CEC ARTSLINK INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CEC ARTSLINK INC (EIN 13-2531695)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-01
- IRS object ID
- 201542749349300629
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-01T13:57:51-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132531695 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEC ARTSLINK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CECA | BusinessNameControlTxt |
| Phone | 2126431985 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 291 BROADWAY NO 12 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRITZIE BROWN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2126431985 | PhoneNum |
| Signature | 2015-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK MARTENS | PreparerPersonNm |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRITZIE BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 291 BROADWAY NO 12 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,126,913 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CECARTSLINK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CEC ARTSLINK BELIEVES THAT THE ARTS ARE THE MOST EFFECTIVE MEANS OF ACHIEVING INTERNATIONAL UNDERSTANDING AND, THEREFORE, CREATES AND ADMINISTERS EXCHANGE PROGRAMS TO FACILITATE INTERNATIONAL PROJECTS AND RESIDENCIES FOR PROFESSIONAL CULTURAL PRACTITIONERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $851,860 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,065,923 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38 | PYInvestmentIncomeAmt |
| CY Investment Income | $43 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,383 | PYOtherRevenueAmt |
| CY Other Revenue | $60,947 | CYOtherRevenueAmt |
| PY Total Revenue | $900,281 | PYTotalRevenueAmt |
| CY Total Revenue | $1,126,913 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $153,832 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $140,106 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $360,901 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $214,119 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,783 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $526,595 | PYOtherExpensesAmt |
| CY Other Expenses | $399,132 | CYOtherExpensesAmt |
| PY Total Expenses | $1,041,328 | PYTotalExpensesAmt |
| CY Total Expenses | $753,357 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$141,047 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $373,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $491,343 | TotalAssetsBOYAmt |
| Total Assets EOY | $855,719 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $383,134 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $373,954 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $108,209 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $481,765 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CEC ARTSLINK PROMOTES INTERNATIONAL COMMUNICATION AND UNDERSTANDING THROUGH COLLABORATIVE, INNOVATIVE ARTS PROJECTS FOR MUTUAL BENEFIT. WE SUPPORT AND PRODUCE PROGRAMS THAT ENCOURAGE THE EXCHANGE OF VISUAL AND PERFORMING ARTISTS AND CULTURAL MANAGERS IN THE UNITED STATES AND OTHER PARTS OF THE WORLD. AS AN INTERNATIONAL ORGANIZATION, WE BELIEVE THAT THE ARTS ARE A SOCIETY'S MOST DELIBERATE AND COMPLEX MEANS OF COMMUNICATION AND THAT THE WORK OF ARTISTS AND ARTS ADMINISTRATORS CAN HELP NATIONS OVERCOME LONG HISTORIES OF RECIPROCAL DISTRUST, INSULARITY AND CONFLICT.OUR ORGANIZATION WAS FOUNDED IN 1962 TO ENABLE CITIZENS OF THE UNITED STATES AND THE SOVIET UNION TO ACCOMPLISH WHAT THEIR GOVERNMENTS WOULD NOT DO - OPEN DOORS, SHARE IDEAS AND BUILD MUTUAL TRUST. OUR LASTING PARTNERSHIPS ABROAD ENABLE US TO BUILD AND BROADEN OUR INTERNATIONAL REACH, AS TODAY'S TRANSFORMED AND COMPLEX WORLD MAKES CITIZEN DIPLOMACY MORE URGENTLY NECESSARY THAN EVER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $378,263 | ExpenseAmt |
| Grant | $140,106 | GrantAmt |
| Desc | ARTSLINK AWARDS:ARTSLINK AWARDS ADVANCES THE MISSION THROUGH A PROGRAM COMPRISED OF 3 SYNERGETIC AREAS: RESIDENCIES WHICH SUPPORTED THE 6 WEEK STAYS AT US ARTS ORGANIZATIONS FOR 14 ARTISTS OR ARTS MANAGERS FROM 12 ELIBIBLE COUNTRIES; ARTSLINK PROJECTS WHICH IN 2014 SUPPORTED 7 US ARTISTS' PROJECTS TAKING PLACE IN 7 COUNTRIES ABROAD, AND THROUGH INDEPENDENT PROJECTS WHICH PROVIDED SUPPORT FOR 2 PROJECTS IN THE US BY ARTISTS FROM ELIGIBLE COUNTRIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $234,433 | ExpenseAmt |
| Revenue | $4,025 | RevenueAmt |
