AMERICAN RESEARCH INSTITUTE IN TURKEY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN RESEARCH INSTITUTE IN TURKEY INC (EIN 13-6171220)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-03
- IRS object ID
- 201440939349300514
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-03T11:03:28-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232835861 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN KRAMER & GREEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 COMMERCE DRIVE SUITE 150 | AddressLine1 |
| City | FORT WASHINGTON | City |
| State | PA | State |
| ZIP Code | 190342727 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136171220 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN RESEARCH INSTITUTE IN TURKEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2158983474 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O UPA MUSEUM 3260 SOUTH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191046324 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY W LEINWAND | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2158983474 | Phone |
| Date Signed | 2014-03-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN M GREEN | Name |
| PTIN | P00100526 | PTIN |
| Phone | 2156418300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY W LEINWAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O UPA MUSEUM 3260 SOUTH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191046324 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 977658 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CCAT.SAS.UPENN.EDU/ARIT/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | ARIT PROVIDES SUPPORT FOR U.S. AND CANADIAN RESEARCH AND EXCHANGES IN TURKEY, INCLUDING TURKISH LANGUAGE STUDY, FELLOWSHIP PROGRAMS, AND RESEARCH CENTERS IN ISTANBUL AND ANKARA. THE RESEARCH CENTERS PROVIDE LIBRARIES, LODGING, AND RESEARCH SUPPORT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 745411 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 743022 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 40392 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41792 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 42739 | InvestmentIncomePriorYear |
| Investment Income Current Year | 63592 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5602 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 828542 | TotalRevenuePriorYear |
| Total Revenue Current Year | 854008 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 574288 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 552539 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 266235 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 246254 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4856 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 125095 | OtherExpensePriorYear |
| Other Expenses Current Year | 123506 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 965618 | TotalExpensesPriorYear |
| Total Expenses Current Year | 922299 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -137076 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -68291 | RevenuesLessExpensesCY |
| Total Assets BOY | 2562252 | TotalAssetsBOY |
| Total Assets EOY | 2386107 | TotalAssetsEOY |
| Total Liabilities BOY | 534183 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 360954 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2028069 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2025153 | NetAssetsOrFundBalancesEOY |
| Mission Description | ARIT PROVIDES SUPPORT FOR U.S. AND CANADIAN RESEARCH AND EXCHANGES IN TURKEY, INCLUDING TURKISH LANGUAGE STUDY, FELLOWSHIP PROGRAMS, AND RESEARCH CENTERS IN ISTANBUL AND ANKARA. THE RESEARCH CENTERS PROVIDE LIBRARIES, LODGING, AND RESEARCH SUPPORT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 817772 | Expense |
| Grants | 552539 | Grants |
| Revenue | 854008 | Revenue |
| Description | SCHOLARLY RESEARCH IN TURKEY AND INTENSIVE SUMMER PROGRAMS OF TURKISH LANGUAGE STUDIES IN TURKEY. | Description |
| Total Program Service Expense | 817772 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | TU | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY W LEINWAND | NamePerson |
| Telephone Number | 2158983474 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3260 SOUTH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191046324 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| A KEVIN REINHART | ||||||
| PRESIDENT | 12.00 | X | X | 0 | 0 | 0 |
| NICHOLAS CAHILL | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARIA DEJONG ELLIS | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| LINDA DARLING | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BULENT GULTEKIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GOTTFRIED HAGEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| NINA J KOPRULU | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KATHLEEN LYNCH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BEATRICE MANZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CATHERINE MILLARD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SYLVIA ONDER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHRISTOPHER ROOSEVELT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR NANCY W LEINWAND | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 75991 | 0 | 14644 | |
| DR ANTONY GREENWOOD | ||||||
| OVERSEAS DIRECTOR | 35.00 | X | 75190 | 0 | 9525 | |
| DR ELIF DENEL | ||||||
| OVERSEAS DIRECTOR | 35.00 | X | 50000 | 0 | 4940 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 201181 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29109 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 49100 | MembershipDues |
| Government Grants | 568185 | GovernmentGrants |
| All Other Contributions | 125737 | AllOtherContributions |
| Noncash Contributions | 4136 | NoncashContributions |
