ASIA SOCIETY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ASIA SOCIETY (EIN 13-3234632)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-11
- IRS object ID
- 201601329349303760
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T15:27:42-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133234632 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Asia Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DONALD L NAGLE | InCareOfNm |
| Business Name Control | ASIA | BusinessNameControlTxt |
| Phone | 2122886400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100215088 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD L NAGLE | PersonNm |
| Person Title | CFO AND SENIOR VICE PRESIDENT | PersonTitleTxt |
| Phone | 2122886400 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILLIP GROFF | PreparerPersonNm |
| PTIN | P01247783 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2016-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Josette Sheeran | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,780,108 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASIASOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The society is an international nonprofit nonpartisan organization which connects people and institutions in asia and the world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 55 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 53 | VotingMembersIndependentCnt |
| Total Employee | 211 | TotalEmployeeCnt |
| Total Volunteers | 215 | TotalVolunteersCnt |
| Total Gross UBI | $166 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$84 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,307,075 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,443,429 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,793,118 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,520,342 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,904,603 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,160,019 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,385,939 | PYOtherRevenueAmt |
| CY Other Revenue | $1,268,193 | CYOtherRevenueAmt |
| PY Total Revenue | $35,390,735 | PYTotalRevenueAmt |
| CY Total Revenue | $29,391,983 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,811,429 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,172,771 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,976,820 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,177,598 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $139,576 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $292,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,232,439 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,693,913 | PYOtherExpensesAmt |
| CY Other Expenses | $13,758,203 | CYOtherExpensesAmt |
| PY Total Expenses | $29,621,738 | PYTotalExpensesAmt |
| CY Total Expenses | $31,401,072 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,768,997 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,009,089 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $118,296,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,903,540 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,699,008 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,346,060 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $96,597,005 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,557,480 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SOCIETY IS AN INTERNATIONAL NONPROFIT, NONPARTISAN ORGANIZATION WHICH CONNECTS PEOPLE AND INSTITUTIONS IN ASIA AND THE WORLD TO BUILD UNDERSTANDING, ADDRESS CHALLENGES AND MAXIMIZE OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,561,947 | ExpenseAmt |
| Grant | $85,000 | GrantAmt |
| Revenue | $140,694 | RevenueAmt |
| Desc | ART AND CULTURAL PROGRAMS DIVISION - THE SOCIETY'S ART AND CULTURAL PROGRAMS DIVISION EXPLORES THE VITAL EXPRESSIONS OF DIVERSE ASIAN CULTURES THROUGH EXHIBITIONS, PERFORMANCES, FILMS, LECTURES AND SYMPOSIA. FOR MORE INFORMATION, SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,925,005 | ExpenseAmt |
| Grant | $34,000 | GrantAmt |
| Revenue | $108,021 | RevenueAmt |
| Desc | POLICY AND BUSINESS PROGRAM DIVISION - THE ASIA SOCIETY POLICY INSTITUTE IS THE PRINCIPLE INITIATIVE IN THE POLICY AND BUSINESS PROGRAMS DIVISION. WITH A PROBLEM-SOLVING MANDATE, THE ASIA SOCIETY POLICY INSTITUTE (ASPI) TACKLES MAJOR POLICY CHALLENGES NOW CONFRONTING THE ASIA-PACIFIC IN SECURITY, PROSPERITY, SUSTAINABILITY, AND THE DEVELOPMENT OF COMMON NORMS AND VALUES FOR THE REGION. FOR MORE INFORMATION, SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,439,784 | ExpenseAmt |
| Grant | $1,609,846 | GrantAmt |
| Revenue | $1,175,215 | RevenueAmt |
| Desc | EDUCATION AND LEADERSHIP DIVISION - WORK IN THE EDUCATION AND LEADERSHIP DIVISION IS ORGANIZED AROUND THE GLOBAL LEARNING AND LEADERSHIP NETWORK. THE GOAL OF THE INITIATIVE IS TO CATALYZE SCHOOLS, SCHOOL SYSTEMS, AND YOUTH THEMSELVES TO CREATE A PIPELINE OF GLOBALLY COMPETENT YOUNG LEADERS WHO HAVE THE KNOWLEDGE AND SKILLS REQUIRED TO UNDERSTAND AND ACT ON GLOBAL ISSUES. FOR MORE INFORMATION, SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $1,187,653 | COMMUNICATIONS DIVISION | ||
| $1,773,402 | US CENTERS AND ASIAN ACTIVITIES | $443,925 | $96,412 |
| $1,331,403 | AUXILIARY SERVICES - see schedule O |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,292,458 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $443,925 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $96,412 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,219,194 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 195 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 211 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 55 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 53 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD L NAGLE | PersonNm |
| Phone | 2123279263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (75 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Edward R Allen III | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Nicolas Berggruen | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hamid Biglari | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Bird | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| J Frank Brown | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael S Chae | ||||||||
| Trustee, effective 10/14 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Chan Heng Chee | ||||||||
| Trustee, Vice Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ronnie C Chan | ||||||||
| Trustee, Co-Chair | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Albert Chao | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Purnendu Chatterjee | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Betsy Z Cohen | ||||||||
| Trustee, Vice Chair, Secretary | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Henry Cornell | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Beth Dozoretz | ||||||||
| Trustee, effective 3/15 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Anne B Ehrenkranz | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| J Michael Evans | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Renee Fleming | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Henrietta H Fore | ||||||||
| Trustee, Co-Chair | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Charles C Foster | ||||||||
| Trustee, through 6/15 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie T Foster | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas E Freston | ||||||||
| Trustee, through 3/15 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jamshyd Godrej | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Toyoo Gyohten | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Doris Magsaysay Ho | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Omar Ishrak | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mitchell R Julis | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lewis B Kaden | ||||||||
| Trustee, Vice Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| K S Sonny Kalsi | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Willem Kooyker | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Chong-Moon Lee | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lee Hong-Koo | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ido Leffler | ||||||||