| Desc | GLOBAL ARTSLAB:THIS ACTIVITY IS EMPLOYED TO ADVANCE INTERNATIONAL UNDERSTANDING THROUGH THE ARTS. THIS AREA IS COMPRISED OF SEVERAL INITIATEIVES. ARTS LEADERSHIP FELLOWS ARE CULTURAL PRACTITIONERS FROM FROM CENTRAL ASIA, RUSSIA, AND THE CAUCASUS WHO VISIT THE US TO LEARN FIRST HAND ABOUT ARTS MANAGEMENT PRACTICES. GLOBAL ARTSLAB ALSO CREATES CROSS-CULTURAL OPPORTUNITIES FOR MUSICIANS THROUGH WORKSHIPS AND PERFORMANCE AND HAS FOUNDED A STREET-ART FESTIVAL IN THE CITY OF ST. PETERSBURG, RUSSIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,292 | ExpenseAmt |
| Desc | INPUBLIC NYCINPUBLIC NYC IS THE UMBRELLA PROGRAM FOR INTERNATIONAL PRESENTATIONS IN NEW YORK CITY. THIS OUTREACH ENHANCES PUBLIC UNDERSTANDING OF THE INTERNATIONAL COMMUNITIES WITHIN OUR OWN CITY. IN 2013 WE FINISHED UP THE ONE BIG CITY INITIATIVE WHICH PAIRED AN ARTIST FROM ABROAD WITH AN ARTIST FROM NEW YORK CITY WHO TOGETHER CREATED A PUBLIC EVENT AT A PARTNERING VENUE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,305 | ExpenseAmt |
| Desc | WEBSITE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,305 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $673,293 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | RS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126431985 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 291 BROADWAY - 1204 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JANE LOMBARD | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONIKA DILLON | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER R NITZE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLOTTE COHEN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM A BINGHAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELA KOSTOVA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN A MCCARY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLYDE E RANKIN III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMEI WALLACH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRITZIE BROWN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $46,500 | $0 | $7,242 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $46,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,242 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $514,620 | GovernmentGrantsAmt |
| All Other Contributions | $551,303 | AllOtherContributionsAmt |
| Total Contributions | $1,065,923 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43 | TotalRevenueColumnAmt |
| Exclusion | $43 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,881 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,881 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,881 | TotalRevenueColumnAmt |
| Exclusion | $55,881 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| FISCAL AGENTS FEES | 561000 | $4,025 | $4,025 | |
| MISCELLANEOUS | 900099 | $1,041 | $1,041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,066 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,126,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,025 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $56,965 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,926 | TotalAmt |
| Program Services | $51,926 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,600 | TotalAmt |
| Program Services | $54,600 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,580 | TotalAmt |
| Program Services | $33,580 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,742 | TotalAmt |
| Program Services | $21,638 | ProgramServicesAmt |
| Management And General | $23,656 | ManagementAndGeneralAmt |
| Fundraising | $8,448 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,806 | TotalAmt |
| Program Services | $121,806 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,723 | TotalAmt |
| Program Services | $19,934 | ProgramServicesAmt |
| Management And General | $1,339 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,848 | TotalAmt |
| Program Services | $13,953 | ProgramServicesAmt |
| Management And General | $2,135 | ManagementAndGeneralAmt |
| Fundraising | $760 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014 | TotalAmt |
| Program Services | $1,014 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,403 | TotalAmt |
| Program Services | $12,591 | ProgramServicesAmt |
| Management And General | $19,353 | ManagementAndGeneralAmt |
| Fundraising | $459 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,234 | TotalAmt |
| Program Services | $21,211 | ProgramServicesAmt |
| Management And General | $703 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,445 | TotalAmt |
| Program Services | $12,693 | ProgramServicesAmt |
| Management And General | $1,673 | ManagementAndGeneralAmt |
| Fundraising | $1,079 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,499 | TotalAmt |
| Program Services | $89,915 | ProgramServicesAmt |