| Total Contributions | 743022 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOSTEL INCOME | 900099 | 40989 | 40989 |
| SERVICE FEES | 900099 | 803 | 803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41792 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55726 | TotalRevenueColumn |
| Exclusion | $55,726 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 131516 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 123650 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7866 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7866 | TotalRevenueColumn |
| Exclusion | $7,866 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5602 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5602 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5602 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 854008 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47394 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $63,592 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229686 | Total |
| Program Services | 229686 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322853 | Total |
| Program Services | 322853 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228436 | Total |
| Program Services | 173611 | ProgramServices |
| Management And General | 52540 | ManagementAndGeneral |
| Fundraising | 2285 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1526 | Total |
| Program Services | 1160 | ProgramServices |
| Management And General | 351 | ManagementAndGeneral |
| Fundraising | 15 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16292 | Total |
| Program Services | 12382 | ProgramServices |
| Management And General | 3747 | ManagementAndGeneral |
| Fundraising | 163 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18400 | Total |
| Management And General | 18400 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15689 | Total |
| Program Services | 8617 | ProgramServices |
| Management And General | 4679 | ManagementAndGeneral |
| Fundraising | 2393 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636 | Total |
| Management And General | 636 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12527 | Total |
| Program Services | 5370 | ProgramServices |
| Management And General | 7157 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54897 | Total |
| Program Services | 49407 | ProgramServices |
| Management And General | 5490 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18357 | Total |
| Program Services | 14686 | ProgramServices |
| Management And General | 3671 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUES & SUBSCRIPTIONS | Description |
| Total | 3000 | Total |
| Management And General | 3000 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 922299 | Total |
| Program Services | 817772 | ProgramServices |
| Management And General | 99671 | ManagementAndGeneral |
| Fundraising | 4856 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187390 | BOY |
| EOY | 87953 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200113 | BOY |
| EOY | 82669 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205875 | BOY |
| EOY | 226938 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 12952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 805985 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 553605 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298565 | BOY |
| EOY | 252380 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1670309 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1723215 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2562252 | BOY |
| EOY | 2386107 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328808 | BOY |
| EOY | 149016 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205375 | BOY |
| EOY | 211938 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534183 | BOY |
| EOY | 360954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471853 | BOY |
| EOY | 273197 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454214 | BOY |
| EOY | 595183 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1102002 | BOY |
| EOY | 1156773 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2028069 | BOY |
| EOY | 2025153 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2562252 | BOY |
| EOY | 2386107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -68291 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 65375 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1904155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1415447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1011067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 745411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 743022 | CurrentTaxYear |
| Total | 5819102 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1904155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1415447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1011067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 745411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 743022 | CurrentTaxYear |
| Total | 5819102 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5819102 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55726 | CurrentTaxYear |
| Total | 124739 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5943841 | TotalSupport |
| Gross Receipts From Admissions Etc | 277095 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1422838 | BeginningOfYearBalance |
| Contributions | 76287 | Contributions |
| Investment Earnings Or Losses | 128906 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1628031 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1311111 | BeginningOfYearBalance |
| Contributions | 42644 | Contributions |
| Investment Earnings Or Losses | 69083 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1422838 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1204694 | BeginningOfYearBalance |
| Contributions | 105439 | Contributions |
| Investment Earnings Or Losses | 978 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1311111 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1106849 | BeginningOfYearBalance |
| Contributions | 96105 | Contributions |
| Investment Earnings Or Losses | 1740 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1204694 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 873178 | BeginningOfYearBalance |
| Contributions | 210760 | Contributions |
| Investment Earnings Or Losses | 22911 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1106849 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.13100 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.71050 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.15850 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55955 | OtherCostOrOtherBasis |
| Depreciation | 49208 | Depreciation |
| Book Value | 6747 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 750030 | OtherCostOrOtherBasis |
| Depreciation | 504397 | Depreciation |
| Book Value | 245633 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 252380 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| VANGUARD INTER-TERM INVEST-GR ADM | 248412 | F |
| VANGUARD SHORT-TERM INVEST-GR ADM | 159754 | F |
| VANGUARD TOT INTL STOCK IX ADMIRAL | 153225 | F |
| VANGUARD TOTAL BOND MKT INDEX ADM | 564096 | F |
| VANGUARD TOTAL STOCK MKT IDX ADM | 597728 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1723215 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 944583 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 65375 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 25200 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 90575 | RevenueNotRptdF990 |
| Revenue Subtotal | 854008 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 854008 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 947499 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 25200 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 25200 | ExpensesNotRptdF990 |
| Expenses Subtotal | 922299 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 922299 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE BOARD INTENDS TO HOLD FUNDS INVESTED IN THE ENDOWMENT AND USE THE INCOME GENERATED BY THOSE FUNDS TO FINANCE THE ANKARA AND ISTANBUL, TURKEY LIBRARY OPERATIONS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | Region |
| Number Of Offices | 2 | NumberOfOffices |
| Number Of Employees | 12 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | LIBRARY AND RESEARCH CENTERS | SpecificServicesProvided |
| Total Expenditures | 233998 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 12 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 12 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 233998 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 233998 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | FELLOWSHIPS, OTHER LIVING EXPENSES | TypeOfAssistance |
| Region | EUROPE | Region |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 322853 | AmountOfCashGrant |
| Manner Of Cash Disbursement | ELECTRONIC FUND OR WIRE TRANSFER, CHECK | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: ARIT USES GRANT FUNDS TO SUPPORT OPERATIONS IN ISTANBUL AND ANKARA. THOSE FUNDS ARE PAID DIRECTLY TO VENDORS AND TO THE CENTER DIRECTORS UPON REQUEST FOR EXPENSES PAID THROUGH THE CENTER. THE OVERSEAS DIRECTORS PROVIDE MONTHLY REPORTS THAT SHOW THEIR USE OF THE FUNDS. IN THE U.S., OVERSEAS DATA IS ENTERED IN THE OVERALL ACCOUNTS AND CLASSIFIED TO THE SPECIFIC GRANTS AS ALLOCATED IN THE GRANT BUDGETS NEGOTIATED WITH THE FUNDING AGENCIES. ARIT PAYS FELLOWSHIPS TO INDIVIDUAL SCHOLARS TO CARRY OUT THEIR RESEARCH ACCORDING TO THEIR APPROVED GRANT PROPOSALS. MOST SCHOLARS WORK INDEPENDENTLY AND MAY CARRY OUT THEIR WORK AT THE CENTERS IN ISTANBUL AND ANKARA OR IN ANOTHER LOCATION IN TURKEY. THE U.S. OFFICE COMMUNICATES WITH THE OVERSEAS CENTERS CONCERNING RESEARCHER SCHEDULES. ARIT REQUESTS THAT SCHOLARS VISIT ONE OF THE ARIT CENTERS TO CONFIRM THEIR ARRIVAL TO BEGIN WORK IN TURKEY. ARIT REQUIRES THAT SCHOLARS FILE A REPORT THAT DOCUMENTS THE COURSE OF THEIR RESEARCH TENURE AND ACCOUNTS FOR THE MONEY SPENT. ARIT REQUESTS THAT SCHOLARS PROVIDE THE ARIT CENTER LIBRARIES WITH COPIES OF ANY PUBLICATIONS THAT RESULT FROM FELLOWSHIP FUNDING AND TO REPORT ON ANY ACTIVITIES THAT RESULT FROM GRANT FUNDED RESEARCH. ARIT U.S. OFFICE CONTINUES TO COLLECT INFORMATION ABOUT THE FORMER FELLOWS PUBLICATIONS AND ACTIVITIES THAT ARE RELATED TO THEIR ARIT FELLOWSHIP SUPPORT. LANGUAGE PROGRAM PAYMENTS ARE MADE TO PARTNER PROGRAMS IN TURKEY AND STIPENDS ARE PAID DIRECTLY TO PARTICIPANTS. LANGUAGE PARTICIPANTS DEMONSTRATE THE LANGUAGE SKILLS THEY ACQUIRE THROUGH TESTING. THE PROGRAM IS SUPERVISED BY THE U.S. DIRECTOR AND EVALUATED ANNUALLY BY AN OUTSIDE EVALUATOR WHO PREPARES A REPORT. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FELLOWSHIPS, LIVING EXPENSES | TypeOfGrant |
| Number Of Recipients | 21 | NumberOfRecipients |
| Amount Of Cash Grant | 229686 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2 | Identifier |
| Explanation | THE GRANTS ARE MONITORED BY THE EXECUTIVE DIRECTOR THROUGH REVIEW OF GRANT AGREEMENTS AND KNOWLEDGE OF THE REQUIREMENTS AND RESTRICTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS ARE PROVIDED WITH A DRAFT COPY OF THE FEDERAL FORM 990 FOR REVIEW AND APPROVAL BEFORE BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND EMPLOYEES ARE ENCOURAGED THROUGH AN OPEN DOOR POLICY TO REVEAL ANY POTENTIAL CONFLICTS OF INTEREST AND MUST COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S CONTRACT IS RENEWED AT THE REQUEST OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF SELECTING AND OVERSEEING THE INDEPENDENT ACCOUNTANTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments