THE ASSOCIATION OF RESEARCH INSTITUTES IN ART HISTORY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE ASSOCIATION OF RESEARCH INSTITUTES IN ART HISTORY (EIN 95-1114004)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-09
IRS object ID
201621619349300122
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-06-09T12:57:06-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061289571PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHONEY SABOL & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1180 GLASTONBURY BLVD STE 400AddressLine1Txt
CityGLASTONBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP060334439ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951114004EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF RESEARCH INSTITUTESBusinessNameLine1Txt
Business Name Line2IN ART HISTORYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1408AddressLine1Txt
CityFARMINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJON MOGULPersonNm
Person TitleCHAIRPersonTitleTxt
Signature2016-06-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH A KRON CPAPreparerPersonNm
PTINP00412073PTIN
Phone8605412000PhoneNum
Preparation2016-06-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJON MOGULPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 WASHINGTON AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33139ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$230,474GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARIAH.INFOWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1988FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO PROMOTE SCHOLARSHIP BY INSTITUTES OF ADVANCED RESEARCH IN THE HISTORY OF ART AND RELATED DISCIPLINES; TO PROVIDE GENERAL INFORMATION ABOUT THE SCHOLARLY ACTIVITIES OF ITS MEMBER INSTITUTES; AND TO DEVELOP COOPERATIVE PROJECTS AND PROGRAMS. IT CURRENTLY CONSISTS OF TWENTY-FOUR MEMBER INSTITUTIONS.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$230,400CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$74CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$230,474CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$4,521CYOtherExpensesAmt
CY Total Expenses$4,521CYTotalExpensesAmt
CY Revenues Less Expenses$225,953CYRevenuesLessExpensesAmt
Total Assets BOY$83,183TotalAssetsBOYAmt
Total Assets EOY$309,136TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$83,183NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$309,136NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE SCHOLARSHIP BY INSTITUTES OF ADVANCED RESEARCH IN THE HISTORY OF ART AND RELATED DISCIPLINES; TO PROVIDE GENERAL INFORMATION ABOUT THE SCHOLARLY ACTIVITIES OF ITS MEMBER INSTITUTES; AND TO DEVELOP COOPERATIVE PROJECTS AND PROGRAMS. IT CURRENTLY CONSISTS OF TWENTY-FOUR MEMBER INSTITUTIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,057ExpenseAmt
DescGRANTING RESIDENTIAL FELLOWSHIPS OF VARYING DURATION TO SENIOR AND JUNIOR SCHOLARS IN THE HISTORY OF ART AND RELATED DISCIPLINES.Desc
Total Program Service Expenses$3,057TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCYNTHIA ROMANPersonNm
Phone8606772140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1154 MAIN STREETAddressLine1Txt
CityFARMINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06032ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JON MOGUL
CHAIR5.00Yes (X)Yes (X)$0$0$0
GAIL FEIGENBAUM
VICE-CHAIR5.00Yes (X)Yes (X)$0$0$0
GUNDRUN BUEHL
SECRETARY5.00Yes (X)Yes (X)$0$0$0
CYNTHIA ROMAN
TREASURER5.00Yes (X)Yes (X)$0$0$0
KIMBERY BOWES
DIRECTOR2.00Yes (X)$0$0$0
NAN WOLVERTON
DIRECTOR2.00Yes (X)$0$0$0
SAMUEL DUNCAN
DIRECTOR2.00Yes (X)$0$0$0
LIZA KIRWIN
DIRECTOR2.00Yes (X)$0$0$0
PETER MILLER
DIRECTOR2.00Yes (X)$0$0$0
PETER LUKEHART
DIRECTOR2.00Yes (X)$0$0$0
KLAUS OTTMANN
DIRECTOR2.00Yes (X)$0$0$0
JOHN MARCIARI
DIRECTOR2.00Yes (X)$0$0$0
NANCY MICKLEWRIGHT
DIRECTOR2.00Yes (X)$0$0$0
INGE REIST
DIRECTOR2.00Yes (X)$0$0$0
EUMIE IMM-STROUKOFF
DIRECTOR2.00Yes (X)$0$0$0
JAMES GLISSON
DIRECTOR2.00Yes (X)$0$0$0
