ManagementAndGeneralAmt
Fundraising$1,049FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPOSTAGE/PRINTING/TELECODesc
Total$30,448TotalAmt
Program Services$28,848ProgramServicesAmt
Management And General$1,125ManagementAndGeneralAmt
Fundraising$475FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$899,223TotalAmt
Program Services$805,046ProgramServicesAmt
Management And General$70,394ManagementAndGeneralAmt
Fundraising$23,783FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$216,336BOYAmt
EOY$188,986EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$474,011BOYAmt
EOY$137,638EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,549BOYAmt
EOY$2,845EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$252,875LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$250,193LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,498BOYAmt
EOY$2,682EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$152,125BOYAmt
EOY$136,026EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$855,719BOYAmt
EOY$468,377EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,083BOYAmt
EOY$19,930EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$86,133BOYAmt
EOY$26,567EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$244,738BOYAmt
EOY$217,264EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$373,954BOYAmt
EOY$263,761EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$250,140BOYAmt
EOY-$187,124EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$731,905BOYAmt
EOY$391,740EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$481,765BOYAmt
EOY$204,616EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$855,719BOYAmt
EOY$468,377EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$277,149ReconcilationRevenueExpnssAmt
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$1,264,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,113,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$851,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,065,923CurrentTaxYearMinus1YearAmt
Current Tax Year$544,319CurrentTaxYearAmt
Total$4,839,983TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,264,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,113,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$851,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,065,923CurrentTaxYearMinus1YearAmt
Current Tax Year$544,319CurrentTaxYearAmt
Total$4,839,983TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$282,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$292,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,750CurrentTaxYearMinus1YearAmt
Current Tax Year$156,900CurrentTaxYearAmt
Total$1,165,884TotalAmt

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$282,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$292,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,750CurrentTaxYearMinus1YearAmt
Current Tax Year$156,900CurrentTaxYearAmt
Total$1,165,884TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,674,099PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,924CurrentTaxYearMinus1YearAmt
Current Tax Year$57,736CurrentTaxYearAmt
Total$150,229TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,924CurrentTaxYearMinus1YearAmt
Current Tax Year$57,736CurrentTaxYearAmt
Total$150,229TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,066CurrentTaxYearMinus1YearAmt
Current Tax Year$20,019CurrentTaxYearAmt
Total$45,524TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,264,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,122,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$900,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,126,913CurrentTaxYearMinus1YearAmt
Current Tax Year$622,074CurrentTaxYearAmt
Total$5,035,736TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.72960PublicSupportCY509Pct
Public Support PY5090.75580PublicSupportPY509Pct
Investment Income CY0.02980InvestmentIncomeCYPct
Investment Income PY0.01580InvestmentIncomePYPct
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$252,875OtherCostOrOtherBasisAmt
Depreciation$250,193DepreciationAmt
Book Value$2,682BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,682TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$23,375
DEFERRED RENTAL INCOME$67,583
DEFERRED LEASING COSTS, NET OF ACCUMULATED AMORTIZATION$45,068
FieldValueIRS element (for citing)
Total Book Value Other Assets$136,026TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$134,904
SECURITY DEPOSIT PAYABLE$82,360
FieldValueIRS element (for citing)
Total Liability$217,264TotalLiabilityAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
RUSSIA AND NEIGHBORING STATES11PROGRAM SERVICESARTS EXCHANGE$261,525
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS IN REGION$8,000
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS IN REGION$4,000
RUSSIA AND NEIGHBORING STATES11GRANTS TO RECIPIENTS IN REGION$7,900
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$281,425SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$281,425TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
ARTS EXCHANGEEUROPE (INCLUDING ICELAND & GREENLAND) -1$8,000WIRE TRANSFER$0
ARTS EXCHANGERUSSIA AND NEIGHBORING STATES2$7,500WIRE TRANSFER$0
ARTS EXCHANGEMIDDLE EAST AND NORTH AFRICA1$4,000WIRE TRANSFER$0
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
SEVEN STAGES THEATRE
1105 EUCLID AVEATLANTAGA30307581372363501(C)(3)$6,500ARTS EXCHANGE
COUNTERPULSE
80 TURK STREETSAN FRANCISCOCA94102942986114501(C)(3)$6,500ARTS EXCHANGE
FINE ARTS WORK CENTER
24 PEARL STREETPROVINCETOWNMA02657042487373501(C)(3)$6,500ARTS EXCHANGE
FIST AND HEEL PERFORMANCE GROUP
476 DEAN SRTREET SUITE 2BROOKLYNNY11217043702607501(C)(3)$6,000ARTS EXCHANGE
INTERNATIONAL WRITING PROGRAM
430 NORTH CLINTON STIOWA CITYIA52242426004813501(C)(3)$6,000ARTS EXCHANGE
NEW YORK THEATER WORKSHOP
79 EAST 4TH STREETNEW YORKNY10003133131491501(C)(3)$6,500ARTS EXCHANGE
SHARED SPACE STUDIOS LLC
9406 OLD GEORGETOWN ROADBETHSEDAMD20814471773856$7,500ARTS EXHCANGE
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeARTS EXCHANGEGrantTypeTxt
Recipient14RecipientCnt
Cash Grant$49,350CashGrantAmt

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 11A 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 WAS CONSIDERED COMMENSURATE WITH HER 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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