| Trustee, effective 3/15 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Xinjun Liang | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Strive Masiyiwa | ||||||||
| Trustee, effective 3/15 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Harold McGraw III | ||||||||
| Trustee, Vice Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Thomas E McLain | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Asheet Mehta | ||||||||
| Trustee, effective 3/15 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Harold Newman | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas R Nides | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Niehaus | ||||||||
| Trustee, Treasurer | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Gaoning Frank Ning | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Indra K Nooyi | ||||||||
| Trustee, effective 10/14 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard Plepler | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Charles Rockefeller | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John D Rockefeller IV | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| James E Rogers | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Nicolas Rohatyn | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Charlie Rose | ||||||||
| Trustee, effective 10/14 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Courtney Ross | ||||||||
| Trustee, through 10/14 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kevin M Rudd | ||||||||
| Tr., Pres., ASPI, eff. 3/15 | 30.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Denise Saul | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stephen A Schwarzman | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Viswanathan Shankar | ||||||||
| Trustee, through 6/15 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Josette M Sheeran | ||||||||
| President & CEO | 40.0 | 0.0 | Yes (X) | $801,661 | $0 | $38,315 | Yes (X) | |
| Neil Shen | ||||||||
| Trustee, effective 3/15 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dong Bin Shin | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Warwick L Smith | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jerry Speyer | ||||||||
| Trustee, through 10/14 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Miranda Wong Tang | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sandaiga S Uno | ||||||||
| Trustee, through 6/15 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lulu Wang | ||||||||
| Trustee, Vice Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Fernando Zobel de Ayala | ||||||||
| Trustee, effective 3/15 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Nagorski | ||||||||
| Executive VP | 40.0 | 0.0 | $319,070 | $0 | $38,149 | Yes (X) | ||
| Melissa Chiu | ||||||||
| SNR VP GLOBAL ARTS, thro. 9/14 | 40.0 | 0.0 | $241,230 | $0 | $28,634 | Yes (X) | ||
| Donald Nagle | ||||||||
| CFO, Senior Vice President | 40.0 | 0.0 | $226,157 | $0 | $31,543 | Yes (X) | ||
| Anthony Jackson | ||||||||
| VP, EDUCATION | 40.0 | 0.0 | $214,961 | $0 | $39,777 | Yes (X) | ||
| Suzanne DiMaggio | ||||||||
| VP, Global Policy, thro. 3/14 | 40.0 | 0.0 | $53,989 | $0 | $9,073 | Yes (X) | ||
| N Bruce Pickering | ||||||||
| VP Glob PGRM & ex DIR N CA CTR | 40.0 | 0.0 | $149,197 | $0 | $35,214 | Yes (X) | ||
| Basil Hero | ||||||||
| VP, Communications, thro. 6/14 | 40.0 | 0.0 | $103,973 | $0 | $16,628 | Yes (X) | ||
| Christine Davies | ||||||||
| VP, Global Partnerships & DEV. | 40.0 | 0.0 | $195,354 | $0 | $11,893 | Yes (X) | ||
| Khushali Shah | ||||||||
| Chief operations off, Eff 6/15 | 40.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Shayne Doty | ||||||||
| managing dir. of philanthropy | 40.0 | 0.0 | $224,122 | $0 | $19,326 | Yes (X) | ||
| Orville Schell | ||||||||
| Arthur Ross Dir; CTR US/CHINA | 40.0 | 0.0 | $298,641 | $0 | $38,175 | Yes (X) | ||
| Anne Godshall | ||||||||
| Chief Merchandising Officer | 40.0 | 0.0 | $181,929 | $0 | $19,862 | Yes (X) | ||
| George Papamichael | ||||||||
| Director, BLDG & SEC SVC | 40.0 | 0.0 | $142,628 | $0 | $24,235 | Yes (X) | ||
| Jonathan Karp | ||||||||
| Executive Dir Southern CA CTR | 40.0 | 0.0 | $147,670 | $0 | $1,563 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,300,582 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $352,387 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RHODIUM GROUP LLC | |||||
| 5 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | CONSULTING | $275,000 |
| NEUBERGER BERMAN LLC | |||||
| PO BOX 120001 | DALLAS | TX | 10158 | INVESTMENT ADVISOR | $226,911 |
| COMMUNITY COUNSELLING SERVICE LLC | |||||
| PO BOX 824885 | PHILADELPHIA | PA | 19182 | CONSULTING | $195,000 |
| INSIGHT EXHIBITS LLC | |||||
| 75 BRYANT TRAIL | CARMEL | NY | 10509 | SERVICE PROVIDER | $169,000 |
| MARSHALL BOUTON | |||||
| PO BOX 593 | SOUTH EGREMONT | MA | 01258 | CONSULTING | $156,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $1,544,985 | MembershipDuesAmt |
| Fundraising | $2,576,255 | FundraisingAmt |
| Government Grants | $99,025 | GovernmentGrantsAmt |
| All Other Contributions | $18,223,164 | AllOtherContributionsAmt |
| Noncash Contributions | $2,107,553 | NoncashContributionsAmt |
| Total Contributions | $22,443,429 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATIONAL PROGRAM REVENUE | 900099 | $1,177,586 | $1,177,586 |
| PROGRAM ADMISSION FEES | 900099 | $256,575 | $256,575 |
| CO-SPONSOR FEES | 900099 | $41,708 | $41,708 |
| GLOBAL POLICY PROGRAM REVENUE | 900099 | $11,683 | $11,683 |
| TOUR FEES | 900099 | $3,360 | $3,360 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,430 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,520,342 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $824,046 | TotalRevenueColumnAmt |
| Exclusion | $824,046 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,613 | TotalRevenueColumnAmt |
| Exclusion | $211,613 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $509,163 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $56,933 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $452,230 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $452,230 | TotalRevenueColumnAmt |
| Exclusion | $452,230 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,713,031 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,377,058 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,335,973 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,335,973 | TotalRevenueColumnAmt |
| Exclusion | $3,335,973 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $750,910 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,576,255 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $591,041 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,869 | TotalRevenueColumnAmt |
| Exclusion | $159,869 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $11,625 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $8,390 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,235 | TotalRevenueColumnAmt |
| Exclusion | $3,235 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $795,783 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $354,703 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $441,080 | TotalRevenueColumnAmt |
| Exclusion | $441,080 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME FROM INVESTMENT IN LPS-SCH O | Desc |
| Business | 525990 | BusinessCd |
| Total Revenue Column | $166 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $166 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $166 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,391,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,520,342 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $166 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,428,046 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,604,846 | TotalAmt |
| Program Services | $1,604,846 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,000 | TotalAmt |
| Program Services | $22,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,925 | TotalAmt |
| Program Services | $545,925 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,032,668 | TotalAmt |
| Program Services | $1,781,947 | ProgramServicesAmt |
| Management And General | $700,152 | ManagementAndGeneralAmt |
| Fundraising | $550,569 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,581,844 | TotalAmt |
| Program Services | $6,864,126 | ProgramServicesAmt |
| Management And General | $1,669,124 | ManagementAndGeneralAmt |
| Fundraising | $1,048,594 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,768 | TotalAmt |
| Program Services | $251,051 | ProgramServicesAmt |
| Management And General | $60,477 | ManagementAndGeneralAmt |
| Fundraising | $34,240 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306,434 | TotalAmt |
| Program Services | $929,380 | ProgramServicesAmt |
| Management And General | $213,900 | ManagementAndGeneralAmt |
| Fundraising | $163,154 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,884 | TotalAmt |
| Program Services | $726,060 | ProgramServicesAmt |
| Management And General | $51,344 | ManagementAndGeneralAmt |
| Fundraising | $133,480 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,960 | TotalAmt |
| Program Services | $26,453 | ProgramServicesAmt |
| Management And General | $45,507 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,450 | TotalAmt |
| Management And General | $106,450 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,500 | TotalAmt |
| Fundraising | $292,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,148 | TotalAmt |
| Management And General | $346,148 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,788,773 | TotalAmt |
| Program Services | $3,324,181 | ProgramServicesAmt |
| Management And General | $272,329 | ManagementAndGeneralAmt |
| Fundraising | $192,263 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,674 | TotalAmt |
| Program Services | $185,674 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,720,431 | TotalAmt |
| Program Services | $1,142,978 | ProgramServicesAmt |
| Management And General | $275,210 | ManagementAndGeneralAmt |
| Fundraising | $302,243 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,558 | TotalAmt |
| Program Services | $16,778 | ProgramServicesAmt |
| Management And General | $300,894 | ManagementAndGeneralAmt |
| Fundraising | $44,886 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,130,879 | TotalAmt |
| Program Services | $878,278 | ProgramServicesAmt |
| Management And General | $180,951 | ManagementAndGeneralAmt |
| Fundraising | $71,650 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,567,288 | TotalAmt |
| Program Services | $2,317,224 | ProgramServicesAmt |
| Management And General | $99,570 | ManagementAndGeneralAmt |
| Fundraising | $150,494 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,095 | TotalAmt |
| Program Services | $311,112 | ProgramServicesAmt |
| Management And General | $7,396 | ManagementAndGeneralAmt |
| Fundraising | $8,587 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,121 | TotalAmt |
| Program Services | $487,066 | ProgramServicesAmt |
| Management And General | $109,671 | ManagementAndGeneralAmt |
| Fundraising | $48,384 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,202,973 | TotalAmt |
| Program Services | $908,203 | ProgramServicesAmt |
| Management And General | $204,341 | ManagementAndGeneralAmt |
| Fundraising | $90,429 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,122 | TotalAmt |
| Program Services | $69,451 | ProgramServicesAmt |
| Management And General | $149,522 | ManagementAndGeneralAmt |
| Fundraising | $149 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATION | $522,703 | $443,729 | $19,626 | $59,348 |
| EQUIP RENTAL & MAINT. | $441,005 | $262,709 | $136,827 | $41,469 |
| COLLECTION ACQUISITION | $120,023 | $120,023 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,401,072 | TotalAmt |
| Program Services | $23,219,194 | ProgramServicesAmt |
| Management And General | $4,949,439 | ManagementAndGeneralAmt |
| Fundraising | $3,232,439 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,792,447 | BOYAmt |
| EOY | $3,073,891 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,404,192 | BOYAmt |
| EOY | $2,405,419 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,392,844 | BOYAmt |
| EOY | $12,758,994 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,021 | BOYAmt |
| EOY | $114,556 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,556 | BOYAmt |
| EOY | $117,470 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,371 | BOYAmt |
| EOY | $1,384,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,660,865 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,843,368 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,613,453 | BOYAmt |
| EOY | $22,817,497 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,722,078 | BOYAmt |
| EOY | $39,585,089 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,382,258 | BOYAmt |
| EOY | $30,338,236 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,793 | BOYAmt |
| EOY | $248,157 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,296,013 | BOYAmt |
| EOY | $112,903,540 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,353,133 | BOYAmt |
| EOY | $3,884,060 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,305,000 | BOYAmt |
| EOY | $16,510,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,875 | BOYAmt |
| EOY | $952,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,699,008 | BOYAmt |
| EOY | $21,346,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,890,349 | BOYAmt |
| EOY | $2,255,993 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,160,193 | BOYAmt |
| EOY | $38,755,024 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,546,463 | BOYAmt |
| EOY | $50,546,463 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,597,005 | BOYAmt |
| EOY | $91,557,480 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,296,013 | BOYAmt |
| EOY | $112,903,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,009,089 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,119,145 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $88,709 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $15,220,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,872,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,915,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,307,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,443,429 | CurrentTaxYearAmt |
| Total | $106,759,028 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,220,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,872,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,915,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,307,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,443,429 | CurrentTaxYearAmt |
| Total | $106,759,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,224,389 | SubstantialContributorsTotAmt |
| Public Support Total170 | $91,534,639 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,046,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,193,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,340,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,562,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,544,822 | CurrentTaxYearAmt |
| Total | $6,687,902 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,489 | CurrentTaxYearMinus3YearsAmt |
| Total | $21,467 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,468,397 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,943,888 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83128 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,253,013 | BeginningYearBalanceAmt |
| Contributions | $90,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,160,031 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,427,156 | OtherExpendituresAmt |
| End Year Balance | $61,075,888 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,706,984 | BeginningYearBalanceAmt |
| Contributions | $219,611 | ContributionsAmt |
| Investment Earnings Or Losses | $10,718,809 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,392,391 | OtherExpendituresAmt |
| End Year Balance | $63,253,013 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,171,596 | BeginningYearBalanceAmt |
| Contributions | $319,040 | ContributionsAmt |
| Investment Earnings Or Losses | $7,860,842 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,644,494 | OtherExpendituresAmt |
| End Year Balance | $55,706,984 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,930,817 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,455,614 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,353,607 | OtherExpendituresAmt |
| End Year Balance | $53,171,596 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,960,788 | BeginningYearBalanceAmt |
| Contributions | $85,000 | ContributionsAmt |
| Investment Earnings Or Losses | $10,451,519 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,566,490 | OtherExpendituresAmt |
| End Year Balance | $58,930,817 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02223 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.82469 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19755 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,032,010 | OtherCostOrOtherBasisAmt |
| Book Value | $2,032,010 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,433,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,246,143 | DepreciationAmt |
| Book Value | $20,187,646 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,195,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,597,225 | DepreciationAmt |
| Book Value | $597,841 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $22,817,497 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LONG/SHORT HEDGE FUNDS | $5,493,303 | F |
| ABSOLUTE RETURN HEDGE FUNDS | $10,825,075 | F |
| DEVELOPED MARKET EQUITY TRUST | $4,472,372 | F |
| OTHER FUND OF FUNDS | $2,154,983 | F |
| EMERGING MARKET SECURITIES | $4,875,544 | F |
| PRIVATE EQUITY | $2,516,959 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $30,338,236 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP LIABILITIES | Desc |
| Amt | $952,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $952,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,268,507 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,119,145 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$70,922 | OtherRevenueAmt |
| Revenue Not Reported | -$3,190,067 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,458,574 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $346,148 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$412,739 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$66,591 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,391,983 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,308,032 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $253,108 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $253,108 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,054,924 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $346,148 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $346,148 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,401,072 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule D, Part III, Line 1a | Collection items THE ASIA SOCIETY MUSEUM COLLECTION IS NOTED FOR ITS MASTERPIECE-QUALITY OBJECTS AND THE SCHOLARLY IMPORT AWARDED TO THESE PIECES OF TRADITIONAL AND CONTEMPORARY ART. THE COLLECTION INCLUDES THE ROCKEFELLER COLLECTION, WHICH IS PAN-ASIAN AND INCLUDES APPROXIMATELY 300 OBJECTS, RANGING IN DATE FROM THE SECOND MILLENNIUM B.C.E. TO THE 18TH CENTURY, FROM SUCH DIVERSE NATIONS AS INDIA, PAKISTAN, BANGLADESH, NEPAL, MYANMAR, THAILAND, CAMBODIA, VIETNAM, INDONESIA, CHINA, KOREA, AND JAPAN. IT ALSO INCLUDES A LARGE NUMBER OF BRONZE SCULPTURES AND CERAMICS, AS WELL AS PAINTINGS, WOODEN SCULPTURES, AND OTHER DECORATIVE ARTS. MOST OF THE ROCKEFELLER COLLECTION WAS DONATED TO THE SOCIETY IN 1979. ADDITIONS SINCE THAT TIME CONSIST OF DONATIONS FROM THE ESTATE OF MRS. BLANCHETTE ROCKEFELLER, A FEW NOTABLE WORKS FROM OTHER DONORS AND MORE RECENTLY A COLLECTION OF CONTEMPORARY ART FOCUSED ON VIDEO ART AND PHOTOGRAPHY. IN ADDITION TO FREQUENT DISPLAYS IN THE EXHIBITION GALLERIES AT THE SOCIETY, SELECTED WORKS FROM THE COLLECTION ARE ALSO SHOWN AS PART OF SPECIAL EXHIBITIONS EITHER AT THE SOCIETY OR IN MUSEUMS THROUGHOUT THE WORLD. WHEN NOT ON DISPLAY AT THE SOCIETY OR ON LOAN TO MUSEUMS FOR TEMPORARY EXHIBITIONS, THE OBJECTS ARE MAINTAINED IN CLIMATE-CONTROLLED STORAGE. THE SOCIETY MAINTAINS POLICIES AND PROCEDURES ADDRESSING THE ROCKEFELLER COLLECTION'S UPKEEP AS WELL AS OTHER ASPECTS OF ITS MANAGEMENT, INCLUDING ACCESSION/DEACCESSION POLICIES. THE SOCIETY HAS ADOPTED THE POLICY OF NOT CAPITALIZING ITS COLLECTION. DURING 2015, ART WAS ACQUIRED WITH DONOR-RESTRICTED FUNDS AT A COST OF $120,023. DURING 2014, ART WAS ACQUIRED WITH DONOR-RESTRICTED FUNDS AT A COST OF $336,620. THIS EXPENDITURE WAS INCLUDED IN CULTURAL PROGRAMS EXPENSES IN THE STATEMENT OF ACTIVITIES. |
| Form 990, Schedule D, Part III, Line 4 | Asia Society's collection furthers the exempt purpose of the organization by preserving Asian art work for public viewing and is used in educational exhibitions and publications. |
| Form 990, Schedule D, Part V | The purpose of the Asia Society's endowment funds is to support its operating and capital needs including support of the society's programs, buildings and maintenance of its art collection. |
| Form 990, Schedule D, Part X | The Society is exempt from federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code, except for unrelated business income activities. In addition, the Society is tax exempt from state and local income tax for related activities, property taxes, and sales tax during the years ended june 30, 2015 and 2014, the society was not subject to unrelated business income taxes. The Society has evaluated its tax positions and has determined that it is more likely than not that there are no significant uncertain tax positions and it will continue to be exempt from taxes. |
| Form 990, Schedule D, Part XI, Line 2d | SPECIAL EVENTS NET REVENUE (159,797) CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 88,875 ----------- TOTAL $(70,922) |
| Form 990, Schedule D, Part XI, Line 4b | RECLASS OF RENTAL EXPENSES (56,933) reclass of gaming expenses (1,269) COST OF GOODS SOLD (354,703) INCOME FROM INVESTMENT IN LIMITED PARTNERSHIPS 166 ----------- TOTAL $(412,739) |
| Form 990, Schedule D, Part XII, Line 2d | RECLASS OF RENTAL EXPENSES 56,933 reclass of gaming expenses 1,269 COST OF GOODS SOLD 354,703 SPECIAL EVENTS NET REVENUE (159,797) ---------- TOTAL $253,108 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 2 | 2 | Program Services | Consulting | $200,795 |
| East Asia and the Pacific | Program Services | Conference | $178,561 | ||
| East Asia and the Pacific | Program Services | Exhibition | $11,120 | ||
| Europe (Including Iceland and Greenland) | Program Services | Dialogue | $92,410 | ||
| Europe (Including Iceland and Greenland) | Program Services | Exhibition | $5,704 | ||
| North America | Program Services | CONFERENCE | $86,039 | ||
| East Asia and the Pacific | Grantmaking | $543,925 | |||
| Europe (Including Iceland and Greenland) | Grantmaking | $2,000 | |||
| Central America and the Caribbean | Investments | $16,183,534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $17,304,088 | SubtotalSpentAmt |
| Total Spent | $17,304,088 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
| Purpose Of Grant | Support-Part IV | PurposeOfGrantTxt |
| Cash Grant | $543,925 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire Transfe | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule F, Part I, Line 2 | MONITORING THE USE OF GRANTS OUTSIDE THE UNITED STATES INTERNATIONAL GRANTS WERE MADE TO THE ASIA SOCIETY AFFILIATE IN HONG KONG and India. THE USE OF THE GRANTS IS MONITORED THROUGH MONTHLY CONFERENCE CALLS AND QUARTERLY FINANCIAL REPORTING. GRANTS ARE REPORTED ON THE ACCRUAL BASIS. |
| Form 990, Schedule F, Part I, Line 3, Column (d) | ACTIVITIES CONDUCTED IN REGION ACTIVITIES CONDUCTED IN EAST ASIA AND THE PACIFIC REGION INCLUDE A CONSULTANT WHO REPRESENTS ASIA SOCIETY IN SHANGHAI, CHINA, A CONSULTANT WHO WORKS FOR THE ASIA 21 PROGRAM IN THE PHILIPPINES, AND six CONFERENCES: GLOBAL TALENT AND DIVERSITY COUNCIL ASIA COMMITTEE MEETING, PACIFIC CITIES SUSTAINABILITY INITIATIVE (PCSI) ANNUAL FORUM, AFGHAN 21 YOUNG LEADERS FORUM, INDIAPAK 21 REGIONAL YOUNG LEADERS INITIATIVE, GLOBAL CITIES EDUCATION NETWORK SYMPOSIEM (GCEN) AND UNDERSTANDING CHINA. ADDITIONALLY, THERE WERE TWO DIALOGUES: INDIA-CHINA DIALOGUE AND RISE OF ASIA DIALOGUE, AND ONE EXHIBITION: COAL+ICE. |
| Form 990, Schedule F, Part II, Line 1, Column (d) | PURPOSE OF GRANT PURPOSE OF GRANT IN EAST ASIA AND THE PACIFIC IS SUPPORT TO ASIA SOCIETY HONG KONG AND INDIA CENTER. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COMMUNITY COUNSELLING SERVICE LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 824885 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $292,500 | RetainedByContractorAmt |
| Net To Organization | -$292,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $292,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$292,500 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NY ANNUAL DINNE | Event1Nm |
| Gross Receipts Event1 | $2,006,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,581,932 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $424,568 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $112,980 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $224,825 | OtherDirectExpensesEvent1Amt |
| Event2 | COLLECTORS BENE | Event2Nm |
| Gross Receipts Event2 | $103,125 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $82,873 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,252 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $10,272 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,989 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,217,540 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $911,450 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $306,090 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $112,266 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $121,709 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,327,165 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,576,255 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $750,910 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $235,518 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $355,523 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $591,041 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $159,869 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b | FormAndLineReferenceDesc |
| Explanation | Highest Paid Fundraiser Name Address Community Counselling 461 Fifth Avenue, 3rd Floor Service, LLC New York, NY 10017 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (93 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| THE SCHOOL DISTRICT OF PHILADELPHIA | ||||||||
| 440 NBROAD STREET | PHILADELPHIA | PA | 19130 | 236004102 | PPSD | $12,000 | Chinese lng teaching & learning | |
| ACADEMY AT PALUMBO | ||||||||
| 440 N BROAD ST SUITE 341 | PHILADELPHIA | PA | 19130 | 236004102 | PPSD | $12,000 | Chinese lng teaching & learning | |
| ALEXANDER DAWSON SCHOOL AT RAINBOW MOUNTAIN | ||||||||
| 10845 W DESERT INN RD LAS VEGAS N | LAS VEGAS | NV | 89135 | 943382725 | $12,000 | Chinese language learning | ||
| AMBASSADOR SCHOOL OF GLOBAL EDUCATION | ||||||||
| 3201 WEST 8TH ST | LOS ANGELES | CA | 90005 | 956001908 | LOS ANGELES | $12,000 | Chinese lng teaching & learning | |
| ANDERSON HIGH SCHOOL | ||||||||
| 8403 MESA DRIVE | AUSTIN | TX | 78759 | 746000064 | AUSTIN | $12,000 | Chinese lng teaching & learning | |
| ARLINGTON SCHOOL DISTRICT | ||||||||
| 529 EAST ARLINGTON ROAD | ARLINGTON | VT | 05250 | 036000347 | ASD | $12,000 | Chinese lng teaching & learning | |
| BERGENFIELD BOARD OF EDUCATION | ||||||||
| 225 W CLINTON AVE | BERGENFIELD | NJ | 07621 | 226001651 | BERGENFIELD | $12,000 | Chinese lng teaching & learning | |
| BOOKER T WASHINGTON HS GIFTS AND ENDOW | ||||||||
| 1514 E ZION AVE | TULSA | OK | 74106 | 736021242 | TULSA | $12,000 | Chinese lng teaching & learning | |
| BOSTON RENAISSANCE CHARTER PUBLIC SCHOOL INC | ||||||||
| 1415 HYDE PARK AVENUE | HYDE PARK | MA | 02136 | 043289685 | $77,894 | chinese lng teach, learn | ||
| BROOKLYN CITY SCHOOL DISTRICT | ||||||||
| 9200 BIDDULPH ROAD | BROOKLYN | OH | 44144 | 346000346 | OH | $12,000 | Chinese lng teaching & learning | |
| CATALINA FOOTHILLS UNITED SCHOOL DISTRICT # 16 | ||||||||
| 2101 E RIVER ROAD | TUCSON | AZ | 85718 | 860206026 | TUCSON | $12,000 | Chinese lng teaching & learning | |
| CENTRAL HIGH SCHOOL ALUMNI ASSOCIATION | ||||||||
| 1700 W OLNEY AVE | PHILADELPHIA | PA | 19142 | 236004102 | $12,000 | Chinese lng teaching & learning | ||
| CENTER FOR GLOBAL STUDIES(CGS-BMHS) | ||||||||
| 300 HIGHLAND AVE | NORWALK | CT | 06854 | 066011881 | $12,000 | Chinese lng teaching & learning | ||
| CHAGRIN FALLS SCHOOLS | ||||||||
| 400 E WASHINGTON ST | CHAGRIN FALLS | OH | 44022 | 346000575 | CHAGRIN FALLS | $12,000 | Chinese lng teaching & learning | |
| CHARLOTTE COUNTY PUBLIC SCHOOLS | ||||||||
| 1445 EDUCATION WAY | PORT CHARLOTTE | FL | 33948 | 596000539 | PORT CHARLOTTE | $12,000 | Chinese lng teaching & learning | |
| CLARK COUNTY SCHOOL DISTRICT(CCSD REVENUE ACCOUNT) | ||||||||
| 5100 WEST SAHARA AVE | LAS VEGAS | NV | 89146 | 886000030 | CCSD | $12,000 | Chinese language learning | |
| COLUMBUS SCHOOL FOR GIRLS | ||||||||
| 56 S COLUMBIA AVENUE | COLUMBUS | OH | 43209 | 314379452 | 501 (C) (3) | $12,000 | Chinese language learning | |
| COLLEGIATE SCHOOL | ||||||||
| 103 NORTH MOORELAND RD | RICHMOND | VA | 23229 | 540528203 | 501 (C) (3) | $11,500 | Chinese language learning | |
| CREATIVE MINDS INT'L PUBLIC CHARTER SCHOOL | ||||||||
| 3700 NORTH CAPITAL STREET NW | WASHINGTON | DC | 20011 | 275208674 | 501 (C) (3) | $10,000 | Chinese language learning | SHERMAN BUILDING |
| DEARBORN PARK INT'L SCHOOL | ||||||||
| 2820 S ORCAS ST | SEATTLE | WA | 98108 | 916001541 | $10,000 | Chinese language learning | ||
| ENGLEWOOD PUBLIC SCHOOL DISTRICT | ||||||||
| 274 KNICKERBOCKER ROAD | ENGLEWOOD | NJ | 07631 | 226001789 | $40,778 | Chinese language learning | ||
| EAST-WEST SCHOOL OF INTERNATIONAL STUDIES | ||||||||
| 46-21 COLDEN STREET | FLUSHING | NY | 11355 | 136400434 | NYC DOE | $12,000 | Chinese language learning | |
| FAYETTE COUNTY PUBLIC SCHOOLS | ||||||||
| 1126 RUSSELL CAVE RD | LEXINGTON | KY | 40505 | 616001059 | LEXINGTON | $54,023 | Chinese language learning | |
| FOREST HILLS PUBLIC SCHOOLS | ||||||||
| 6590 CASCADE ROAD SE | GRAND RAPIDS | MI | 49546 | 386026843 | FHSD | $33,075 | Chinese language learning | |
| GAHANNA-JEFFERSON SCHOOL DISTRICT | ||||||||
| 160 SOUTH HAMILTON ROAD | GAHANNA | OH | 43230 | 316400607 | OH | $12,000 | Chinese language learning | |
| GEORGE MASON HIGH SCHOOL | ||||||||
| 7124 LEESBERG PIKE | FALLS CHURCH | VA | 22043 | 546000332 | FALLS CHURCH | $12,000 | Chinese language learning | |
| GLASTONBURY PUBLIC SCHOOLS | ||||||||
| 628 HEBRON AVEBUILD2POB191 | GLASTONBURY | CT | 06033 | 066001616 | GLASTONBURY | $34,812 | Chinese language learning | |
| GLOBAL LEARNING COLLABORATIVE | ||||||||
| 145 W84TH ST | NEW YORK | NY | 10024 | 690210637 | NYC DOE | $12,000 | Chinese language learning | |
| GLOBAL VILLAGE CHARTER COLLABORATIVE | ||||||||
| 555 W112TH AVE | NORTHGLENN | CO | 80234 | 452635465 | 501 (C) (3) | $25,000 | Chinese language learning | |
| HALF HOLLOW HILLS CENTRAL SCH DIST OF HUNTIN | ||||||||
| 525 HALF HOLLOW RD | DIX HILLS | NY | 11746 | 116002971 | DIX HILLS | $12,000 | Chinese language learning | |
| HENRY STREET SCHOOL FOR INTERNATIONAL STUDIES | ||||||||
| 220 HENRY STREET | NEW YORK | NY | 10002 | 690210637 | NYC DOE | $12,000 | Chinese language learning | |
| HERRICKS PUBLIC SCHOOLS | ||||||||
| 999 B HERRICKS ROAD | NEW HYDE PARK | NY | 11040 | 116003159 | HUFSD | $12,000 | Chinese language learning | |
| HERITAGE HALL | ||||||||
| 1800 NW 122ND ST | OKLAHOMA CITY | OK | 73120 | 730783395 | 501 (C) (3) | $12,000 | Chinese language learning | |
| THE HILL SCHOOL | ||||||||
| 717 EAST HIGH ST | POTTSTOWN | PA | 19464 | 231352647 | 501 (C) (3) | $11,200 | Chinese language learning | |
| HOUSTON INDEPENDENT SCHOOL DISTRICT(HISD) | ||||||||
| 4400 WEST 18TH ST | HOUSTON | TX | 77092 | 746001255 | HISD | $12,000 | Chinese language learning | |
| INTERNATIONAL SCHOOL OF TUCSON | ||||||||
| 1701 ESENECA | TUCSON | AZ | 85719 | 208882700 | 501 (C) (3) | $12,000 | Chinese language learning | |
| INTERNATIONAL SCHOOL OF THE AMERICAS | ||||||||
| 1400 JACKSON-KELLER ROAD | SAN ANTONIO | TX | 78213 | 746015301 | $12,000 | Chinese language learning | ||
| JERICHO PUBLIC SCHOOLS | ||||||||
| 99 CEDAR SWAMP ROAD | JERICHO | NY | 11753 | 116002037 | JERICHO UFSD | $12,000 | Chinese language learning | |
| JONAS CLARKE MIDDLE SCHOOL | ||||||||
| 1625 MASSACHUSETTS AVE | LEXINGTON | MA | 02420 | 046001200 | LEXINGTON | $12,000 | Chinese language learning | |
| KENNEDY CHINESE GRANT(KENNEDY HIGH SCHOOL) | ||||||||
| 4545 WENIG ROAD NE | CEDAR RAPIDS | IA | 52402 | 426023551 | $12,000 | Chinese language learning | ||
| KETTLE MORAIN HIGH SCHOOL | ||||||||
| 349 N OAK CREST DR | WALES | WI | 53183 | 391024329 | $11,600 | Chinese language learning | ||
| KOLTER ELEMENTARY SCHOOL | ||||||||
| 9710 RUNNYMEADE | HOUSTON | TX | 77096 | 746001255 | $12,000 | Chinese language learning | ||
| LAWRENCE TOWNSHIP PUBLIC SCHOOLS | ||||||||
| 2565 PRINCETON PIKE | LAWRENCEVILLE | NJ | 08648 | 216000225 | LAWRENCEVILLE | $12,000 | Chinese language learning | |
| LAKE FOREST HIGH SCHOOL DISTRICT 115 | ||||||||
| 300 S WAUKEGAN RD | LAKE FOREST | IL | 60045 | 366004894 | LAKE FOREST | $47,103 | Chinese language learning | |
| LREI | ||||||||
| 40 CHARLTON STREET | NEW YORK | NY | 10014 | 135562268 | 501 (C) (3) | $12,000 | Chinese language learning | |
| LOUISVILLE COLLEGIATE SCHOOL | ||||||||
| 2427 GLENMARY AVE | LOUISVILLE | KY | 40204 | 610449630 | 501 (C) (3) | $12,000 | Chinese language learning | |
| MASSAPEQUA SCHOOL DISTRICT(MASSAPEQUA UFSD) | ||||||||
| 4925 MERRICK RD | MASSAPEQUA | NY | 11758 | 116003415 | MASSAPEQUA UFSD | $12,000 | Chinese language learning | |
| MEDFIELD PUBLIC SCHOOLS | ||||||||
| 459 MAIN STREET | MEDFIELD | MA | 02052 | 046001216 | MEDFIELD | $12,000 | Chinese language learning | |
| AUSTIN INDEPENDENT SCHOOL DIST | ||||||||
| 3700 N HILLS DRIVE | AUSTIN | TX | 78731 | 746000064 | $10,000 | Chinese language learning | ||
| NEWTOWN HIGH SCHOOL | ||||||||
| 12 BERKSHIRE RD | NEWTOWN | CT | 06482 | 066001643 | SANDY HOOK | $11,700 | Chinese language learning | |
| NICHOLS SCHOOL | ||||||||
| 1250 AMHERST ST | BUFFALO | NY | 14216 | 160755808 | 501 (C) (3) | $12,000 | Chinese language learning | |
| NORTH ELEMENTARY SCHOOL | ||||||||
| 825 CHESTNUT RIDGE ROAD | MORGANTOWN | WV | 20505 | 555000366 | $31,106 | Chinese language learning | ||
| NUTTER FORT PRIMARY | ||||||||
| 1302 BUCKHANNON PIKE | NUTTER FORT | WV | 26301 | 556000329 | $12,000 | Chinese language learning | ||
| NYC DEPARTMENT OF EDUCATION | ||||||||
| 147-26 25TH DRIVE | FLUSHING | NY | 11354 | 690210637 | $42,000 | Chinese language learning | ||
| OCONOMOWOC AREA SCHOOL DISTRICT | ||||||||
| W360 N7077 BROWN ST | OCONOMOWOC | MI | 53066 | 396003743 | OASD | $25,000 | Chinese language learning | |
| ONEIDA-HERKIMER-MADISON BOCES | ||||||||
| 4747 MIDDLE SETTLEMENT ROAD | NEW HARTFORD | ME | 13413 | 156002310 | OHM BOCES | $32,636 | Chinese language learning | |
| OXFORD COMMUNITY SCHOOLS GENERAL FUND | ||||||||
| 10 N WASHINGTON ST | OXFORD | MI | 48371 | 386003081 | $48,578 | Chinese language learning | ||
| OXFORD HILLS COMPREHENSIVE HIGH SCHOOL(MSAD #17) | ||||||||
| 1570 MAIN ST | OXFORD | ME | 04270 | 016006629 | MSAD | $12,000 | Implement the graduation portfolio | |
| PEDDIE SCHOOL | ||||||||
| 201 SOUTH MAIN STREET | HIGHTSTOWN | NJ | 08520 | 210634492 | 501 (C) (3) | $12,000 | After school arts program | |
| PENINSULA SCHOOL DISTRICT | ||||||||
| 14015 62ND AVE NW | GIG HARBOR | WA | 98332 | 910854211 | WA | $11,200 | Implement the graduation portfolio | |
| THE PINGRY SCHOOL | ||||||||
| 131 MARTINSVILLE ROAD | BASKING RIDGE | NJ | 07920 | 221493168 | 501 (C) (3) | $12,000 | INTERNAL EXPERIENCES ACTIVITY TRIPS | |
| PISCATAWAY BOARD OF EDUCATION | ||||||||
| 1515 STELTON RD | PISCATAWAY | NJ | 08855 | 226002217 | PISCATAWAY BOE | $12,000 | Implement the graduation portfolio | |
| PLAINVIEW-OLD BETHPAGE CENTRAL SCHOOL DISTRICT | ||||||||
| 106 WASHINGTON AVE | PLAINVIEW | NY | 11803 | 116001737 | POBCSD | $12,000 | ||
| PRINCETON PUBLIC SCHOOLS | ||||||||
| 25 VALLEY ROAD | PRINCETON | NJ | 08540 | 221817947 | PRINCETON | $12,000 | ||
| RAMAPO CENTRAL SCHOOL DISTRICT | ||||||||
| 45 MOUNTAIN AVENUE | HILLBURN | NY | 10931 | 136007168 | RCSD | $12,000 | ||
| REDDING SCHOOL OF THE ARTS | ||||||||
| PO BOX 993280 | REDDING | CA | 96099 | 753088185 | 501 (C) (3) | $12,000 | ||
| RENAISSANCE ACADEMY | ||||||||
| 3435 NORTH 1120 EAST | LEHI | UT | 84043 | 203365730 | 501 (C) (3) | $12,000 | ||
| ROEPER SCHOOL | ||||||||
| 41190 WOODWARD AVE | BLOOMFIELD HILLS | MI | 48304 | 381561062 | 501 (C) (3) | $12,000 | ||
| SALT LAKE EDUCATION FOUNDATION | ||||||||
| 440 EAST 100 SOUTH | SALT LAKE CITY | UT | 84111 | 742563849 | 501 (C) (3) | $12,000 | ||
| SAMMAMISH HIGH SCHOOL | ||||||||
| 100 140TH AVE SE | BELLEVUE | WA | 98005 | 916001637 | BELLEVUE | $12,000 | ||
| SCHOOL DISTRICT OF JANESVILLE | ||||||||
| 527 S FRANKLIN ST | JANESVILLE | WI | 53548 | 396002726 | JSD | $25,000 | ||
| SCHOOL BOARD OF PINELLAS COUNTY | ||||||||
| 301 4TH ST SW | LARGO | FL | 33770 | 596000799 | $12,000 | |||
| SEWICKLEY ACADEMY | ||||||||
| 315 ACADEMY AVE | SEWICKLEY | PA | 15143 | 250965558 | 501 (C) (3) | $12,000 | ||
| SEMILLAS SOCIEDAD CIVIL | ||||||||
| 4736 HUNTINGTON DR SOUTH | LOS ANGELES | CA | 90032 | 954795129 | 501 (C) (3) | $12,000 | ||
| INTERNATIONAL HIGH SCHOOL AT SHARPSTOWN | ||||||||
| 8330 TRIOLA LANE | HOUSTON | TX | 77036 | 746001255 | HISD | $52,500 | ||
| SIMSBURY PUBLIC SCHOOLS | ||||||||
| 933 HOPMEADOW ST | SIMSBURY | CT | 06070 | 066001665 | SIMBURY | $12,000 | ||
| SUNSET RIDGE ELEMENTARY ACADEMY | ||||||||
| 1110 MAIN ST | EAST HARTFORD | CT | 06108 | 066001609 | EAST HARTFORD | $12,000 | ||
| SYRACUSE JUNIOR HIGH SCHOOL | ||||||||
| 1450 SOUTH 2000 WEST | SYRACUSE | UT | 84075 | 876000487 | $12,000 | |||
| TALLWOOD HIGH SCHOOL | ||||||||
| 1668 KEMPSVILLE ROAD | VIRGINIA BEACH | VA | 23464 | 540722075 | VIRGINIA | $12,000 | ||
| TUCSON UNIFIED SCHOOL DISTRICT | ||||||||
| 2025 EWINSETT STLIRC BLDGLANG | TUCSON | AZ | 85719 | 866000551 | TUSD | $11,859 | ||
| TYEE MIDDLE SCHOOL | ||||||||
| 13630 SE ALLEN ROAD | BELLEVUE | WA | 98006 | 916001637 | BELLEVUE | $12,000 | ||
| UNION COUNTY PUBLIC SCHOOLS | ||||||||
| 400 NORTH CHURCH ST | MONROE | NC | 28112 | 566001123 | MONROE | $25,000 | ||
| UNIVERSITY SCHOOL OF MILWAUKEE | ||||||||
| 2100 W FAIRY CHASM RD | MILAUKEE | WI | 53217 | 396076442 | 501 (C) (3) | $11,500 | ||
| WARDLAW-HARTRIDGE SCHOOL | ||||||||
| 1295 INMAN AVE | EDISON | NJ | 08820 | 222109610 | 501 (C) (3) | $12,000 | ||
| WASHINGTON INTERNATIONAL SCHOOL | ||||||||
| 3100 MACOMB STREET NW | WASHINGTON | DC | 20008 | 520822077 | 501 (C) (3) | $43,532 | ||
| WEST ORANGE PUBLIC SCHOOLS | ||||||||
| 51 CONFORTI AVENUE | WEST ORANGE | NJ | 07052 | 226002398 | WEST ORANGE | $12,000 | ||
| WEST HARTFORD PUBLIC SCHOOLS | ||||||||
| 50 SOUTH MAIN ST | WEST HARTFORD | CT | 06107 | 066002124 | WHPSD | $12,000 | ||
| WINTON WOODS SCHOOL DISTRICT | ||||||||
| 1215 W KEMPER ROAD | CINCINNATI | OH | 45240 | 316000809 | WWCSD | $12,000 | ||
| ANDOVER PUBLIC SCHOOLS(WOODHILL MIDDLE SCHOO) | ||||||||
| 36 BARTLET ST | ANDOVER | MA | 01810 | 046001069 | $12,000 | |||
| WORLD SAVVY INC | ||||||||
| 917 IRVING STREET | SAN FRANCISCO | CA | 94122 | 450473508 | 501 (C) (3) | $66,250 | ||
| WSWHE BOCES | ||||||||
| 1153 BURGOYNE AVESUITE 2 | FORT EDWARD | NY | 12828 | 141760521 | WSWHE BOCES | $12,000 | FORT EDWARD | |
| YSLETA INDEPENDENT SCHOOL DISTRICT | ||||||||
| 9600 SIMS DRIVE | EL PASO | TX | 79925 | 746002473 | YISD | $12,000 | ||
| COMMITTEE TO PROTECT JOURNALISTS | ||||||||
| 330 SEVENTH AVE 11F | NEW YORK | NY | 10001 | 133081500 | 501 (C) (3) | $10,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 72 | Total501c3OrgCnt |
| Total Other Org | 21 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Bernard Schwartz Book award | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $22,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, SCHedule I, Part I, Line 2 | Monitoring the use of grants in the united states Asia Society has an ongoing multi-year relationship with our grant recipients and monitors their ongoing work and grant fund usage through this relationship. |
| Form 990, Schedule I, Part III, Line 1f | BERNARD SCHWARTZ BOOK AWARD - BOOKS ARE EVALUATED BASED ON THEIR ABILITY TO PROVIDE SPECIAL INSIGHTS AND NEW PERSPECTIVES INTO UNDERSTANDING CONTEMPORARY ASIA AND/OR U.S.-ASIA RELATIONS. AN INDEPENDENT JURY COMPRISED OF EXPERTS IN THE FIELDS OF POLICY, MEDIA, ACADEMIA, CULTURAL AFFAIRS, AND BUSINESS WILL SELECT THE WINNER. THE WINNing AUTHOR WILL RECEIVE A $20,000 PRIZE AND BE HONORED AT A SPECIAL EVENT AT ASIA SOCIETY. TWO HONORABLE MENTIONS ARE ALSO SELECTED AND EACH RECEIVES A $2,000 PRIZE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Josette M Sheeran | ||||||||||||||
| President & CEO | $601,196 | $0 | $200,000 | $0 | $465 | $0 | $13,000 | $0 | $25,315 | $0 | $839,976 | $0 | $0 | $0 |
| Thomas Nagorski | ||||||||||||||
| Executive VP | $318,922 | $0 | $0 | $0 | $148 | $0 | $14,789 | $0 | $23,360 | $0 | $357,219 | $0 | $0 | $0 |
| Melissa Chiu | ||||||||||||||
| SNR VP GLOBAL ARTS, thro. 9/14 | $241,184 | $0 | $0 | $0 | $46 | $0 | $11,625 | $0 | $17,009 | $0 | $269,864 | $0 | $0 | $0 |
| Donald Nagle | ||||||||||||||
| CFO, Senior Vice President | $225,746 | $0 | $0 | $0 | $411 | $0 | $12,417 | $0 | $19,126 | $0 | $257,700 | $0 | $0 | $0 |
| Anthony Jackson | ||||||||||||||
| VP, EDUCATION | $214,565 | $0 | $0 | $0 | $396 | $0 | $11,462 | $0 | $28,315 | $0 | $254,738 | $0 | $0 | $0 |
| Shayne Doty | ||||||||||||||
| managing dir. of philanthropy | $223,984 | $0 | $0 | $0 | $138 | $0 | $11,270 | $0 | $8,056 | $0 | $243,448 | $0 | $0 | $0 |
| N Bruce Pickering | ||||||||||||||
| VP Glob PGRM & ex DIR N CA CTR | $148,939 | $0 | $0 | $0 | $258 | $0 | $7,662 | $0 | $27,552 | $0 | $184,411 | $0 | $0 | $0 |
| Orville Schell | ||||||||||||||
| Arthur Ross Dir; CTR US/CHINA | $297,405 | $0 | $0 | $0 | $1,236 | $0 | $13,000 | $0 | $25,175 | $0 | $336,816 | $0 | $0 | $0 |
| Anne Godshall | ||||||||||||||
| Chief Merchandising Officer | $181,791 | $0 | $0 | $0 | $138 | $0 | $8,881 | $0 | $10,981 | $0 | $201,791 | $0 | $0 | $0 |
| George Papamichael | ||||||||||||||
| Director, BLDG & SEC SVC | $142,232 | $0 | $0 | $0 | $396 | $0 | $7,302 | $0 | $16,933 | $0 | $166,863 | $0 | $0 | $0 |
| Christine Davies | ||||||||||||||
| VP, Global Partnerships & DEV. | $195,354 | $0 | $0 | $0 | $0 | $0 | $1,577 | $0 | $10,316 | $0 | $207,247 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT'S BONUS IS REVIEWED BY THE COMPENSATION COMMITTEE AND THE BOARD OF TRUSTEES AND APPROVED BY THE BOARD. IT IS BASED ON ACHIEVING A SET OF INSTITUTIONAL GOALS WHICH ARE ESTABLISHED BY THE COMPENSATION COMMITTEE AND BOARD AT THE BEGINNING OF THE YEAR. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN RUDD | PersonNm |
| Relationship With Org | PART V | RelationshipWithOrgTxt |
| Loan Purpose | HOUSING | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $60,000 | OriginalPrincipalAmt |
| Balance Due | $60,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $60,000 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II | FormAndLineReferenceDesc |
| Explanation | RELATIONSHIP WITH ORGANIZATION KEVIN RUDD IS A TRUSTEE AND OFFICER OF THE ORGANIZATION. FUNDS WERE ADVANCED TO MR. RUDD IN ASSOCIATION WITH A RENTAL PROPERTY. THAT ADVANCE HAS BEEN subsequently DOCUMENTED IN A LOAN AGREEMENT CONTRACT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,001,254 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE MARKER PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION | 12 | $99,250 | PER AUCTION PRICE |
| Yes (X) | RAFFLE | 8 | $7,049 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, SCHedule M, part I, Line 1(b) | The number reported on Line 1(b) represents the number of items contributed. |
| Form 990, SCHedule M, Part I, Line 25 | $99,250 which was reported for the auction items, represents the net proceeds to Asia Society. |
| Form 990, SCHedule M, Part I, Line 31 | THE ASIA SOCIETY HAS A GIFT ACCEPTANCE POLICY PERTAINING TO THE REVIEW OF POTENTIAL CONTRIBUTIONS OF ART. |
| Form 990, SCHedule M, Part I, Line 32a | Asia Society used a third party to design and execute the auction. |
| Form 990, SCHedule M, Part I, Line 33 | ASIA SOCIETY'S COLLECTION PRESERVES ASIAN ART WORK FOR PUBLIC VIEW, as well as TO BE USED IN EDUCATIONAL EXHIBITIONS AND PUBLICATIONS. IT IS MADE UP OF A COLLECTION OF TRADITIONAL ASIAN ART TO WHICH A GROWING COLLECTION OF ASIAN CONTEMPORARY ART IS BEING ADDED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | ART AND CULTURAL PROGRAMS DIVISION THE SOCIETY'S ART AND CULTURAL PROGRAMS DIVISION EXPLORES THE VITAL EXPRESSIONS OF DIVERSE ASIAN CULTURES THROUGH EXHIBITIONS, PERFORMANCES, FILMS, LECTURES AND SYMPOSIA. THE ASIA SOCIETY MUSEUM, LOCATED AT 725 PARK AVENUE, PRESENTS A WIDE RANGE OF ART AND HISTORICAL EXHIBITIONS FROM ASIA, TAKING NEW APPROACHES TO FAMILIAR MASTERPIECES AND INTRODUCING UNDER-RECOGNIZED ARTS AS WELL AS WORKS OF CONTEMPORARY ASIAN AND ASIAN-AMERICAN ARTISTS. SEVERAL MAJOR THEMATIC EXHIBITIONS ARE PRESENTED EACH YEAR, DRAWING ON LOANS FROM OTHER INSTITUTIONS AND PRIVATE COLLECTIONS FROM AROUND THE WORLD, AS WELL AS THE SOCIETY'S PERMANENT COLLECTION, THE MR. AND MRS. JOHN D. ROCKEFELLER 3RD COLLECTION OF ASIAN ART. THESE EXHIBITIONS ARE OFTEN ACCOMPANIED BY CATALOGUES AND OTHER PUBLICATIONS, AND SOME EXHIBITIONS TOUR NATIONALLY AND INTERNATIONALLY. ASIA SOCIETY PROVIDES CULTURAL PROGRAMS OF MUSIC, DANCE, THEATER AND FILM FOCUSING ON FOUR INTERRELATED AREAS: THE TRADITIONAL PERFORMANCE GENRES OF ASIA, CONTEMPORARY PERFORMANCE FROM ASIA, NEW SOCIETY-COMMISSIONED PIECES AND WORKS BY ASIAN AMERICAN PERFORMING ARTISTS. ADDITIONALLY, A WIDE RANGE OF LECTURES, AUTHOR PROGRAMS, FILMS AND SYMPOSIA FOR THE GENERAL PUBLIC ARE PRESENTED EITHER RELATED TO THE CURRENT MUSEUM EXHIBITIONS OR TO FURTHER THE SOCIETY'S GOAL OF PROMOTING GREATER UNDERSTANDING OF ASIAN AND ASIAN AMERICAN ARTS AND CULTURE. THE ARTS AND MUSEUM NETWORK IS A PLATFORM FOR COLLABORATIVE EXCHANGE AMONG ARTS PROFESSIONALS, ARTISTS AND THE INTERESTED PUBLIC IN ASIA AND THE U.S. IT PROVIDES AN OPPORTUNITY TO DEVELOP JOINT PROJECTS, EXCHANGE SKILLS AND EXPLORE THE ROLE OF THE ARTS IN RAPIDLY CHANGING ASIAN AND U.S. SOCIETIES TO SEE WHAT WE CAN LEARN FROM ONE ANOTHER. IT INCLUDES A U.S. AND CHINA MUSEUM DIRECTORS FORUM AND THE ARTS AND MUSEUM NETWORK SUMMIT WHICH ATTRACTS A WIDE RANGE OF MUSEUM PROFESSIONALS FROM ASIA AND THE U.S. |
| Form 990, Part III, Line 4b | POLICY AND BUSINESS PROGRAMS DIVISION THE ASIA SOCIETY POLICY INSTITUTE IS THE PRINCIPLE INITIATIVE IN THE POLICY AND BUSINESS PROGRAMS DIVISION. WITH A PROBLEM-SOLVING MANDATE, THE ASIA SOCIETY POLICY INSTITUTE (ASPI) TACKLES MAJOR POLICY CHALLENGES NOW CONFRONTING THE ASIA-PACIFIC IN SECURITY, PROSPERITY, SUSTAINABILITY, AND THE DEVELOPMENT OF COMMON NORMS AND VALUES FOR THE REGION. WITH TOP-LEVEL ADVISORS, FELLOWS, AND THE PREMIER ASIA-WIDE NETWORK OF EXPERTS, ASPI PROVIDES A UNIQUE PLATFORM FOR POLICY DEVELOPMENT. IT BOASTS A TRULY ASIA-WIDE SCOPE; PARTICIPATION FROM BUSINESS AND POLICY LEADERS ON EQUAL FOOTING; AND THE APPLICATION OF ASIA SOCIETY'S WORLD-LEADING CONVENING AND RESEARCH CAPABILITIES TO THE PURSUIT OF PROSPERITY, SECURITY, AND SUSTAINABILITY ACROSS ASIA. WE BELIEVE THIS FORMULA IS UNIQUELY SUITED TO ADVANCING INTERNATIONAL COOPERATION AND EFFECTIVE POLICYMAKING DURING A CENTURY THAT MANY BELIEVE WILL BELONG TO ASIA. THE CENTER ON U.S.-CHINA RELATIONS COMPLEMENTS THE WORK OF THE ASIA SOCIETY POLICY INSTITUTE, FOCUSING AS IT DOES ON DIVERSE ISSUES IN CHINA. IT WAS ESTABLISHED TO MEET THE NEED FOR A DEEPER UNDERSTANDING BETWEEN THE TWO COUNTRIES AND PROMOTE PUBLIC DIALOGUE IN ORDER TO STRENGTHEN U.S.-CHINA RELATIONS. THE CENTER CONDUCTS ORIGINAL RESEARCH AND EDUCATES THE AMERICAN AND INTERNATIONAL PUBLIC ON U.S.-CHINA ISSUES, COMMENTING ON AND DISTRIBUTING TIMELY INFORMATION ON CRITICAL TOPICS AND CURRENT EVENTS. ITS WORK SPANS ARTS AND CULTURE, POLICY, SUSTAINABILITY, AND ECONOMICS. THE CENTER'S SIGNATURE INITIATIVE IS CHINAFILE, AN ONLINE PUBLICATION FEATURING ARTICLES, PHOTOGRAPHY, AND MULTIMEDIA FROM AND ABOUT CHINA. |
| Form 990, Part III, Line 4c | EDUCATION AND LEADERSHIP PROGRAMS DIVISION THE DIVISION SEEKS TO CATALYZE SCHOOLS, SCHOOL SYSTEMS, AND YOUTH THEMSELVES TO CREATE A PIPELINE OF GLOBALLY COMPETENT YOUNG LEADERS WHO HAVE THE KNOWLEDGE AND SKILLS REQUIRED TO UNDERSTAND AND ACT ON GLOBAL ISSUES BY ADVANCING TRANSFORMATIVE MODELS OF EDUCATION THAT PROMOTE GLOBAL COMPETENCY, CATALYZING EXPONENTIAL GROWTH IN THE CHINESE LANGUAGE PROGRAMS AND CONVENING PREMIER EDUCATION LEADERS TO SPARK INNOVATIONS THAT PROMOTE GLOBAL COMPETENCE AND HIGH ACHIEVEMENT. ASIA SOCIETY'S EDUCATION WORK ESTABLISHES AND SPREADS EFFECTIVE SCHOOL MODELS THAT PROVIDE KNOWLEDGE OF ASIA AND GLOBAL COMPETENCE. THE TOOLS, CURRICULUM, BEST PRACTICES AND PROFESSIONAL DEVELOPMENT IT GENERATES HELP CREATE STUDENTS WHO GRADUATE BOTH COLLEGE-READY AND GLOBALLY COMPETENT. THE CENTERPIECE OF THE WORK IS THE INTERNATIONAL SCHOOLS STUDIES NETWORK, A NATIONAL NETWORK OF SMALL URBAN SECONDARY SCHOOLS DEVOTED TO INTERNATIONAL STUDIES AND WORLD LANGUAGES. IN ADDITION GLOBAL LEARNING IS UTILIZED AS A KEY COMPONENT IN HIGH-QUALITY AFTERSCHOOL PROGRAMS AND AS A MEANS TO COLLABORATE WITH SCHOOLS TO ACHIEVE ESSENTIAL 21ST CENTURY OUTCOMES FOR YOUTH. THE EDUCATION DIVISION CATALYZES EXPONENTIAL GROWTH IN THE NUMBER AND QUALITY OF CHINESE LANGUAGE PROGRAMS AND CONNECTIONS TO CHINA AND HAS ESTABLISHED PARTNERSHIPS BETWEEN 100 CHINESE AND 100 U.S. SCHOOLS. IT ACCOMPLISHES THIS THROUGH PUBLICATIONS, THE NATIONAL CHINESE LANGUAGE CONFERENCE, AND THE CONFUCIUS CLASSROOMS PROJECT. WEB RESOURCES PROVIDE A BROAD RANGE OF BACKGROUND KNOWLEDGE ABOUT ASIA, CURRICULUM MATERIALS, VIDEO AND AUDIO RESOURCES, AND OTHER MATERIALS TO SUPPORT EDUCATION ABOUT ASIA. THE PREMIER EDUCATION LEADERS IN THE U.S. AND ASIA ARE CONVENED TO SPARK INNOVATIONS THAT PROMOTE HIGHER ACHIEVEMENT AND GLOBAL COMPETENCE IN MILLIONS IN THE GLOBAL cities EDUCATION NETWORK. IT IS THE ONLY MECHANISM IN EXISTENCE THAT ENABLES LEADERS OF HIGH-PERFORMING URBAN SCHOOLS SYSTEMS IN ASIA AND NORTH AMERICA TO LEARN FROM EACH OTHER. ITS WORK TO DATE HAS FOCUSED ON DEVELOPING A TEACHER AND LEADER WORKFORCE AND IMPROVING ACHIEVEMENT AMONG LOW-PERFORMING AND DIVERSE GROUPS OF STUDENTS. THE INITITIAVE IS BEING DEVELOPED FURTHER TO INCLUDE WORKING GROUPS THAT WILL MEET MORE FREQUENTLY IN THE U.S. AND ASIA TO REVIEW CASE STUDIES AND POLICIES AND COME UP WITH RECOMMMENDATIONS BASED ON BESTPRACTICES. RESEARCH WILL BE COMMISSIONED TO SUPPORT THE DISCUSSIONS. THE ASIA 21 INITIATIVE BRINGS EMERGING ASIA PACIFIC LEADERS TOGETHER IN A NETWORK TO DEVELOP GLOBAL COMPETENCE AND COLLABORATE ON CHALLENGES FACED IN THE REGION. THE initiative BRINGs TOGETHER SOME OF THE MOST DYNAMIC NEXT GENERATION LEADERS, ALL UNDER THE AGE OF 40 FROM ASIA AND THE U.S., TO EXPLORE IMAGINATIVE WAYS TO ADDRESS THE MOST CRITICAL ISSUES FACING THE ASIA-PACIFIC COMMUNITY TODAY, DEVELOP COMMON APPROACHES TO ADDRESSING THESE SHARED CHALLENGES, AND CULTIVATE THE LONG-TERM RELATIONSHIPS NECESSARY FOR DEVELOPING RESPONSES. HERE IN THE U.S. THE DIVERSITY LEADERSHIP FORUM PROVIDES A VITAL PLATFORM FOR CORPORATIONS TO DISCUSS DIVERSITY, INCLUSION ISSUES AND BEST PRACTICES IN REGARDS TO ASIAN PROFESSIONALS. THE ANNUAL ONE-DAY CONFERENCE INCLUDES RESEARCH RESULTS FROM ASIA SOCIETY'S ANNUAL ASIAN PACIFIC AMERICANS CORPORATE SURVEY REPORT, AN ANNUAL STUDY THAT EXAMINES BARRIERS TO AND BEST PRACTICES FOR CAREER ADVANCEMENT OF APAS; KEYNOTE AND PLENARY SESSION PRESENTATIONS FEATURING EXECUTIVES FROM GLOBAL FORTUNE 1000 COMPANIES; AND SMALL GROUP DISCUSSION TRACKS. |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES ONLINE/Communications Division THE SOCIETY PURSUES ITS MISSION TO EDUCATE THE PUBLIC THROUGH INNOVATIVE ONLINE PROGRAMMING ACTIVITIES AS WELL. THE WORK OF THE ONLINE/COMMUNICATIONS DIVISION INCLUDES CONTRIBUTIONS FROM NEW YORK AS WELL AS OUR TEN CENTERS AROUND THE WORLD. IT OVERSEES THE WEBSITE WHICH PROVIDES INFORMATION ABOUT ASIA SOCIETY PROGRAMS AS WELL AS CONTENT GENERATED SPECIFICALLY FOR THE SITE ON TOPICS OF CURRENT INTEREST. WEB TRAFFIC HAS expanded IN THE LAST FEW YEARS AND IS CURRENTLY OVER 3 MILLION VISITS. ASIA SOCIETY'S WEBSITE (WWW.ASIASOCIETY.ORG) INCLUDES NEWS AND INFORMATION ABOUT THE ASIA SOCIETY, HOSTS INFORMATION ON THE INSTITUTION'S PROGRAMS, EVENTS, PUBLICATIONS AND DEPARTMENTS; OFFERS USERS A VIEW OF SOCIETY MUSEUM EXHIBITIONS AND COLLECTIONS; PROVIDES A RAPIDLY EXPANDING COLLECTION OF RESOURCES ON ASIAN AND ASIAN AMERICAN CONTENT, FROM THE ARTS, CULTURE, RELIGION AND SOCIETY TO BUSINESS, ECONOMICS, POLICY AND GOVERNMENT; AND PRESENTS LIVE WEBCASTS OF PROGRAMS OFFERED AT THE NEW YORK HEADQUARTERS AS WELL AS ARCHIVES PROGRAMS FOR FUTURE VIEWING. THE SOCIETY'S EDUCATION DIVISION PROVIDES INNOVATIVE ONLINE CURRICULUM MATERIALS AND STUDY AIDS TO EDUCATORS AND STUDENTS AT THE ELEMENTARY AND SECONDARY LEVELS. IN ALL, A WEALTH OF INFORMATION ABOUT ASIA AT THE FINDERTIPS OF THE WORLD. U.S. ACTIVITIES THE SOCIETY OPERATES OUT OF THREE ADDITIONAL LOCATIONS IN THE UNITED STATES. THE WASHINGTON, D.C. OFFICE TAKES ADVANTAGE OF ITS LOCATION IN THE NATION'S CAPITAL TO SUPPORT THE WORK OF THE ASIA SOCIETY POLICY INSTITUTE. THE PACIFIC COAST IS SERVED BY THE SOUTHERN CALIFORNIA CENTER IN LOS ANGELES AND THE NORTHERN CALIFORNIA CENTER IN SAN FRANCISCO. LOCATED IN THE HOME OF THE LARGEST AND FASTEST GROWING ASIAN AND ASIAN AMERICAN COMMUNITIES, THE TWO CALIFORNIA CENTERS PROVIDE A UNIQUE OPPORTUNITY TO EXAMINE THE BONDS THAT UNITE AMERICANS AND ASIANS. BOTH CENTERS ARE ADVISED BY LOCALLY-RECRUITED ADVISORY COUNCILS. (IN ADDITION, THE SOCIETY IS AFFILIATED WITH A SEPARATE 501(C)(3) ORGANIZATION LOCATED IN HOUSTON, TEXAS WHICH OPENED A BUILDING OF ITS OWN IN MARCH 2012.) ASIAN ACTIVITIES ASIAN ACTIVITIES IN THE YEAR ENDED JUNE 30, 2015 WERE COMPRISED OF THE ACTIVITIES OF A REPRESENTATIVE IN SHANGHAI, CHINA WHO SUPPORTS THE SOCIETY'S WORK IN THAT COUNTRY. (IN ADDITION THE SOCIETY IS ASSOCIATED WITH FIVE ASIAN AFFILIATES (NOT INCLUDED IN THE FINANCIAL MATERIALS IN THE FORM 990), WHICH OPERATE ASIA SOCIETY CENTERS IN AUSTRALIA, INDIA, KOREA, THE PHILIPPINES, AND HONG KONG-WHICH OPENED A BUILDING OF ITS OWN IN FEBRUARY 2012.) AUXILIARY SERVICES THE SOCIETY OPERATES A SPECIALIZED STORE AND CAF AND PROVIDES CONFERENCE FACILITIES AT ITS HEADQUARTERS BUILDING IN NEW YORK. THE STORE, ASIA STORE, OFFERS A WIDE VARIETY OF BOOKS AND ASIAN-INSPIRED GIFT ITEMS AND SERVES THE MEMBERSHIP, VISITORS TO THE MUSEUM AND THE GENERAL PUBLIC ATTENDING THE SOCIETY'S PROGRAMS IN NEW YORK. THE GARDEN COURT CAF PROVIDES ASIAN-INSPIRED FOODS TO NEW YORK CITY DINERS. THE AUDITORIUM, CAF AND CONFERENCE FACILITIES IN THE HEADQUARTERS BUILDING SERVE PRIMARILY AS VENUES FOR THE SOCIETY'S PROGRAMS AND ARE ALSO AVAILABLE FOR RENTAL TO OUTSIDE PARTIES. |
| FORM 990, PART VI, LINE 2 | FAMILY & BUSINESS RELATIONSHIPS JOHN D ROCKEFELLER IV, TRUSTEE HAS FAMILY RELATIONSHIP WITH CHARLES PERCY ROCKEFELLER, TRUSTEE - FATHER & SON. FORM 990, PART VI, LINE 11B FORM 990 REVIEW A COMPLETE DRAFT OF THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. AFTER THAT REVIEW, A FINAL AND COMPLETE DRAFT IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of Interest REview A conflict of interest questionnaire is circulated to the members of the Board of Trustees, officers and key employees on an annual basis. Results of that questionnaire are summarized and provided to the Chair of the Audit Committee. Any person deemed to be an interested person with respect to a conflict will recuse themselves from deliberation and decision-making involving the potential or actual conflict. |
| Form 990, Part VI, Line 15A | Compensation Review The board compensation committee, comprised of independent members of the governing board, meets twice a year and reviews salary survey information compiled by the director of human resources. The survey information provides data for comparable positions in other not for profit organizations which are similar in scope, complexity and size. Additionally, the Committee reviews the President's performance for the year. Based on these reviews the committee recommends the President's compensation to the Board of Trustees for approval. Any determinations by the board compensation committee are documented in the minutes of the Committee. |
| Form 990, Part VI, Line 19 | Document Availability The Organization's audited financial statements and Form 990 are available at the Asia Society website. Other governing documents are available to the public upon request. |
| Form 990, Part VIII, Line 11a | INCOME FROM INVESTMENT IN LIMITED PARTNERSHIP $166 APOLLO GLOBAL MANAGEMENT, LLC |
| Form 990, Part XI, line 9 | Other Changes in New Assets Change in fair value of interest rate swap $88,875 Income from Partnership (166) ------------- Total to Line 8 $88,709 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:EMPLOYMENT AGENCY SERVICES TOTAL FEES:104750 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:RECRUITING EXPENSES TOTAL FEES:243735 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING/OTHER PROF. FEES TOTAL FEES:2572169 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ARTIST FEES TOTAL FEES:93977 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:HONORARIUM TOTAL FEES:62630 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PACKING TOTAL FEES:224854 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:FRAMING & MOUNTING TOTAL FEES:31430 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSERVATION TOTAL FEES:102255 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SECURITY SERVICE FEES TOTAL FEES:303858 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PAYROLL SERVICES TOTAL FEES:40713 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:EXPENSE MANAGEMENT SERVICES TOTAL FEES:8402 |