RENATO GONZALEZ MELLO
DIRECTOR2.00Yes (X)$0$0$0
MARCIE KARP
DIRECTOR2.00Yes (X)$0$0$0
CYNDIE CAMPBELL
DIRECTOR2.00Yes (X)$0$0$0
SARAH TURNER
DIRECTOR2.00Yes (X)$0$0$0
AMELIA GOERLITZ
DIRECTOR2.00Yes (X)$0$0$0
ALINE PAYNE
DIRECTOR2.00Yes (X)$0$0$0
CATHARINE DANN-ROEBER
DIRECTOR2.00Yes (X)$0$0$0
LISA FORD
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$8,400MembershipDuesAmt
All Other Contributions$222,000AllOtherContributionsAmt
Total Contributions$230,400TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$74TotalRevenueColumnAmt
Exclusion$74ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$230,474TotalRevenueColumnAmt
Exclusion$74ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,864TotalAmt
Program Services$1,400ProgramServicesAmt
Management And General$1,464ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ONLINE PRIZES$1,000$1,000
WEBSITE$545$545
TAXES AND LICENSES$112$112

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,521TotalAmt
Program Services$3,057ProgramServicesAmt
Management And General$1,464ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$83,183BOYAmt
EOY$309,136EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,183BOYAmt
EOY$309,136EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$83,183BOYAmt
EOY$87,136EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$222,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,183BOYAmt
EOY$309,136EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,183BOYAmt
EOY$309,136EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$225,953ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,200CurrentTaxYearMinus1YearAmt
Current Tax Year$230,400CurrentTaxYearAmt
Total$259,500TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,200CurrentTaxYearMinus1YearAmt
Current Tax Year$230,400CurrentTaxYearAmt
Total$259,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$259,500PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$74CurrentTaxYearAmt
Total$385TotalAmt
FieldValueIRS element (for citing)
Total Support$259,885TotalSupportAmt
Public Support CY1700.99850PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PROMOTE SCHOLARSHIP BY INSTITUTES OF ADVANCED RESEARCH IN THE HISTORY OF ART AND RELATED DISCIPLINES; TO PROVIDE GENERAL INFORMATION ABOUT THE SCHOLARLY ACTIVITIES OF ITS MEMBER INSTITUTES; AND TO DEVELOP COOPERATIVE PROJECTS AND PROGRAMS. IT CURRENTLY CONSISTS OF TWENTY-FOUR MEMBER INSTITUTIONS.
FORM 990, PAGE 6, PART VI, LINE 9JON MOGUL 1001 WASHINGTON AVENUE MIAMI, FL 33139 GAIL FEIGENBAUM 1200 GETTY CENTER DRIVE, SUITE 1100 LOS ANGELES, CA 90049 GUNDRUN BUEHL 1703 32ND ST., NW WASHINGTON, DC 2007 CYNTHIA ROMAN 257 MIDDLE HADDAM ROAD PORTLAND, CT 06480 KIMBERY BOWES VIA ANGELOW MASINA 5 ROMA, IT NAN WOLVERTON 185 SALISBURY STREET WORCESTER, MA 01609 SAMUEL DUNCAN 3501 CAMP BOWIE BLVD., FORT WORTH, TX 76107 LIZA KIRWIN 750 9TH STREET, NW WASHINGTON, DC 20013 PETER MILLER 38 WEST 86TH STREET NEW YORK, NY 10024 PETER LUKEHART 2000B SOUTH CLUB DRIVE LANDOVER, MD 20785 KLAUS OTTMANN 1600 21ST STREET, NW WASHINGTON, DC 20009 JOHN MARCIARI 225 MADISON AVENUE NEW YORK, NY 10016 NANCY MICKLEWRIGHT PO BOX 37012, MRC 707 WASHINGTON, DC 20013 INGE REIST ONE EAST 70TH ST. NEW YORK, NY 10021 EUMIE IMM-STROUKOFF 135 GRANT AVENUE SANTA FE, NM 87501 JAMES GLISSON 1151 OXFORD ROAD SAN MARINO, CA 91108 RENATO GONZALEZ MELLO INSTITUTO DE INVESTIGACIONES ESTETIC DF, MX 04510 MARCIE KARP 1000 FIFTH AVENUE NEW YORK, NY 10028 CYNDIE CAMPBELL PO BOX 427, STATION A OTTAWA, CA K1N 9N4 SARAH TURNER 16 BEDFORD SQUARE LONDON, UK WC1B 3JA AMELIA GOERLITZ PO BOX 37012 MRC 970 WASHINGTON, DC 20013 ALINE PAYNE VIA DI VINCIGLIATA 26 FLORENCE, IT 50135 CATHARINE DANN-ROEBER 5105 KENNETT PIKE WINTERTHUR, DE 19735 LISA FORD 1080 CHAPEL STREET NEW HAVEN, CT 06520
FORM 990, PAGE 6, PART VI, LINE 11BTHE CHAIR AND TREASURER REVIEW FORM 990 BEFORE FILING
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST

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