| Management And General | $10,651 | ManagementAndGeneralAmt |
| Fundraising | $3,933 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,631 | TotalAmt |
| Program Services | $169,252 | ProgramServicesAmt |
| Management And General | $357 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,919 | TotalAmt |
| Program Services | $20,581 | ProgramServicesAmt |
| Management And General | $2,438 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POSTAGE/PRINTING/TELECO | Desc |
| Total | $29,987 | TotalAmt |
| Program Services | $28,599 | ProgramServicesAmt |
| Management And General | $976 | ManagementAndGeneralAmt |
| Fundraising | $412 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,357 | TotalAmt |
| Program Services | $673,293 | ProgramServicesAmt |
| Management And General | $63,281 | ManagementAndGeneralAmt |
| Fundraising | $16,783 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,500 | BOYAmt |
| EOY | $216,336 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,338 | BOYAmt |
| EOY | $474,011 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,543 | BOYAmt |
| EOY | $4,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $252,376 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $243,878 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,192 | BOYAmt |
| EOY | $8,498 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,570 | BOYAmt |
| EOY | $152,125 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,343 | BOYAmt |
| EOY | $855,719 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,477 | BOYAmt |
| EOY | $43,083 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,147 | BOYAmt |
| EOY | $86,133 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,510 | BOYAmt |
| EOY | $244,738 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,134 | BOYAmt |
| EOY | $373,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$320,517 | BOYAmt |
| EOY | -$250,140 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,726 | BOYAmt |
| EOY | $731,905 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,209 | BOYAmt |
| EOY | $481,765 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,343 | BOYAmt |
| EOY | $855,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $373,556 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,434,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,264,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,113,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $851,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,065,923 | CurrentTaxYearAmt |
| Total | $5,730,079 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,434,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,264,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,113,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $851,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,065,923 | CurrentTaxYearAmt |
| Total | $5,730,079 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,750 | CurrentTaxYearAmt |
| Total | $1,295,484 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,750 | CurrentTaxYearAmt |
| Total | $1,295,484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,434,595 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,924 | CurrentTaxYearAmt |
| Total | $92,714 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,924 | CurrentTaxYearAmt |
| Total | $92,714 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,066 | CurrentTaxYearAmt |
| Total | $44,277 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,453,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,264,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,122,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $900,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,126,913 | CurrentTaxYearAmt |
| Total | $5,867,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.75660 | PublicSupportPY509Pct |
| Investment Income CY | 0.01580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00580 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $252,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $243,878 | DepreciationAmt |
| Book Value | $8,498 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,498 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $23,375 |
| DEFERRED RENTAL INCOME | $70,158 |
| DEFERRED LEASING COSTS, NET OF ACCUMULATED AMORTIZATION | $58,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $152,125 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $162,378 |
| SECURITY DEPOSIT PAYABLE | $82,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $244,738 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS, INCLUDING THE POSITION THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES OR UNRELATED BUSINESS INCOME, AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| RUSSIA AND NEIGHBORING STATES | 1 | 1 | PROGRAM SERVICES | ARTS EXCHANGE | $170,196 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS IN REGION | $33,580 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | ARTS EXCHANGE | $51,085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $254,861 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $254,861 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | RegionTxt |
| Purpose Of Grant | PROGRAM SERVICE | PurposeOfGrantTxt |
| Cash Grant | $3,291 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | ARTS EXCHANGE | TypeOfAssistanceTxt |
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - | RegionTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $30,289 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANT MONIES USED OUTSIDE THE US ARE APPLIED FOR BY PROPOSALS THAT INCLUDE TIMELINES AND BUDGETS WHICH ARE REVIEWED BY A PANEL OF PROFESSIONALS. WHEN GRANTS ARE AWARDED THE RECIPIENT CONFIRMS THEIR ABILITY TO CARRY OUT THE PROPOSED PROJECT, CEC ARTSLINK STAFF IS KEPT ABREAST OF PROGRESS, AND WHEN THE PROJECT IS COMPLETED THE GRANT RECIPIENT SUBMITS A FINAL REPORT WHICH INCLUDES A NARRATIVE DESCRIPTION OF THE PROJECT, DOCUMENTATION AND A FINANCIAL REPORT OF EXPENSES. |
| FORM 990, SCHEDULE F, PART I, LINE 3 COLUMNS (B) AND (C) | OFFICE IN RUSSIA IS THAT OF THE ORGANIZATION'S WHOLLY OWNED SUBSIDIARY. PURPOSES OF THE SUBSIDIARY ARE CHARITABLE ACTIVITIES, REALIZATION OF PROGRAMS AIMED TO FACILITATE AND SUPPORT THE COOPERATION AND CREATIVE EXCHANGE BETWEEN REPRESENTATIVES OF CREATIVE TRADES, AS WELL AS MANAGERS OF CULTURE AND ART ORGANIZATIONS FROM USA AND CENTRAL EUROPEAN COUNTRIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHARLOTTE STREET FOUNDATION | |||||||
| PO BOX 10263 | KANSAS CITY | MO | 64171 | 270040902 | 501(C)(3) | $6,500 | ARTS EXCHANGE |
| CONTEMPORARY ARTS CENTER OF NEW ORLEANS | |||||||
| 900 CAMP STREET | NEW ORLEANS | LA | 70130 | 720798830 | 501(C)(3) | $6,500 | ARTS EXCHANGE |
| KALA ART INSTITUTE | |||||||
| 1060 HEINZ AVENUE | BERKELEY | CA | 94710 | 942372185 | 501(C)(3) | $6,500 | ARTS EXCHANGE |
| LAUMEIER SCULPTURE PARK | |||||||
| 12580 ROTT ROAD | ST LOUIS | MO | 63127 | 431131429 | 501(C)(3) | $6,500 | ARTS EXCHANGE |
| MUSEUM OF JURASSIC TECHNOLOGY | |||||||
| 9341 VENICE BLVD | CULVER CITY | CA | 90232 | 954309388 | 501(C)(3) | $7,000 | ARTS EXCHANGE |
| RESIDENCY UNLIMITED | |||||||
| 360 COURT STREET UNIT 4 | BROOKLYN | NY | 11231 | 270353666 | 501(C)(3) | $6,500 | ARTS EXCHANGE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ARTS EXCHANGE | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $54,600 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT MONIES FOR US ENTITIES ARE APPLIED FOR BY PROPOSALS THAT INCLUDE TIME-LINES AND BUDGET WHICH ARE REVIEWED BY A PANEL OF EXPERTS. WHEN GRANTS ARE AWARDED THE RECIPIENT CONFIRMS THEIR ABILITY TO CARRY OUT THE PROPOSED PROJECT, CEC ARTSLINK STAFF IS KEPT ABREAST OF PROGRESS, AND WHEN THE PROJECT IS COMPLETED THE GRANT RECIPIENT SUBMITS A FINAL REPORT WHICH INCLUDES A NARRATIVE DESCRIPTION OF THE PROJECT, DOCUMENTATION AND A FINANCIAL REPORT OF EXPENSES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A REVIEW OF THE 990 IS PART OF THE RESPONSIBILITIES OF THE ORGANIZATION'S AUDIT AND FINANCE COMMITTEE AND IS CARRIED OUT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY AND ALL MEMBERS ARE ASKED TO SIGN A NEW DECLARATION EACH YEAR. CONFLICTS INDICATED ARE REVIEWED BY THE BOARD. THE MEMBER WITH A CONFLICT WOULD NOT PARTICIPATE IN THE DECISION OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S SALARY WAS CONSIDERED COMMENSURATE WITH HER EXPERIENCE AND RESPONSIBILITIES. PROGRAM DIRECTORS' SALARIES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR, AND APPROVED BY THE BOARD THROUGH THE ANNUAL BUDGET REVIEW PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | SHOULD THESE DOCUMENTS BE REQUESTED, THEY WOULD BE MADE AVAILABLE BY ELECTRONIC OR REGULAR MAIL. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE FUND CEC ARTLINK REG # 1057810291670 | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191025 RUBINSTEINA | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| Country | RS | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | RENDERING OF SOCIAL SERVICES, ACTIVITIES IN THE SPHERE OF ART | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | RS | LegalDomicileForeignCountryCd |
| Public Charity Status | 501(C)(3) EQUIVALENT | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEC ARTSLINK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments